|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500310101948700/3691940-D
(उस्तरा)
|
2715003000NRG24181020230800400
|
22/10/2023
|
PREM PRAKASH
|
2715003WL028151
|
PREM PRAKASH
|
00045
|
BARB0DBJDRD
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001139
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOPALGARH
|
RJ-271500310101950100/3691995-B
(उस्तरा)
|
2715003000NRG24191020230804384
|
22/10/2023
|
CHENAKI
|
2715003WL028390
|
CHENAKI
|
00045
|
BARB0DBJDRD
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7410001049
|
|
CHENAKI W O ARJUNRAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500310101950100/8853048-A
(उस्तरा)
|
2715003000NRG24191020230804377
|
22/10/2023
|
SUSILA
|
2715003WL028383
|
SUSILA
|
00045
|
BARB0DBJDRD
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410001083
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7359
|
7359
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500310101948700/3692159
(उस्तरा)
|
2715003000NRG24191020230804477
|
22/10/2023
|
JEMANI
|
2715003WL028394
|
JEMANI
|
00045
|
BARB0PHAJOD
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000620
|
|
JIMNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500310101950100/8863952-B
(उस्तरा)
|
2715003000NRG24181020230800623
|
22/10/2023
|
PRAKASH RAM
|
2715003WL028160
|
PRAKASH RAM
|
00078
|
CNRB0002329
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001338
|
|
PRAKASH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500310101948700/3691911
(उस्तरा)
|
2715003000NRG24191020230804391
|
22/10/2023
|
GORDHAN RAM
|
2715003WL028394
|
GORDHAN RAM
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001341
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500310101948700/3691912
(उस्तरा)
|
2715003000NRG24191020230804392
|
22/10/2023
|
SABURI
|
2715003WL028394
|
SABURI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001360
|
|
SABURI WO ASHOK
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500310101948700/3691915-A
(उस्तरा)
|
2715003000NRG24191020230804394
|
22/10/2023
|
PUTKI
|
2715003WL028394
|
PUTKI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000609
|
|
PUTKI WO PARSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500310101948700/3692107
(उस्तरा)
|
2715003000NRG24191020230804425
|
22/10/2023
|
Puspa
|
2715003WL028394
|
Puspa
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001347
|
|
PUSKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500310101948700/3692111
(उस्तरा)
|
2715003000NRG24191020230804430
|
22/10/2023
|
DAGLIYE
|
2715003WL028394
|
DAGLIYE
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001342
|
|
DAGDAI WO TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500310101948700/3692124
(उस्तरा)
|
2715003000NRG24191020230804440
|
22/10/2023
|
KAMLI
|
2715003WL028394
|
KAMLI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000610
|
|
KAMLI WO HAJARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500310101948700/3692125
(उस्तरा)
|
2715003000NRG24191020230804441
|
22/10/2023
|
CHANDRA RAM
|
2715003WL028394
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001340
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500310101948700/3692130
(उस्तरा)
|
2715003000NRG24191020230804446
|
22/10/2023
|
Narayan Ram
|
2715003WL028394
|
Narayan Ram
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001343
|
|
NARAYANRAM SO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500310101948700/3692141-B
(उस्तरा)
|
2715003000NRG24191020230804464
|
22/10/2023
|
BASIYA
|
2715003WL028394
|
BASIYA
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000611
|
|
MS BASIYA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500310101948700/3692142
(उस्तरा)
|
2715003000NRG24191020230804465
|
22/10/2023
|
DAKHU
|
2715003WL028394
|
DAKHU
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000612
|
|
MRS DAKHUDI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500310101948700/3692150
(उस्तरा)
|
2715003000NRG24191020230804472
|
22/10/2023
|
RUKADI
|
2715003WL028394
|
RUKADI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001357
|
|
RUKADI WO JAY RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500310101948700/3692157
(उस्तरा)
|
2715003000NRG24191020230804475
|
22/10/2023
|
AICHUKI
|
2715003WL028394
|
AICHUKI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000613
|
|
AAYCHUKI WO PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500310101948700/3692163
(उस्तरा)
|
2715003000NRG24191020230804484
|
22/10/2023
|
PEMARAM
|
2715003WL028394
|
PEMARAM
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001358
|
|
PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500310101948700/3692173
(उस्तरा)
|
2715003000NRG24191020230804497
|
22/10/2023
|
PARMUDI
|
2715003WL028394
|
PARMUDI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000614
|
|
PARMA WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500310101948700/3692173-B
(उस्तरा)
|
2715003000NRG24191020230804499
|
22/10/2023
|
MUNKI
|
2715003WL028394
|
MUNKI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000615
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500310101950100/3691959
(उस्तरा)
|
2715003000NRG24191020230804515
|
22/10/2023
|
GEVRI
|
2715003WL028395
|
GEVRI
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000616
|
|
GEVARI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500310101950100/3691961
(उस्तरा)
|
2715003000NRG24191020230804516
|
22/10/2023
|
RAJKI
|
2715003WL028395
|
RAJKI
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000649
|
|
RAJKI WO CHOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500310101950100/3691965
(उस्तरा)
|
2715003000NRG24191020230804522
|
22/10/2023
|
priynka
|
2715003WL028395
|
priynka
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001346
|
|
PRIYANKA WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500310101950100/3691968
(उस्तरा)
|
2715003000NRG24191020230804525
|
22/10/2023
|
BHANWARI
|
2715003WL028395
|
BHANWARI
|
00114
|
RSCB0026006
|
752
|
752
|
Processed
|
11/11/2023
|
|
7410000617
|
|
BHANWARI DEVI W/O GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500310101950100/3691970-A
(उस्तरा)
|
2715003000NRG24191020230804528
|
22/10/2023
|
JEETE
|
2715003WL028395
|
JEETE
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000618
|
|
JETI WO KARNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500310101950100/3691973-A
(उस्तरा)
|
2715003000NRG24191020230804532
|
22/10/2023
|
SAROJ
|
2715003WL028395
|
SAROJ
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001361
|
|
SAROJ WO RAJKUMAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500310101950100/3691973-B
(उस्तरा)
|
2715003000NRG24191020230804533
|
22/10/2023
|
RAMKANWARI
|
2715003WL028395
|
RAMKANWARI
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001362
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500310101950100/3691974
(उस्तरा)
|
2715003000NRG24191020230804534
|
22/10/2023
|
RAMSUROOP
|
2715003WL028395
|
RAMSUROOP
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001363
|
|
SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500310101950100/3691976-A
(उस्तरा)
|
2715003000NRG24191020230804536
|
22/10/2023
|
JAMKU
|
2715003WL028395
|
JAMKU
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000655
|
|
MRS JHAMKHU WO HAMIRARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500310101950100/3691977
(उस्तरा)
|
2715003000NRG24191020230804537
|
22/10/2023
|
SEEMA
|
2715003WL028395
|
SEEMA
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001354
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
31
|
BHOPALGARH
|
RJ-271500310101950100/3691977-A
(उस्तरा)
|
2715003000NRG24191020230804538
|
22/10/2023
|
RUKEE
|
2715003WL028395
|
RUKEE
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001364
|
|
RUKADI WO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500310101950100/3691989
(उस्तरा)
|
2715003000NRG24191020230804545
|
22/10/2023
|
RUKEE
|
2715003WL028395
|
RUKEE
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001365
|
|
RUKMA W/O SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500310101950100/3691993
(उस्तरा)
|
2715003000NRG24191020230804550
|
22/10/2023
|
HARSUKHA RAM
|
2715003WL028395
|
HARSUKHA RAM
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001351
|
|
MR HARSUKHRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500310101950100/3691997
(उस्तरा)
|
2715003000NRG24191020230804551
|
22/10/2023
|
HUKAMA RAM
|
2715003WL028395
|
HUKAMA RAM
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001352
|
|
HUKMA RAMS/O DURGA RAM
|
UCO BANK(607066)
|
|
35
|
BHOPALGARH
|
RJ-271500310101950100/3691998
(उस्तरा)
|
2715003000NRG24191020230804553
|
22/10/2023
|
KESI
|
2715003WL028395
|
KESI
|
00114
|
RSCB0026006
|
752
|
752
|
Processed
|
11/11/2023
|
|
7410001356
|
|
KESI BHACHANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500310101950100/3691999-A
(उस्तरा)
|
2715003000NRG24191020230804555
|
22/10/2023
|
PREAM
|
2715003WL028395
|
PREAM
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001366
|
|
PREM W/O SAHADEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500310101950100/3692000-A
(उस्तरा)
|
2715003000NRG24191020230804557
|
22/10/2023
|
JUMER RAM
|
2715003WL028395
|
JUMER RAM
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001367
|
|
JHUMARRAM JHUMARRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500310101950100/3692008
(उस्तरा)
|
2715003000NRG24181020230800669
|
22/10/2023
|
SITA
|
2715003WL028169
|
SITA
|
00114
|
RSCB0026006
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000654
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500310101950100/3692013-B
(उस्तरा)
|
2715003000NRG24181020230800674
|
22/10/2023
|
KALI DEVI
|
2715003WL028169
|
KALI DEVI
|
00114
|
RSCB0026006
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410001368
|
|
KALI WO RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500310101950100/3692055
(उस्तरा)
|
2715003000NRG24191020230804586
|
22/10/2023
|
CHANDA
|
2715003WL028395
|
CHANDA
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000653
|
|
CHANDA WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500310101950100/3692069
(उस्तरा)
|
2715003000NRG24191020230804591
|
22/10/2023
|
CHAMPA
|
2715003WL028395
|
CHAMPA
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001369
|
|
CHAMPA WO BHAVRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500310101950100/3692075
(उस्तरा)
|
2715003000NRG24191020230804647
|
22/10/2023
|
DILIPSING
|
2715003WL028397
|
DILIPSING
|
00114
|
RSCB0026006
|
168
|
168
|
Processed
|
11/11/2023
|
|
7410001348
|
|
DILIP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500310101950100/3692190-A
(उस्तरा)
|
2715003000NRG24181020230800434
|
22/10/2023
|
SABU IDEV
|
2715003WL028151
|
SABU IDEV
|
00114
|
RSCB0026006
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001370
|
|
SABU DEVI WO SURENRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500310101950100/3692202
(उस्तरा)
|
2715003000NRG24191020230804592
|
22/10/2023
|
SHANTI
|
2715003WL028395
|
SHANTI
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000652
|
|
SHANTI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500310101950100/3692202-A
(उस्तरा)
|
2715003000NRG24191020230804593
|
22/10/2023
|
PARMA
|
2715003WL028395
|
PARMA
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001371
|
|
PARMA W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500310101950100/3692205
(उस्तरा)
|
2715003000NRG24191020230804594
|
22/10/2023
|
BHANWARI
|
2715003WL028395
|
BHANWARI
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001372
|
|
BHANWARI DEVI WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500310101950100/3692207
(उस्तरा)
|
2715003000NRG24191020230804597
|
22/10/2023
|
RAMKISHAN
|
2715003WL028395
|
RAMKISHAN
|
00114
|
RSCB0026006
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001350
|
|
RAMA KISHAN
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500310101950100/3692216-A
(उस्तरा)
|
2715003000NRG24191020230804603
|
22/10/2023
|
DHUGALI
|
2715003WL028395
|
DHUGALI
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001373
|
|
UGALI WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500310101950100/3692224
(उस्तरा)
|
2715003000NRG24191020230804770
|
22/10/2023
|
JAMU DEVI
|
2715003WL028398
|
JAMU DEVI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001374
|
|
JHAMU DEVI WO MODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500310101950100/3692241
(उस्तरा)
|
2715003000NRG24191020230804790
|
22/10/2023
|
GANGA
|
2715003WL028398
|
GANGA
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001375
|
|
GANGA W/O TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500310101950100/3692293
(उस्तरा)
|
2715003000NRG24191020230804617
|
22/10/2023
|
MUNKI
|
2715003WL028395
|
MUNKI
|
00114
|
RSCB0026006
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000651
|
|
MRS SARKI WO MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500310101950100/8853044
(उस्तरा)
|
2715003000NRG24191020230804827
|
22/10/2023
|
KAMLI
|
2715003WL028398
|
KAMLI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001355
|
|
KAMLI WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500310101950100/8853069
(उस्तरा)
|
2715003000NRG24191020230804711
|
22/10/2023
|
CHOTHI
|
2715003WL028397
|
CHOTHI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001376
|
|
CHOTHI DEVI W/O SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500310101950100/8853152-A
(उस्तरा)
|
2715003000NRG24181020230800443
|
22/10/2023
|
SENUDI
|
2715003WL028151
|
SENUDI
|
00114
|
RSCB0026006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000601
|
|
SHENA WO DAYAL GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500310101950100/8853181
(उस्तरा)
|
2715003000NRG24181020230800557
|
22/10/2023
|
GITA DEVI
|
2715003WL028160
|
GITA DEVI
|
00114
|
RSCB0026006
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000602
|
|
GEETA W/O CHEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500310101950100/8853185
(उस्तरा)
|
2715003000NRG24181020230800458
|
22/10/2023
|
MADANSINGH
|
2715003WL028151
|
MADANSINGH
|
00114
|
RSCB0026006
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001339
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500310101950100/8853190
(उस्तरा)
|
2715003000NRG24181020230800461
|
22/10/2023
|
BHWANISING
|
2715003WL028151
|
BHWANISING
|
00114
|
RSCB0026006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001349
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500310101950100/8853252
(उस्तरा)
|
2715003000NRG24191020230804862
|
22/10/2023
|
MADINA
|
2715003WL028398
|
MADINA
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000603
|
|
MADINA WO ALLANUR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500310101950100/8853264-A
(उस्तरा)
|
2715003000NRG24181020230800727
|
22/10/2023
|
SUGANAI
|
2715003WL028169
|
SUGANAI
|
00114
|
RSCB0026006
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000604
|
|
SUGANAI WO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500310101950100/8853266
(उस्तरा)
|
2715003000NRG24181020230800729
|
22/10/2023
|
SABUDI
|
2715003WL028169
|
SABUDI
|
00114
|
RSCB0026006
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000650
|
|
SABUDI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500310101950100/8853287-C
(उस्तरा)
|
2715003000NRG24191020230804732
|
22/10/2023
|
MADAN KANWARI
|
2715003WL028397
|
MADAN KANWARI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001344
|
|
MADAN KANWARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500310101950100/8853300
(उस्तरा)
|
2715003000NRG24181020230800743
|
22/10/2023
|
DHAGLAI
|
2715003WL028169
|
DHAGLAI
|
00114
|
RSCB0026006
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410001359
|
|
DHAGLAI WO DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500310101950100/8853319
(उस्तरा)
|
2715003000NRG24181020230800467
|
22/10/2023
|
SAKTISING
|
2715003WL028151
|
SAKTISING
|
00114
|
RSCB0026006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001353
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500310101950100/8853329-A
(उस्तरा)
|
2715003000NRG24191020230804734
|
22/10/2023
|
PANKI
|
2715003WL028397
|
PANKI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000605
|
|
PANKI WO RUGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500310101950100/8853350
(उस्तरा)
|
2715003000NRG24181020230800756
|
22/10/2023
|
ANOPI
|
2715003WL028169
|
ANOPI
|
00114
|
RSCB0026006
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000606
|
|
ANOPI WO BHAGWANDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500310101950100/8863934-A
(उस्तरा)
|
2715003000NRG24191020230804749
|
22/10/2023
|
CHUKLI
|
2715003WL028397
|
CHUKLI
|
00114
|
RSCB0026006
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000607
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHOPALGARH
|
RJ-271500310101950100/8863951
(उस्तरा)
|
2715003000NRG24191020230804753
|
22/10/2023
|
GEVRI
|
2715003WL028397
|
GEVRI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001345
|
|
GEVRI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500310101950100/8863970-A
(उस्तरा)
|
2715003000NRG24181020230800492
|
22/10/2023
|
DHAPU
|
2715003WL028151
|
DHAPU
|
00114
|
RSCB0026006
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000608
|
|
DHAPU W/O RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76036
|
76036
|
|
|
|
|
|
|
|
|
69
|
BHOPALGARH
|
RJ-271500310101950100/8853494-A
(उस्तरा)
|
2715003000NRG24181020230800606
|
22/10/2023
|
MAHENDRA SARAN
|
2715003WL028160
|
MAHENDRA SARAN
|
00168
|
ICIC0004357
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000739
|
|
MAHENDER SARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
70
|
BHOPALGARH
|
RJ-271500310101950100/3692083-A
(उस्तरा)
|
2715003000NRG24191020230804654
|
22/10/2023
|
KAILASH KANWAR
|
2715003WL028397
|
KAILASH KANWAR
|
00415
|
SBIN0003258
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001337
|
|
MRS KAILAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
71
|
BHOPALGARH
|
RJ-271500310101948700/3691943
(उस्तरा)
|
2715003000NRG24191020230804414
|
22/10/2023
|
RAJURAM
|
2715003WL028394
|
RAJURAM
|
00415
|
SBIN0013525
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000619
|
|
RAJURAM S/O SHIMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
72
|
BHOPALGARH
|
RJ-271500310101948700/3691943-D
(उस्तरा)
|
2715003000NRG24181020230800401
|
22/10/2023
|
BHAGWAN RAM
|
2715003WL028151
|
BHAGWAN RAM
|
00415
|
SBIN0031374
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000740
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
73
|
BHOPALGARH
|
RJ-271500310101950100/8853277
(उस्तरा)
|
2715003000NRG24181020230800463
|
22/10/2023
|
PUNA RAM
|
2715003WL028151
|
PUNA RAM
|
00415
|
SBIN0031693
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001187
|
|
MR PUNA RAM SOGOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500310101950100/8863917
(उस्तरा)
|
2715003000NRG24181020230800763
|
22/10/2023
|
SAHADEV RAM
|
2715003WL028169
|
SAHADEV RAM
|
00415
|
SBIN0031693
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000679
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
75
|
BHOPALGARH
|
RJ-271500310101950100/3692195-A
(उस्तरा)
|
2715003000NRG24181020230800528
|
22/10/2023
|
SONAR
|
2715003WL028160
|
SONAR
|
00415
|
SBIN0032030
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000769
|
|
MS SONAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
76
|
BHOPALGARH
|
RJ-271500310101948700/3691902
(उस्तरा)
|
2715003000NRG24181020230800381
|
22/10/2023
|
TULCHA RAM
|
2715003WL028151
|
TULCHA RAM
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000727
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500310101948700/3691903-A
(उस्तरा)
|
2715003000NRG24191020230804388
|
22/10/2023
|
Shobha Devi
|
2715003WL028394
|
Shobha Devi
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001000
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500310101948700/3691905
(उस्तरा)
|
2715003000NRG24181020230800382
|
22/10/2023
|
MUNAKI
|
2715003WL028151
|
MUNAKI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000771
|
|
MRS MUNKI WOBHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500310101948700/3691906
(उस्तरा)
|
2715003000NRG24181020230800383
|
22/10/2023
|
KALCHI
|
2715003WL028151
|
KALCHI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000798
|
|
MRS KALCHI KALCHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500310101948700/3691910
(उस्तरा)
|
2715003000NRG24191020230804390
|
22/10/2023
|
KAMA
|
2715003WL028394
|
KAMA
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001228
|
|
MR KAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500310101948700/3691912-A
(उस्तरा)
|
2715003000NRG24181020230800384
|
22/10/2023
|
SITA
|
2715003WL028151
|
SITA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410000833
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500310101948700/3691912-B
(उस्तरा)
|
2715003000NRG24181020230800385
|
22/10/2023
|
AMARA RAM
|
2715003WL028151
|
AMARA RAM
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410000960
|
|
MRS AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500310101948700/3691913
(उस्तरा)
|
2715003000NRG24191020230804393
|
22/10/2023
|
SHARWANRAM
|
2715003WL028394
|
SHARWANRAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000753
|
|
MR SHARWAN RAM SO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500310101948700/3691916-A
(उस्तरा)
|
2715003000NRG24181020230800387
|
22/10/2023
|
GEKUDI
|
2715003WL028151
|
GEKUDI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000989
|
|
MR GEKURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500310101948700/3691922
(उस्तरा)
|
2715003000NRG24191020230804397
|
22/10/2023
|
RATANA RAM
|
2715003WL028394
|
RATANA RAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000948
|
|
RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500310101948700/3691923-B
(उस्तरा)
|
2715003000NRG24191020230804399
|
22/10/2023
|
SHANTI DEVI
|
2715003WL028394
|
SHANTI DEVI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000985
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500310101948700/3691925-A
(उस्तरा)
|
2715003000NRG24181020230800390
|
22/10/2023
|
KELAKI
|
2715003WL028151
|
KELAKI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410000804
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500310101948700/3691926
(उस्तरा)
|
2715003000NRG24181020230800391
|
22/10/2023
|
DAKURI
|
2715003WL028151
|
DAKURI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410000832
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500310101948700/3691927
(उस्तरा)
|
2715003000NRG24181020230800392
|
22/10/2023
|
GAVRI
|
2715003WL028151
|
GAVRI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410000720
|
|
MRS GAVARAI GAVARAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500310101948700/3691927-A
(उस्तरा)
|
2715003000NRG24181020230800393
|
22/10/2023
|
GANPAT RAM
|
2715003WL028151
|
GANPAT RAM
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410000752
|
|
MASTER GANPAT RAM SO RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500310101948700/3691928-A
(उस्तरा)
|
2715003000NRG24181020230800394
|
22/10/2023
|
SUA
|
2715003WL028151
|
SUA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410000903
|
|
MRS SUVA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500310101948700/3691930
(उस्तरा)
|
2715003000NRG24181020230800396
|
22/10/2023
|
SAYARI
|
2715003WL028151
|
SAYARI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410000795
|
|
MRS SAYARI WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500310101948700/3691930-A
(उस्तरा)
|
2715003000NRG24181020230800397
|
22/10/2023
|
Sumitra
|
2715003WL028151
|
Sumitra
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410000984
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500310101948700/3691933
(उस्तरा)
|
2715003000NRG24191020230804400
|
22/10/2023
|
RAMPAL
|
2715003WL028394
|
RAMPAL
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000890
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500310101948700/3691934
(उस्तरा)
|
2715003000NRG24191020230804401
|
22/10/2023
|
DEEPARAM
|
2715003WL028394
|
DEEPARAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000995
|
|
MR DEEPARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500310101948700/3691934-A
(उस्तरा)
|
2715003000NRG24191020230804402
|
22/10/2023
|
SAROJ
|
2715003WL028394
|
SAROJ
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000992
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500310101948700/3691935
(उस्तरा)
|
2715003000NRG24191020230804403
|
22/10/2023
|
ANOPI
|
2715003WL028394
|
ANOPI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000802
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500310101948700/3691935-A
(उस्तरा)
|
2715003000NRG24191020230804404
|
22/10/2023
|
RAM KANWARI
|
2715003WL028394
|
RAM KANWARI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001136
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500310101948700/3691936
(उस्तरा)
|
2715003000NRG24191020230804405
|
22/10/2023
|
DHAPU
|
2715003WL028394
|
DHAPU
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000796
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500310101948700/3691937
(उस्तरा)
|
2715003000NRG24191020230804406
|
22/10/2023
|
BABUDI
|
2715003WL028394
|
BABUDI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000797
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500310101948700/3691938
(उस्तरा)
|
2715003000NRG24191020230804407
|
22/10/2023
|
JAMU DEVI
|
2715003WL028394
|
JAMU DEVI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000945
|
|
MRS JAMURI JAMURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500310101948700/3691940
(उस्तरा)
|
2715003000NRG24191020230804408
|
22/10/2023
|
KELI
|
2715003WL028394
|
KELI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000801
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500310101948700/3691940-A
(उस्तरा)
|
2715003000NRG24191020230804409
|
22/10/2023
|
SOHAN RAM
|
2715003WL028394
|
SOHAN RAM
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001137
|
|
MR SOHANRAM SO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500310101948700/3691940-C
(उस्तरा)
|
2715003000NRG24191020230804410
|
22/10/2023
|
Jashi
|
2715003WL028394
|
Jashi
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000647
|
|
MRS JASHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500310101948700/3691941
(उस्तरा)
|
2715003000NRG24191020230804411
|
22/10/2023
|
SANTI
|
2715003WL028394
|
SANTI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000762
|
|
SAYANTI WO PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500310101948700/3691941-A
(उस्तरा)
|
2715003000NRG24191020230804412
|
22/10/2023
|
SITA DEVI
|
2715003WL028394
|
SITA DEVI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000760
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500310101948700/3691942
(उस्तरा)
|
2715003000NRG24191020230804413
|
22/10/2023
|
MUKESH
|
2715003WL028394
|
MUKESH
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000642
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BHOPALGARH
|
RJ-271500310101948700/3691943-B
(उस्तरा)
|
2715003000NRG24191020230804415
|
22/10/2023
|
GEETA
|
2715003WL028394
|
GEETA
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001129
|
|
MRS GEETA WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500310101948700/3691943-C
(उस्तरा)
|
2715003000NRG24191020230804416
|
22/10/2023
|
SANTOSH
|
2715003WL028394
|
SANTOSH
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001128
|
|
MRS SANTOSH WO CHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500310101948700/3691947
(उस्तरा)
|
2715003000NRG24191020230804417
|
22/10/2023
|
DURGA
|
2715003WL028394
|
DURGA
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000708
|
|
MRS DURGA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500310101948700/3692102
(उस्तरा)
|
2715003000NRG24191020230804419
|
22/10/2023
|
kisnaram
|
2715003WL028394
|
kisnaram
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001220
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500310101948700/3692104
(उस्तरा)
|
2715003000NRG24181020230800403
|
22/10/2023
|
PATASI
|
2715003WL028151
|
PATASI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000807
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500310101948700/3692104-A
(उस्तरा)
|
2715003000NRG24181020230800404
|
22/10/2023
|
Chandu
|
2715003WL028151
|
Chandu
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001001
|
|
MRS CHANDU CHADUI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500310101948700/3692105-A
(उस्तरा)
|
2715003000NRG24191020230804421
|
22/10/2023
|
MANU
|
2715003WL028394
|
MANU
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000993
|
|
MRS MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500310101948700/3692105-B
(उस्तरा)
|
2715003000NRG24191020230804422
|
22/10/2023
|
SAROJ
|
2715003WL028394
|
SAROJ
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000648
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500310101948700/3692106
(उस्तरा)
|
2715003000NRG24191020230804423
|
22/10/2023
|
JEVNE
|
2715003WL028394
|
JEVNE
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001138
|
|
MRS JIWANI JIWANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500310101948700/3692106-A
(उस्तरा)
|
2715003000NRG24191020230804424
|
22/10/2023
|
Pooja
|
2715003WL028394
|
Pooja
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000630
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500310101948700/3692108
(उस्तरा)
|
2715003000NRG24191020230804426
|
22/10/2023
|
Samudevi
|
2715003WL028394
|
Samudevi
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001066
|
|
MRS SAMUDI WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500310101948700/3692110
(उस्तरा)
|
2715003000NRG24191020230804428
|
22/10/2023
|
DAYALRAM
|
2715003WL028394
|
DAYALRAM
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000994
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500310101948700/3692112
(उस्तरा)
|
2715003000NRG24191020230804432
|
22/10/2023
|
SAMUDI
|
2715003WL028394
|
SAMUDI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000707
|
|
MRS SAMUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500310101948700/3692115
(उस्तरा)
|
2715003000NRG24191020230804433
|
22/10/2023
|
BHURI DEVI
|
2715003WL028394
|
BHURI DEVI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000898
|
|
BHURI
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500310101948700/3692117
(उस्तरा)
|
2715003000NRG24191020230804435
|
22/10/2023
|
SANTOSH
|
2715003WL028394
|
SANTOSH
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000671
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500310101948700/3692118
(उस्तरा)
|
2715003000NRG24191020230804436
|
22/10/2023
|
DHIYARAM
|
2715003WL028394
|
DHIYARAM
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000998
|
|
MR DAYALRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500310101948700/3692119
(उस्तरा)
|
2715003000NRG24181020230800405
|
22/10/2023
|
SIPUDI
|
2715003WL028151
|
SIPUDI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410000983
|
|
MRS SIPUDI WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500310101948700/3692120
(उस्तरा)
|
2715003000NRG24191020230804437
|
22/10/2023
|
Amra Ram
|
2715003WL028394
|
Amra Ram
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000988
|
|
AMRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500310101948700/3692121
(उस्तरा)
|
2715003000NRG24191020230804438
|
22/10/2023
|
BHIKI
|
2715003WL028394
|
BHIKI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000756
|
|
BHIKI WO ADURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500310101948700/3692127
(उस्तरा)
|
2715003000NRG24191020230804444
|
22/10/2023
|
PREMA
|
2715003WL028394
|
PREMA
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000803
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500310101948700/3692130-B
(उस्तरा)
|
2715003000NRG24191020230804447
|
22/10/2023
|
Manju
|
2715003WL028394
|
Manju
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000876
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHOPALGARH
|
RJ-271500310101948700/3692130-C
(उस्तरा)
|
2715003000NRG24191020230804448
|
22/10/2023
|
SANGITA
|
2715003WL028394
|
SANGITA
|
00415
|
SBIN0032035
|
1680
|
1680
|
Rejected
|
11/11/2023
|
|
7410000792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BHOPALGARH
|
RJ-271500310101948700/3692132
(उस्तरा)
|
2715003000NRG24191020230804450
|
22/10/2023
|
SARKI
|
2715003WL028394
|
SARKI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000709
|
|
MRS SARAKI WO LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500310101948700/3692132-B
(उस्तरा)
|
2715003000NRG24191020230804452
|
22/10/2023
|
Sivrai
|
2715003WL028394
|
Sivrai
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000621
|
|
MS MS SIVARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500310101948700/3692133
(उस्तरा)
|
2715003000NRG24191020230804453
|
22/10/2023
|
HADMANRAM
|
2715003WL028394
|
HADMANRAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001088
|
|
HADMANRAM SO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500310101948700/3692134
(उस्तरा)
|
2715003000NRG24191020230804454
|
22/10/2023
|
DHAGLI
|
2715003WL028394
|
DHAGLI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000831
|
|
MRS DHAGLI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500310101948700/3692134-D
(उस्तरा)
|
2715003000NRG24191020230804455
|
22/10/2023
|
ZIMPERRAM
|
2715003WL028394
|
ZIMPERRAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001075
|
|
ZIPAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHOPALGARH
|
RJ-271500310101948700/3692135-A
(उस्तरा)
|
2715003000NRG24191020230804457
|
22/10/2023
|
sama
|
2715003WL028394
|
sama
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000625
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500310101948700/3692139-A
(उस्तरा)
|
2715003000NRG24191020230804460
|
22/10/2023
|
BHATUDI
|
2715003WL028394
|
BHATUDI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000862
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500310101948700/3692140
(उस्तरा)
|
2715003000NRG24191020230804461
|
22/10/2023
|
SABURI
|
2715003WL028394
|
SABURI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000711
|
|
MRS SABUDI WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500310101948700/3692141-A
(उस्तरा)
|
2715003000NRG24191020230804463
|
22/10/2023
|
JIMANI
|
2715003WL028394
|
JIMANI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001053
|
|
MS JIMANI WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500310101948700/3692142-C
(उस्तरा)
|
2715003000NRG24191020230804466
|
22/10/2023
|
KANI
|
2715003WL028394
|
KANI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000665
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500310101948700/3692142-D
(उस्तरा)
|
2715003000NRG24191020230804467
|
22/10/2023
|
BHANWARI
|
2715003WL028394
|
BHANWARI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000622
|
|
MR BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500310101948700/3692145
(उस्तरा)
|
2715003000NRG24191020230804468
|
22/10/2023
|
LEELA DEVI
|
2715003WL028394
|
LEELA DEVI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000830
|
|
MRS LEELA DEVI WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500310101948700/3692147
(उस्तरा)
|
2715003000NRG24191020230804469
|
22/10/2023
|
GERKI
|
2715003WL028394
|
GERKI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000902
|
|
MRS GERKI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500310101948700/3692149
(उस्तरा)
|
2715003000NRG24191020230804471
|
22/10/2023
|
KELKI
|
2715003WL028394
|
KELKI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000799
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500310101948700/3692153-A
(उस्तरा)
|
2715003000NRG24191020230804474
|
22/10/2023
|
mira
|
2715003WL028394
|
mira
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001060
|
|
MRS MEERA WO RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500310101948700/3692158
(उस्तरा)
|
2715003000NRG24191020230804476
|
22/10/2023
|
KAMALI
|
2715003WL028394
|
KAMALI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000860
|
|
MRS KAMLI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500310101948700/3692159-A
(उस्तरा)
|
2715003000NRG24191020230804478
|
22/10/2023
|
SUMITRA
|
2715003WL028394
|
SUMITRA
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001094
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500310101948700/3692161-A
(उस्तरा)
|
2715003000NRG24191020230804481
|
22/10/2023
|
SHARDA
|
2715003WL028394
|
SHARDA
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000996
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500310101948700/3692162-A
(उस्तरा)
|
2715003000NRG24191020230804483
|
22/10/2023
|
KANCHAN
|
2715003WL028394
|
KANCHAN
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001090
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500310101948700/3692163-B
(उस्तरा)
|
2715003000NRG24191020230804486
|
22/10/2023
|
PARSARAM
|
2715003WL028394
|
PARSARAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001201
|
|
MR PARSARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500310101948700/3692163-C
(उस्तरा)
|
2715003000NRG24191020230804487
|
22/10/2023
|
SAROJ
|
2715003WL028394
|
SAROJ
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000643
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
BHOPALGARH
|
RJ-271500310101948700/3692165
(उस्तरा)
|
2715003000NRG24191020230804489
|
22/10/2023
|
RUKARI
|
2715003WL028394
|
RUKARI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000951
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500310101948700/3692166
(उस्तरा)
|
2715003000NRG24191020230804490
|
22/10/2023
|
SIPUDI
|
2715003WL028394
|
SIPUDI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000949
|
|
MRS SIPUDI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500310101948700/3692166-A
(उस्तरा)
|
2715003000NRG24191020230804491
|
22/10/2023
|
kailash devi
|
2715003WL028394
|
kailash devi
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000987
|
|
Mrs. KAILASH DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
BHOPALGARH
|
RJ-271500310101948700/3692167
(उस्तरा)
|
2715003000NRG24191020230804492
|
22/10/2023
|
BALA RAM
|
2715003WL028394
|
BALA RAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000950
|
|
MR BALA RAM WO DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500310101948700/3692168
(उस्तरा)
|
2715003000NRG24191020230804493
|
22/10/2023
|
BHAGWAN RAM
|
2715003WL028394
|
BHAGWAN RAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000634
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500310101948700/3692170
(उस्तरा)
|
2715003000NRG24191020230804494
|
22/10/2023
|
CHKUDI
|
2715003WL028394
|
CHKUDI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001184
|
|
MRS CHAKUDI CHAKUDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500310101948700/3692171
(उस्तरा)
|
2715003000NRG24191020230804495
|
22/10/2023
|
JEMNA
|
2715003WL028394
|
JEMNA
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000981
|
|
MRS JIMANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500310101948700/3692172
(उस्तरा)
|
2715003000NRG24191020230804496
|
22/10/2023
|
SHARWANRAM
|
2715003WL028394
|
SHARWANRAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000723
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500310101948700/3692173-A
(उस्तरा)
|
2715003000NRG24191020230804498
|
22/10/2023
|
babudi
|
2715003WL028394
|
babudi
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000986
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500310101948700/3692174
(उस्तरा)
|
2715003000NRG24191020230804501
|
22/10/2023
|
BHATU DEVI
|
2715003WL028394
|
BHATU DEVI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000991
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500310101948700/3692174-A
(उस्तरा)
|
2715003000NRG24191020230804502
|
22/10/2023
|
GEETA
|
2715003WL028394
|
GEETA
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001058
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500310101948700/3692175
(उस्तरा)
|
2715003000NRG24181020230800410
|
22/10/2023
|
DHAGARI
|
2715003WL028151
|
DHAGARI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7410001231
|
Account closed
|
|
|
|
163
|
BHOPALGARH
|
RJ-271500310101948700/3692175-C
(उस्तरा)
|
2715003000NRG24181020230800412
|
22/10/2023
|
OMARAM
|
2715003WL028151
|
OMARAM
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001127
|
|
MR OMARAM OMARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500310101948700/3692175-D
(उस्तरा)
|
2715003000NRG24181020230800413
|
22/10/2023
|
SUSHILA
|
2715003WL028151
|
SUSHILA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000885
|
|
MRS SUSHILA WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500310101948700/3692176-B
(उस्तरा)
|
2715003000NRG24181020230800414
|
22/10/2023
|
MEHRAM RAM
|
2715003WL028151
|
MEHRAM RAM
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001003
|
|
MR MEHRAMRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500310101948700/3692176-C
(उस्तरा)
|
2715003000NRG24191020230804504
|
22/10/2023
|
SHIYARAM
|
2715003WL028394
|
SHIYARAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000997
|
|
MR SIYARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500310101948700/3692177
(उस्तरा)
|
2715003000NRG24181020230800415
|
22/10/2023
|
NATHI
|
2715003WL028151
|
NATHI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000990
|
|
NATHI WO SWARUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500310101948700/3692177-A
(उस्तरा)
|
2715003000NRG24181020230800416
|
22/10/2023
|
BHAKAR RAM
|
2715003WL028151
|
BHAKAR RAM
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000834
|
|
MR BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500310101948700/3692177-B
(उस्तरा)
|
2715003000NRG24181020230800417
|
22/10/2023
|
bhagirat
|
2715003WL028151
|
bhagirat
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000999
|
|
MR BHAGIRATH BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310101948700/3692177-C
(उस्तरा)
|
2715003000NRG24191020230804505
|
22/10/2023
|
SHOBARAM
|
2715003WL028394
|
SHOBARAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001166
|
|
MR SHOBHARAM SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500310101948700/3692178-B
(उस्तरा)
|
2715003000NRG24181020230800419
|
22/10/2023
|
PRAKESH
|
2715003WL028151
|
PRAKESH
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001074
|
|
MR PARKASHRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500310101948700/51526643
(उस्तरा)
|
2715003000NRG24191020230804506
|
22/10/2023
|
JIVAN RAM
|
2715003WL028394
|
JIVAN RAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000895
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500310101948700/51526649
(उस्तरा)
|
2715003000NRG24181020230800420
|
22/10/2023
|
RAMKANWARI
|
2715003WL028151
|
RAMKANWARI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001002
|
|
MRS RAMKANVARI RAMKANVARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500310101950100/3691954
(उस्तरा)
|
2715003000NRG24181020230800421
|
22/10/2023
|
shobha
|
2715003WL028151
|
shobha
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410000783
|
|
MRS SHOBHA DEVI WO SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500310101950100/3691955
(उस्तरा)
|
2715003000NRG24191020230804508
|
22/10/2023
|
INDUDEVI
|
2715003WL028395
|
INDUDEVI
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001072
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500310101950100/3691955-B
(उस्तरा)
|
2715003000NRG24191020230804510
|
22/10/2023
|
BAJUDI
|
2715003WL028395
|
BAJUDI
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000635
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500310101950100/3691955-D
(उस्तरा)
|
2715003000NRG24191020230804512
|
22/10/2023
|
SANTOSH
|
2715003WL028395
|
SANTOSH
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000626
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500310101950100/3691957
(उस्तरा)
|
2715003000NRG24191020230804513
|
22/10/2023
|
PAPUDI
|
2715003WL028395
|
PAPUDI
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001143
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500310101950100/3691962
(उस्तरा)
|
2715003000NRG24191020230804517
|
22/10/2023
|
DHAYALI
|
2715003WL028395
|
DHAYALI
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000970
|
|
MRS DHAYALI WO JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500310101950100/3691963-A
(उस्तरा)
|
2715003000NRG24191020230804518
|
22/10/2023
|
BABLI
|
2715003WL028395
|
BABLI
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001196
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500310101950100/3691963-B
(उस्तरा)
|
2715003000NRG24191020230804519
|
22/10/2023
|
JANKI
|
2715003WL028395
|
JANKI
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001120
|
|
MRS JANI WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500310101950100/3691964
(उस्तरा)
|
2715003000NRG24191020230804520
|
22/10/2023
|
BABUDI
|
2715003WL028395
|
BABUDI
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000866
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500310101950100/3691967
(उस्तरा)
|
2715003000NRG24191020230804523
|
22/10/2023
|
shimbhuram
|
2715003WL028395
|
shimbhuram
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001169
|
|
SHIMBHURAM SO BAGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500310101950100/3691967-B
(उस्तरा)
|
2715003000NRG24191020230804524
|
22/10/2023
|
VIMLA
|
2715003WL028395
|
VIMLA
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000628
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500310101950100/3691968-B
(उस्तरा)
|
2715003000NRG24191020230804526
|
22/10/2023
|
INDRA
|
2715003WL028395
|
INDRA
|
00415
|
SBIN0032035
|
752
|
752
|
Processed
|
11/11/2023
|
|
7410001215
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500310101950100/3691968-C
(उस्तरा)
|
2715003000NRG24191020230804527
|
22/10/2023
|
SHAYANTI
|
2715003WL028395
|
SHAYANTI
|
00415
|
SBIN0032035
|
752
|
752
|
Processed
|
11/11/2023
|
|
7410001190
|
|
MRS SHAYNTI SHAYNTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500310101950100/3691970-B
(उस्तरा)
|
2715003000NRG24191020230804529
|
22/10/2023
|
MANJU
|
2715003WL028395
|
MANJU
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000754
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500310101950100/3691971
(उस्तरा)
|
2715003000NRG24191020230804530
|
22/10/2023
|
DEVI
|
2715003WL028395
|
DEVI
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001163
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500310101950100/3691975
(उस्तरा)
|
2715003000NRG24191020230804535
|
22/10/2023
|
Guli Devi
|
2715003WL028395
|
Guli Devi
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000735
|
|
MRS GULI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500310101950100/3691980
(उस्तरा)
|
2715003000NRG24191020230804540
|
22/10/2023
|
KESHI
|
2715003WL028395
|
KESHI
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000824
|
|
MRS KESI KESI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500310101950100/3691988
(उस्तरा)
|
2715003000NRG24191020230804541
|
22/10/2023
|
BAYA
|
2715003WL028395
|
BAYA
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000691
|
|
MR BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500310101950100/3691988-C
(उस्तरा)
|
2715003000NRG24191020230804544
|
22/10/2023
|
guddi
|
2715003WL028395
|
guddi
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001057
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500310101950100/3691990
(उस्तरा)
|
2715003000NRG24191020230804546
|
22/10/2023
|
RAMSUKH
|
2715003WL028395
|
RAMSUKH
|
00415
|
SBIN0032035
|
940
|
940
|
Rejected
|
11/11/2023
|
|
7410000962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BHOPALGARH
|
RJ-271500310101950100/3691990-A
(उस्तरा)
|
2715003000NRG24191020230804547
|
22/10/2023
|
DHAPU
|
2715003WL028395
|
DHAPU
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000638
|
|
DHAPU DO BABU RAM
|
UCO BANK(607066)
|
|
195
|
BHOPALGARH
|
RJ-271500310101950100/3691992-A
(उस्तरा)
|
2715003000NRG24191020230804549
|
22/10/2023
|
MUNNI
|
2715003WL028395
|
MUNNI
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000734
|
|
MRS MUNNAKI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500310101950100/3691995
(उस्तरा)
|
2715003000NRG24191020230804381
|
22/10/2023
|
PARBHU RAM
|
2715003WL028387
|
PARBHU RAM
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7410000738
|
|
PRABHURAM SO RAWAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500310101950100/3691999
(उस्तरा)
|
2715003000NRG24191020230804554
|
22/10/2023
|
MAGILAL
|
2715003WL028395
|
MAGILAL
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000818
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500310101950100/3692002
(उस्तरा)
|
2715003000NRG24191020230804757
|
22/10/2023
|
SUSHEELA
|
2715003WL028398
|
SUSHEELA
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000939
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500310101950100/3692003-A
(उस्तरा)
|
2715003000NRG24181020230800422
|
22/10/2023
|
MANGLARAM
|
2715003WL028151
|
MANGLARAM
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000826
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500310101950100/3692004
(उस्तरा)
|
2715003000NRG24181020230800665
|
22/10/2023
|
BHARJURI
|
2715003WL028169
|
BHARJURI
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000881
|
|
MRS BHARJUDI BHARJUDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500310101950100/3692005
(उस्तरा)
|
2715003000NRG24181020230800666
|
22/10/2023
|
GAJARKI
|
2715003WL028169
|
GAJARKI
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000733
|
|
MRS GAJARAKI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500310101950100/3692006
(उस्तरा)
|
2715003000NRG24181020230800667
|
22/10/2023
|
MUNKI
|
2715003WL028169
|
MUNKI
|
00415
|
SBIN0032035
|
115
|
115
|
Processed
|
11/11/2023
|
|
7410000861
|
|
MRS MUNKI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500310101950100/3692007
(उस्तरा)
|
2715003000NRG24181020230800668
|
22/10/2023
|
SARDA
|
2715003WL028169
|
SARDA
|
00415
|
SBIN0032035
|
115
|
115
|
Processed
|
11/11/2023
|
|
7410000690
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500310101950100/3692009
(उस्तरा)
|
2715003000NRG24181020230800670
|
22/10/2023
|
KANWARI
|
2715003WL028169
|
KANWARI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000725
|
|
KANWARAI WO BADRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BHOPALGARH
|
RJ-271500310101950100/3692011
(उस्तरा)
|
2715003000NRG24181020230800671
|
22/10/2023
|
LADUDI
|
2715003WL028169
|
LADUDI
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000888
|
|
LADUDI WO DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500310101950100/3692014
(उस्तरा)
|
2715003000NRG24191020230804643
|
22/10/2023
|
HUKMARAM
|
2715003WL028397
|
HUKMARAM
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000919
|
|
HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500310101950100/3692016
(उस्तरा)
|
2715003000NRG24181020230800675
|
22/10/2023
|
SANTU
|
2715003WL028169
|
SANTU
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410001147
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500310101950100/3692017
(उस्तरा)
|
2715003000NRG24181020230800676
|
22/10/2023
|
LEELA
|
2715003WL028169
|
LEELA
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000956
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500310101950100/3692018
(उस्तरा)
|
2715003000NRG24181020230800677
|
22/10/2023
|
ANJU
|
2715003WL028169
|
ANJU
|
00415
|
SBIN0032035
|
805
|
805
|
Processed
|
11/11/2023
|
|
7410000828
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500310101950100/3692019
(उस्तरा)
|
2715003000NRG24181020230800678
|
22/10/2023
|
TARA
|
2715003WL028169
|
TARA
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000662
|
|
MRS TARAKI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500310101950100/3692019-A
(उस्तरा)
|
2715003000NRG24181020230800679
|
22/10/2023
|
GANPATI
|
2715003WL028169
|
GANPATI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000696
|
|
GANPATI WO SOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BHOPALGARH
|
RJ-271500310101950100/3692019-B
(उस्तरा)
|
2715003000NRG24181020230800680
|
22/10/2023
|
manju
|
2715003WL028169
|
manju
|
00415
|
SBIN0032035
|
230
|
230
|
Processed
|
11/11/2023
|
|
7410001095
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500310101950100/3692020
(उस्तरा)
|
2715003000NRG24181020230800681
|
22/10/2023
|
SARMA DEVI
|
2715003WL028169
|
SARMA DEVI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410001017
|
|
MRS SHARAMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500310101950100/3692020-B
(उस्तरा)
|
2715003000NRG24181020230800682
|
22/10/2023
|
NITU
|
2715003WL028169
|
NITU
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410001205
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500310101950100/3692022
(उस्तरा)
|
2715003000NRG24181020230800519
|
22/10/2023
|
SANTOSH
|
2715003WL028160
|
SANTOSH
|
00415
|
SBIN0032035
|
540
|
540
|
Rejected
|
11/11/2023
|
|
7410000694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BHOPALGARH
|
RJ-271500310101950100/3692022-A
(उस्तरा)
|
2715003000NRG24181020230800520
|
22/10/2023
|
SUMAN
|
2715003WL028160
|
SUMAN
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001167
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500310101950100/3692023
(उस्तरा)
|
2715003000NRG24181020230800521
|
22/10/2023
|
RAJUDI
|
2715003WL028160
|
RAJUDI
|
00415
|
SBIN0032035
|
675
|
675
|
Processed
|
11/11/2023
|
|
7410000794
|
|
MRS RAJUDI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500310101950100/3692027
(उस्तरा)
|
2715003000NRG24191020230804558
|
22/10/2023
|
RAMU RAM
|
2715003WL028395
|
RAMU RAM
|
00415
|
SBIN0032035
|
658
|
658
|
Processed
|
11/11/2023
|
|
7410000825
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500310101950100/3692027-A
(उस्तरा)
|
2715003000NRG24191020230804559
|
22/10/2023
|
devi
|
2715003WL028395
|
devi
|
00415
|
SBIN0032035
|
658
|
658
|
Processed
|
11/11/2023
|
|
7410001160
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500310101950100/3692027-B
(उस्तरा)
|
2715003000NRG24191020230804560
|
22/10/2023
|
SAMUDI
|
2715003WL028395
|
SAMUDI
|
00415
|
SBIN0032035
|
564
|
564
|
Processed
|
11/11/2023
|
|
7410000777
|
|
MRS SAMUDI WO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500310101950100/3692031
(उस्तरा)
|
2715003000NRG24191020230804561
|
22/10/2023
|
RAMJOT
|
2715003WL028395
|
RAMJOT
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001149
|
|
MRS RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500310101950100/3692031-A
(उस्तरा)
|
2715003000NRG24191020230804562
|
22/10/2023
|
JANKI
|
2715003WL028395
|
JANKI
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001069
|
|
MS JANIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500310101950100/3692036
(उस्तरा)
|
2715003000NRG24191020230804564
|
22/10/2023
|
SANTOSH KANWAR
|
2715003WL028395
|
SANTOSH KANWAR
|
00415
|
SBIN0032035
|
564
|
564
|
Processed
|
11/11/2023
|
|
7410001084
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500310101950100/3692040-B
(उस्तरा)
|
2715003000NRG24191020230804565
|
22/10/2023
|
KESI
|
2715003WL028395
|
KESI
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001177
|
|
MRS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500310101950100/3692040-C
(उस्तरा)
|
2715003000NRG24191020230804566
|
22/10/2023
|
urmila
|
2715003WL028395
|
urmila
|
00415
|
SBIN0032035
|
376
|
376
|
Processed
|
11/11/2023
|
|
7410001200
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500310101950100/3692044
(उस्तरा)
|
2715003000NRG24191020230804567
|
22/10/2023
|
JETHI
|
2715003WL028395
|
JETHI
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000737
|
|
MRS JETHI WO LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500310101950100/3692044-A
(उस्तरा)
|
2715003000NRG24191020230804568
|
22/10/2023
|
TARA
|
2715003WL028395
|
TARA
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000827
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500310101950100/3692045-B
(उस्तरा)
|
2715003000NRG24191020230804571
|
22/10/2023
|
SIMA
|
2715003WL028395
|
SIMA
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000964
|
|
MR SEEMA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500310101950100/3692046
(उस्तरा)
|
2715003000NRG24191020230804572
|
22/10/2023
|
CHOTI
|
2715003WL028395
|
CHOTI
|
00415
|
SBIN0032035
|
282
|
282
|
Processed
|
11/11/2023
|
|
7410000966
|
|
MR CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500310101950100/3692046-B
(उस्तरा)
|
2715003000NRG24191020230804573
|
22/10/2023
|
NARMDA
|
2715003WL028395
|
NARMDA
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000867
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310101950100/3692047
(उस्तरा)
|
2715003000NRG24191020230804574
|
22/10/2023
|
KALADI
|
2715003WL028395
|
KALADI
|
00415
|
SBIN0032035
|
752
|
752
|
Processed
|
11/11/2023
|
|
7410000724
|
|
MRS KALADI KALADI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500310101950100/3692050
(उस्तरा)
|
2715003000NRG24191020230804575
|
22/10/2023
|
PREM KANWAR
|
2715003WL028395
|
PREM KANWAR
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000713
|
|
MS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500310101950100/3692050-A
(उस्तरा)
|
2715003000NRG24191020230804576
|
22/10/2023
|
HAVA
|
2715003WL028395
|
HAVA
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000820
|
|
MS HAVA HAVA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500310101950100/3692051-A
(उस्तरा)
|
2715003000NRG24191020230804578
|
22/10/2023
|
DARU
|
2715003WL028395
|
DARU
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001091
|
|
MRS DRAU DRAU
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500310101950100/3692052-A
(उस्तरा)
|
2715003000NRG24191020230804581
|
22/10/2023
|
SWARUPRAM
|
2715003WL028395
|
SWARUPRAM
|
00415
|
SBIN0032035
|
94
|
94
|
Processed
|
11/11/2023
|
|
7410000907
|
|
MR SWARUPRAM SWARUPRAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500310101950100/3692053
(उस्तरा)
|
2715003000NRG24191020230804583
|
22/10/2023
|
KAILI
|
2715003WL028395
|
KAILI
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001202
|
|
MRS KAILI KAILI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500310101950100/3692053-A
(उस्तरा)
|
2715003000NRG24191020230804584
|
22/10/2023
|
PAPUDI
|
2715003WL028395
|
PAPUDI
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000632
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500310101950100/3692054
(उस्तरा)
|
2715003000NRG24191020230804585
|
22/10/2023
|
GITA
|
2715003WL028395
|
GITA
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001157
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500310101950100/3692056
(उस्तरा)
|
2715003000NRG24191020230804587
|
22/10/2023
|
SUVA
|
2715003WL028395
|
SUVA
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000848
|
|
MS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500310101950100/3692057
(उस्तरा)
|
2715003000NRG24191020230804758
|
22/10/2023
|
SOHANI
|
2715003WL028398
|
SOHANI
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7410000821
|
|
MS SONANI WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500310101950100/3692058
(उस्तरा)
|
2715003000NRG24191020230804759
|
22/10/2023
|
ANACHAI
|
2715003WL028398
|
ANACHAI
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7410000846
|
|
MRS ANCHAI WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500310101950100/3692059
(उस्तरा)
|
2715003000NRG24191020230804760
|
22/10/2023
|
HAPUDI
|
2715003WL028398
|
HAPUDI
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7410000849
|
|
MRS HAPPUDI HAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500310101950100/3692060
(उस्तरा)
|
2715003000NRG24191020230804761
|
22/10/2023
|
SURJARAM
|
2715003WL028398
|
SURJARAM
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7410001233
|
|
SUJARAM S/O BHIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
BHOPALGARH
|
RJ-271500310101950100/3692060-A
(उस्तरा)
|
2715003000NRG24191020230804762
|
22/10/2023
|
SANTOSH
|
2715003WL028398
|
SANTOSH
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7410000776
|
|
MRS SANTOSH WO HINDURAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500310101950100/3692061
(उस्तरा)
|
2715003000NRG24191020230804764
|
22/10/2023
|
JUNI
|
2715003WL028398
|
JUNI
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7410000878
|
|
JUNI WIFE OF MANGILAL
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500310101950100/3692062
(उस्तरा)
|
2715003000NRG24191020230804765
|
22/10/2023
|
NOJAKI
|
2715003WL028398
|
NOJAKI
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7410001087
|
|
MRS NOJAKI NOJAKI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500310101950100/3692062-A
(उस्तरा)
|
2715003000NRG24191020230804766
|
22/10/2023
|
CHANDU
|
2715003WL028398
|
CHANDU
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7410000921
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500310101950100/3692068-B
(उस्तरा)
|
2715003000NRG24191020230804589
|
22/10/2023
|
suva
|
2715003WL028395
|
suva
|
00415
|
SBIN0032035
|
658
|
658
|
Processed
|
11/11/2023
|
|
7410001092
|
|
MRS SUWA SUWA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500310101950100/3692068-C
(उस्तरा)
|
2715003000NRG24191020230804590
|
22/10/2023
|
PARMESHWARI
|
2715003WL028395
|
PARMESHWARI
|
00415
|
SBIN0032035
|
752
|
752
|
Processed
|
11/11/2023
|
|
7410000683
|
|
MRS PARMESHWARI DO JAGDISH RAM BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500310101950100/3692070
(उस्तरा)
|
2715003000NRG24191020230804645
|
22/10/2023
|
GIRDHARI SINGH
|
2715003WL028397
|
GIRDHARI SINGH
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000930
|
|
GIRDHARI SINGH S/O GAYED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
BHOPALGARH
|
RJ-271500310101950100/3692073-A
(उस्तरा)
|
2715003000NRG24191020230804646
|
22/10/2023
|
MADHU KANVER
|
2715003WL028397
|
MADHU KANVER
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7410000710
|
|
MRS MADHU KANWAR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500310101950100/3692078
(उस्तरा)
|
2715003000NRG24191020230804648
|
22/10/2023
|
LADU SINGH
|
2715003WL028397
|
LADU SINGH
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410000906
|
|
LADU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BHOPALGARH
|
RJ-271500310101950100/3692080
(उस्तरा)
|
2715003000NRG24191020230804650
|
22/10/2023
|
PUS kANWAR
|
2715003WL028397
|
PUS kANWAR
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001182
|
|
MRS PUS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500310101950100/3692082
(उस्तरा)
|
2715003000NRG24191020230804652
|
22/10/2023
|
anu kanwar
|
2715003WL028397
|
anu kanwar
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001044
|
|
MRS ANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500310101950100/3692083
(उस्तरा)
|
2715003000NRG24191020230804653
|
22/10/2023
|
MANGUSING
|
2715003WL028397
|
MANGUSING
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001174
|
|
MRS MANGUSINGH MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500310101950100/3692084
(उस्तरा)
|
2715003000NRG24191020230804655
|
22/10/2023
|
KHAMA KANWAR
|
2715003WL028397
|
KHAMA KANWAR
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001140
|
|
KHAMMA KANWER WO KHAMANSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BHOPALGARH
|
RJ-271500310101950100/3692084-B
(उस्तरा)
|
2715003000NRG24191020230804656
|
22/10/2023
|
muli kanwar
|
2715003WL028397
|
muli kanwar
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001179
|
|
MRS MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500310101950100/3692086
(उस्तरा)
|
2715003000NRG24191020230804659
|
22/10/2023
|
BHIKSING
|
2715003WL028397
|
BHIKSING
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000955
|
|
BHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
BHOPALGARH
|
RJ-271500310101950100/3692087-A
(उस्तरा)
|
2715003000NRG24191020230804661
|
22/10/2023
|
karan singh
|
2715003WL028397
|
karan singh
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001021
|
|
MRS KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500310101950100/3692088
(उस्तरा)
|
2715003000NRG24191020230804662
|
22/10/2023
|
CHUKIKANWAR
|
2715003WL028397
|
CHUKIKANWAR
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000633
|
|
MRS SUKHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500310101950100/3692089
(उस्तरा)
|
2715003000NRG24191020230804663
|
22/10/2023
|
RAJUKANWAR
|
2715003WL028397
|
RAJUKANWAR
|
00415
|
SBIN0032035
|
168
|
168
|
Processed
|
11/11/2023
|
|
7410000800
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500310101950100/3692091
(उस्तरा)
|
2715003000NRG24191020230804664
|
22/10/2023
|
KHET SINGH
|
2715003WL028397
|
KHET SINGH
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000717
|
|
KHET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
BHOPALGARH
|
RJ-271500310101950100/3692091-A
(उस्तरा)
|
2715003000NRG24191020230804665
|
22/10/2023
|
Hag singh
|
2715003WL028397
|
Hag singh
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001008
|
|
MR HAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500310101950100/3692093-A
(उस्तरा)
|
2715003000NRG24191020230804666
|
22/10/2023
|
DEEPSINGH
|
2715003WL028397
|
DEEPSINGH
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000729
|
|
MR DIPUSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500310101950100/3692096
(उस्तरा)
|
2715003000NRG24191020230804667
|
22/10/2023
|
HINDUSING
|
2715003WL028397
|
HINDUSING
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001235
|
|
HINDU SINGH NAIN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BHOPALGARH
|
RJ-271500310101950100/3692183-B
(उस्तरा)
|
2715003000NRG24181020230800425
|
22/10/2023
|
KELKI
|
2715003WL028151
|
KELKI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410000787
|
|
MRS KELAKI WO SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500310101950100/3692183-C
(उस्तरा)
|
2715003000NRG24181020230800426
|
22/10/2023
|
GULAB
|
2715003WL028151
|
GULAB
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001226
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500310101950100/3692183-D
(उस्तरा)
|
2715003000NRG24181020230800427
|
22/10/2023
|
SAUDI
|
2715003WL028151
|
SAUDI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001225
|
|
MRS SAUDI SAUDI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500310101950100/3692185
(उस्तरा)
|
2715003000NRG24181020230800428
|
22/10/2023
|
INDRA
|
2715003WL028151
|
INDRA
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001178
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500310101950100/3692186
(उस्तरा)
|
2715003000NRG24181020230800429
|
22/10/2023
|
BHAWRI
|
2715003WL028151
|
BHAWRI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001067
|
|
MRS BHANWARI WO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500310101950100/3692188
(उस्तरा)
|
2715003000NRG24181020230800431
|
22/10/2023
|
SUVA
|
2715003WL028151
|
SUVA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000767
|
|
MRS SUWA DEVI WOHANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500310101950100/3692191
(उस्तरा)
|
2715003000NRG24181020230800524
|
22/10/2023
|
PUSHPA DEVI
|
2715003WL028160
|
PUSHPA DEVI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001154
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500310101950100/3692191-B
(उस्तरा)
|
2715003000NRG24181020230800525
|
22/10/2023
|
MANJU
|
2715003WL028160
|
MANJU
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000788
|
|
MRS MANJU WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500310101950100/3692194-A
(उस्तरा)
|
2715003000NRG24181020230800526
|
22/10/2023
|
JETHI
|
2715003WL028160
|
JETHI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000793
|
|
MRS JETHI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500310101950100/3692195
(उस्तरा)
|
2715003000NRG24181020230800527
|
22/10/2023
|
BIDAMI
|
2715003WL028160
|
BIDAMI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000871
|
|
MRS BHIDAMI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500310101950100/3692196
(उस्तरा)
|
2715003000NRG24181020230800435
|
22/10/2023
|
LEELA
|
2715003WL028151
|
LEELA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000853
|
|
MRS LEELA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500310101950100/3692197
(उस्तरा)
|
2715003000NRG24181020230800436
|
22/10/2023
|
MANGLARAM
|
2715003WL028151
|
MANGLARAM
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000979
|
|
MRS MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500310101950100/3692199
(उस्तरा)
|
2715003000NRG24181020230800529
|
22/10/2023
|
MAMTA
|
2715003WL028160
|
MAMTA
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001115
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500310101950100/3692199-A
(उस्तरा)
|
2715003000NRG24181020230800530
|
22/10/2023
|
AAKDI
|
2715003WL028160
|
AAKDI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000704
|
|
MRS AKADI AKADI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500310101950100/3692200
(उस्तरा)
|
2715003000NRG24181020230800438
|
22/10/2023
|
HUKAM GIRI
|
2715003WL028151
|
HUKAM GIRI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000688
|
|
HUKAM GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BHOPALGARH
|
RJ-271500310101950100/3692200-C
(उस्तरा)
|
2715003000NRG24181020230800440
|
22/10/2023
|
Manju devi
|
2715003WL028151
|
Manju devi
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001032
|
|
MRS MANJU DEVI WO CHHAIL GIRI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500310101950100/3692201-A
(उस्तरा)
|
2715003000NRG24191020230804375
|
22/10/2023
|
BHANWARI
|
2715003WL028382
|
BHANWARI
|
00415
|
SBIN0032035
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7410001051
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500310101950100/3692205-A
(उस्तरा)
|
2715003000NRG24191020230804595
|
22/10/2023
|
SHAYANTI
|
2715003WL028395
|
SHAYANTI
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001180
|
|
MRS SHAYANTH SHAYANTH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500310101950100/3692206
(उस्तरा)
|
2715003000NRG24191020230804596
|
22/10/2023
|
NANI
|
2715003WL028395
|
NANI
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000980
|
|
MRS NENI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500310101950100/3692209
(उस्तरा)
|
2715003000NRG24191020230804598
|
22/10/2023
|
MOVANI
|
2715003WL028395
|
MOVANI
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000922
|
|
MR MOVANI WO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500310101950100/3692209-B
(उस्तरा)
|
2715003000NRG24191020230804599
|
22/10/2023
|
PREMA RAM
|
2715003WL028395
|
PREMA RAM
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001145
|
|
MR PREMARAM PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500310101950100/3692213
(उस्तरा)
|
2715003000NRG24191020230804601
|
22/10/2023
|
KALKEE
|
2715003WL028395
|
KALKEE
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000900
|
|
MRS KELI WO BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500310101950100/3692216
(उस्तरा)
|
2715003000NRG24191020230804602
|
22/10/2023
|
KOUSHALYA
|
2715003WL028395
|
KOUSHALYA
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000901
|
|
MRS KOUSHALYA WO PRAHALD RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500310101950100/3692216-B
(उस्तरा)
|
2715003000NRG24191020230804604
|
22/10/2023
|
KINAKA
|
2715003WL028395
|
KINAKA
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001109
|
|
MRS KINAKA WO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500310101950100/3692216-D
(उस्तरा)
|
2715003000NRG24191020230804605
|
22/10/2023
|
KALKI
|
2715003WL028395
|
KALKI
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000631
|
|
MRS KALKI KALKI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500310101950100/3692218
(उस्तरा)
|
2715003000NRG24191020230804606
|
22/10/2023
|
KELE
|
2715003WL028395
|
KELE
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000819
|
|
MRS KELI WO BACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500310101950100/3692218-A
(उस्तरा)
|
2715003000NRG24191020230804607
|
22/10/2023
|
JAIKISHAN
|
2715003WL028395
|
JAIKISHAN
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000751
|
|
MR JAIKISHAN SO BHACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500310101950100/3692219
(उस्तरा)
|
2715003000NRG24191020230804608
|
22/10/2023
|
TULACHAI
|
2715003WL028395
|
TULACHAI
|
00415
|
SBIN0032035
|
752
|
752
|
Processed
|
11/11/2023
|
|
7410000963
|
|
MRS TULCHHAI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500310101950100/3692219-A
(उस्तरा)
|
2715003000NRG24191020230804609
|
22/10/2023
|
SITADEVI
|
2715003WL028395
|
SITADEVI
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000863
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500310101950100/3692220
(उस्तरा)
|
2715003000NRG24191020230804610
|
22/10/2023
|
KAMLA
|
2715003WL028395
|
KAMLA
|
00415
|
SBIN0032035
|
658
|
658
|
Processed
|
11/11/2023
|
|
7410001214
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500310101950100/3692223
(उस्तरा)
|
2715003000NRG24191020230804769
|
22/10/2023
|
MIRA
|
2715003WL028398
|
MIRA
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000957
|
|
MR MIRA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500310101950100/3692224-A
(उस्तरा)
|
2715003000NRG24191020230804771
|
22/10/2023
|
LEELA DEVI
|
2715003WL028398
|
LEELA DEVI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000636
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500310101950100/3692225-A
(उस्तरा)
|
2715003000NRG24191020230804773
|
22/10/2023
|
SABU
|
2715003WL028398
|
SABU
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001195
|
|
MRS SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500310101950100/3692232
(उस्तरा)
|
2715003000NRG24191020230804779
|
22/10/2023
|
RENPUDI
|
2715003WL028398
|
RENPUDI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000845
|
|
MRS RENPUDI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500310101950100/3692232-A
(उस्तरा)
|
2715003000NRG24191020230804780
|
22/10/2023
|
geni
|
2715003WL028398
|
geni
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001059
|
|
MRS GENI WO HARDEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500310101950100/3692235
(उस्तरा)
|
2715003000NRG24191020230804669
|
22/10/2023
|
CHOTI
|
2715003WL028397
|
CHOTI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000872
|
|
MRS CHOTUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500310101950100/3692238
(उस्तरा)
|
2715003000NRG24191020230804788
|
22/10/2023
|
PAINI
|
2715003WL028398
|
PAINI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000766
|
|
PAINI DEVI
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500310101950100/3692241-A
(उस्तरा)
|
2715003000NRG24191020230804791
|
22/10/2023
|
SUMAN DEVI
|
2715003WL028398
|
SUMAN DEVI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001018
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500310101950100/3692242
(उस्तरा)
|
2715003000NRG24191020230804792
|
22/10/2023
|
SAMA DEVI
|
2715003WL028398
|
SAMA DEVI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000892
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500310101950100/3692243
(उस्तरा)
|
2715003000NRG24191020230804793
|
22/10/2023
|
BAU DEVI
|
2715003WL028398
|
BAU DEVI
|
00415
|
SBIN0032035
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7410000894
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500310101950100/3692244-B
(उस्तरा)
|
2715003000NRG24191020230804796
|
22/10/2023
|
rajot
|
2715003WL028398
|
rajot
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001025
|
|
MRS RAJOT
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500310101950100/3692245
(उस्तरा)
|
2715003000NRG24191020230804797
|
22/10/2023
|
SANTOSH
|
2715003WL028398
|
SANTOSH
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001227
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500310101950100/3692246-C
(उस्तरा)
|
2715003000NRG24191020230804801
|
22/10/2023
|
SAROJ
|
2715003WL028398
|
SAROJ
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000623
|
|
MRS SAROJ WO RAMDEEN SARAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500310101950100/3692247-A
(उस्तरा)
|
2715003000NRG24191020230804612
|
22/10/2023
|
Dariya
|
2715003WL028395
|
Dariya
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001111
|
|
Dariyav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
BHOPALGARH
|
RJ-271500310101950100/3692248
(उस्तरा)
|
2715003000NRG24191020230804613
|
22/10/2023
|
PAPUDI
|
2715003WL028395
|
PAPUDI
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000847
|
|
MS PAPUDI WO GHISARAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500310101950100/3692249
(उस्तरा)
|
2715003000NRG24191020230804614
|
22/10/2023
|
SARDA
|
2715003WL028395
|
SARDA
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001110
|
|
Sharda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
312
|
BHOPALGARH
|
RJ-271500310101950100/3692250
(उस्तरा)
|
2715003000NRG24191020230804616
|
22/10/2023
|
meti
|
2715003WL028395
|
meti
|
00415
|
SBIN0032035
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001070
|
|
MR METI WO BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500310101950100/3692337-A
(उस्तरा)
|
2715003000NRG24191020230804802
|
22/10/2023
|
SUVA DEVI
|
2715003WL028398
|
SUVA DEVI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000782
|
|
MRS SUVATI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500310101950100/51526648
(उस्तरा)
|
2715003000NRG24191020230804672
|
22/10/2023
|
BAKSHARAM
|
2715003WL028397
|
BAKSHARAM
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000965
|
|
BAKSA RAM S/O BALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
BHOPALGARH
|
RJ-271500310101950100/51526648-A
(उस्तरा)
|
2715003000NRG24191020230804673
|
22/10/2023
|
KAMLA
|
2715003WL028397
|
KAMLA
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001004
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500310101950100/51526649
(उस्तरा)
|
2715003000NRG24191020230804675
|
22/10/2023
|
BABURI
|
2715003WL028397
|
BABURI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000703
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500310101950100/51526649-A
(उस्तरा)
|
2715003000NRG24191020230804676
|
22/10/2023
|
LEELA DEVI
|
2715003WL028397
|
LEELA DEVI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000669
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500310101950100/51526661
(उस्तरा)
|
2715003000NRG24181020230800531
|
22/10/2023
|
RAMI DEVI
|
2715003WL028160
|
RAMI DEVI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001218
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500310101950100/51526662
(उस्तरा)
|
2715003000NRG24191020230804386
|
22/10/2023
|
KAVITA
|
2715003WL028392
|
KAVITA
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410001232
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500310101950100/51526669
(उस्तरा)
|
2715003000NRG24191020230804678
|
22/10/2023
|
JATAN KANWER
|
2715003WL028397
|
JATAN KANWER
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410000914
|
|
MRS JATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500310101950100/51526671
(उस्तरा)
|
2715003000NRG24191020230804680
|
22/10/2023
|
papuram
|
2715003WL028397
|
papuram
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001024
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500310101950100/51526675-A
(उस्तरा)
|
2715003000NRG24191020230804681
|
22/10/2023
|
HAPUDI
|
2715003WL028397
|
HAPUDI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000677
|
|
MRS HAPUDI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500310101950100/51526683
(उस्तरा)
|
2715003000NRG24191020230804618
|
22/10/2023
|
sharmila
|
2715003WL028395
|
sharmila
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001156
|
|
MRS SHARMILA SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500310101950100/51526684
(उस्तरा)
|
2715003000NRG24181020230800532
|
22/10/2023
|
SANJU
|
2715003WL028160
|
SANJU
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001171
|
|
SANJU D/O MOHAN RAM
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500310101950100/51526688
(उस्तरा)
|
2715003000NRG24191020230804620
|
22/10/2023
|
PUNAM
|
2715003WL028395
|
PUNAM
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001192
|
|
MRS PUNAM PUMAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500310101950100/51526688-A
(उस्तरा)
|
2715003000NRG24191020230804621
|
22/10/2023
|
BHATIYA
|
2715003WL028395
|
BHATIYA
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001194
|
|
MR BHATIYA WO NETA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500310101950100/51526688-B
(उस्तरा)
|
2715003000NRG24191020230804622
|
22/10/2023
|
KAOUSHLYA
|
2715003WL028395
|
KAOUSHLYA
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000646
|
|
MRS KAOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500310101950100/8853003-B
(उस्तरा)
|
2715003000NRG24191020230804805
|
22/10/2023
|
KOUSHLYA
|
2715003WL028398
|
KOUSHLYA
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000772
|
|
MRS KAUSHALYA WO SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500310101950100/8853006
(उस्तरा)
|
2715003000NRG24191020230804682
|
22/10/2023
|
GANPAT RAM
|
2715003WL028397
|
GANPAT RAM
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001191
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500310101950100/8853007
(उस्तरा)
|
2715003000NRG24191020230804809
|
22/10/2023
|
SABUDI
|
2715003WL028398
|
SABUDI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000943
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500310101950100/8853007-A
(उस्तरा)
|
2715003000NRG24191020230804810
|
22/10/2023
|
ANITA
|
2715003WL028398
|
ANITA
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000644
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500310101950100/8853009
(उस्तरा)
|
2715003000NRG24191020230804811
|
22/10/2023
|
MUNAKI
|
2715003WL028398
|
MUNAKI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000681
|
|
MRS MUNAKI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500310101950100/8853009-A
(उस्तरा)
|
2715003000NRG24191020230804812
|
22/10/2023
|
SUGANI
|
2715003WL028398
|
SUGANI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000682
|
|
MRS SUGANI WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500310101950100/8853010
(उस्तरा)
|
2715003000NRG24191020230804813
|
22/10/2023
|
PUNI
|
2715003WL028398
|
PUNI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000840
|
|
MR PUNKI PUNKI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500310101950100/8853012
(उस्तरा)
|
2715003000NRG24191020230804814
|
22/10/2023
|
SHANTI
|
2715003WL028398
|
SHANTI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000837
|
|
MRS SHANTI WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500310101950100/8853012-A
(उस्तरा)
|
2715003000NRG24191020230804815
|
22/10/2023
|
PRIYANKA
|
2715003WL028398
|
PRIYANKA
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001030
|
|
MR PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500310101950100/8853013
(उस्तरा)
|
2715003000NRG24191020230804816
|
22/10/2023
|
CHHOTI
|
2715003WL028398
|
CHHOTI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000923
|
|
CHOTUDI W/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
338
|
BHOPALGARH
|
RJ-271500310101950100/8853013-A
(उस्तरा)
|
2715003000NRG24191020230804817
|
22/10/2023
|
MOKLI
|
2715003WL028398
|
MOKLI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001112
|
|
MR MOKALI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500310101950100/8853014-A
(उस्तरा)
|
2715003000NRG24191020230804819
|
22/10/2023
|
BHATU DEVI
|
2715003WL028398
|
BHATU DEVI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001007
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHOPALGARH
|
RJ-271500310101950100/8853016-A
(उस्तरा)
|
2715003000NRG24191020230804821
|
22/10/2023
|
SUKHI
|
2715003WL028398
|
SUKHI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001029
|
|
MR SUKHI SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500310101950100/8853019
(उस्तरा)
|
2715003000NRG24191020230804823
|
22/10/2023
|
GEETA
|
2715003WL028398
|
GEETA
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000805
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500310101950100/8853021
(उस्तरा)
|
2715003000NRG24191020230804684
|
22/10/2023
|
BHANWER LAL
|
2715003WL028397
|
BHANWER LAL
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000893
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
343
|
BHOPALGARH
|
RJ-271500310101950100/8853021-A
(उस्तरा)
|
2715003000NRG24191020230804685
|
22/10/2023
|
NATHI
|
2715003WL028397
|
NATHI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000759
|
|
MRS NATHI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500310101950100/8853027
(उस्तरा)
|
2715003000NRG24191020230804824
|
22/10/2023
|
SUMATA
|
2715003WL028398
|
SUMATA
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001213
|
|
MRS SUMATA
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500310101950100/8853027-A
(उस्तरा)
|
2715003000NRG24191020230804825
|
22/10/2023
|
Bebi
|
2715003WL028398
|
Bebi
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410000656
|
|
MS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500310101950100/8853029-A
(उस्तरा)
|
2715003000NRG24191020230804690
|
22/10/2023
|
santosh
|
2715003WL028397
|
santosh
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001023
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500310101950100/8853030
(उस्तरा)
|
2715003000NRG24191020230804691
|
22/10/2023
|
JANKI
|
2715003WL028397
|
JANKI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000858
|
|
MRS JIYANKI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500310101950100/8853030-A
(उस्तरा)
|
2715003000NRG24191020230804692
|
22/10/2023
|
SUMAN
|
2715003WL028397
|
SUMAN
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000659
|
|
Mrs. Suman Suman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHOPALGARH
|
RJ-271500310101950100/8853038
(उस्तरा)
|
2715003000NRG24191020230804695
|
22/10/2023
|
KAMLEE
|
2715003WL028397
|
KAMLEE
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000699
|
|
MISS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500310101950100/8853039
(उस्तरा)
|
2715003000NRG24191020230804696
|
22/10/2023
|
CHUKI
|
2715003WL028397
|
CHUKI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001076
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500310101950100/8853040
(उस्तरा)
|
2715003000NRG24191020230804697
|
22/10/2023
|
MIKUDI
|
2715003WL028397
|
MIKUDI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000666
|
|
MIKUDI WO SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
BHOPALGARH
|
RJ-271500310101950100/8853040-A
(उस्तरा)
|
2715003000NRG24191020230804698
|
22/10/2023
|
CHOTIDEVI
|
2715003WL028397
|
CHOTIDEVI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000668
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500310101950100/8853041
(उस्तरा)
|
2715003000NRG24191020230804699
|
22/10/2023
|
KNCHDI
|
2715003WL028397
|
KNCHDI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000929
|
|
KACHARI WIFE OF NIMBARAM
|
UCO BANK(607066)
|
|
354
|
BHOPALGARH
|
RJ-271500310101950100/8853041-A
(उस्तरा)
|
2715003000NRG24191020230804700
|
22/10/2023
|
SUBHASH
|
2715003WL028397
|
SUBHASH
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001236
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500310101950100/8853045
(उस्तरा)
|
2715003000NRG24191020230804828
|
22/10/2023
|
MUTHRA
|
2715003WL028398
|
MUTHRA
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001223
|
|
MR MUTARAI MUTARAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500310101950100/8853046
(उस्तरा)
|
2715003000NRG24191020230804829
|
22/10/2023
|
SABUDI
|
2715003WL028398
|
SABUDI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000886
|
|
MR SABUDI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500310101950100/8853047
(उस्तरा)
|
2715003000NRG24191020230804831
|
22/10/2023
|
KAMLI
|
2715003WL028398
|
KAMLI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000968
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500310101950100/8853047-B
(उस्तरा)
|
2715003000NRG24191020230804832
|
22/10/2023
|
SABUDI
|
2715003WL028398
|
SABUDI
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001036
|
|
SABUDI W/O PARSARAM
|
UCO BANK(607066)
|
|
359
|
BHOPALGARH
|
RJ-271500310101950100/8853049
(उस्तरा)
|
2715003000NRG24191020230804833
|
22/10/2023
|
SANTOSH
|
2715003WL028398
|
SANTOSH
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410000843
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500310101950100/8853050
(उस्तरा)
|
2715003000NRG24191020230804834
|
22/10/2023
|
JAGDISH
|
2715003WL028398
|
JAGDISH
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000758
|
|
JAGDISH S/O LACHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
361
|
BHOPALGARH
|
RJ-271500310101950100/8853050-A
(उस्तरा)
|
2715003000NRG24191020230804835
|
22/10/2023
|
SHYAMA
|
2715003WL028398
|
SHYAMA
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001114
|
|
MRS SHYAMA SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500310101950100/8853052-A
(उस्तरा)
|
2715003000NRG24191020230804837
|
22/10/2023
|
KALCHI
|
2715003WL028398
|
KALCHI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000809
|
|
MRS KALACHI WO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHOPALGARH
|
RJ-271500310101950100/8853053
(उस्तरा)
|
2715003000NRG24191020230804701
|
22/10/2023
|
SINGARI
|
2715003WL028397
|
SINGARI
|
00415
|
SBIN0032035
|
336
|
336
|
Processed
|
11/11/2023
|
|
7410001108
|
|
MRS SINGARI WO KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500310101950100/8853054
(उस्तरा)
|
2715003000NRG24191020230804838
|
22/10/2023
|
PAPUDI
|
2715003WL028398
|
PAPUDI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000810
|
|
MRS PAPUDI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500310101950100/8853055
(उस्तरा)
|
2715003000NRG24191020230804839
|
22/10/2023
|
SONAKI
|
2715003WL028398
|
SONAKI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000977
|
|
SONKI WO GOVINDRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
BHOPALGARH
|
RJ-271500310101950100/8853055-A
(उस्तरा)
|
2715003000NRG24191020230804840
|
22/10/2023
|
CHANDASHEKHAR
|
2715003WL028398
|
CHANDASHEKHAR
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001170
|
|
MR CHANDRASHEKHAR CHENDRASHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500310101950100/8853058-A
(उस्तरा)
|
2715003000NRG24191020230804385
|
22/10/2023
|
RAMESHWARI
|
2715003WL028391
|
RAMESHWARI
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410001050
|
|
MRS RAMESHWARI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOPALGARH
|
RJ-271500310101950100/8853059-A
(उस्तरा)
|
2715003000NRG24191020230804842
|
22/10/2023
|
SARDA
|
2715003WL028398
|
SARDA
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001146
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500310101950100/8853060
(उस्तरा)
|
2715003000NRG24191020230804843
|
22/10/2023
|
TULCHAI
|
2715003WL028398
|
TULCHAI
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410000883
|
|
MS TULACHAI TULACHAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOPALGARH
|
RJ-271500310101950100/8853062-A
(उस्तरा)
|
2715003000NRG24191020230804702
|
22/10/2023
|
BABUDI
|
2715003WL028397
|
BABUDI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000816
|
|
MRS BABUDI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500310101950100/8853062-B
(उस्तरा)
|
2715003000NRG24191020230804703
|
22/10/2023
|
NETI
|
2715003WL028397
|
NETI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000974
|
|
MRS NAITI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHOPALGARH
|
RJ-271500310101950100/8853062-C
(उस्तरा)
|
2715003000NRG24191020230804704
|
22/10/2023
|
INDIRA
|
2715003WL028397
|
INDIRA
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000768
|
|
MRS INDRA WO BALVEER
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHOPALGARH
|
RJ-271500310101950100/8853063
(उस्तरा)
|
2715003000NRG24191020230804846
|
22/10/2023
|
JANKI
|
2715003WL028398
|
JANKI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001009
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500310101950100/8853063-A
(उस्तरा)
|
2715003000NRG24191020230804705
|
22/10/2023
|
INDRA
|
2715003WL028397
|
INDRA
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001165
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHOPALGARH
|
RJ-271500310101950100/8853064
(उस्तरा)
|
2715003000NRG24191020230804848
|
22/10/2023
|
CHUNA RAM
|
2715003WL028398
|
CHUNA RAM
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000741
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHOPALGARH
|
RJ-271500310101950100/8853064-A
(उस्तरा)
|
2715003000NRG24191020230804849
|
22/10/2023
|
PADMA RAM
|
2715003WL028398
|
PADMA RAM
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000678
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOPALGARH
|
RJ-271500310101950100/8853065
(उस्तरा)
|
2715003000NRG24191020230804706
|
22/10/2023
|
GARKI
|
2715003WL028397
|
GARKI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001015
|
|
MRS GERKI GERKI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHOPALGARH
|
RJ-271500310101950100/8853066-A
(उस्तरा)
|
2715003000NRG24191020230804708
|
22/10/2023
|
BHATU DEVI
|
2715003WL028397
|
BHATU DEVI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001176
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500310101950100/8853067
(उस्तरा)
|
2715003000NRG24191020230804709
|
22/10/2023
|
PAPUDI
|
2715003WL028397
|
PAPUDI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001038
|
|
MRS PAPUDI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500310101950100/8853067-A
(उस्तरा)
|
2715003000NRG24191020230804710
|
22/10/2023
|
USHA
|
2715003WL028397
|
USHA
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001037
|
|
MR USHA WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHOPALGARH
|
RJ-271500310101950100/8853069-A
(उस्तरा)
|
2715003000NRG24191020230804712
|
22/10/2023
|
BEBI DEVI
|
2715003WL028397
|
BEBI DEVI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000920
|
|
MRS BEBIDEVI BEBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500310101950100/8853069-B
(उस्तरा)
|
2715003000NRG24191020230804713
|
22/10/2023
|
RUPAL
|
2715003WL028397
|
RUPAL
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000672
|
|
MRS RUPAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHOPALGARH
|
RJ-271500310101950100/8853070
(उस्तरा)
|
2715003000NRG24191020230804714
|
22/10/2023
|
PANCHA RAM
|
2715003WL028397
|
PANCHA RAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001028
|
|
PANCHA RAM S/O TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BHOPALGARH
|
RJ-271500310101950100/8853070-A
(उस्तरा)
|
2715003000NRG24191020230804852
|
22/10/2023
|
SHETU DEVI
|
2715003WL028398
|
SHETU DEVI
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410000928
|
|
MRS SETHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHOPALGARH
|
RJ-271500310101950100/8853072-B
(उस्तरा)
|
2715003000NRG24191020230804716
|
22/10/2023
|
RAMPIYARI
|
2715003WL028397
|
RAMPIYARI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001019
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500310101950100/8853073
(उस्तरा)
|
2715003000NRG24191020230804717
|
22/10/2023
|
KHETUDI
|
2715003WL028397
|
KHETUDI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000973
|
|
MRS KHETUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHOPALGARH
|
RJ-271500310101950100/8853074
(उस्तरा)
|
2715003000NRG24191020230804718
|
22/10/2023
|
PANKI
|
2715003WL028397
|
PANKI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001118
|
|
MRS PANKI PANKI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHOPALGARH
|
RJ-271500310101950100/8853075
(उस्तरा)
|
2715003000NRG24191020230804719
|
22/10/2023
|
SAMUDI
|
2715003WL028397
|
SAMUDI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000880
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHOPALGARH
|
RJ-271500310101950100/8853077
(उस्तरा)
|
2715003000NRG24191020230804721
|
22/10/2023
|
RUKDI
|
2715003WL028397
|
RUKDI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001011
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHOPALGARH
|
RJ-271500310101950100/8853079
(उस्तरा)
|
2715003000NRG24191020230804722
|
22/10/2023
|
BAYA
|
2715003WL028397
|
BAYA
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001039
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHOPALGARH
|
RJ-271500310101950100/8853082-B
(उस्तरा)
|
2715003000NRG24191020230804724
|
22/10/2023
|
OMA RAM
|
2715003WL028397
|
OMA RAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001126
|
|
OMARAM SO ANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
BHOPALGARH
|
RJ-271500310101950100/8853083
(उस्तरा)
|
2715003000NRG24191020230804725
|
22/10/2023
|
CHUKA
|
2715003WL028397
|
CHUKA
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000978
|
|
MRS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHOPALGARH
|
RJ-271500310101950100/8853089
(उस्तरा)
|
2715003000NRG24181020230800534
|
22/10/2023
|
BASANTI
|
2715003WL028160
|
BASANTI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Rejected
|
11/11/2023
|
|
7410001055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
BHOPALGARH
|
RJ-271500310101950100/8853089-A
(उस्तरा)
|
2715003000NRG24181020230800535
|
22/10/2023
|
GOMATI
|
2715003WL028160
|
GOMATI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Rejected
|
11/11/2023
|
|
7410001152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
BHOPALGARH
|
RJ-271500310101950100/8853090
(उस्तरा)
|
2715003000NRG24181020230800536
|
22/10/2023
|
JASODA
|
2715003WL028160
|
JASODA
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001193
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHOPALGARH
|
RJ-271500310101950100/8853092
(उस्तरा)
|
2715003000NRG24181020230800537
|
22/10/2023
|
USHA KANWER
|
2715003WL028160
|
USHA KANWER
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000726
|
|
MRS PUSA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHOPALGARH
|
RJ-271500310101950100/8853093
(उस्तरा)
|
2715003000NRG24181020230800538
|
22/10/2023
|
nensingh
|
2715003WL028160
|
nensingh
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000667
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOPALGARH
|
RJ-271500310101950100/8853093-A
(उस्तरा)
|
2715003000NRG24181020230800539
|
22/10/2023
|
pinku kanwar
|
2715003WL028160
|
pinku kanwar
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000675
|
|
MRS PINKU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHOPALGARH
|
RJ-271500310101950100/8853096
(उस्तरा)
|
2715003000NRG24181020230800541
|
22/10/2023
|
BHAGIRATH SINGH
|
2715003WL028160
|
BHAGIRATH SINGH
|
00415
|
SBIN0032035
|
810
|
810
|
Processed
|
11/11/2023
|
|
7410001006
|
|
BHAGIRATH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
400
|
BHOPALGARH
|
RJ-271500310101950100/8853151
(उस्तरा)
|
2715003000NRG24181020230800441
|
22/10/2023
|
KIRAN
|
2715003WL028151
|
KIRAN
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000773
|
|
MRS KIRAN WO PRAHALAD GIRI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHOPALGARH
|
RJ-271500310101950100/8853152
(उस्तरा)
|
2715003000NRG24181020230800442
|
22/10/2023
|
MUKANGIRI
|
2715003WL028151
|
MUKANGIRI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001229
|
|
MRS MUKAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHOPALGARH
|
RJ-271500310101950100/8853152-B
(उस्तरा)
|
2715003000NRG24181020230800444
|
22/10/2023
|
LILA
|
2715003WL028151
|
LILA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001203
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHOPALGARH
|
RJ-271500310101950100/8853152-C
(उस्तरा)
|
2715003000NRG24181020230800445
|
22/10/2023
|
SITA
|
2715003WL028151
|
SITA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000850
|
|
MRS SITA WO SHRAWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHOPALGARH
|
RJ-271500310101950100/8853154
(उस्तरा)
|
2715003000NRG24181020230800446
|
22/10/2023
|
MAMTA
|
2715003WL028151
|
MAMTA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001153
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHOPALGARH
|
RJ-271500310101950100/8853154-A
(उस्तरा)
|
2715003000NRG24181020230800542
|
22/10/2023
|
BABY
|
2715003WL028160
|
BABY
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000971
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHOPALGARH
|
RJ-271500310101950100/8853155
(उस्तरा)
|
2715003000NRG24181020230800447
|
22/10/2023
|
KUKUDEVI
|
2715003WL028151
|
KUKUDEVI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001042
|
|
MRS KUNKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHOPALGARH
|
RJ-271500310101950100/8853155-A
(उस्तरा)
|
2715003000NRG24181020230800543
|
22/10/2023
|
MANJU
|
2715003WL028160
|
MANJU
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001142
|
|
MRS MANJU WO PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHOPALGARH
|
RJ-271500310101950100/8853156
(उस्तरा)
|
2715003000NRG24181020230800544
|
22/10/2023
|
KAILASH
|
2715003WL028160
|
KAILASH
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000940
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHOPALGARH
|
RJ-271500310101950100/8853157
(उस्तरा)
|
2715003000NRG24181020230800545
|
22/10/2023
|
hirgiri
|
2715003WL028160
|
hirgiri
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001077
|
|
HIRGIRI S/O PUSGIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
BHOPALGARH
|
RJ-271500310101950100/8853157-A
(उस्तरा)
|
2715003000NRG24191020230804378
|
22/10/2023
|
REKHA
|
2715003WL028384
|
REKHA
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410001056
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHOPALGARH
|
RJ-271500310101950100/8853158
(उस्तरा)
|
2715003000NRG24181020230800546
|
22/10/2023
|
SUGNAI
|
2715003WL028160
|
SUGNAI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000731
|
|
MRS SUGANAI WO SHYAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHOPALGARH
|
RJ-271500310101950100/8853159-A
(उस्तरा)
|
2715003000NRG24181020230800449
|
22/10/2023
|
BABY
|
2715003WL028151
|
BABY
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000874
|
|
MRS BEBI WO BAJRANG GIRI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHOPALGARH
|
RJ-271500310101950100/8853160
(उस्तरा)
|
2715003000NRG24181020230800450
|
22/10/2023
|
LEELA
|
2715003WL028151
|
LEELA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000856
|
|
MRS LEELA WO KALU GIRI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHOPALGARH
|
RJ-271500310101950100/8853161
(उस्तरा)
|
2715003000NRG24181020230800547
|
22/10/2023
|
KESHAR KANWAR
|
2715003WL028160
|
KESHAR KANWAR
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001234
|
|
MRS KESHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHOPALGARH
|
RJ-271500310101950100/8853162
(उस्तरा)
|
2715003000NRG24181020230800451
|
22/10/2023
|
MAHAVIRSINGH
|
2715003WL028151
|
MAHAVIRSINGH
|
00415
|
SBIN0032035
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7410001093
|
|
MR MAHAVIRSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHOPALGARH
|
RJ-271500310101950100/8853168
(उस्तरा)
|
2715003000NRG24181020230800548
|
22/10/2023
|
GOMLI
|
2715003WL028160
|
GOMLI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000780
|
|
MRS GOAMTI WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHOPALGARH
|
RJ-271500310101950100/8853172
(उस्तरा)
|
2715003000NRG24181020230800549
|
22/10/2023
|
DURGA KANWAR
|
2715003WL028160
|
DURGA KANWAR
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001162
|
|
MS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHOPALGARH
|
RJ-271500310101950100/8853172-A
(उस्तरा)
|
2715003000NRG24181020230800550
|
22/10/2023
|
TULCHHI
|
2715003WL028160
|
TULCHHI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001101
|
|
MRS TULCHI TULCHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHOPALGARH
|
RJ-271500310101950100/8853172-B
(उस्तरा)
|
2715003000NRG24181020230800551
|
22/10/2023
|
manju kanwar
|
2715003WL028160
|
manju kanwar
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000786
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHOPALGARH
|
RJ-271500310101950100/8853174
(उस्तरा)
|
2715003000NRG24181020230800552
|
22/10/2023
|
JUGDISHSINGH
|
2715003WL028160
|
JUGDISHSINGH
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000722
|
|
JAGDISHSINGH SO PABUSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
421
|
BHOPALGARH
|
RJ-271500310101950100/8853174-A
(उस्तरा)
|
2715003000NRG24181020230800553
|
22/10/2023
|
SUVA
|
2715003WL028160
|
SUVA
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001022
|
|
MRS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHOPALGARH
|
RJ-271500310101950100/8853179
(उस्तरा)
|
2715003000NRG24181020230800555
|
22/10/2023
|
DHAPU KANWAR
|
2715003WL028160
|
DHAPU KANWAR
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000684
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHOPALGARH
|
RJ-271500310101950100/8853182
(उस्तरा)
|
2715003000NRG24181020230800558
|
22/10/2023
|
JAGADISHSINGH
|
2715003WL028160
|
JAGADISHSINGH
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001198
|
|
MR JAGADISHSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHOPALGARH
|
RJ-271500310101950100/8853183
(उस्तरा)
|
2715003000NRG24181020230800455
|
22/10/2023
|
LAXMANSINGH
|
2715003WL028151
|
LAXMANSINGH
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000660
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHOPALGARH
|
RJ-271500310101950100/8853186
(उस्तरा)
|
2715003000NRG24181020230800560
|
22/10/2023
|
KESAR KANWAR
|
2715003WL028160
|
KESAR KANWAR
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001121
|
|
MR KESHAR KANWAR WO VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHOPALGARH
|
RJ-271500310101950100/8853186
(उस्तरा)
|
2715003000NRG24181020230800559
|
22/10/2023
|
PARVATI DEVI
|
2715003WL028160
|
PARVATI DEVI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000790
|
|
MRS PARABATI WO VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHOPALGARH
|
RJ-271500310101950100/8853186-A
(उस्तरा)
|
2715003000NRG24181020230800561
|
22/10/2023
|
TEEJUKANWER
|
2715003WL028160
|
TEEJUKANWER
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000870
|
|
MRS TEEJU KANWAR WO GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHOPALGARH
|
RJ-271500310101950100/8853186-D
(उस्तरा)
|
2715003000NRG24181020230800563
|
22/10/2023
|
NAINI
|
2715003WL028160
|
NAINI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001071
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHOPALGARH
|
RJ-271500310101950100/8853189
(उस्तरा)
|
2715003000NRG24181020230800460
|
22/10/2023
|
shakti singh
|
2715003WL028151
|
shakti singh
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000637
|
|
SHAKTI SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
430
|
BHOPALGARH
|
RJ-271500310101950100/8853194
(उस्तरा)
|
2715003000NRG24181020230800564
|
22/10/2023
|
sharda
|
2715003WL028160
|
sharda
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000875
|
|
MRS SHARDA WO BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHOPALGARH
|
RJ-271500310101950100/8853197
(उस्तरा)
|
2715003000NRG24181020230800686
|
22/10/2023
|
CHANDA
|
2715003WL028169
|
CHANDA
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000852
|
|
MRS CHANDRA DEVI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHOPALGARH
|
RJ-271500310101950100/8853197-B
(उस्तरा)
|
2715003000NRG24181020230800687
|
22/10/2023
|
LEELA
|
2715003WL028169
|
LEELA
|
00415
|
SBIN0032035
|
690
|
690
|
Processed
|
11/11/2023
|
|
7410000877
|
|
MRS LEELA WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHOPALGARH
|
RJ-271500310101950100/8853198
(उस्तरा)
|
2715003000NRG24191020230804623
|
22/10/2023
|
PAPU DEVI
|
2715003WL028395
|
PAPU DEVI
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000689
|
|
MRS PAPUDEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHOPALGARH
|
RJ-271500310101950100/8853201
(उस्तरा)
|
2715003000NRG24181020230800565
|
22/10/2023
|
BANSHI DAS
|
2715003WL028160
|
BANSHI DAS
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001103
|
|
BANSHI DAS
|
CANARA BANK(508532)
|
|
435
|
BHOPALGARH
|
RJ-271500310101950100/8853202
(उस्तरा)
|
2715003000NRG24181020230800566
|
22/10/2023
|
MULI
|
2715003WL028160
|
MULI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000815
|
|
MS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHOPALGARH
|
RJ-271500310101950100/8853202-A
(उस्तरा)
|
2715003000NRG24181020230800688
|
22/10/2023
|
MANGALKI
|
2715003WL028169
|
MANGALKI
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000915
|
|
MRS MAGALAKI WO MULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHOPALGARH
|
RJ-271500310101950100/8853203
(उस्तरा)
|
2715003000NRG24181020230800689
|
22/10/2023
|
NANI DEVI
|
2715003WL028169
|
NANI DEVI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000789
|
|
MRS NENI DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHOPALGARH
|
RJ-271500310101950100/8853203-A
(उस्तरा)
|
2715003000NRG24181020230800690
|
22/10/2023
|
SUSHILA
|
2715003WL028169
|
SUSHILA
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410001151
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHOPALGARH
|
RJ-271500310101950100/8853204
(उस्तरा)
|
2715003000NRG24181020230800567
|
22/10/2023
|
CHUKI
|
2715003WL028160
|
CHUKI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000779
|
|
MRS CHUKA WO OM GIRI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHOPALGARH
|
RJ-271500310101950100/8853205-A
(उस्तरा)
|
2715003000NRG24181020230800568
|
22/10/2023
|
SATAYNARAYAN
|
2715003WL028160
|
SATAYNARAYAN
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000661
|
|
SATYANARAYAN SO DEVI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
441
|
BHOPALGARH
|
RJ-271500310101950100/8853207
(उस्तरा)
|
2715003000NRG24181020230800691
|
22/10/2023
|
SHARDA
|
2715003WL028169
|
SHARDA
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000917
|
|
MRS SHARDA WO MAGA RA
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHOPALGARH
|
RJ-271500310101950100/8853207-A
(उस्तरा)
|
2715003000NRG24181020230800692
|
22/10/2023
|
VINOD KUMAR
|
2715003WL028169
|
VINOD KUMAR
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000664
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHOPALGARH
|
RJ-271500310101950100/8853210
(उस्तरा)
|
2715003000NRG24181020230800693
|
22/10/2023
|
bhidami
|
2715003WL028169
|
bhidami
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410001175
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHOPALGARH
|
RJ-271500310101950100/8853210-A
(उस्तरा)
|
2715003000NRG24181020230800569
|
22/10/2023
|
NITU
|
2715003WL028160
|
NITU
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000695
|
|
MRS NITU WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHOPALGARH
|
RJ-271500310101950100/8853213
(उस्तरा)
|
2715003000NRG24181020230800694
|
22/10/2023
|
SAMUDI
|
2715003WL028169
|
SAMUDI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000859
|
|
SAMUDI WO NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
446
|
BHOPALGARH
|
RJ-271500310101950100/8853215
(उस्तरा)
|
2715003000NRG24181020230800695
|
22/10/2023
|
MOHANI
|
2715003WL028169
|
MOHANI
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000851
|
|
MRS MAVANI WO HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHOPALGARH
|
RJ-271500310101950100/8853215-A
(उस्तरा)
|
2715003000NRG24181020230800696
|
22/10/2023
|
SEETA
|
2715003WL028169
|
SEETA
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000897
|
|
MRS SEETA WO JAGDIHS RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHOPALGARH
|
RJ-271500310101950100/8853216
(उस्तरा)
|
2715003000NRG24181020230800697
|
22/10/2023
|
SANTOSH
|
2715003WL028169
|
SANTOSH
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000680
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHOPALGARH
|
RJ-271500310101950100/8853217
(उस्तरा)
|
2715003000NRG24191020230804727
|
22/10/2023
|
LAKHA RAM
|
2715003WL028397
|
LAKHA RAM
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410000755
|
|
MR LAKHARAM LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHOPALGARH
|
RJ-271500310101950100/8853219
(उस्तरा)
|
2715003000NRG24181020230800570
|
22/10/2023
|
MOHAN RAM
|
2715003WL028160
|
MOHAN RAM
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
11/11/2023
|
|
7410001164
|
|
MR MOHANRAM MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHOPALGARH
|
RJ-271500310101950100/8853220
(उस्तरा)
|
2715003000NRG24191020230804855
|
22/10/2023
|
MUL GIRI
|
2715003WL028398
|
MUL GIRI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001123
|
|
MOOL GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BHOPALGARH
|
RJ-271500310101950100/8853221
(उस्तरा)
|
2715003000NRG24181020230800698
|
22/10/2023
|
SUKHI
|
2715003WL028169
|
SUKHI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000700
|
|
MRS SUKHI WO BHANWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHOPALGARH
|
RJ-271500310101950100/8853223
(उस्तरा)
|
2715003000NRG24191020230804856
|
22/10/2023
|
DHAPUDI
|
2715003WL028398
|
DHAPUDI
|
00415
|
SBIN0032035
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410000770
|
|
MRS DHAPUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHOPALGARH
|
RJ-271500310101950100/8853225
(उस्तरा)
|
2715003000NRG24181020230800700
|
22/10/2023
|
RUKDI
|
2715003WL028169
|
RUKDI
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410001086
|
|
MRS RUKADI WO URJA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHOPALGARH
|
RJ-271500310101950100/8853226
(उस्तरा)
|
2715003000NRG24181020230800701
|
22/10/2023
|
KIRAN
|
2715003WL028169
|
KIRAN
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000864
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHOPALGARH
|
RJ-271500310101950100/8853229
(उस्तरा)
|
2715003000NRG24181020230800702
|
22/10/2023
|
MAINA
|
2715003WL028169
|
MAINA
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410001100
|
|
MS MAINA
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHOPALGARH
|
RJ-271500310101950100/8853229-A
(उस्तरा)
|
2715003000NRG24181020230800703
|
22/10/2023
|
SUSHEELA
|
2715003WL028169
|
SUSHEELA
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000953
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHOPALGARH
|
RJ-271500310101950100/8853229-C
(उस्तरा)
|
2715003000NRG24191020230804728
|
22/10/2023
|
DEVILAL
|
2715003WL028397
|
DEVILAL
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001089
|
|
MR DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHOPALGARH
|
RJ-271500310101950100/8853231
(उस्तरा)
|
2715003000NRG24181020230800704
|
22/10/2023
|
CHOTI
|
2715003WL028169
|
CHOTI
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000899
|
|
MRS CHOTI WO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHOPALGARH
|
RJ-271500310101950100/8853233
(उस्तरा)
|
2715003000NRG24181020230800705
|
22/10/2023
|
GIHSU
|
2715003WL028169
|
GIHSU
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000896
|
|
MRS GHISU WO RATAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHOPALGARH
|
RJ-271500310101950100/8853235
(उस्तरा)
|
2715003000NRG24181020230800706
|
22/10/2023
|
BHAGWATI
|
2715003WL028169
|
BHAGWATI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000785
|
|
MRS BHAGVATI WO BADRI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHOPALGARH
|
RJ-271500310101950100/8853235-B
(उस्तरा)
|
2715003000NRG24181020230800707
|
22/10/2023
|
DURGA DEVI
|
2715003WL028169
|
DURGA DEVI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410001168
|
|
MS DURGADEVI DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHOPALGARH
|
RJ-271500310101950100/8853239
(उस्तरा)
|
2715003000NRG24181020230800709
|
22/10/2023
|
DHAPUDI
|
2715003WL028169
|
DHAPUDI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000705
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHOPALGARH
|
RJ-271500310101950100/8853239-A
(उस्तरा)
|
2715003000NRG24181020230800710
|
22/10/2023
|
SHARDA
|
2715003WL028169
|
SHARDA
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000765
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHOPALGARH
|
RJ-271500310101950100/8853240
(उस्तरा)
|
2715003000NRG24181020230800711
|
22/10/2023
|
GITA
|
2715003WL028169
|
GITA
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000764
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHOPALGARH
|
RJ-271500310101950100/8853242
(उस्तरा)
|
2715003000NRG24181020230800712
|
22/10/2023
|
TULCHA RAM
|
2715003WL028169
|
TULCHA RAM
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410001125
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHOPALGARH
|
RJ-271500310101950100/8853242-A
(उस्तरा)
|
2715003000NRG24181020230800713
|
22/10/2023
|
CHUKA
|
2715003WL028169
|
CHUKA
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000728
|
|
MRS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHOPALGARH
|
RJ-271500310101950100/8853243
(उस्तरा)
|
2715003000NRG24181020230800714
|
22/10/2023
|
BHAGUDI
|
2715003WL028169
|
BHAGUDI
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000698
|
|
MR BHAGUDI BHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHOPALGARH
|
RJ-271500310101950100/8853244
(उस्तरा)
|
2715003000NRG24181020230800715
|
22/10/2023
|
MADEENA
|
2715003WL028169
|
MADEENA
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000952
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHOPALGARH
|
RJ-271500310101950100/8853244-A
(उस्तरा)
|
2715003000NRG24181020230800716
|
22/10/2023
|
PENNI
|
2715003WL028169
|
PENNI
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000889
|
|
MRS PINNU PINNU
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHOPALGARH
|
RJ-271500310101950100/8853245
(उस्तरा)
|
2715003000NRG24181020230800717
|
22/10/2023
|
SAVU DEVI
|
2715003WL028169
|
SAVU DEVI
|
00415
|
SBIN0032035
|
230
|
230
|
Processed
|
11/11/2023
|
|
7410000791
|
|
MRS SAU WO ALI MO
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHOPALGARH
|
RJ-271500310101950100/8853246
(उस्तरा)
|
2715003000NRG24181020230800718
|
22/10/2023
|
BHANWARI
|
2715003WL028169
|
BHANWARI
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000882
|
|
MRS BHANWARI WO SHRAWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHOPALGARH
|
RJ-271500310101950100/8853251-A
(उस्तरा)
|
2715003000NRG24181020230800720
|
22/10/2023
|
SELMA
|
2715003WL028169
|
SELMA
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000693
|
|
MS SALAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHOPALGARH
|
RJ-271500310101950100/8853252-A
(उस्तरा)
|
2715003000NRG24191020230804863
|
22/10/2023
|
JARINA
|
2715003WL028398
|
JARINA
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000748
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHOPALGARH
|
RJ-271500310101950100/8853253
(उस्तरा)
|
2715003000NRG24181020230800721
|
22/10/2023
|
RAISA
|
2715003WL028169
|
RAISA
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000933
|
|
MRS RAHISA WO MURMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHOPALGARH
|
RJ-271500310101950100/8853254
(उस्तरा)
|
2715003000NRG24181020230800722
|
22/10/2023
|
AMINA
|
2715003WL028169
|
AMINA
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410001033
|
|
AMINA
|
INDUSIND BANK(607189)
|
|
477
|
BHOPALGARH
|
RJ-271500310101950100/8853256
(उस्तरा)
|
2715003000NRG24191020230804865
|
22/10/2023
|
SHARWAN RAM
|
2715003WL028398
|
SHARWAN RAM
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000743
|
|
SHARWAN RAM DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BHOPALGARH
|
RJ-271500310101950100/8853257
(उस्तरा)
|
2715003000NRG24191020230804866
|
22/10/2023
|
RAMCHANDRA
|
2715003WL028398
|
RAMCHANDRA
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000746
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHOPALGARH
|
RJ-271500310101950100/8853257-A
(उस्तरा)
|
2715003000NRG24191020230804383
|
22/10/2023
|
PRIYA
|
2715003WL028389
|
PRIYA
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410001211
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHOPALGARH
|
RJ-271500310101950100/8853260-A
(उस्तरा)
|
2715003000NRG24181020230800723
|
22/10/2023
|
BANA
|
2715003WL028169
|
BANA
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410001199
|
|
MRS BANA BANA
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHOPALGARH
|
RJ-271500310101950100/8853262
(उस्तरा)
|
2715003000NRG24181020230800725
|
22/10/2023
|
Ganpat Ram
|
2715003WL028169
|
Ganpat Ram
|
00415
|
SBIN0032035
|
115
|
115
|
Processed
|
11/11/2023
|
|
7410000627
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHOPALGARH
|
RJ-271500310101950100/8853262-A
(उस्तरा)
|
2715003000NRG24181020230800726
|
22/10/2023
|
BABY DEVI
|
2715003WL028169
|
BABY DEVI
|
00415
|
SBIN0032035
|
805
|
805
|
Processed
|
11/11/2023
|
|
7410000975
|
|
MRS BABY DEVI WO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHOPALGARH
|
RJ-271500310101950100/8853265-A
(उस्तरा)
|
2715003000NRG24181020230800728
|
22/10/2023
|
BABLI
|
2715003WL028169
|
BABLI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410001150
|
|
MS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHOPALGARH
|
RJ-271500310101950100/8853270
(उस्तरा)
|
2715003000NRG24181020230800731
|
22/10/2023
|
CHHOTI
|
2715003WL028169
|
CHHOTI
|
00415
|
SBIN0032035
|
115
|
115
|
Processed
|
11/11/2023
|
|
7410000730
|
|
MRS CHHOTUDI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHOPALGARH
|
RJ-271500310101950100/8853271
(उस्तरा)
|
2715003000NRG24191020230804867
|
22/10/2023
|
SIPUDI
|
2715003WL028398
|
SIPUDI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000926
|
|
MRS SIPUDI WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHOPALGARH
|
RJ-271500310101950100/8853271-A
(उस्तरा)
|
2715003000NRG24191020230804730
|
22/10/2023
|
GORDHANRAM
|
2715003WL028397
|
GORDHANRAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000937
|
|
MR GORADHANRAM GORADHANRAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHOPALGARH
|
RJ-271500310101950100/8853273
(उस्तरा)
|
2715003000NRG24181020230800571
|
22/10/2023
|
LICHMANRAM
|
2715003WL028160
|
LICHMANRAM
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000823
|
|
LICHMAN RAM S/O BHABUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
488
|
BHOPALGARH
|
RJ-271500310101950100/8853273-A
(उस्तरा)
|
2715003000NRG24181020230800572
|
22/10/2023
|
KARMA
|
2715003WL028160
|
KARMA
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000701
|
|
MRS KARMA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHOPALGARH
|
RJ-271500310101950100/8853276-A
(उस्तरा)
|
2715003000NRG24181020230800576
|
22/10/2023
|
GUDDI
|
2715003WL028160
|
GUDDI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001155
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHOPALGARH
|
RJ-271500310101950100/8853279
(उस्तरा)
|
2715003000NRG24181020230800464
|
22/10/2023
|
ramdeen
|
2715003WL028151
|
ramdeen
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001230
|
|
MRS RAMDIN SO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHOPALGARH
|
RJ-271500310101950100/8853283
(उस्तरा)
|
2715003000NRG24181020230800577
|
22/10/2023
|
BHOMARAM
|
2715003WL028160
|
BHOMARAM
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001031
|
|
BHOMA RAM SO TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
492
|
BHOPALGARH
|
RJ-271500310101950100/8853285
(उस्तरा)
|
2715003000NRG24181020230800732
|
22/10/2023
|
SIPU
|
2715003WL028169
|
SIPU
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000639
|
|
SIPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BHOPALGARH
|
RJ-271500310101950100/8853287-A
(उस्तरा)
|
2715003000NRG24181020230800734
|
22/10/2023
|
GEETA
|
2715003WL028169
|
GEETA
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000697
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHOPALGARH
|
RJ-271500310101950100/8853289
(उस्तरा)
|
2715003000NRG24181020230800735
|
22/10/2023
|
MEERA
|
2715003WL028169
|
MEERA
|
00415
|
SBIN0032035
|
805
|
805
|
Processed
|
11/11/2023
|
|
7410000778
|
|
MRS MEERA WO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHOPALGARH
|
RJ-271500310101950100/8853293-A
(उस्तरा)
|
2715003000NRG24181020230800465
|
22/10/2023
|
SANTOSH
|
2715003WL028151
|
SANTOSH
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001224
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHOPALGARH
|
RJ-271500310101950100/8853294-A
(उस्तरा)
|
2715003000NRG24181020230800740
|
22/10/2023
|
NAINI
|
2715003WL028169
|
NAINI
|
00415
|
SBIN0032035
|
345
|
345
|
Processed
|
11/11/2023
|
|
7410001204
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHOPALGARH
|
RJ-271500310101950100/8853295
(उस्तरा)
|
2715003000NRG24191020230804624
|
22/10/2023
|
GOGALI
|
2715003WL028395
|
GOGALI
|
00415
|
SBIN0032035
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000715
|
|
MRS JOGALI GOGALI
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHOPALGARH
|
RJ-271500310101950100/8853295-A
(उस्तरा)
|
2715003000NRG24191020230804868
|
22/10/2023
|
BHANWAR LAL
|
2715003WL028398
|
BHANWAR LAL
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
11/11/2023
|
|
7410001144
|
|
MR BHANWAR LAL SO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHOPALGARH
|
RJ-271500310101950100/8853296-A
(उस्तरा)
|
2715003000NRG24181020230800741
|
22/10/2023
|
BHAGWATI
|
2715003WL028169
|
BHAGWATI
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000808
|
|
MR BHAGAWATI BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHOPALGARH
|
RJ-271500310101950100/8853298
(उस्तरा)
|
2715003000NRG24181020230800742
|
22/10/2023
|
SUSHILA
|
2715003WL028169
|
SUSHILA
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000714
|
|
MS KOUSHLIYA KOUSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHOPALGARH
|
RJ-271500310101950100/8853299
(उस्तरा)
|
2715003000NRG24181020230800578
|
22/10/2023
|
GEKUDI
|
2715003WL028160
|
GEKUDI
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410001186
|
|
MRS GEKUDI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHOPALGARH
|
RJ-271500310101950100/8853302
(उस्तरा)
|
2715003000NRG24181020230800744
|
22/10/2023
|
DINESH
|
2715003WL028169
|
DINESH
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410001237
|
|
MR DINESH SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHOPALGARH
|
RJ-271500310101950100/8853302-B
(उस्तरा)
|
2715003000NRG24181020230800745
|
22/10/2023
|
SAROJ
|
2715003WL028169
|
SAROJ
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000742
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHOPALGARH
|
RJ-271500310101950100/8853317
(उस्तरा)
|
2715003000NRG24181020230800579
|
22/10/2023
|
NENARAM
|
2715003WL028160
|
NENARAM
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001104
|
|
MR NENARAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHOPALGARH
|
RJ-271500310101950100/8853320
(उस्तरा)
|
2715003000NRG24181020230800580
|
22/10/2023
|
PUSPA
|
2715003WL028160
|
PUSPA
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001102
|
|
MRS PUSHPAKANVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHOPALGARH
|
RJ-271500310101950100/8853320-A
(उस्तरा)
|
2715003000NRG24181020230800581
|
22/10/2023
|
CHAMPA
|
2715003WL028160
|
CHAMPA
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001078
|
|
MR CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHOPALGARH
|
RJ-271500310101950100/8853320-B
(उस्तरा)
|
2715003000NRG24181020230800582
|
22/10/2023
|
KIRAN
|
2715003WL028160
|
KIRAN
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001079
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHOPALGARH
|
RJ-271500310101950100/8853320-C
(उस्तरा)
|
2715003000NRG24181020230800583
|
22/10/2023
|
suraj devi
|
2715003WL028160
|
suraj devi
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
11/11/2023
|
|
7410001080
|
|
MRS SURAJDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHOPALGARH
|
RJ-271500310101950100/8853322
(उस्तरा)
|
2715003000NRG24181020230800584
|
22/10/2023
|
JIMANAI
|
2715003WL028160
|
JIMANAI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000812
|
|
MRS JIMANAI JIMANAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHOPALGARH
|
RJ-271500310101950100/8853325
(उस्तरा)
|
2715003000NRG24181020230800586
|
22/10/2023
|
RAMPAL
|
2715003WL028160
|
RAMPAL
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001207
|
|
MR RAMPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHOPALGARH
|
RJ-271500310101950100/8853328
(उस्तरा)
|
2715003000NRG24181020230800747
|
22/10/2023
|
BHANWARI
|
2715003WL028169
|
BHANWARI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Rejected
|
11/11/2023
|
|
7410000854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
BHOPALGARH
|
RJ-271500310101950100/8853329
(उस्तरा)
|
2715003000NRG24191020230804733
|
22/10/2023
|
GANWRI
|
2715003WL028397
|
GANWRI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001052
|
|
MRS GEWARI WO BHOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHOPALGARH
|
RJ-271500310101950100/8853330
(उस्तरा)
|
2715003000NRG24181020230800587
|
22/10/2023
|
SUGNAI
|
2715003WL028160
|
SUGNAI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000842
|
|
SUGNI WO HAJARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
514
|
BHOPALGARH
|
RJ-271500310101950100/8853330-A
(उस्तरा)
|
2715003000NRG24181020230800588
|
22/10/2023
|
BUDHAKI
|
2715003WL028160
|
BUDHAKI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001159
|
|
MR BUDHAKI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHOPALGARH
|
RJ-271500310101950100/8853332
(उस्तरा)
|
2715003000NRG24181020230800589
|
22/10/2023
|
SHANTI
|
2715003WL028160
|
SHANTI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000841
|
|
MRS SANYATI SANYATI
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHOPALGARH
|
RJ-271500310101950100/8853334
(उस्तरा)
|
2715003000NRG24181020230800748
|
22/10/2023
|
SITA
|
2715003WL028169
|
SITA
|
00415
|
SBIN0032035
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410000670
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHOPALGARH
|
RJ-271500310101950100/8853335
(उस्तरा)
|
2715003000NRG24181020230800749
|
22/10/2023
|
SUGANAI
|
2715003WL028169
|
SUGANAI
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000658
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHOPALGARH
|
RJ-271500310101950100/8853336-A
(उस्तरा)
|
2715003000NRG24181020230800751
|
22/10/2023
|
SAMU
|
2715003WL028169
|
SAMU
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410001188
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHOPALGARH
|
RJ-271500310101950100/8853339
(उस्तरा)
|
2715003000NRG24181020230800752
|
22/10/2023
|
RAMKUDI
|
2715003WL028169
|
RAMKUDI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000676
|
|
MRS RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHOPALGARH
|
RJ-271500310101950100/8853340
(उस्तरा)
|
2715003000NRG24191020230804735
|
22/10/2023
|
HERO
|
2715003WL028397
|
HERO
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000736
|
|
MISS HIRAKI HIRAKI
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHOPALGARH
|
RJ-271500310101950100/8853341
(उस्तरा)
|
2715003000NRG24191020230804736
|
22/10/2023
|
RAMUDI
|
2715003WL028397
|
RAMUDI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000969
|
|
MRS RAMUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHOPALGARH
|
RJ-271500310101950100/8853342
(उस्तरा)
|
2715003000NRG24191020230804737
|
22/10/2023
|
BHAGUDI
|
2715003WL028397
|
BHAGUDI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001141
|
|
MRS BHAGUDI WO SANGRAM RMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHOPALGARH
|
RJ-271500310101950100/8853343
(उस्तरा)
|
2715003000NRG24191020230804869
|
22/10/2023
|
SOVANI
|
2715003WL028398
|
SOVANI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000954
|
|
MRS SOVANI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHOPALGARH
|
RJ-271500310101950100/8853345
(उस्तरा)
|
2715003000NRG24181020230800590
|
22/10/2023
|
RAMNARAYAN
|
2715003WL028160
|
RAMNARAYAN
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000935
|
|
MRS RAMANARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHOPALGARH
|
RJ-271500310101950100/8853345-A
(उस्तरा)
|
2715003000NRG24181020230800753
|
22/10/2023
|
saroj
|
2715003WL028169
|
saroj
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000784
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHOPALGARH
|
RJ-271500310101950100/8853347
(उस्तरा)
|
2715003000NRG24181020230800754
|
22/10/2023
|
SITA
|
2715003WL028169
|
SITA
|
00415
|
SBIN0032035
|
230
|
230
|
Processed
|
11/11/2023
|
|
7410000857
|
|
MRS SEETA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHOPALGARH
|
RJ-271500310101950100/8853348-A
(उस्तरा)
|
2715003000NRG24181020230800755
|
22/10/2023
|
REKHA
|
2715003WL028169
|
REKHA
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000781
|
|
MRS REKHA WO MAHAVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHOPALGARH
|
RJ-271500310101950100/8853350-A
(उस्तरा)
|
2715003000NRG24181020230800757
|
22/10/2023
|
KAMLA
|
2715003WL028169
|
KAMLA
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000747
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHOPALGARH
|
RJ-271500310101950100/8853452
(उस्तरा)
|
2715003000NRG24181020230800758
|
22/10/2023
|
Indra
|
2715003WL028169
|
Indra
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000629
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHOPALGARH
|
RJ-271500310101950100/8853455
(उस्तरा)
|
2715003000NRG24181020230800759
|
22/10/2023
|
PEMI
|
2715003WL028169
|
PEMI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000942
|
|
MRS PEMI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHOPALGARH
|
RJ-271500310101950100/8853464
(उस्तरा)
|
2715003000NRG24181020230800468
|
22/10/2023
|
SARJUDI
|
2715003WL028151
|
SARJUDI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000865
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHOPALGARH
|
RJ-271500310101950100/8853466
(उस्तरा)
|
2715003000NRG24181020230800470
|
22/10/2023
|
JIVANRAM
|
2715003WL028151
|
JIVANRAM
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001116
|
|
MR JIVAN RAM SO REWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHOPALGARH
|
RJ-271500310101950100/8853469
(उस्तरा)
|
2715003000NRG24181020230800471
|
22/10/2023
|
BABUDI
|
2715003WL028151
|
BABUDI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000884
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHOPALGARH
|
RJ-271500310101950100/8853470
(उस्तरा)
|
2715003000NRG24181020230800472
|
22/10/2023
|
SANTOS
|
2715003WL028151
|
SANTOS
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000844
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHOPALGARH
|
RJ-271500310101950100/8853470-A
(उस्तरा)
|
2715003000NRG24181020230800473
|
22/10/2023
|
manju devi
|
2715003WL028151
|
manju devi
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001026
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHOPALGARH
|
RJ-271500310101950100/8853470-B
(उस्तरा)
|
2715003000NRG24181020230800474
|
22/10/2023
|
MULI
|
2715003WL028151
|
MULI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001027
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHOPALGARH
|
RJ-271500310101950100/8853471
(उस्तरा)
|
2715003000NRG24181020230800597
|
22/10/2023
|
RUPI DEVI
|
2715003WL028160
|
RUPI DEVI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000719
|
|
MRS RUPALI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHOPALGARH
|
RJ-271500310101950100/8853472
(उस्तरा)
|
2715003000NRG24181020230800475
|
22/10/2023
|
matudi
|
2715003WL028151
|
matudi
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001217
|
|
MATUDI W/O ANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
539
|
BHOPALGARH
|
RJ-271500310101950100/8853472-A
(उस्तरा)
|
2715003000NRG24181020230800476
|
22/10/2023
|
CHAMPA
|
2715003WL028151
|
CHAMPA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001016
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHOPALGARH
|
RJ-271500310101950100/8853472-B
(उस्तरा)
|
2715003000NRG24181020230800477
|
22/10/2023
|
NIRAMA
|
2715003WL028151
|
NIRAMA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001161
|
|
MS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHOPALGARH
|
RJ-271500310101950100/8853475
(उस्तरा)
|
2715003000NRG24181020230800478
|
22/10/2023
|
MANJU DEVI
|
2715003WL028151
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001173
|
|
MRS MANJUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHOPALGARH
|
RJ-271500310101950100/8853476
(उस्तरा)
|
2715003000NRG24181020230800479
|
22/10/2023
|
SITA
|
2715003WL028151
|
SITA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000924
|
|
SITA DEVI W/O UDA RAM GURJAR
|
UCO BANK(607066)
|
|
543
|
BHOPALGARH
|
RJ-271500310101950100/8853479
(उस्तरा)
|
2715003000NRG24181020230800481
|
22/10/2023
|
RADHA
|
2715003WL028151
|
RADHA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001119
|
|
MRS RADHA WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHOPALGARH
|
RJ-271500310101950100/8853481
(उस्तरा)
|
2715003000NRG24181020230800599
|
22/10/2023
|
JALARAM GURJAR
|
2715003WL028160
|
JALARAM GURJAR
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000761
|
|
JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
545
|
BHOPALGARH
|
RJ-271500310101950100/8853482
(उस्तरा)
|
2715003000NRG24181020230800600
|
22/10/2023
|
KISNARAM
|
2715003WL028160
|
KISNARAM
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
11/11/2023
|
|
7410001085
|
|
MR KISHANARAM SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHOPALGARH
|
RJ-271500310101950100/8853484
(उस्तरा)
|
2715003000NRG24181020230800601
|
22/10/2023
|
SANTHI GUJAR
|
2715003WL028160
|
SANTHI GUJAR
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001158
|
|
MRS SANYTI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHOPALGARH
|
RJ-271500310101950100/8853484-A
(उस्तरा)
|
2715003000NRG24181020230800602
|
22/10/2023
|
Janki
|
2715003WL028160
|
Janki
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000814
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHOPALGARH
|
RJ-271500310101950100/8853484-B
(उस्तरा)
|
2715003000NRG24181020230800603
|
22/10/2023
|
PAPUDI
|
2715003WL028160
|
PAPUDI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000712
|
|
MRS PAPPU DEVI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHOPALGARH
|
RJ-271500310101950100/8853485
(उस्तरा)
|
2715003000NRG24181020230800604
|
22/10/2023
|
PAPUDI
|
2715003WL028160
|
PAPUDI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000904
|
|
MRS PAPUDI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHOPALGARH
|
RJ-271500310101950100/8853494
(उस्तरा)
|
2715003000NRG24181020230800605
|
22/10/2023
|
Papu Devi
|
2715003WL028160
|
Papu Devi
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410000838
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHOPALGARH
|
RJ-271500310101950100/8853496
(उस्तरा)
|
2715003000NRG24181020230800607
|
22/10/2023
|
MAHENDRA
|
2715003WL028160
|
MAHENDRA
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001189
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHOPALGARH
|
RJ-271500310101950100/8853496-A
(उस्तरा)
|
2715003000NRG24181020230800608
|
22/10/2023
|
PAPU DEVI
|
2715003WL028160
|
PAPU DEVI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001005
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHOPALGARH
|
RJ-271500310101950100/8853497
(उस्तरा)
|
2715003000NRG24181020230800609
|
22/10/2023
|
SIPUDI
|
2715003WL028160
|
SIPUDI
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410000869
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHOPALGARH
|
RJ-271500310101950100/8853498
(उस्तरा)
|
2715003000NRG24181020230800610
|
22/10/2023
|
JAMKUDI
|
2715003WL028160
|
JAMKUDI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000839
|
|
MRS JAMUDI JAMUDI
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHOPALGARH
|
RJ-271500310101950100/8853499
(उस्तरा)
|
2715003000NRG24181020230800611
|
22/10/2023
|
VIMALA DEVI
|
2715003WL028160
|
VIMALA DEVI
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410000938
|
|
MRS VIMALA DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHOPALGARH
|
RJ-271500310101950100/8853500
(उस्तरा)
|
2715003000NRG24181020230800612
|
22/10/2023
|
BHATI
|
2715003WL028160
|
BHATI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000976
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHOPALGARH
|
RJ-271500310101950100/8853955
(उस्तरा)
|
2715003000NRG24181020230800613
|
22/10/2023
|
TEEJAKI
|
2715003WL028160
|
TEEJAKI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000718
|
|
TIJAKI W/O SHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
558
|
BHOPALGARH
|
RJ-271500310101950100/8853955-A
(उस्तरा)
|
2715003000NRG24181020230800614
|
22/10/2023
|
SANTOSH
|
2715003WL028160
|
SANTOSH
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001010
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHOPALGARH
|
RJ-271500310101950100/8863902
(उस्तरा)
|
2715003000NRG24181020230800760
|
22/10/2023
|
SAMUDI
|
2715003WL028169
|
SAMUDI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000686
|
|
Mrs. SAMUDI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500310101950100/8863903
(उस्तरा)
|
2715003000NRG24181020230800615
|
22/10/2023
|
SANTI
|
2715003WL028160
|
SANTI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001014
|
|
MRS SHAYANTI SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHOPALGARH
|
RJ-271500310101950100/8863903-A
(उस्तरा)
|
2715003000NRG24181020230800616
|
22/10/2023
|
BHUDHKI
|
2715003WL028160
|
BHUDHKI
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410001012
|
|
MRS BUDHAKI BUDHAKI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHOPALGARH
|
RJ-271500310101950100/8863903-B
(उस्तरा)
|
2715003000NRG24181020230800617
|
22/10/2023
|
LEELA
|
2715003WL028160
|
LEELA
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410000640
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHOPALGARH
|
RJ-271500310101950100/8863903-D
(उस्तरा)
|
2715003000NRG24181020230800619
|
22/10/2023
|
BAYA
|
2715003WL028160
|
BAYA
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410001172
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHOPALGARH
|
RJ-271500310101950100/8863904
(उस्तरा)
|
2715003000NRG24191020230804738
|
22/10/2023
|
CHENARAM
|
2715003WL028397
|
CHENARAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000916
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHOPALGARH
|
RJ-271500310101950100/8863905-A
(उस्तरा)
|
2715003000NRG24191020230804739
|
22/10/2023
|
CHANDKI
|
2715003WL028397
|
CHANDKI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000855
|
|
MRS CHANDA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHOPALGARH
|
RJ-271500310101950100/8863907-A
(उस्तरा)
|
2715003000NRG24191020230804740
|
22/10/2023
|
GITA
|
2715003WL028397
|
GITA
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000657
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHOPALGARH
|
RJ-271500310101950100/8863909-A
(उस्तरा)
|
2715003000NRG24191020230804742
|
22/10/2023
|
MAHIPAL
|
2715003WL028397
|
MAHIPAL
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000763
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHOPALGARH
|
RJ-271500310101950100/8863910
(उस्तरा)
|
2715003000NRG24191020230804870
|
22/10/2023
|
MUMLI
|
2715003WL028398
|
MUMLI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001219
|
|
MUMALI WO PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
569
|
BHOPALGARH
|
RJ-271500310101950100/8863910-A
(उस्तरा)
|
2715003000NRG24191020230804871
|
22/10/2023
|
BHATUDI
|
2715003WL028398
|
BHATUDI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000891
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHOPALGARH
|
RJ-271500310101950100/8863910-B
(उस्तरा)
|
2715003000NRG24191020230804872
|
22/10/2023
|
SANTOSH
|
2715003WL028398
|
SANTOSH
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000663
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHOPALGARH
|
RJ-271500310101950100/8863912
(उस्तरा)
|
2715003000NRG24181020230800761
|
22/10/2023
|
MOVNI
|
2715003WL028169
|
MOVNI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410001113
|
|
MR MOHANI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHOPALGARH
|
RJ-271500310101950100/8863913
(उस्तरा)
|
2715003000NRG24181020230800762
|
22/10/2023
|
MANGUREE
|
2715003WL028169
|
MANGUREE
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000687
|
|
MRS MANGUDI MANGUDI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHOPALGARH
|
RJ-271500310101950100/8863913-A
(उस्तरा)
|
2715003000NRG24181020230800620
|
22/10/2023
|
BHIKI
|
2715003WL028160
|
BHIKI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000702
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHOPALGARH
|
RJ-271500310101950100/8863917-A
(उस्तरा)
|
2715003000NRG24181020230800764
|
22/10/2023
|
SHOBHA
|
2715003WL028169
|
SHOBHA
|
00415
|
SBIN0032035
|
345
|
345
|
Processed
|
11/11/2023
|
|
7410000918
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHOPALGARH
|
RJ-271500310101950100/8863918
(उस्तरा)
|
2715003000NRG24191020230804743
|
22/10/2023
|
MOHANRAM
|
2715003WL028397
|
MOHANRAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000673
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHOPALGARH
|
RJ-271500310101950100/8863919
(उस्तरा)
|
2715003000NRG24191020230804744
|
22/10/2023
|
MANGI LAL
|
2715003WL028397
|
MANGI LAL
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001221
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHOPALGARH
|
RJ-271500310101950100/8863919-B
(उस्तरा)
|
2715003000NRG24191020230804745
|
22/10/2023
|
GUDDI
|
2715003WL028397
|
GUDDI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000685
|
|
MRS GUDDI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHOPALGARH
|
RJ-271500310101950100/8863919-C
(उस्तरा)
|
2715003000NRG24191020230804746
|
22/10/2023
|
MADHA RAM
|
2715003WL028397
|
MADHA RAM
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001068
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHOPALGARH
|
RJ-271500310101950100/8863920
(उस्तरा)
|
2715003000NRG24181020230800765
|
22/10/2023
|
KAMLI
|
2715003WL028169
|
KAMLI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000873
|
|
MRS KAMLI WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHOPALGARH
|
RJ-271500310101950100/8863922
(उस्तरा)
|
2715003000NRG24191020230804747
|
22/10/2023
|
SUNIL
|
2715003WL028397
|
SUNIL
|
00415
|
SBIN0032035
|
504
|
504
|
Processed
|
11/11/2023
|
|
7410001222
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHOPALGARH
|
RJ-271500310101950100/8863922-A
(उस्तरा)
|
2715003000NRG24191020230804748
|
22/10/2023
|
NAINI
|
2715003WL028397
|
NAINI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001210
|
|
MRS NAINI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHOPALGARH
|
RJ-271500310101950100/8863924
(उस्तरा)
|
2715003000NRG24181020230800766
|
22/10/2023
|
MAINA
|
2715003WL028169
|
MAINA
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410000806
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHOPALGARH
|
RJ-271500310101950100/8863926
(उस्तरा)
|
2715003000NRG24181020230800483
|
22/10/2023
|
MAINA
|
2715003WL028151
|
MAINA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000905
|
|
MAINA WO SITARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
584
|
BHOPALGARH
|
RJ-271500310101950100/8863926-A
(उस्तरा)
|
2715003000NRG24181020230800484
|
22/10/2023
|
ANNDAI
|
2715003WL028151
|
ANNDAI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001148
|
|
MRS ANANDUI
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHOPALGARH
|
RJ-271500310101950100/8863930
(उस्तरा)
|
2715003000NRG24181020230800767
|
22/10/2023
|
IMALI
|
2715003WL028169
|
IMALI
|
00415
|
SBIN0032035
|
1035
|
1035
|
Rejected
|
11/11/2023
|
|
7410001054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
BHOPALGARH
|
RJ-271500310101950100/8863931-B
(उस्तरा)
|
2715003000NRG24181020230800768
|
22/10/2023
|
KALU DEVI
|
2715003WL028169
|
KALU DEVI
|
00415
|
SBIN0032035
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410001020
|
|
MRS KLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHOPALGARH
|
RJ-271500310101950100/8863932
(उस्तरा)
|
2715003000NRG24191020230804873
|
22/10/2023
|
BALKI
|
2715003WL028398
|
BALKI
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000941
|
|
MRS BALI WO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHOPALGARH
|
RJ-271500310101950100/8863934-B
(उस्तरा)
|
2715003000NRG24191020230804750
|
22/10/2023
|
SUVA
|
2715003WL028397
|
SUVA
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000927
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHOPALGARH
|
RJ-271500310101950100/8863935
(उस्तरा)
|
2715003000NRG24191020230804751
|
22/10/2023
|
MANGLKI
|
2715003WL028397
|
MANGLKI
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000674
|
|
MRS MANGALKI
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHOPALGARH
|
RJ-271500310101950100/8863936
(उस्तरा)
|
2715003000NRG24191020230804752
|
22/10/2023
|
PANNARAM
|
2715003WL028397
|
PANNARAM
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001197
|
|
MR PANNARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
BHOPALGARH
|
RJ-271500310101950100/8863937
(उस्तरा)
|
2715003000NRG24181020230800770
|
22/10/2023
|
BAYA
|
2715003WL028169
|
BAYA
|
00415
|
SBIN0032035
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000887
|
|
MS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHOPALGARH
|
RJ-271500310101950100/8863940
(उस्तरा)
|
2715003000NRG24181020230800485
|
22/10/2023
|
KEVALRAM
|
2715003WL028151
|
KEVALRAM
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000716
|
|
KEVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
593
|
BHOPALGARH
|
RJ-271500310101950100/8863941
(उस्तरा)
|
2715003000NRG24181020230800487
|
22/10/2023
|
BHANVARI
|
2715003WL028151
|
BHANVARI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000721
|
|
MRS BHANVARI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHOPALGARH
|
RJ-271500310101950100/8863941-A
(उस्तरा)
|
2715003000NRG24181020230800488
|
22/10/2023
|
SAROJ
|
2715003WL028151
|
SAROJ
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000749
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHOPALGARH
|
RJ-271500310101950100/8863951-B
(उस्तरा)
|
2715003000NRG24191020230804754
|
22/10/2023
|
samali
|
2715003WL028397
|
samali
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001043
|
|
MRS SAMALI WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHOPALGARH
|
RJ-271500310101950100/8863952
(उस्तरा)
|
2715003000NRG24181020230800621
|
22/10/2023
|
RAJURAM
|
2715003WL028160
|
RAJURAM
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000757
|
|
MR RAJU RAM SONARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHOPALGARH
|
RJ-271500310101950100/8863952-A
(उस्तरा)
|
2715003000NRG24181020230800622
|
22/10/2023
|
indra
|
2715003WL028160
|
indra
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000641
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHOPALGARH
|
RJ-271500310101950100/8863953
(उस्तरा)
|
2715003000NRG24181020230800624
|
22/10/2023
|
BHURI
|
2715003WL028160
|
BHURI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000868
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHOPALGARH
|
RJ-271500310101950100/8863954-A
(उस्तरा)
|
2715003000NRG24181020230800626
|
22/10/2023
|
NIRMA
|
2715003WL028160
|
NIRMA
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410001185
|
|
NIRMA MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
600
|
BHOPALGARH
|
RJ-271500310101950100/8863959
(उस्तरा)
|
2715003000NRG24181020230800628
|
22/10/2023
|
SUNDRI
|
2715003WL028160
|
SUNDRI
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410000811
|
|
MS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHOPALGARH
|
RJ-271500310101950100/8863960
(उस्तरा)
|
2715003000NRG24181020230800629
|
22/10/2023
|
JANKI
|
2715003WL028160
|
JANKI
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410001183
|
|
MR JANKI
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHOPALGARH
|
RJ-271500310101950100/8863961
(उस्तरा)
|
2715003000NRG24191020230804874
|
22/10/2023
|
MANAKRAM
|
2715003WL028398
|
MANAKRAM
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000775
|
|
MR MANAK SO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHOPALGARH
|
RJ-271500310101950100/8863961-A
(उस्तरा)
|
2715003000NRG24181020230800630
|
22/10/2023
|
JANI
|
2715003WL028160
|
JANI
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410000774
|
|
MRS JANAKI WO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHOPALGARH
|
RJ-271500310101950100/8863963
(उस्तरा)
|
2715003000NRG24181020230800631
|
22/10/2023
|
PATASI
|
2715003WL028160
|
PATASI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001216
|
|
MRS PATASI WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHOPALGARH
|
RJ-271500310101950100/8863964-A
(उस्तरा)
|
2715003000NRG24181020230800633
|
22/10/2023
|
SANTOSH
|
2715003WL028160
|
SANTOSH
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000624
|
|
MRS SANTOSH MATWA
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHOPALGARH
|
RJ-271500310101950100/8863965
(उस्तरा)
|
2715003000NRG24181020230800634
|
22/10/2023
|
BAYA
|
2715003WL028160
|
BAYA
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410001099
|
|
MRS BAYO WO JAYRUPRAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHOPALGARH
|
RJ-271500310101950100/8863966
(उस्तरा)
|
2715003000NRG24181020230800635
|
22/10/2023
|
SHEEPUDI
|
2715003WL028160
|
SHEEPUDI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001040
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHOPALGARH
|
RJ-271500310101950100/8863966-A
(उस्तरा)
|
2715003000NRG24181020230800636
|
22/10/2023
|
bebi
|
2715003WL028160
|
bebi
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001061
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHOPALGARH
|
RJ-271500310101950100/8863967
(उस्तरा)
|
2715003000NRG24181020230800637
|
22/10/2023
|
PANIDEVI
|
2715003WL028160
|
PANIDEVI
|
00415
|
SBIN0032035
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001073
|
|
MRS PANAKI PANAKI
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHOPALGARH
|
RJ-271500310101950100/8863969
(उस्तरा)
|
2715003000NRG24181020230800638
|
22/10/2023
|
TULCHI
|
2715003WL028160
|
TULCHI
|
00415
|
SBIN0032035
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410000925
|
|
MRS TULCHHAI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHOPALGARH
|
RJ-271500310101950100/8863970
(उस्तरा)
|
2715003000NRG24181020230800491
|
22/10/2023
|
LEELA
|
2715003WL028151
|
LEELA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001013
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHOPALGARH
|
RJ-271500310101950100/8863970-C
(उस्तरा)
|
2715003000NRG24181020230800493
|
22/10/2023
|
PAPUDI
|
2715003WL028151
|
PAPUDI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000645
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHOPALGARH
|
RJ-271500310101950100/8863971
(उस्तरा)
|
2715003000NRG24181020230800494
|
22/10/2023
|
SOVANI
|
2715003WL028151
|
SOVANI
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000813
|
|
MRS SOVANI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHOPALGARH
|
RJ-271500310101950100/8863973
(उस्तरा)
|
2715003000NRG24181020230800495
|
22/10/2023
|
GITA
|
2715003WL028151
|
GITA
|
00415
|
SBIN0032035
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410000967
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHOPALGARH
|
RJ-271500310101950100/8863974
(उस्तरा)
|
2715003000NRG24181020230800496
|
22/10/2023
|
MANGUDI
|
2715003WL028151
|
MANGUDI
|
00415
|
SBIN0032035
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001212
|
|
MRS MANGUDI WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
BHOPALGARH
|
RJ-271500310101950100/8863977
(उस्तरा)
|
2715003000NRG24191020230804756
|
22/10/2023
|
RAMPAL
|
2715003WL028397
|
RAMPAL
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000822
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696655
|
696655
|
|
|
|
|
|
|
|
|
617
|
BHOPALGARH
|
RJ-271500310101948700/3691916
(उस्तरा)
|
2715003000NRG24191020230804396
|
22/10/2023
|
PREMUDI
|
2715003WL028394
|
PREMUDI
|
00415
|
SBIN0051115
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001206
|
|
PARMA
|
UCO BANK(607066)
|
|
618
|
BHOPALGARH
|
RJ-271500310101948700/3692105
(उस्तरा)
|
2715003000NRG24191020230804420
|
22/10/2023
|
INDRA DEVI
|
2715003WL028394
|
INDRA DEVI
|
00415
|
SBIN0051115
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000946
|
|
MRS INDRA DEVI DO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHOPALGARH
|
RJ-271500310101948700/3692131
(उस्तरा)
|
2715003000NRG24191020230804449
|
22/10/2023
|
GEETA
|
2715003WL028394
|
GEETA
|
00415
|
SBIN0051115
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000982
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHOPALGARH
|
RJ-271500310101948700/3692135
(उस्तरा)
|
2715003000NRG24191020230804456
|
22/10/2023
|
BABUDI
|
2715003WL028394
|
BABUDI
|
00415
|
SBIN0051115
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000836
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHOPALGARH
|
RJ-271500310101948700/3692152
(उस्तरा)
|
2715003000NRG24191020230804473
|
22/10/2023
|
JANKI
|
2715003WL028394
|
JANKI
|
00415
|
SBIN0051115
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001130
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHOPALGARH
|
RJ-271500310101948700/3692162
(उस्तरा)
|
2715003000NRG24191020230804482
|
22/10/2023
|
RUKARI
|
2715003WL028394
|
RUKARI
|
00415
|
SBIN0051115
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000947
|
|
MRS RUKADI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHOPALGARH
|
RJ-271500310101948700/3692173-C
(उस्तरा)
|
2715003000NRG24191020230804500
|
22/10/2023
|
SAMUDI
|
2715003WL028394
|
SAMUDI
|
00415
|
SBIN0051115
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000745
|
|
MR SHRAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHOPALGARH
|
RJ-271500310101948700/3692175-A
(उस्तरा)
|
2715003000NRG24191020230804503
|
22/10/2023
|
RAMURI
|
2715003WL028394
|
RAMURI
|
00415
|
SBIN0051115
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000835
|
|
MRS RAMUDI WO SEETA TAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHOPALGARH
|
RJ-271500310101950100/3691979-A
(उस्तरा)
|
2715003000NRG24191020230804539
|
22/10/2023
|
SHANTI
|
2715003WL028395
|
SHANTI
|
00415
|
SBIN0051115
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000829
|
|
MRS SHANTI WO RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHOPALGARH
|
RJ-271500310101950100/3692000
(उस्तरा)
|
2715003000NRG24191020230804556
|
22/10/2023
|
OMUDI
|
2715003WL028395
|
OMUDI
|
00415
|
SBIN0051115
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000879
|
|
MRS OMUDI
|
STATE BANK OF INDIA(508548)
|
|
627
|
BHOPALGARH
|
RJ-271500310101950100/3692012
(उस्तरा)
|
2715003000NRG24181020230800672
|
22/10/2023
|
LECMAI
|
2715003WL028169
|
LECMAI
|
00415
|
SBIN0051115
|
115
|
115
|
Processed
|
11/11/2023
|
|
7410000961
|
|
LICHHAKI
|
UCO BANK(607066)
|
|
628
|
BHOPALGARH
|
RJ-271500310101950100/3692045-A
(उस्तरा)
|
2715003000NRG24191020230804570
|
22/10/2023
|
PARKASH RAM
|
2715003WL028395
|
PARKASH RAM
|
00415
|
SBIN0051115
|
376
|
376
|
Processed
|
11/11/2023
|
|
7410000744
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
BHOPALGARH
|
RJ-271500310101950100/3692051
(उस्तरा)
|
2715003000NRG24191020230804577
|
22/10/2023
|
SUGNAI
|
2715003WL028395
|
SUGNAI
|
00415
|
SBIN0051115
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001034
|
|
MRS SUGNAI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHOPALGARH
|
RJ-271500310101950100/3692052
(उस्तरा)
|
2715003000NRG24191020230804580
|
22/10/2023
|
SAMUDI
|
2715003WL028395
|
SAMUDI
|
00415
|
SBIN0051115
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000934
|
|
MRS SAMUDI WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHOPALGARH
|
RJ-271500310101950100/3692052-B
(उस्तरा)
|
2715003000NRG24191020230804582
|
22/10/2023
|
PAPU DEVI
|
2715003WL028395
|
PAPU DEVI
|
00415
|
SBIN0051115
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410000913
|
|
MRS PAPU DEVI WO MANCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHOPALGARH
|
RJ-271500310101950100/3692060-B
(उस्तरा)
|
2715003000NRG24191020230804763
|
22/10/2023
|
INDRA
|
2715003WL028398
|
INDRA
|
00415
|
SBIN0051115
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
7410000958
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHOPALGARH
|
RJ-271500310101950100/3692068-A
(उस्तरा)
|
2715003000NRG24191020230804588
|
22/10/2023
|
RAMNIWAS
|
2715003WL028395
|
RAMNIWAS
|
00415
|
SBIN0051115
|
658
|
658
|
Processed
|
11/11/2023
|
|
7410000750
|
|
MR RAMNIWAS SO JAGDISHRAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHOPALGARH
|
RJ-271500310101950100/3692081
(उस्तरा)
|
2715003000NRG24191020230804651
|
22/10/2023
|
ASHA KANWAR
|
2715003WL028397
|
ASHA KANWAR
|
00415
|
SBIN0051115
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000908
|
|
MRS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
BHOPALGARH
|
RJ-271500310101950100/3692189
(उस्तरा)
|
2715003000NRG24181020230800433
|
22/10/2023
|
BHANWRA RAM
|
2715003WL028151
|
BHANWRA RAM
|
00415
|
SBIN0051115
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001041
|
|
BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
636
|
BHOPALGARH
|
RJ-271500310101950100/3692225
(उस्तरा)
|
2715003000NRG24191020230804772
|
22/10/2023
|
BABUDI
|
2715003WL028398
|
BABUDI
|
00415
|
SBIN0051115
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001117
|
|
MRS BABUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
BHOPALGARH
|
RJ-271500310101950100/3692226
(उस्तरा)
|
2715003000NRG24191020230804774
|
22/10/2023
|
MANUDI
|
2715003WL028398
|
MANUDI
|
00415
|
SBIN0051115
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001209
|
|
MRS MANUDI
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHOPALGARH
|
RJ-271500310101950100/3692233
(उस्तरा)
|
2715003000NRG24191020230804781
|
22/10/2023
|
HIRU
|
2715003WL028398
|
HIRU
|
00415
|
SBIN0051115
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000910
|
|
MRS HIRU WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHOPALGARH
|
RJ-271500310101950100/3692234
(उस्तरा)
|
2715003000NRG24191020230804668
|
22/10/2023
|
RAMUDI
|
2715003WL028397
|
RAMUDI
|
00415
|
SBIN0051115
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410000912
|
|
MRS RAMUDI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
640
|
BHOPALGARH
|
RJ-271500310101950100/3692235-A
(उस्तरा)
|
2715003000NRG24191020230804782
|
22/10/2023
|
KELI
|
2715003WL028398
|
KELI
|
00415
|
SBIN0051115
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000959
|
|
KELI WO CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
641
|
BHOPALGARH
|
RJ-271500310101950100/3692235-B
(उस्तरा)
|
2715003000NRG24191020230804783
|
22/10/2023
|
RADHA
|
2715003WL028398
|
RADHA
|
00415
|
SBIN0051115
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001035
|
|
MRS RADHA WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
BHOPALGARH
|
RJ-271500310101950100/3692236
(उस्तरा)
|
2715003000NRG24191020230804785
|
22/10/2023
|
SAMU DEVI
|
2715003WL028398
|
SAMU DEVI
|
00415
|
SBIN0051115
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000732
|
|
SAMUDI WO HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
643
|
BHOPALGARH
|
RJ-271500310101950100/3692237-A
(उस्तरा)
|
2715003000NRG24191020230804787
|
22/10/2023
|
RAMESWARI
|
2715003WL028398
|
RAMESWARI
|
00415
|
SBIN0051115
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410000911
|
|
MRS RAMESWARI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHOPALGARH
|
RJ-271500310101950100/3692238-A
(उस्तरा)
|
2715003000NRG24191020230804789
|
22/10/2023
|
BABI
|
2715003WL028398
|
BABI
|
00415
|
SBIN0051115
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001122
|
|
MRS BABY WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
BHOPALGARH
|
RJ-271500310101950100/3692244-A
(उस्तरा)
|
2715003000NRG24191020230804795
|
22/10/2023
|
BABY DEVI
|
2715003WL028398
|
BABY DEVI
|
00415
|
SBIN0051115
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000706
|
|
MRS BABY WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHOPALGARH
|
RJ-271500310101950100/3692245-B
(उस्तरा)
|
2715003000NRG24191020230804798
|
22/10/2023
|
JADAV
|
2715003WL028398
|
JADAV
|
00415
|
SBIN0051115
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001208
|
|
JADAVALI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
647
|
BHOPALGARH
|
RJ-271500310101950100/3692247
(उस्तरा)
|
2715003000NRG24191020230804611
|
22/10/2023
|
KAMLA
|
2715003WL028395
|
KAMLA
|
00415
|
SBIN0051115
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410000909
|
|
MRS KAMLA WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHOPALGARH
|
RJ-271500310101950100/51526636
(उस्तरा)
|
2715003000NRG24191020230804803
|
22/10/2023
|
TIPUDI
|
2715003WL028398
|
TIPUDI
|
00415
|
SBIN0051115
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000931
|
|
MRS TIPUDI WO LT AMARAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHOPALGARH
|
RJ-271500310101950100/51526670
(उस्तरा)
|
2715003000NRG24191020230804679
|
22/10/2023
|
CHAIN SINGH
|
2715003WL028397
|
CHAIN SINGH
|
00415
|
SBIN0051115
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001181
|
|
CHEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
650
|
BHOPALGARH
|
RJ-271500310101950100/8853005
(उस्तरा)
|
2715003000NRG24191020230804808
|
22/10/2023
|
BAYA
|
2715003WL028398
|
BAYA
|
00415
|
SBIN0051115
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410000944
|
|
MRS BABUDI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHOPALGARH
|
RJ-271500310101950100/8853095
(उस्तरा)
|
2715003000NRG24181020230800540
|
22/10/2023
|
PUSPA
|
2715003WL028160
|
PUSPA
|
00415
|
SBIN0051115
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001107
|
|
MRS PUSHPA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
BHOPALGARH
|
RJ-271500310101950100/8853177
(उस्तरा)
|
2715003000NRG24181020230800554
|
22/10/2023
|
NANI
|
2715003WL028160
|
NANI
|
00415
|
SBIN0051115
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001105
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHOPALGARH
|
RJ-271500310101950100/8853180
(उस्तरा)
|
2715003000NRG24181020230800556
|
22/10/2023
|
Kansingh
|
2715003WL028160
|
Kansingh
|
00415
|
SBIN0051115
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001106
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHOPALGARH
|
RJ-271500310101950100/8853195
(उस्तरा)
|
2715003000NRG24181020230800685
|
22/10/2023
|
BIDAMI
|
2715003WL028169
|
BIDAMI
|
00415
|
SBIN0051115
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410001081
|
|
MISS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHOPALGARH
|
RJ-271500310101950100/8853212
(उस्तरा)
|
2715003000NRG24181020230800462
|
22/10/2023
|
LUMBARAM
|
2715003WL028151
|
LUMBARAM
|
00415
|
SBIN0051115
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001124
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHOPALGARH
|
RJ-271500310101950100/8853224
(उस्तरा)
|
2715003000NRG24181020230800699
|
22/10/2023
|
HIRAKI
|
2715003WL028169
|
HIRAKI
|
00415
|
SBIN0051115
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410000932
|
|
MRS HIRKI
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHOPALGARH
|
RJ-271500310101950100/8853249
(उस्तरा)
|
2715003000NRG24191020230804858
|
22/10/2023
|
GEVARI
|
2715003WL028398
|
GEVARI
|
00415
|
SBIN0051115
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410000936
|
|
MRS GEVARI WO SHAITAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHOPALGARH
|
RJ-271500310101950100/8853249-C
(उस्तरा)
|
2715003000NRG24191020230804860
|
22/10/2023
|
INDIRA DEVI
|
2715003WL028398
|
INDIRA DEVI
|
00415
|
SBIN0051115
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410000972
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHOPALGARH
|
RJ-271500310101950100/8853274-A
(उस्तरा)
|
2715003000NRG24181020230800574
|
22/10/2023
|
SUNITA
|
2715003WL028160
|
SUNITA
|
00415
|
SBIN0051115
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000692
|
|
MRS SUNITA WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
BHOPALGARH
|
RJ-271500310101950100/8853276
(उस्तरा)
|
2715003000NRG24181020230800575
|
22/10/2023
|
GITA
|
2715003WL028160
|
GITA
|
00415
|
SBIN0051115
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410000817
|
|
GITA W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
661
|
BHOPALGARH
|
RJ-271500310101950100/8853465
(उस्तरा)
|
2715003000NRG24181020230800469
|
22/10/2023
|
GTUDI
|
2715003WL028151
|
GTUDI
|
00415
|
SBIN0051115
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001096
|
|
MRS GATU WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56381
|
56381
|
|
|
|
|
|
|
|
|
662
|
BHOPALGARH
|
RJ-271500310101948700/3691917
(उस्तरा)
|
2715003000NRG24181020230800388
|
22/10/2023
|
BUDKI
|
2715003WL028151
|
BUDKI
|
00415
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001134
|
|
Mrs. BUDHAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHOPALGARH
|
RJ-271500310101948700/3692175-B
(उस्तरा)
|
2715003000NRG24181020230800411
|
22/10/2023
|
MADANLAL
|
2715003WL028151
|
MADANLAL
|
00415
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001132
|
|
MADANRAM SO GIRADHARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
664
|
BHOPALGARH
|
RJ-271500310101948700/3691908-A
(उस्तरा)
|
2715003000NRG24191020230804389
|
22/10/2023
|
BABI DEVI
|
2715003WL028394
|
BABI DEVI
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001326
|
|
BEBI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
665
|
BHOPALGARH
|
RJ-271500310101948700/3691922-A
(उस्तरा)
|
2715003000NRG24191020230804398
|
22/10/2023
|
KRISHNA
|
2715003WL028394
|
KRISHNA
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001309
|
|
KRISHNA W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
666
|
BHOPALGARH
|
RJ-271500310101948700/3691929
(उस्तरा)
|
2715003000NRG24181020230800395
|
22/10/2023
|
JAG RAM
|
2715003WL028151
|
JAG RAM
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001279
|
|
MR JAGRAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
BHOPALGARH
|
RJ-271500310101948700/3691944
(उस्तरा)
|
2715003000NRG24181020230800402
|
22/10/2023
|
bala ram
|
2715003WL028151
|
bala ram
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001242
|
|
BALARAM SO SHIMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
668
|
BHOPALGARH
|
RJ-271500310101948700/3692116
(उस्तरा)
|
2715003000NRG24191020230804434
|
22/10/2023
|
CHOTHI
|
2715003WL028394
|
CHOTHI
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001303
|
|
CHOTHI WO ZIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
669
|
BHOPALGARH
|
RJ-271500310101948700/3692126
(उस्तरा)
|
2715003000NRG24191020230804442
|
22/10/2023
|
GITA
|
2715003WL028394
|
GITA
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001263
|
|
GEETA W/O SUKH DEO MEGHWAL
|
UCO BANK(607066)
|
|
670
|
BHOPALGARH
|
RJ-271500310101948700/3692126-A
(उस्तरा)
|
2715003000NRG24191020230804443
|
22/10/2023
|
PINKI
|
2715003WL028394
|
PINKI
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001330
|
|
PINKI
|
UCO BANK(607066)
|
|
671
|
BHOPALGARH
|
RJ-271500310101948700/3692127-B
(उस्तरा)
|
2715003000NRG24191020230804445
|
22/10/2023
|
DEVI MEGHWAL
|
2715003WL028394
|
DEVI MEGHWAL
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001297
|
|
DEVI MEGHWAL W/O MADA RAM
|
UCO BANK(607066)
|
|
672
|
BHOPALGARH
|
RJ-271500310101948700/3692132-A
(उस्तरा)
|
2715003000NRG24191020230804451
|
22/10/2023
|
sharda
|
2715003WL028394
|
sharda
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001328
|
|
SHARDA
|
UCO BANK(607066)
|
|
673
|
BHOPALGARH
|
RJ-271500310101948700/3692137
(उस्तरा)
|
2715003000NRG24191020230804458
|
22/10/2023
|
POKAR RAM
|
2715003WL028394
|
POKAR RAM
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001305
|
|
POKAR RAM S/O PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
674
|
BHOPALGARH
|
RJ-271500310101948700/3692141
(उस्तरा)
|
2715003000NRG24191020230804462
|
22/10/2023
|
SUKADI
|
2715003WL028394
|
SUKADI
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001332
|
|
SUKADI W/O JAGARAM
|
UCO BANK(607066)
|
|
675
|
BHOPALGARH
|
RJ-271500310101948700/3692148
(उस्तरा)
|
2715003000NRG24191020230804470
|
22/10/2023
|
RAMI DEVI
|
2715003WL028394
|
RAMI DEVI
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001327
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
676
|
BHOPALGARH
|
RJ-271500310101948700/3692178-A
(उस्तरा)
|
2715003000NRG24181020230800418
|
22/10/2023
|
MANGILAL
|
2715003WL028151
|
MANGILAL
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001317
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
677
|
BHOPALGARH
|
RJ-271500310101950100/3691957-A
(उस्तरा)
|
2715003000NRG24191020230804514
|
22/10/2023
|
GEETA
|
2715003WL028395
|
GEETA
|
00462
|
UCBA0000451
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001286
|
|
GEETA
|
UCO BANK(607066)
|
|
678
|
BHOPALGARH
|
RJ-271500310101950100/3691973
(उस्तरा)
|
2715003000NRG24191020230804531
|
22/10/2023
|
TEJARAM
|
2715003WL028395
|
TEJARAM
|
00462
|
UCBA0000451
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001310
|
|
TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
679
|
BHOPALGARH
|
RJ-271500310101950100/3692013
(उस्तरा)
|
2715003000NRG24181020230800673
|
22/10/2023
|
RUPEE
|
2715003WL028169
|
RUPEE
|
00462
|
UCBA0000451
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410001294
|
|
ROOPA DEVI JAT
|
UCO BANK(607066)
|
|
680
|
BHOPALGARH
|
RJ-271500310101950100/3692035
(उस्तरा)
|
2715003000NRG24191020230804563
|
22/10/2023
|
BHANWAR SINGHSUNDA
|
2715003WL028395
|
BHANWAR SINGHSUNDA
|
00462
|
UCBA0000451
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001306
|
|
BHANWAR SINGHSUNDA S/O KILIAN SINGH SUND
|
UCO BANK(607066)
|
|
681
|
BHOPALGARH
|
RJ-271500310101950100/3692079
(उस्तरा)
|
2715003000NRG24191020230804649
|
22/10/2023
|
KISHOR SINGH
|
2715003WL028397
|
KISHOR SINGH
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001316
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
682
|
BHOPALGARH
|
RJ-271500310101950100/3692085
(उस्तरा)
|
2715003000NRG24191020230804657
|
22/10/2023
|
GULAB KANVER
|
2715003WL028397
|
GULAB KANVER
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001275
|
|
GULAB KANWAR W/O DOL SINGH
|
UCO BANK(607066)
|
|
683
|
BHOPALGARH
|
RJ-271500310101950100/3692085-A
(उस्तरा)
|
2715003000NRG24191020230804658
|
22/10/2023
|
MULSINGH
|
2715003WL028397
|
MULSINGH
|
00462
|
UCBA0000451
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001276
|
|
MULSINGH SON OF DOULSINGH
|
UCO BANK(607066)
|
|
684
|
BHOPALGARH
|
RJ-271500310101950100/3692094
(उस्तरा)
|
2715003000NRG24181020230800522
|
22/10/2023
|
MULEE
|
2715003WL028160
|
MULEE
|
00462
|
UCBA0000451
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001266
|
|
MOOLI DEVI W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
685
|
BHOPALGARH
|
RJ-271500310101950100/3692179
(उस्तरा)
|
2715003000NRG24181020230800423
|
22/10/2023
|
RUKDI
|
2715003WL028151
|
RUKDI
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001269
|
|
RUKADI WO SUKHARAM
|
UCO BANK(607066)
|
|
686
|
BHOPALGARH
|
RJ-271500310101950100/3692183-A
(उस्तरा)
|
2715003000NRG24181020230800424
|
22/10/2023
|
KOCHAR
|
2715003WL028151
|
KOCHAR
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001283
|
|
MRS KOCHAR KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
BHOPALGARH
|
RJ-271500310101950100/3692210
(उस्तरा)
|
2715003000NRG24191020230804600
|
22/10/2023
|
SAWNA RAM
|
2715003WL028395
|
SAWNA RAM
|
00462
|
UCBA0000451
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001319
|
|
SHARWAN RAM S/O RAMDEEN
|
UCO BANK(607066)
|
|
688
|
BHOPALGARH
|
RJ-271500310101950100/3692221
(उस्तरा)
|
2715003000NRG24191020230804767
|
22/10/2023
|
GEETA
|
2715003WL028398
|
GEETA
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001288
|
|
GEETA W/O RAMDIN
|
UCO BANK(607066)
|
|
689
|
BHOPALGARH
|
RJ-271500310101950100/3692222
(उस्तरा)
|
2715003000NRG24191020230804768
|
22/10/2023
|
HAVA DEVI
|
2715003WL028398
|
HAVA DEVI
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001238
|
|
HAVA DEVI W/O BHEEKA RAM JAT
|
UCO BANK(607066)
|
|
690
|
BHOPALGARH
|
RJ-271500310101950100/3692228-A
(उस्तरा)
|
2715003000NRG24191020230804776
|
22/10/2023
|
PEERARAM
|
2715003WL028398
|
PEERARAM
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001318
|
|
PIRARAM SO UMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
691
|
BHOPALGARH
|
RJ-271500310101950100/3692228-B
(उस्तरा)
|
2715003000NRG24191020230804777
|
22/10/2023
|
PUSHI DEVI
|
2715003WL028398
|
PUSHI DEVI
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001264
|
|
PUSHI DEVI GURJAR
|
UCO BANK(607066)
|
|
692
|
BHOPALGARH
|
RJ-271500310101950100/3692229
(उस्तरा)
|
2715003000NRG24191020230804778
|
22/10/2023
|
CHANDRARAM
|
2715003WL028398
|
CHANDRARAM
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001311
|
|
RAMCHANDRA S/O KANARAM GURJAR
|
UCO BANK(607066)
|
|
693
|
BHOPALGARH
|
RJ-271500310101950100/3692237
(उस्तरा)
|
2715003000NRG24191020230804786
|
22/10/2023
|
DUGI
|
2715003WL028398
|
DUGI
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001308
|
|
TUGALI W/O GHAMANDA RAM SARAN
|
UCO BANK(607066)
|
|
694
|
BHOPALGARH
|
RJ-271500310101950100/3692244
(उस्तरा)
|
2715003000NRG24191020230804794
|
22/10/2023
|
mangla ram
|
2715003WL028398
|
mangla ram
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001253
|
|
MANGLA RAM SO LALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
695
|
BHOPALGARH
|
RJ-271500310101950100/3692244-C
(उस्तरा)
|
2715003000NRG24191020230804380
|
22/10/2023
|
BAYA
|
2715003WL028386
|
BAYA
|
00462
|
UCBA0000451
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7410001329
|
|
BAYA
|
UCO BANK(607066)
|
|
696
|
BHOPALGARH
|
RJ-271500310101950100/3692246-A
(उस्तरा)
|
2715003000NRG24191020230804799
|
22/10/2023
|
SOVNI
|
2715003WL028398
|
SOVNI
|
00462
|
UCBA0000451
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001301
|
|
SOVANI DEVI W/O LAXMAN RAM SARAN
|
UCO BANK(607066)
|
|
697
|
BHOPALGARH
|
RJ-271500310101950100/3692246-B
(उस्तरा)
|
2715003000NRG24191020230804800
|
22/10/2023
|
SANTI
|
2715003WL028398
|
SANTI
|
00462
|
UCBA0000451
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001273
|
|
SHANTI DEVI W/O MANGILAL
|
UCO BANK(607066)
|
|
698
|
BHOPALGARH
|
RJ-271500310101950100/3692249-A
(उस्तरा)
|
2715003000NRG24191020230804615
|
22/10/2023
|
PAPUDI
|
2715003WL028395
|
PAPUDI
|
00462
|
UCBA0000451
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001324
|
|
Pappu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
699
|
BHOPALGARH
|
RJ-271500310101950100/51526644
(उस्तरा)
|
2715003000NRG24191020230804670
|
22/10/2023
|
RAMNIWAS
|
2715003WL028397
|
RAMNIWAS
|
00462
|
UCBA0000451
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001255
|
|
RAM NIWAS JAT
|
UCO BANK(607066)
|
|
700
|
BHOPALGARH
|
RJ-271500310101950100/51526647
(उस्तरा)
|
2715003000NRG24191020230804671
|
22/10/2023
|
MOHAN RAM
|
2715003WL028397
|
MOHAN RAM
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001254
|
|
MOHAN RAM JAT S/O BAKSA RAM
|
UCO BANK(607066)
|
|
701
|
BHOPALGARH
|
RJ-271500310101950100/51526657
(उस्तरा)
|
2715003000NRG24191020230804677
|
22/10/2023
|
GEVARI
|
2715003WL028397
|
GEVARI
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001292
|
|
GEVARI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
702
|
BHOPALGARH
|
RJ-271500310101950100/8853003-A
(उस्तरा)
|
2715003000NRG24191020230804804
|
22/10/2023
|
JETHI
|
2715003WL028398
|
JETHI
|
00462
|
UCBA0000451
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001272
|
|
JETI URF JETKI WIFE OF GEPAR RAM
|
UCO BANK(607066)
|
|
703
|
BHOPALGARH
|
RJ-271500310101950100/8853004
(उस्तरा)
|
2715003000NRG24191020230804807
|
22/10/2023
|
JEMANI
|
2715003WL028398
|
JEMANI
|
00462
|
UCBA0000451
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001271
|
|
JIMNAI SARAN WIFE OF POONA RAM SARAN
|
UCO BANK(607066)
|
|
704
|
BHOPALGARH
|
RJ-271500310101950100/8853014
(उस्तरा)
|
2715003000NRG24191020230804818
|
22/10/2023
|
GHAMNDARAM
|
2715003WL028398
|
GHAMNDARAM
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001293
|
|
GHAMNDA RAM SARAN
|
UCO BANK(607066)
|
|
705
|
BHOPALGARH
|
RJ-271500310101950100/8853015
(उस्तरा)
|
2715003000NRG24191020230804683
|
22/10/2023
|
BABUDI
|
2715003WL028397
|
BABUDI
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001295
|
|
BABUDI W/O PANCHARAM JAT
|
UCO BANK(607066)
|
|
706
|
BHOPALGARH
|
RJ-271500310101950100/8853016
(उस्तरा)
|
2715003000NRG24191020230804820
|
22/10/2023
|
Mangi Lal
|
2715003WL028398
|
Mangi Lal
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001267
|
|
MANGILAL SO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
707
|
BHOPALGARH
|
RJ-271500310101950100/8853017
(उस्तरा)
|
2715003000NRG24191020230804822
|
22/10/2023
|
DHANNA RAM
|
2715003WL028398
|
DHANNA RAM
|
00462
|
UCBA0000451
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001240
|
|
DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
708
|
BHOPALGARH
|
RJ-271500310101950100/8853022
(उस्तरा)
|
2715003000NRG24191020230804686
|
22/10/2023
|
ABALADI
|
2715003WL028397
|
ABALADI
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001325
|
|
MISS ABALADI ABALADI
|
STATE BANK OF INDIA(508548)
|
|
709
|
BHOPALGARH
|
RJ-271500310101950100/8853022-B
(उस्तरा)
|
2715003000NRG24191020230804687
|
22/10/2023
|
BAYA
|
2715003WL028397
|
BAYA
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001290
|
|
BAYA W/O RAMNIVAS
|
UCO BANK(607066)
|
|
710
|
BHOPALGARH
|
RJ-271500310101950100/8853029
(उस्तरा)
|
2715003000NRG24191020230804689
|
22/10/2023
|
TEEJKI
|
2715003WL028397
|
TEEJKI
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001296
|
|
TIJAKI
|
UCO BANK(607066)
|
|
711
|
BHOPALGARH
|
RJ-271500310101950100/8853031-B
(उस्तरा)
|
2715003000NRG24191020230804693
|
22/10/2023
|
RAMPAL
|
2715003WL028397
|
RAMPAL
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001282
|
|
RAMPAL SO CHOUTHARAM
|
UCO BANK(607066)
|
|
712
|
BHOPALGARH
|
RJ-271500310101950100/8853043
(उस्तरा)
|
2715003000NRG24191020230804826
|
22/10/2023
|
samudi
|
2715003WL028398
|
samudi
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001315
|
|
SAMUDI SENGVA W/O RAMSUKH
|
UCO BANK(607066)
|
|
713
|
BHOPALGARH
|
RJ-271500310101950100/8853052
(उस्तरा)
|
2715003000NRG24191020230804836
|
22/10/2023
|
RUSI RAM
|
2715003WL028398
|
RUSI RAM
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001312
|
|
ROOSA RAM SENGWA S/O KHIYA RAM
|
UCO BANK(607066)
|
|
714
|
BHOPALGARH
|
RJ-271500310101950100/8853056
(उस्तरा)
|
2715003000NRG24191020230804841
|
22/10/2023
|
ranveer
|
2715003WL028398
|
ranveer
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001285
|
|
RAYANVEER
|
UCO BANK(607066)
|
|
715
|
BHOPALGARH
|
RJ-271500310101950100/8853058
(उस्तरा)
|
2715003000NRG24191020230804387
|
22/10/2023
|
KAMALA
|
2715003WL028393
|
KAMALA
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410001248
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
716
|
BHOPALGARH
|
RJ-271500310101950100/8853061
(उस्तरा)
|
2715003000NRG24191020230804845
|
22/10/2023
|
SHANTI DEVI
|
2715003WL028398
|
SHANTI DEVI
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001281
|
|
SHANTI DEVI W/O CHOTA RAM
|
UCO BANK(607066)
|
|
717
|
BHOPALGARH
|
RJ-271500310101950100/8853066
(उस्तरा)
|
2715003000NRG24191020230804707
|
22/10/2023
|
RAMUDI
|
2715003WL028397
|
RAMUDI
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001320
|
|
RAMKUDI
|
UCO BANK(607066)
|
|
718
|
BHOPALGARH
|
RJ-271500310101950100/8853068
(उस्तरा)
|
2715003000NRG24191020230804850
|
22/10/2023
|
indu
|
2715003WL028398
|
indu
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001251
|
|
INDU CHOUDHARY W/O DEVA RAM CHOUDAY
|
UCO BANK(607066)
|
|
719
|
BHOPALGARH
|
RJ-271500310101950100/8853070-B
(उस्तरा)
|
2715003000NRG24191020230804715
|
22/10/2023
|
pooja choudhary
|
2715003WL028397
|
pooja choudhary
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001298
|
|
POOJA CHOUDHARY S/O LAXMAN
|
UCO BANK(607066)
|
|
720
|
BHOPALGARH
|
RJ-271500310101950100/8853071
(उस्तरा)
|
2715003000NRG24191020230804853
|
22/10/2023
|
ANDA RAM
|
2715003WL028398
|
ANDA RAM
|
00462
|
UCBA0000451
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001245
|
|
ANDA RAM SO TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
721
|
BHOPALGARH
|
RJ-271500310101950100/8853076
(उस्तरा)
|
2715003000NRG24191020230804720
|
22/10/2023
|
JASARAM
|
2715003WL028397
|
JASARAM
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001247
|
|
JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
722
|
BHOPALGARH
|
RJ-271500310101950100/8853087
(उस्तरा)
|
2715003000NRG24181020230800533
|
22/10/2023
|
PARAS KANWER
|
2715003WL028160
|
PARAS KANWER
|
00462
|
UCBA0000451
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001265
|
|
PARAS KANWAR WO KALU RAM RA RAJPUT
|
UCO BANK(607066)
|
|
723
|
BHOPALGARH
|
RJ-271500310101950100/8853159
(उस्तरा)
|
2715003000NRG24181020230800448
|
22/10/2023
|
Nain Giri
|
2715003WL028151
|
Nain Giri
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001268
|
|
NEN GIRI
|
UCO BANK(607066)
|
|
724
|
BHOPALGARH
|
RJ-271500310101950100/8853164
(उस्तरा)
|
2715003000NRG24181020230800453
|
22/10/2023
|
DHANGIRI
|
2715003WL028151
|
DHANGIRI
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001321
|
|
DHANGIRI S/O HANUMAN GIRI
|
UCO BANK(607066)
|
|
725
|
BHOPALGARH
|
RJ-271500310101950100/8853184-A
(उस्तरा)
|
2715003000NRG24181020230800456
|
22/10/2023
|
PARBATSING
|
2715003WL028151
|
PARBATSING
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001280
|
|
PARBAT SINGH S/O GOPAL SINGH
|
UCO BANK(607066)
|
|
726
|
BHOPALGARH
|
RJ-271500310101950100/8853184-C
(उस्तरा)
|
2715003000NRG24181020230800457
|
22/10/2023
|
devi singh
|
2715003WL028151
|
devi singh
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001322
|
|
DEVI SINGH S/O GOPAL SINGH
|
UCO BANK(607066)
|
|
727
|
BHOPALGARH
|
RJ-271500310101950100/8853187
(उस्तरा)
|
2715003000NRG24181020230800459
|
22/10/2023
|
MAHENDRESING
|
2715003WL028151
|
MAHENDRESING
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001314
|
|
MAHENDRA SINGH S/O SOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
728
|
BHOPALGARH
|
RJ-271500310101950100/8853216-A
(उस्तरा)
|
2715003000NRG24191020230804726
|
22/10/2023
|
SURESH
|
2715003WL028397
|
SURESH
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001287
|
|
SURESH
|
UCO BANK(607066)
|
|
729
|
BHOPALGARH
|
RJ-271500310101950100/8853235-A
(उस्तरा)
|
2715003000NRG24191020230804857
|
22/10/2023
|
SHRI KISHAN
|
2715003WL028398
|
SHRI KISHAN
|
00462
|
UCBA0000451
|
168
|
168
|
Processed
|
11/11/2023
|
|
7410001241
|
|
SHRI KISHAN
|
UCO BANK(607066)
|
|
730
|
BHOPALGARH
|
RJ-271500310101950100/8853237
(उस्तरा)
|
2715003000NRG24181020230800708
|
22/10/2023
|
GITA
|
2715003WL028169
|
GITA
|
00462
|
UCBA0000451
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410001244
|
|
GEETA BRAHMAN W/O SOMRAJ
|
UCO BANK(607066)
|
|
731
|
BHOPALGARH
|
RJ-271500310101950100/8853248
(उस्तरा)
|
2715003000NRG24181020230800719
|
22/10/2023
|
KAMLA
|
2715003WL028169
|
KAMLA
|
00462
|
UCBA0000451
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410001300
|
|
KAMLA W/O NAIN GIRI
|
UCO BANK(607066)
|
|
732
|
BHOPALGARH
|
RJ-271500310101950100/8853251
(उस्तरा)
|
2715003000NRG24191020230804861
|
22/10/2023
|
CHOTU KHA
|
2715003WL028398
|
CHOTU KHA
|
00462
|
UCBA0000451
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001323
|
|
CHHOTU KHAN W/O HASAM KHAN
|
UCO BANK(607066)
|
|
733
|
BHOPALGARH
|
RJ-271500310101950100/8853252-B
(उस्तरा)
|
2715003000NRG24191020230804864
|
22/10/2023
|
MANJU
|
2715003WL028398
|
MANJU
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001291
|
|
MANJU W/O UMRDEEN TELI
|
UCO BANK(607066)
|
|
734
|
BHOPALGARH
|
RJ-271500310101950100/8853261
(उस्तरा)
|
2715003000NRG24191020230804729
|
22/10/2023
|
KALU KHA
|
2715003WL028397
|
KALU KHA
|
00462
|
UCBA0000451
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001278
|
|
KALU KHA SO KASAM KHA
|
UCO BANK(607066)
|
|
735
|
BHOPALGARH
|
RJ-271500310101950100/8853274
(उस्तरा)
|
2715003000NRG24181020230800573
|
22/10/2023
|
GOKAL RAM
|
2715003WL028160
|
GOKAL RAM
|
00462
|
UCBA0000451
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001270
|
|
GOKALRAM
|
UCO BANK(607066)
|
|
736
|
BHOPALGARH
|
RJ-271500310101950100/8853286
(उस्तरा)
|
2715003000NRG24181020230800733
|
22/10/2023
|
GETA
|
2715003WL028169
|
GETA
|
00462
|
UCBA0000451
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410001304
|
|
GITA WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
737
|
BHOPALGARH
|
RJ-271500310101950100/8853287
(उस्तरा)
|
2715003000NRG24191020230804731
|
22/10/2023
|
harsukhram
|
2715003WL028397
|
harsukhram
|
00462
|
UCBA0000451
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001257
|
|
HARSUKH RAM S/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
738
|
BHOPALGARH
|
RJ-271500310101950100/8853292
(उस्तरा)
|
2715003000NRG24181020230800738
|
22/10/2023
|
BHATUDI
|
2715003WL028169
|
BHATUDI
|
00462
|
UCBA0000451
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410001258
|
|
BHATUDI WO ASA RAM JAT
|
UCO BANK(607066)
|
|
739
|
BHOPALGARH
|
RJ-271500310101950100/8853294
(उस्तरा)
|
2715003000NRG24181020230800739
|
22/10/2023
|
BEPLI
|
2715003WL028169
|
BEPLI
|
00462
|
UCBA0000451
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410001313
|
|
PAPPU DEVI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
740
|
BHOPALGARH
|
RJ-271500310101950100/8853318
(उस्तरा)
|
2715003000NRG24181020230800746
|
22/10/2023
|
SANTOSH
|
2715003WL028169
|
SANTOSH
|
00462
|
UCBA0000451
|
805
|
805
|
Processed
|
11/11/2023
|
|
7410001243
|
|
SANTOSH MEGHWAL
|
UCO BANK(607066)
|
|
741
|
BHOPALGARH
|
RJ-271500310101950100/8853323
(उस्तरा)
|
2715003000NRG24181020230800585
|
22/10/2023
|
SANTOSH
|
2715003WL028160
|
SANTOSH
|
00462
|
UCBA0000451
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001259
|
|
SANTOSH WO DARU RAM MEGWAL
|
UCO BANK(607066)
|
|
742
|
BHOPALGARH
|
RJ-271500310101950100/8853336
(उस्तरा)
|
2715003000NRG24181020230800750
|
22/10/2023
|
BABUDI
|
2715003WL028169
|
BABUDI
|
00462
|
UCBA0000451
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410001302
|
|
BABURI W/O ISHWAR KUMAR MEGHWAL
|
UCO BANK(607066)
|
|
743
|
BHOPALGARH
|
RJ-271500310101950100/8853456
(उस्तरा)
|
2715003000NRG24181020230800591
|
22/10/2023
|
MANGLA RAM
|
2715003WL028160
|
MANGLA RAM
|
00462
|
UCBA0000451
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001239
|
|
MANGLA RAM S/O JOGA RAM
|
UCO BANK(607066)
|
|
744
|
BHOPALGARH
|
RJ-271500310101950100/8853457
(उस्तरा)
|
2715003000NRG24181020230800593
|
22/10/2023
|
UGAM KANWAR
|
2715003WL028160
|
UGAM KANWAR
|
00462
|
UCBA0000451
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001246
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
745
|
BHOPALGARH
|
RJ-271500310101950100/8853468
(उस्तरा)
|
2715003000NRG24181020230800595
|
22/10/2023
|
KAMLI
|
2715003WL028160
|
KAMLI
|
00462
|
UCBA0000451
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001277
|
|
KAMALI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
746
|
BHOPALGARH
|
RJ-271500310101950100/8853490
(उस्तरा)
|
2715003000NRG24181020230800482
|
22/10/2023
|
SANTI
|
2715003WL028151
|
SANTI
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001256
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
747
|
BHOPALGARH
|
RJ-271500310101950100/8863903-C
(उस्तरा)
|
2715003000NRG24181020230800618
|
22/10/2023
|
RAMKANWARI
|
2715003WL028160
|
RAMKANWARI
|
00462
|
UCBA0000451
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410001331
|
|
RAMKANWARI
|
UCO BANK(607066)
|
|
748
|
BHOPALGARH
|
RJ-271500310101950100/8863909
(उस्तरा)
|
2715003000NRG24191020230804741
|
22/10/2023
|
GAJENDRA
|
2715003WL028397
|
GAJENDRA
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001260
|
|
GAJNDRA S/O GHEVAR RAM ARATWAL
|
UCO BANK(607066)
|
|
749
|
BHOPALGARH
|
RJ-271500310101950100/8863933
(उस्तरा)
|
2715003000NRG24181020230800769
|
22/10/2023
|
PANKEE
|
2715003WL028169
|
PANKEE
|
00462
|
UCBA0000451
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410001249
|
|
PANKI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
750
|
BHOPALGARH
|
RJ-271500310101950100/8863938
(उस्तरा)
|
2715003000NRG24181020230800771
|
22/10/2023
|
MAINA
|
2715003WL028169
|
MAINA
|
00462
|
UCBA0000451
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7410001252
|
|
MENA WO CHOWTHA RAM
|
UCO BANK(607066)
|
|
751
|
BHOPALGARH
|
RJ-271500310101950100/8863940-B
(उस्तरा)
|
2715003000NRG24181020230800486
|
22/10/2023
|
shyamlal
|
2715003WL028151
|
shyamlal
|
00462
|
UCBA0000451
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001307
|
|
SHYAM LAL S/O KEWAL RAM
|
UCO BANK(607066)
|
|
752
|
BHOPALGARH
|
RJ-271500310101950100/8863942
(उस्तरा)
|
2715003000NRG24181020230800489
|
22/10/2023
|
SITA
|
2715003WL028151
|
SITA
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001262
|
|
SITA DEVI MEGHWAL
|
UCO BANK(607066)
|
|
753
|
BHOPALGARH
|
RJ-271500310101950100/8863954
(उस्तरा)
|
2715003000NRG24181020230800625
|
22/10/2023
|
MIRA
|
2715003WL028160
|
MIRA
|
00462
|
UCBA0000451
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410001299
|
|
MIRA W/O KOJA RAM JAT
|
UCO BANK(607066)
|
|
754
|
BHOPALGARH
|
RJ-271500310101950100/8863958
(उस्तरा)
|
2715003000NRG24181020230800627
|
22/10/2023
|
SITA
|
2715003WL028160
|
SITA
|
00462
|
UCBA0000451
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001250
|
|
SEETA DEVI SARAN
|
UCO BANK(607066)
|
|
755
|
BHOPALGARH
|
RJ-271500310101950100/8863964
(उस्तरा)
|
2715003000NRG24181020230800632
|
22/10/2023
|
SHANTI
|
2715003WL028160
|
SHANTI
|
00462
|
UCBA0000451
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410001274
|
|
SHANTI WIFE OF PREM SUKH
|
UCO BANK(607066)
|
|
756
|
BHOPALGARH
|
RJ-271500310101950100/8863969-A
(उस्तरा)
|
2715003000NRG24181020230800490
|
22/10/2023
|
indudi
|
2715003WL028151
|
indudi
|
00462
|
UCBA0000451
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001284
|
|
INDUDI
|
UCO BANK(607066)
|
|
757
|
BHOPALGARH
|
RJ-271500310101950100/8863975
(उस्तरा)
|
2715003000NRG24191020230804755
|
22/10/2023
|
KALURI
|
2715003WL028397
|
KALURI
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001289
|
|
KALUDI W/O PANCHARAM
|
UCO BANK(607066)
|
|
758
|
BHOPALGARH
|
RJ-271500310101950100/8953131
(उस्तरा)
|
2715003000NRG24191020230804875
|
22/10/2023
|
SANTOSH
|
2715003WL028398
|
SANTOSH
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001261
|
|
SANTOSH W/O KOJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133816
|
133816
|
|
|
|
|
|
|
|
|
759
|
BHOPALGARH
|
RJ-271500310101950100/8853458-A
(उस्तरा)
|
2715003000NRG24181020230800594
|
22/10/2023
|
PISTA
|
2715003WL028160
|
PISTA
|
00462
|
UCBA0000464
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7410001333
|
|
PISTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
760
|
BHOPALGARH
|
RJ-271500310101950100/8853186-C
(उस्तरा)
|
2715003000NRG24181020230800562
|
22/10/2023
|
UJJAVAL
|
2715003WL028160
|
UJJAVAL
|
00462
|
UCBA0001187
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001334
|
|
UJJAVAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
761
|
BHOPALGARH
|
RJ-271500310101950100/3691988-B
(उस्तरा)
|
2715003000NRG24191020230804543
|
22/10/2023
|
SHARDA SENWAR
|
2715003WL028395
|
SHARDA SENWAR
|
00462
|
UCBA0001304
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001335
|
|
SHARDA WO YASH PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
762
|
BHOPALGARH
|
RJ-271500310101948700/3691940-B
(उस्तरा)
|
2715003000NRG24181020230800399
|
22/10/2023
|
SANTOSH
|
2715003WL028151
|
SANTOSH
|
00689
|
AUBL0002257
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001336
|
|
Shantos .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
763
|
BHOPALGARH
|
RJ-271500310101948700/3691912-C
(उस्तरा)
|
2715003000NRG24181020230800386
|
22/10/2023
|
VIMLA
|
2715003WL028151
|
VIMLA
|
00698
|
RMGB0000321
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7410001133
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
BHOPALGARH
|
RJ-271500310101948700/3691932-A
(उस्तरा)
|
2715003000NRG24181020230800398
|
22/10/2023
|
PRAKASH
|
2715003WL028151
|
PRAKASH
|
00698
|
RMGB0000321
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7410001131
|
|
Mr. PRAKASH RAM S/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
765
|
BHOPALGARH
|
RJ-271500310101948700/3692111-B
(उस्तरा)
|
2715003000NRG24191020230804431
|
22/10/2023
|
Samdu
|
2715003WL028394
|
Samdu
|
00698
|
RMGB0000689
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410001135
|
|
MRS SAMDU SAMDU
|
STATE BANK OF INDIA(508548)
|
|
766
|
BHOPALGARH
|
RJ-271500310101950100/3691964-A
(उस्तरा)
|
2715003000NRG24191020230804521
|
22/10/2023
|
BEBY CHOUDHARY
|
2715003WL028395
|
BEBY CHOUDHARY
|
00698
|
RMGB0000689
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001062
|
|
MRS BABY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
767
|
BHOPALGARH
|
RJ-271500310101950100/3691990-B
(उस्तरा)
|
2715003000NRG24191020230804548
|
22/10/2023
|
Vijendra Jat
|
2715003WL028395
|
Vijendra Jat
|
00698
|
RMGB0000689
|
940
|
940
|
Processed
|
11/11/2023
|
|
7410001098
|
|
Mr. Vijendra Jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
BHOPALGARH
|
RJ-271500310101950100/3692051-B
(उस्तरा)
|
2715003000NRG24191020230804579
|
22/10/2023
|
raju
|
2715003WL028395
|
raju
|
00698
|
RMGB0000689
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001046
|
|
Mrs. RAJU WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
BHOPALGARH
|
RJ-271500310101950100/3692087
(उस्तरा)
|
2715003000NRG24191020230804660
|
22/10/2023
|
sua kanwar
|
2715003WL028397
|
sua kanwar
|
00698
|
RMGB0000689
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7410001045
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
BHOPALGARH
|
RJ-271500310101950100/3692094-A
(उस्तरा)
|
2715003000NRG24181020230800523
|
22/10/2023
|
PURAN KANWAR
|
2715003WL028160
|
PURAN KANWAR
|
00698
|
RMGB0000689
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7410001063
|
|
Mrs. PURAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
BHOPALGARH
|
RJ-271500310101950100/3692226-A
(उस्तरा)
|
2715003000NRG24191020230804775
|
22/10/2023
|
KANTA
|
2715003WL028398
|
KANTA
|
00698
|
RMGB0000689
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001065
|
|
Mrs. KANTA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
BHOPALGARH
|
RJ-271500310101950100/51526648-B
(उस्तरा)
|
2715003000NRG24191020230804674
|
22/10/2023
|
OMPRAKASH
|
2715003WL028397
|
OMPRAKASH
|
00698
|
RMGB0000689
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7410001048
|
|
Mr. OMPRAKASH SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
BHOPALGARH
|
RJ-271500310101950100/51526683-A
(उस्तरा)
|
2715003000NRG24191020230804619
|
22/10/2023
|
ANJU
|
2715003WL028395
|
ANJU
|
00698
|
RMGB0000689
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410001064
|
|
Mrs. ANJU GUNDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
BHOPALGARH
|
RJ-271500310101950100/8853060-A
(उस्तरा)
|
2715003000NRG24191020230804844
|
22/10/2023
|
REKHA
|
2715003WL028398
|
REKHA
|
00698
|
RMGB0000689
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7410001097
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
BHOPALGARH
|
RJ-271500310101950100/8853266-A
(उस्तरा)
|
2715003000NRG24181020230800730
|
22/10/2023
|
SUNITA
|
2715003WL028169
|
SUNITA
|
00698
|
RMGB0000689
|
1035
|
1035
|
Processed
|
11/11/2023
|
|
7410001047
|
|
Mrs. SUNITA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
BHOPALGARH
|
RJ-271500310101950100/8853468-A
(उस्तरा)
|
2715003000NRG24181020230800596
|
22/10/2023
|
MANJU DEVI
|
2715003WL028160
|
MANJU DEVI
|
00698
|
RMGB0000689
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410001082
|
|
MRS MANJUDEVI MANJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13696
|
13696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1007227
|
1007227
|
|
|
|
|
|
|
|