|
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-271500310001949000/8862408
(सुरपुराखुर्द)
|
2715003000NRG24201120230899029
|
22/11/2023
|
ANOPI DEVI
|
2715003WL032164
|
ANOPI DEVI
|
00045
|
BARB0DBJDRD
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356715
|
|
ANOPI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310001949000/8862362-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899159
|
22/11/2023
|
RUKAMA
|
2715003WL032165
|
RUKAMA
|
00045
|
BARB0PAOTAX
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356731
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500310001949000/3692506
(सुरपुराखुर्द)
|
2715003000NRG24201120230898656
|
22/11/2023
|
URMAILA
|
2715003WL032161
|
URMAILA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356880
|
|
URMILA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
4
|
BHOPALGARH
|
RJ-271500310001949000/3692508
(सुरपुराखुर्द)
|
2715003000NRG24201120230898660
|
22/11/2023
|
KAMLI
|
2715003WL032161
|
KAMLI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356881
|
|
KAMLI W/O MANAKRAM
|
UCO BANK(607066)
|
|
5
|
BHOPALGARH
|
RJ-271500310001949000/3692509
(सुरपुराखुर्द)
|
2715003000NRG24201120230898661
|
22/11/2023
|
GIMNA DEVI
|
2715003WL032161
|
GIMNA DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356882
|
|
MRS JIMNA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500310001949000/3692509-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898662
|
22/11/2023
|
SHARDA
|
2715003WL032161
|
SHARDA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356883
|
|
SHARADA DEVI
|
UCO BANK(607066)
|
|
7
|
BHOPALGARH
|
RJ-271500310001949000/3692509-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898663
|
22/11/2023
|
SURTA
|
2715003WL032161
|
SURTA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356884
|
|
MRS SURTA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500310001949000/3692514
(सुरपुराखुर्द)
|
2715003000NRG24201120230898666
|
22/11/2023
|
BHANWARI
|
2715003WL032161
|
BHANWARI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356467
|
|
BHANWARI WO RATHANARAM
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500310001949000/3692514-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898667
|
22/11/2023
|
KAMLA DEVI
|
2715003WL032161
|
KAMLA DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356468
|
|
HAPU DEVI
|
UCO BANK(607066)
|
|
10
|
BHOPALGARH
|
RJ-271500310001949000/3692515-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898669
|
22/11/2023
|
SITA
|
2715003WL032161
|
SITA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356885
|
|
SITA WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500310001949000/3692515-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898670
|
22/11/2023
|
SUSILA
|
2715003WL032161
|
SUSILA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356886
|
|
SUSHILA WO PUKHARAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500310001949000/3692516
(सुरपुराखुर्द)
|
2715003000NRG24201120230898774
|
22/11/2023
|
SUGNAI
|
2715003WL032162
|
SUGNAI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356365
|
|
SUGANI WO SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500310001949000/3692516-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898775
|
22/11/2023
|
GANGADAVI
|
2715003WL032162
|
GANGADAVI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356366
|
|
GANGA DEVI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500310001949000/3692517
(सुरपुराखुर्द)
|
2715003000NRG24201120230898673
|
22/11/2023
|
BABUDI
|
2715003WL032161
|
BABUDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356473
|
|
BABUDI WO HADMANRAM
|
UCO BANK(607066)
|
|
15
|
BHOPALGARH
|
RJ-271500310001949000/3692519
(सुरपुराखुर्द)
|
2715003000NRG24201120230898675
|
22/11/2023
|
DROPADI
|
2715003WL032161
|
DROPADI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356367
|
|
MRS DROPATI WO SAGARRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500310001949000/3692519-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230898676
|
22/11/2023
|
MIMA DEVI
|
2715003WL032161
|
MIMA DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356368
|
|
MIMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500310001949000/3692520
(सुरपुराखुर्द)
|
2715003000NRG24201120230898677
|
22/11/2023
|
Gaja
|
2715003WL032161
|
Gaja
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356369
|
|
GAJA WO SHARAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500310001949000/3692523
(सुरपुराखुर्द)
|
2715003000NRG24201120230898679
|
22/11/2023
|
KAMALI
|
2715003WL032161
|
KAMALI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356370
|
|
KAMLI WO CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500310001949000/3692524
(सुरपुराखुर्द)
|
2715003000NRG24201120230898680
|
22/11/2023
|
DAGLAI
|
2715003WL032161
|
DAGLAI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356371
|
|
MRS DHAGLAI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500310001949000/3692524-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898681
|
22/11/2023
|
CHANDUDI
|
2715003WL032161
|
CHANDUDI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356372
|
|
CHANDUDI WO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500310001949000/3692526-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898683
|
22/11/2023
|
LXMI
|
2715003WL032161
|
LXMI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356474
|
|
LAXMI WO DHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500310001949000/3692527
(सुरपुराखुर्द)
|
2715003000NRG24201120230898684
|
22/11/2023
|
JAMKU DEVI
|
2715003WL032161
|
JAMKU DEVI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356475
|
|
MRS JAMAKU WO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500310001949000/3692527-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898685
|
22/11/2023
|
SITA
|
2715003WL032161
|
SITA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356476
|
|
SITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500310001949000/3692531
(सुरपुराखुर्द)
|
2715003000NRG24201120230898688
|
22/11/2023
|
KISHANARAM
|
2715003WL032161
|
KISHANARAM
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602356373
|
|
KISHNA RAM S/O MISHRI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500310001949000/3692534
(सुरपुराखुर्द)
|
2715003000NRG24201120230898821
|
22/11/2023
|
SUGNA DEVI
|
2715003WL032163
|
SUGNA DEVI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356535
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500310001949000/3692546
(सुरपुराखुर्द)
|
2715003000NRG24201120230898822
|
22/11/2023
|
BHABUTRAM
|
2715003WL032163
|
BHABUTRAM
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356374
|
|
BHABUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500310001949000/3692549-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898785
|
22/11/2023
|
SIVARI DEVI
|
2715003WL032162
|
SIVARI DEVI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356375
|
|
SIVARI DEVI W/O OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500310001949000/3692550
(सुरपुराखुर्द)
|
2715003000NRG24201120230898787
|
22/11/2023
|
BARJU DEVI
|
2715003WL032162
|
BARJU DEVI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356376
|
|
BARJUDI WO BHAVARLAL
|
UCO BANK(607066)
|
|
29
|
BHOPALGARH
|
RJ-271500310001949000/3692701
(सुरपुराखुर्द)
|
2715003000NRG24201120230898823
|
22/11/2023
|
DANKI
|
2715003WL032163
|
DANKI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356377
|
|
DHANKI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500310001949000/3692701-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898690
|
22/11/2023
|
MAMTA
|
2715003WL032161
|
MAMTA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356378
|
|
MAMTA WO SHESA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500310001949000/3692703
(सुरपुराखुर्द)
|
2715003000NRG24201120230898691
|
22/11/2023
|
MIRA DEVI
|
2715003WL032161
|
MIRA DEVI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602356379
|
|
BHIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500310001949000/3692712
(सुरपुराखुर्द)
|
2715003000NRG24201120230899062
|
22/11/2023
|
MUKANA RAM
|
2715003WL032165
|
MUKANA RAM
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356519
|
|
MUKNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHOPALGARH
|
RJ-271500310001949000/3692716
(सुरपुराखुर्द)
|
2715003000NRG24201120230898694
|
22/11/2023
|
RAJUDI
|
2715003WL032161
|
RAJUDI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602356380
|
|
RAJUDI BABULAL
|
UCO BANK(607066)
|
|
34
|
BHOPALGARH
|
RJ-271500310001949000/3692716-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898695
|
22/11/2023
|
MAHENDAR
|
2715003WL032161
|
MAHENDAR
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602356381
|
|
MAHENDRA RAM
|
AXIS BANK(607153)
|
|
35
|
BHOPALGARH
|
RJ-271500310001949000/3692717
(सुरपुराखुर्द)
|
2715003000NRG24201120230898943
|
22/11/2023
|
shivari
|
2715003WL032164
|
shivari
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356382
|
|
MRS SIVARI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500310001949000/3692717-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899064
|
22/11/2023
|
ASHOK
|
2715003WL032165
|
ASHOK
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356383
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500310001949000/3692718
(सुरपुराखुर्द)
|
2715003000NRG24201120230898944
|
22/11/2023
|
MANISHA
|
2715003WL032164
|
MANISHA
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356384
|
|
MANISHA DO BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500310001949000/3692720
(सुरपुराखुर्द)
|
2715003000NRG24201120230899065
|
22/11/2023
|
SONSINGH
|
2715003WL032165
|
SONSINGH
|
00114
|
RSCB0026006
|
296
|
296
|
Processed
|
20/02/2024
|
|
0602356385
|
|
SON SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500310001949000/3692720-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898945
|
22/11/2023
|
NIHAL KAWAR
|
2715003WL032164
|
NIHAL KAWAR
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602356386
|
|
NIHAL KANVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500310001949000/3692722
(सुरपुराखुर्द)
|
2715003000NRG24201120230898946
|
22/11/2023
|
ukar singh
|
2715003WL032164
|
ukar singh
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356511
|
|
MR UNKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500310001949000/3692723
(सुरपुराखुर्द)
|
2715003000NRG24201120230898947
|
22/11/2023
|
SHYAMSINGH
|
2715003WL032164
|
SHYAMSINGH
|
00114
|
RSCB0026006
|
1950
|
1950
|
Rejected
|
20/02/2024
|
|
0602356469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHOPALGARH
|
RJ-271500310001949000/3692725
(सुरपुराखुर्द)
|
2715003000NRG24201120230898948
|
22/11/2023
|
suvti
|
2715003WL032164
|
suvti
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356387
|
|
SUVATI WO LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500310001949000/3692725-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898949
|
22/11/2023
|
SAROJ
|
2715003WL032164
|
SAROJ
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356388
|
|
SAROJ WO CHAMPALAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500310001949000/3692730
(सुरपुराखुर्द)
|
2715003000NRG24201120230899067
|
22/11/2023
|
chandra ram
|
2715003WL032165
|
chandra ram
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356389
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500310001949000/3692732
(सुरपुराखुर्द)
|
2715003000NRG24201120230899068
|
22/11/2023
|
KELKI
|
2715003WL032165
|
KELKI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356390
|
|
KELI W/O BHAGAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500310001949000/3692735
(सुरपुराखुर्द)
|
2715003000NRG24201120230898952
|
22/11/2023
|
BALI DEVI
|
2715003WL032164
|
BALI DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356775
|
|
BALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500310001949000/3692750
(सुरपुराखुर्द)
|
2715003000NRG24201120230898955
|
22/11/2023
|
PARSI
|
2715003WL032164
|
PARSI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356391
|
|
PARSI W/O BALDEV RAM
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500310001949000/3692753
(सुरपुराखुर्द)
|
2715003000NRG24201120230899069
|
22/11/2023
|
anop devi
|
2715003WL032165
|
anop devi
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356392
|
|
ANOPI DEVI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500310001949000/3692753-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899070
|
22/11/2023
|
ramkaware
|
2715003WL032165
|
ramkaware
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356393
|
|
MRS RAMKAWARI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500310001949000/3692753-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899071
|
22/11/2023
|
KAMLI
|
2715003WL032165
|
KAMLI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356394
|
|
KAMALI W/O PREMA RAM
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500310001949000/3692754
(सुरपुराखुर्द)
|
2715003000NRG24201120230898957
|
22/11/2023
|
KAMLI
|
2715003WL032164
|
KAMLI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356395
|
|
KAMALI WO JAYKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500310001949000/3692755
(सुरपुराखुर्द)
|
2715003000NRG24201120230899073
|
22/11/2023
|
kawali
|
2715003WL032165
|
kawali
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356396
|
|
KEWALI WO KUMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500310001949000/3692758
(सुरपुराखुर्द)
|
2715003000NRG24201120230898827
|
22/11/2023
|
ganpat ram
|
2715003WL032163
|
ganpat ram
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356397
|
|
GANPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500310001949000/3692759
(सुरपुराखुर्द)
|
2715003000NRG24201120230898828
|
22/11/2023
|
CUKA DEVI
|
2715003WL032163
|
CUKA DEVI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356398
|
|
AAYCHUKI WO LUMBARAM
|
UCO BANK(607066)
|
|
55
|
BHOPALGARH
|
RJ-271500310001949000/3692761
(सुरपुराखुर्द)
|
2715003000NRG24201120230898958
|
22/11/2023
|
SOHANI DEVI
|
2715003WL032164
|
SOHANI DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356399
|
|
MRS SOVANI WO SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500310001949000/3692761-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899075
|
22/11/2023
|
kali devi
|
2715003WL032165
|
kali devi
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356400
|
|
KALI DEVI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500310001949000/3692762
(सुरपुराखुर्द)
|
2715003000NRG24201120230899076
|
22/11/2023
|
kisture devi
|
2715003WL032165
|
kisture devi
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356401
|
|
MRS KISTURI WO SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500310001949000/3692763
(सुरपुराखुर्द)
|
2715003000NRG24201120230899077
|
22/11/2023
|
shone
|
2715003WL032165
|
shone
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356402
|
|
MRS SOVANI WO BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500310001949000/3692764
(सुरपुराखुर्द)
|
2715003000NRG24201120230898829
|
22/11/2023
|
JAWALI
|
2715003WL032163
|
JAWALI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356403
|
|
JIVLI WO RATNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500310001949000/3692765
(सुरपुराखुर्द)
|
2715003000NRG24201120230899078
|
22/11/2023
|
SARWAN
|
2715003WL032165
|
SARWAN
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356404
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500310001949000/3692766-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899079
|
22/11/2023
|
PAPUDI
|
2715003WL032165
|
PAPUDI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356405
|
|
PAPUDI WO HAJARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500310001949000/3692769
(सुरपुराखुर्द)
|
2715003000NRG24201120230898962
|
22/11/2023
|
natke
|
2715003WL032164
|
natke
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356406
|
|
Nathaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BHOPALGARH
|
RJ-271500310001949000/3692770
(सुरपुराखुर्द)
|
2715003000NRG24201120230899081
|
22/11/2023
|
kamle
|
2715003WL032165
|
kamle
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356407
|
|
KAMALI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500310001949000/3692773
(सुरपुराखुर्द)
|
2715003000NRG24201120230899082
|
22/11/2023
|
susuela
|
2715003WL032165
|
susuela
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356408
|
|
SUSHILA WO BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500310001949000/3692774
(सुरपुराखुर्द)
|
2715003000NRG24201120230898964
|
22/11/2023
|
sayare devi
|
2715003WL032164
|
sayare devi
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356409
|
|
MRS SAYARI WO SAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500310001949000/3692774-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898965
|
22/11/2023
|
indra devi
|
2715003WL032164
|
indra devi
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356410
|
|
INDUDI WW RAMESHWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500310001949000/3692775
(सुरपुराखुर्द)
|
2715003000NRG24201120230898833
|
22/11/2023
|
SEETA
|
2715003WL032163
|
SEETA
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356411
|
|
MRS SITA WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500310001949000/3692778
(सुरपुराखुर्द)
|
2715003000NRG24201120230899083
|
22/11/2023
|
hanu man
|
2715003WL032165
|
hanu man
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356412
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500310001949000/3692779
(सुरपुराखुर्द)
|
2715003000NRG24201120230898968
|
22/11/2023
|
RAMUDI
|
2715003WL032164
|
RAMUDI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356413
|
|
MRS RAMUDI WO MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500310001949000/3692782
(सुरपुराखुर्द)
|
2715003000NRG24201120230899084
|
22/11/2023
|
SANTOSH
|
2715003WL032165
|
SANTOSH
|
00114
|
RSCB0026006
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356486
|
|
MRS SANTOSH WO DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500310001949000/3692785
(सुरपुराखुर्द)
|
2715003000NRG24201120230899085
|
22/11/2023
|
RAMURAM
|
2715003WL032165
|
RAMURAM
|
00114
|
RSCB0026006
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356414
|
|
RAMU RAM SO CHUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500310001949000/3692786
(सुरपुराखुर्द)
|
2715003000NRG24201120230899086
|
22/11/2023
|
santosh
|
2715003WL032165
|
santosh
|
00114
|
RSCB0026006
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356415
|
|
SANTOSH WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500310001949000/3692788
(सुरपुराखुर्द)
|
2715003000NRG24201120230899087
|
22/11/2023
|
LEELA
|
2715003WL032165
|
LEELA
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356470
|
|
LEELA WO RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500310001949000/3692789
(सुरपुराखुर्द)
|
2715003000NRG24201120230899088
|
22/11/2023
|
SANTHI
|
2715003WL032165
|
SANTHI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356416
|
|
SHANTI DEVI WO HARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BHOPALGARH
|
RJ-271500310001949000/3692789-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899089
|
22/11/2023
|
MAGU DEVI
|
2715003WL032165
|
MAGU DEVI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356417
|
|
MANGU DEVI W/O RAMKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500310001949000/3692791-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899091
|
22/11/2023
|
sonudi
|
2715003WL032165
|
sonudi
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356418
|
|
SENA W/O BABU KHAN
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500310001949000/3692792
(सुरपुराखुर्द)
|
2715003000NRG24201120230899092
|
22/11/2023
|
JARINA
|
2715003WL032165
|
JARINA
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356791
|
|
JARINA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500310001949000/3692793
(सुरपुराखुर्द)
|
2715003000NRG24201120230899093
|
22/11/2023
|
jarena
|
2715003WL032165
|
jarena
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356419
|
|
JARINA WO SHOKIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500310001949000/3692794-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899094
|
22/11/2023
|
bhaware
|
2715003WL032165
|
bhaware
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356420
|
|
BHANWARI WO HAKIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500310001949000/3692796
(सुरपुराखुर्द)
|
2715003000NRG24201120230899096
|
22/11/2023
|
KALCHI
|
2715003WL032165
|
KALCHI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356421
|
|
MRS KALCHI KALCHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500310001949000/3692796-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899097
|
22/11/2023
|
MHINA
|
2715003WL032165
|
MHINA
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356422
|
|
MADINA WO KHAJU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500310001949000/3692796-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899098
|
22/11/2023
|
SHNAJ
|
2715003WL032165
|
SHNAJ
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356423
|
|
MRS SENAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500310001949000/3692798-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899104
|
22/11/2023
|
KOSILAIA
|
2715003WL032165
|
KOSILAIA
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356424
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500310001949000/51526166
(सुरपुराखुर्द)
|
2715003000NRG24201120230898698
|
22/11/2023
|
JAMNA DEVI
|
2715003WL032161
|
JAMNA DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356425
|
|
JIMANA W/O GHEVARRAM
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500310001949000/51526170
(सुरपुराखुर्द)
|
2715003000NRG24201120230898791
|
22/11/2023
|
MANGALI
|
2715003WL032162
|
MANGALI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356426
|
|
MRS MANGALKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500310001949000/51526171
(सुरपुराखुर्द)
|
2715003000NRG24201120230898970
|
22/11/2023
|
PAPURI
|
2715003WL032164
|
PAPURI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356427
|
|
PARAMUDI WO HADAMANRAM
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500310001949000/51526173
(सुरपुराखुर्द)
|
2715003000NRG24201120230898837
|
22/11/2023
|
HAWADI
|
2715003WL032163
|
HAWADI
|
00114
|
RSCB0026006
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356428
|
|
SUNITA WO SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500310001949000/51526179
(सुरपुराखुर्द)
|
2715003000NRG24201120230898838
|
22/11/2023
|
LILA
|
2715003WL032163
|
LILA
|
00114
|
RSCB0026006
|
1184
|
1184
|
Processed
|
20/02/2024
|
|
0602356429
|
|
MRS LILA WO MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500310001949000/51526184
(सुरपुराखुर्द)
|
2715003000NRG24201120230898839
|
22/11/2023
|
MIRA
|
2715003WL032163
|
MIRA
|
00114
|
RSCB0026006
|
1184
|
1184
|
Processed
|
20/02/2024
|
|
0602356430
|
|
MEERA WO BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500310001949000/51526186
(सुरपुराखुर्द)
|
2715003000NRG24201120230898841
|
22/11/2023
|
PAPURAM
|
2715003WL032163
|
PAPURAM
|
00114
|
RSCB0026006
|
1184
|
1184
|
Processed
|
20/02/2024
|
|
0602356431
|
|
PAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500310001949000/51526189
(सुरपुराखुर्द)
|
2715003000NRG24201120230898842
|
22/11/2023
|
SANTI DEVI
|
2715003WL032163
|
SANTI DEVI
|
00114
|
RSCB0026006
|
1184
|
1184
|
Processed
|
20/02/2024
|
|
0602356432
|
|
SHANTI W/O REVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500310001949000/51526192
(सुरपुराखुर्द)
|
2715003000NRG24201120230898844
|
22/11/2023
|
TULSAI
|
2715003WL032163
|
TULSAI
|
00114
|
RSCB0026006
|
1184
|
1184
|
Processed
|
20/02/2024
|
|
0602356505
|
|
TULCHI WO HADMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500310001949000/51526193
(सुरपुराखुर्द)
|
2715003000NRG24201120230898845
|
22/11/2023
|
INDRA DEVI
|
2715003WL032163
|
INDRA DEVI
|
00114
|
RSCB0026006
|
1184
|
1184
|
Processed
|
20/02/2024
|
|
0602356506
|
|
INDRA DEVI S/O BHIYARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500310001949000/51526194
(सुरपुराखुर्द)
|
2715003000NRG24201120230898701
|
22/11/2023
|
PISTA
|
2715003WL032161
|
PISTA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356433
|
|
MISS PISTA WO BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500310001949000/51526199
(सुरपुराखुर्द)
|
2715003000NRG24201120230898849
|
22/11/2023
|
TAHPALI DEVI
|
2715003WL032163
|
TAHPALI DEVI
|
00114
|
RSCB0026006
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356434
|
|
DHAPALI WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500310001949000/51526225
(सुरपुराखुर्द)
|
2715003000NRG24201120230898851
|
22/11/2023
|
GEETA
|
2715003WL032163
|
GEETA
|
00114
|
RSCB0026006
|
1184
|
1184
|
Processed
|
20/02/2024
|
|
0602356435
|
|
GEETA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500310001949000/51526230
(सुरपुराखुर्द)
|
2715003000NRG24201120230898852
|
22/11/2023
|
JETI
|
2715003WL032163
|
JETI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356792
|
|
JETI WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500310001949000/51526231
(सुरपुराखुर्द)
|
2715003000NRG24201120230898853
|
22/11/2023
|
SITA
|
2715003WL032163
|
SITA
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356436
|
|
SITA WO JAVARI LAL
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500310001949000/8850302-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898856
|
22/11/2023
|
MANGLI
|
2715003WL032163
|
MANGLI
|
00114
|
RSCB0026006
|
740
|
740
|
Processed
|
20/02/2024
|
|
0602356437
|
|
MANGLI W/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500310001949000/8850305
(सुरपुराखुर्द)
|
2715003000NRG24201120230898857
|
22/11/2023
|
BHAKAR RAM
|
2715003WL032163
|
BHAKAR RAM
|
00114
|
RSCB0026006
|
592
|
592
|
Processed
|
20/02/2024
|
|
0602356790
|
|
MR BHAKARRAM BHAKARRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500310001949000/8850306
(सुरपुराखुर्द)
|
2715003000NRG24201120230898859
|
22/11/2023
|
JIMNAI
|
2715003WL032163
|
JIMNAI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356438
|
|
JIMANA W/O POKAR RAM
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500310001949000/8850310
(सुरपुराखुर्द)
|
2715003000NRG24201120230898704
|
22/11/2023
|
MITHU DEVI
|
2715003WL032161
|
MITHU DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356439
|
|
MITHU DEVI W/O DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500310001949000/8850311
(सुरपुराखुर्द)
|
2715003000NRG24201120230898705
|
22/11/2023
|
SANTOSH
|
2715003WL032161
|
SANTOSH
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356440
|
|
SANTOSH WO MUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500310001949000/8850315
(सुरपुराखुर्द)
|
2715003000NRG24201120230898708
|
22/11/2023
|
LILA
|
2715003WL032161
|
LILA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356441
|
|
LEELA WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500310001949000/8850320
(सुरपुराखुर्द)
|
2715003000NRG24201120230898711
|
22/11/2023
|
JATHI DEVI
|
2715003WL032161
|
JATHI DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356442
|
|
JETKI WO NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500310001949000/8850321
(सुरपुराखुर्द)
|
2715003000NRG24201120230898713
|
22/11/2023
|
BHIKI DEVI
|
2715003WL032161
|
BHIKI DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602356443
|
|
BHIKHI DEVI WO BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500310001949000/8850322
(सुरपुराखुर्द)
|
2715003000NRG24201120230898714
|
22/11/2023
|
JAGDESH
|
2715003WL032161
|
JAGDESH
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356444
|
|
JAGDISH SO SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500310001949000/8850324-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898715
|
22/11/2023
|
ALCHI
|
2715003WL032161
|
ALCHI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356445
|
|
ALCHI DEVI WO RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500310001949000/8850324-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898716
|
22/11/2023
|
JANAA DEVI
|
2715003WL032161
|
JANAA DEVI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356446
|
|
JAINA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500310001949000/8850325-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898717
|
22/11/2023
|
PISTA DEVI
|
2715003WL032161
|
PISTA DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356447
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHOPALGARH
|
RJ-271500310001949000/8850329
(सुरपुराखुर्द)
|
2715003000NRG24201120230899110
|
22/11/2023
|
KAMLA
|
2715003WL032165
|
KAMLA
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356448
|
|
MRS KAMLI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500310001949000/8850329-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898976
|
22/11/2023
|
GITADEVI
|
2715003WL032164
|
GITADEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356449
|
|
GEETA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500310001949000/8850331
(सुरपुराखुर्द)
|
2715003000NRG24201120230899112
|
22/11/2023
|
bhatudi
|
2715003WL032165
|
bhatudi
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356482
|
|
BHATUDI WO DAYALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500310001949000/8850332
(सुरपुराखुर्द)
|
2715003000NRG24201120230898977
|
22/11/2023
|
bhatudi
|
2715003WL032164
|
bhatudi
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356450
|
|
MRS BASTUNI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500310001949000/8850339
(सुरपुराखुर्द)
|
2715003000NRG24201120230899114
|
22/11/2023
|
BALDAVRAM
|
2715003WL032165
|
BALDAVRAM
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356451
|
|
BALDEVRAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500310001949000/8850340-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899115
|
22/11/2023
|
GAGDESH
|
2715003WL032165
|
GAGDESH
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356452
|
|
JAGDISH SO PUNARAM
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500310001949000/8850345
(सुरपुराखुर्द)
|
2715003000NRG24201120230898864
|
22/11/2023
|
baby
|
2715003WL032163
|
baby
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356453
|
|
BEBALI WO BHUTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500310001949000/8850345-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898865
|
22/11/2023
|
Babudi
|
2715003WL032163
|
Babudi
|
00114
|
RSCB0026006
|
1924
|
1924
|
Rejected
|
20/02/2024
|
|
0602356454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BHOPALGARH
|
RJ-271500310001949000/8850405
(सुरपुराखुर्द)
|
2715003000NRG24201120230898982
|
22/11/2023
|
aniop
|
2715003WL032164
|
aniop
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356455
|
|
MRS ANOPI WO BHAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500310001949000/8850406
(सुरपुराखुर्द)
|
2715003000NRG24201120230898595
|
22/11/2023
|
RAJA DEVI
|
2715003WL032156
|
RAJA DEVI
|
00114
|
RSCB0026006
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602356456
|
|
MISS RAJKI WO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500310001949000/8850408-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898983
|
22/11/2023
|
GUDDI
|
2715003WL032164
|
GUDDI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356518
|
|
GUDDI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500310001949000/8850409-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898871
|
22/11/2023
|
BHAWARI
|
2715003WL032163
|
BHAWARI
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356457
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500310001949000/8850413
(सुरपुराखुर्द)
|
2715003000NRG24201120230899117
|
22/11/2023
|
GERKI
|
2715003WL032165
|
GERKI
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356458
|
|
MRS GERAKI WO MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500310001949000/8850413-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230899119
|
22/11/2023
|
PREMI
|
2715003WL032165
|
PREMI
|
00114
|
RSCB0026006
|
888
|
888
|
Processed
|
20/02/2024
|
|
0602356459
|
|
PARMA DEVI WO JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500310001949000/8850415
(सुरपुराखुर्द)
|
2715003000NRG24201120230898794
|
22/11/2023
|
MOHANI
|
2715003WL032162
|
MOHANI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356460
|
|
MOVANI W/O DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500310001949000/8850416
(सुरपुराखुर्द)
|
2715003000NRG24201120230899121
|
22/11/2023
|
MANGI DEVI
|
2715003WL032165
|
MANGI DEVI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356461
|
|
MANGLI W/O SHYAMLAL
|
UCO BANK(607066)
|
|
127
|
BHOPALGARH
|
RJ-271500310001949000/8850419
(सुरपुराखुर्द)
|
2715003000NRG24201120230898987
|
22/11/2023
|
dope devi
|
2715003WL032164
|
dope devi
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356494
|
|
DHOPA DEVI WO RATANARAM
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500310001949000/8850420
(सुरपुराखुर्द)
|
2715003000NRG24201120230898989
|
22/11/2023
|
SAMDU
|
2715003WL032164
|
SAMDU
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356462
|
|
SAMDU DEVI
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500310001949000/8850420-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898719
|
22/11/2023
|
SAMLI
|
2715003WL032161
|
SAMLI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356463
|
|
SUMITRA PUKHARAJ
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500310001949000/8850424
(सुरपुराखुर्द)
|
2715003000NRG24201120230898992
|
22/11/2023
|
SANAKARI
|
2715003WL032164
|
SANAKARI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356464
|
|
SHANKARAI W/O HARCHAND
|
UCO BANK(607066)
|
|
131
|
BHOPALGARH
|
RJ-271500310001949000/8850425
(सुरपुराखुर्द)
|
2715003000NRG24201120230898993
|
22/11/2023
|
pata se
|
2715003WL032164
|
pata se
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356465
|
|
PATASI DEVI WO BALADEV RAM
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500310001949000/8850426-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898721
|
22/11/2023
|
BUDI DEVI
|
2715003WL032161
|
BUDI DEVI
|
00114
|
RSCB0026006
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602356466
|
|
BUDHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500310001949000/8850428-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899124
|
22/11/2023
|
PAPUDI
|
2715003WL032165
|
PAPUDI
|
00114
|
RSCB0026006
|
740
|
740
|
Processed
|
20/02/2024
|
|
0602356796
|
|
PAPUDI W/O SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500310001949000/8850428-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899125
|
22/11/2023
|
PAWRTI
|
2715003WL032165
|
PAWRTI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356797
|
|
PARVATI W/O PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500310001949000/8850429
(सुरपुराखुर्द)
|
2715003000NRG24201120230898996
|
22/11/2023
|
chote devi
|
2715003WL032164
|
chote devi
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356798
|
|
CHOTUDI WO BHARATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500310001949000/8850429-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898997
|
22/11/2023
|
Baburi
|
2715003WL032164
|
Baburi
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356799
|
|
BABUDI W/O BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500310001949000/8850430
(सुरपुराखुर्द)
|
2715003000NRG24201120230899127
|
22/11/2023
|
GUDDI
|
2715003WL032165
|
GUDDI
|
00114
|
RSCB0026006
|
888
|
888
|
Processed
|
20/02/2024
|
|
0602356800
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500310001949000/8850430-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899128
|
22/11/2023
|
PADMA DEVI
|
2715003WL032165
|
PADMA DEVI
|
00114
|
RSCB0026006
|
444
|
444
|
Processed
|
20/02/2024
|
|
0602356801
|
|
MISS PADMA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500310001949000/8850432
(सुरपुराखुर्द)
|
2715003000NRG24201120230899130
|
22/11/2023
|
SUSHILA
|
2715003WL032165
|
SUSHILA
|
00114
|
RSCB0026006
|
1036
|
1036
|
Processed
|
20/02/2024
|
|
0602356802
|
|
SUSHILA WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500310001949000/8850433-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898725
|
22/11/2023
|
ROSANI
|
2715003WL032161
|
ROSANI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356803
|
|
ROSHNI WO DHARMARAM
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500310001949000/8850437
(सुरपुराखुर्द)
|
2715003000NRG24201120230899000
|
22/11/2023
|
kamale
|
2715003WL032164
|
kamale
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356477
|
|
KAMLI WO PAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500310001949000/8850441
(सुरपुराखुर्द)
|
2715003000NRG24201120230898872
|
22/11/2023
|
SUSHILA
|
2715003WL032163
|
SUSHILA
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356804
|
|
SUSHILA W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BHOPALGARH
|
RJ-271500310001949000/8850449
(सुरपुराखुर्द)
|
2715003000NRG24201120230899132
|
22/11/2023
|
KIRNA DEVI
|
2715003WL032165
|
KIRNA DEVI
|
00114
|
RSCB0026006
|
888
|
888
|
Processed
|
20/02/2024
|
|
0602356716
|
|
KIRANA W/O SURAJARAM
|
UCO BANK(607066)
|
|
144
|
BHOPALGARH
|
RJ-271500310001949000/8850451
(सुरपुराखुर्द)
|
2715003000NRG24201120230898796
|
22/11/2023
|
REKHA
|
2715003WL032162
|
REKHA
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356787
|
|
REKHA W/O KAILASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500310001949000/8850451-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898798
|
22/11/2023
|
PARKI
|
2715003WL032162
|
PARKI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356805
|
|
PARKI WO JAYKISHAN
|
UCO BANK(607066)
|
|
146
|
BHOPALGARH
|
RJ-271500310001949000/8850453
(सुरपुराखुर्द)
|
2715003000NRG24201120230898727
|
22/11/2023
|
NEENKI
|
2715003WL032161
|
NEENKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356480
|
|
NAINAKI WO MANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500310001949000/8850453-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898728
|
22/11/2023
|
NANKI
|
2715003WL032161
|
NANKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356495
|
|
SUMITRA WO KHAMMARAM
|
UCO BANK(607066)
|
|
148
|
BHOPALGARH
|
RJ-271500310001949000/8850456
(सुरपुराखुर्द)
|
2715003000NRG24201120230899004
|
22/11/2023
|
sayare devi
|
2715003WL032164
|
sayare devi
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356496
|
|
SAYARI FULARAM
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500310001949000/8850456-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899133
|
22/11/2023
|
lela
|
2715003WL032165
|
lela
|
00114
|
RSCB0026006
|
888
|
888
|
Processed
|
20/02/2024
|
|
0602356806
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500310001949000/8850459
(सुरपुराखुर्द)
|
2715003000NRG24201120230898729
|
22/11/2023
|
RAMI
|
2715003WL032161
|
RAMI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356807
|
|
RAMI DEVI W/O THANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500310001949000/8850460
(सुरपुराखुर्द)
|
2715003000NRG24201120230899135
|
22/11/2023
|
indra
|
2715003WL032165
|
indra
|
00114
|
RSCB0026006
|
1036
|
1036
|
Processed
|
20/02/2024
|
|
0602356478
|
|
MRS INDRA WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500310001949000/8850463-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899007
|
22/11/2023
|
GUDDI
|
2715003WL032164
|
GUDDI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356497
|
|
GUDDI WO MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500310001949000/8850471
(सुरपुराखुर्द)
|
2715003000NRG24201120230899009
|
22/11/2023
|
BEDAMI KANWER
|
2715003WL032164
|
BEDAMI KANWER
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356808
|
|
BIDAMI KANWAR WO MANGALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500310001949000/8850472
(सुरपुराखुर्द)
|
2715003000NRG24201120230899011
|
22/11/2023
|
puse kawar
|
2715003WL032164
|
puse kawar
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356809
|
|
PUSKI WO RAMURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500310001949000/8850476
(सुरपुराखुर्द)
|
2715003000NRG24201120230899138
|
22/11/2023
|
BIDAMAI
|
2715003WL032165
|
BIDAMAI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356810
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500310001949000/8850476-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899139
|
22/11/2023
|
VIMLA
|
2715003WL032165
|
VIMLA
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356811
|
|
VIMLA WO UGRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500310001949000/8850476-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899140
|
22/11/2023
|
LUNAKI
|
2715003WL032165
|
LUNAKI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356498
|
|
LUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500310001949000/8850477
(सुरपुराखुर्द)
|
2715003000NRG24201120230899143
|
22/11/2023
|
chanke
|
2715003WL032165
|
chanke
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356812
|
|
CHANAKI WO NIMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500310001949000/8850479
(सुरपुराखुर्द)
|
2715003000NRG24201120230899014
|
22/11/2023
|
magle devi
|
2715003WL032164
|
magle devi
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356813
|
|
MANGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500310001949000/8850483
(सुरपुराखुर्द)
|
2715003000NRG24201120230899146
|
22/11/2023
|
MUNI
|
2715003WL032165
|
MUNI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356515
|
|
MRS MANUDI WO BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500310001949000/8850484
(सुरपुराखुर्द)
|
2715003000NRG24201120230899016
|
22/11/2023
|
GITA
|
2715003WL032164
|
GITA
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356814
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500310001949000/8850488
(सुरपुराखुर्द)
|
2715003000NRG24201120230899149
|
22/11/2023
|
kandui
|
2715003WL032165
|
kandui
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356815
|
|
MRS KANI WO NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500310001949000/8850491
(सुरपुराखुर्द)
|
2715003000NRG24201120230899151
|
22/11/2023
|
KOJI
|
2715003WL032165
|
KOJI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356816
|
|
KOJI WO CHHOGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500310001949000/8850495-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898877
|
22/11/2023
|
CHOTI
|
2715003WL032163
|
CHOTI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356817
|
|
MRS CHOTI WO BAVRU RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500310001949000/8850496
(सुरपुराखुर्द)
|
2715003000NRG24201120230898878
|
22/11/2023
|
KAMKI
|
2715003WL032163
|
KAMKI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356788
|
|
MRS KAMALI WO BIRBALRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500310001949000/8862001
(सुरपुराखुर्द)
|
2715003000NRG24201120230898800
|
22/11/2023
|
BHANWARI
|
2715003WL032162
|
BHANWARI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356818
|
|
BHANWARI DEVI W/O VISHNARAM
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500310001949000/8862002
(सुरपुराखुर्द)
|
2715003000NRG24201120230898802
|
22/11/2023
|
DHULARAM
|
2715003WL032162
|
DHULARAM
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356819
|
|
DHULA RAM SO LABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500310001949000/8862003
(सुरपुराखुर्द)
|
2715003000NRG24201120230898804
|
22/11/2023
|
MUKNA RAM
|
2715003WL032162
|
MUKNA RAM
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356532
|
|
MUKNA RAM S/O LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500310001949000/8862008
(सुरपुराखुर्द)
|
2715003000NRG24201120230898731
|
22/11/2023
|
SAUKHI
|
2715003WL032161
|
SAUKHI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356820
|
|
MRS SUKHLI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310001949000/8862009
(सुरपुराखुर्द)
|
2715003000NRG24201120230898809
|
22/11/2023
|
SUKALI
|
2715003WL032162
|
SUKALI
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0602356821
|
|
SUKALI WO BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
BHOPALGARH
|
RJ-271500310001949000/8862012
(सुरपुराखुर्द)
|
2715003000NRG24201120230898738
|
22/11/2023
|
RAMI
|
2715003WL032161
|
RAMI
|
00114
|
RSCB0026006
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602356822
|
|
RAMI W/O SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500310001949000/8862015
(सुरपुराखुर्द)
|
2715003000NRG24201120230898813
|
22/11/2023
|
RAMASI
|
2715003WL032162
|
RAMASI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356823
|
|
RAMASI W/O BHAVAR LAL
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500310001949000/8862023-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898740
|
22/11/2023
|
BALAKI
|
2715003WL032161
|
BALAKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356824
|
|
BALKI WO JODHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BHOPALGARH
|
RJ-271500310001949000/8862025
(सुरपुराखुर्द)
|
2715003000NRG24201120230898742
|
22/11/2023
|
BAIYO
|
2715003WL032161
|
BAIYO
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356825
|
|
BAYA WO MANOHAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
BHOPALGARH
|
RJ-271500310001949000/8862025-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898743
|
22/11/2023
|
OMA
|
2715003WL032161
|
OMA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356826
|
|
OMALI WO JIWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BHOPALGARH
|
RJ-271500310001949000/8862026
(सुरपुराखुर्द)
|
2715003000NRG24201120230898745
|
22/11/2023
|
FAMBU DEVI
|
2715003WL032161
|
FAMBU DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356827
|
|
FAMUDI WO DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BHOPALGARH
|
RJ-271500310001949000/8862027
(सुरपुराखुर्द)
|
2715003000NRG24201120230898815
|
22/11/2023
|
CHOTA DEVI
|
2715003WL032162
|
CHOTA DEVI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356828
|
|
MRS CHAUTHI WO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500310001949000/8862027-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898816
|
22/11/2023
|
KACHNA
|
2715003WL032162
|
KACHNA
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0602356829
|
|
MRS KANCHAN WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500310001949000/8862028
(सुरपुराखुर्द)
|
2715003000NRG24201120230898746
|
22/11/2023
|
BHANWARI
|
2715003WL032161
|
BHANWARI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356830
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500310001949000/8862028-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898747
|
22/11/2023
|
PANCURI
|
2715003WL032161
|
PANCURI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356831
|
|
PANCHI WO CHAUKHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500310001949000/8862030
(सुरपुराखुर्द)
|
2715003000NRG24201120230898748
|
22/11/2023
|
KAMALI
|
2715003WL032161
|
KAMALI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356832
|
|
KAMLI WO SAHIRAM
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500310001949000/8862031-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898750
|
22/11/2023
|
BABURI
|
2715003WL032161
|
BABURI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356833
|
|
BABUDI WO RAMKISHN
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500310001949000/8862031-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230898751
|
22/11/2023
|
SAMKI
|
2715003WL032161
|
SAMKI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356834
|
|
SAMAKI WO MAHENDRA
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500310001949000/8862033
(सुरपुराखुर्द)
|
2715003000NRG24201120230898752
|
22/11/2023
|
JETI DEVI
|
2715003WL032161
|
JETI DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356835
|
|
JETI W/O THANARAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500310001949000/8862036
(सुरपुराखुर्द)
|
2715003000NRG24201120230898755
|
22/11/2023
|
SUGANIDEVI
|
2715003WL032161
|
SUGANIDEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356836
|
|
MRS SUGANI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500310001949000/8862038
(सुरपुराखुर्द)
|
2715003000NRG24201120230898757
|
22/11/2023
|
Chuni devi
|
2715003WL032161
|
Chuni devi
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356794
|
|
CHUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500310001949000/8862040-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898759
|
22/11/2023
|
KAMLADEVI
|
2715003WL032161
|
KAMLADEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356837
|
|
KAMLI W/O SAGAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500310001949000/8862042
(सुरपुराखुर्द)
|
2715003000NRG24201120230898763
|
22/11/2023
|
gamle devi
|
2715003WL032161
|
gamle devi
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356838
|
|
GAMALI W/O HARCHAND RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BHOPALGARH
|
RJ-271500310001949000/8862045-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899156
|
22/11/2023
|
kamale
|
2715003WL032165
|
kamale
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356839
|
|
KAMLI W/O SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BHOPALGARH
|
RJ-271500310001949000/8862048-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899022
|
22/11/2023
|
GITA
|
2715003WL032164
|
GITA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356840
|
|
GITA WO SANWARRAM
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500310001949000/8862052
(सुरपुराखुर्द)
|
2715003000NRG24201120230898818
|
22/11/2023
|
BULAKI
|
2715003WL032162
|
BULAKI
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0602356841
|
|
BULKI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500310001949000/8862301-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898769
|
22/11/2023
|
PARKA DEVI
|
2715003WL032161
|
PARKA DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356842
|
|
PARKA DEVI WO OPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BHOPALGARH
|
RJ-271500310001949000/8862304
(सुरपुराखुर्द)
|
2715003000NRG24201120230898881
|
22/11/2023
|
KELIKI DEVI
|
2715003WL032163
|
KELIKI DEVI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356843
|
|
KELKI DEVI W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
BHOPALGARH
|
RJ-271500310001949000/8862305
(सुरपुराखुर्द)
|
2715003000NRG24201120230898882
|
22/11/2023
|
ARJUN RAM
|
2715003WL032163
|
ARJUN RAM
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356784
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500310001949000/8862311-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898885
|
22/11/2023
|
KIRANA
|
2715003WL032163
|
KIRANA
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356471
|
|
MRS KIRNA MEGAWAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500310001949000/8862312
(सुरपुराखुर्द)
|
2715003000NRG24201120230898886
|
22/11/2023
|
SOHANI
|
2715003WL032163
|
SOHANI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356844
|
|
SOVANI WO SANJAY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500310001949000/8862313
(सुरपुराखुर्द)
|
2715003000NRG24201120230898887
|
22/11/2023
|
FULKI
|
2715003WL032163
|
FULKI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356845
|
|
FULA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500310001949000/8862328
(सुरपुराखुर्द)
|
2715003000NRG24201120230899024
|
22/11/2023
|
rukma
|
2715003WL032164
|
rukma
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356846
|
|
RUKMA WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BHOPALGARH
|
RJ-271500310001949000/8862329
(सुरपुराखुर्द)
|
2715003000NRG24201120230898889
|
22/11/2023
|
KAMALI
|
2715003WL032163
|
KAMALI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356847
|
|
KAMALI WO GIRDHARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500310001949000/8862334-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898895
|
22/11/2023
|
kabu devi
|
2715003WL032163
|
kabu devi
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356789
|
|
KABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500310001949000/8862335
(सुरपुराखुर्द)
|
2715003000NRG24201120230898896
|
22/11/2023
|
Kirparam
|
2715003WL032163
|
Kirparam
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356785
|
|
KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BHOPALGARH
|
RJ-271500310001949000/8862336
(सुरपुराखुर्द)
|
2715003000NRG24201120230898897
|
22/11/2023
|
ugamai
|
2715003WL032163
|
ugamai
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356848
|
|
MRS UGAMAI UGAMAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500310001949000/8862344
(सुरपुराखुर्द)
|
2715003000NRG24201120230899025
|
22/11/2023
|
SUWATI
|
2715003WL032164
|
SUWATI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356533
|
|
MISS SUVATI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500310001949000/8862348
(सुरपुराखुर्द)
|
2715003000NRG24201120230898900
|
22/11/2023
|
POKARRAM
|
2715003WL032163
|
POKARRAM
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356849
|
|
MRS POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500310001949000/8862350
(सुरपुराखुर्द)
|
2715003000NRG24201120230898902
|
22/11/2023
|
Kheraj Ram
|
2715003WL032163
|
Kheraj Ram
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356786
|
|
KHERAJ RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500310001949000/8862352
(सुरपुराखुर्द)
|
2715003000NRG24201120230898905
|
22/11/2023
|
MAMRAJ
|
2715003WL032163
|
MAMRAJ
|
00114
|
RSCB0026006
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356850
|
|
MAMRAJ SO KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500310001949000/8862353-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898907
|
22/11/2023
|
PUNA RAM
|
2715003WL032163
|
PUNA RAM
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356851
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500310001949000/8862359
(सुरपुराखुर्द)
|
2715003000NRG24201120230898910
|
22/11/2023
|
SAYRI
|
2715003WL032163
|
SAYRI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356852
|
|
SAYARI WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500310001949000/8862359-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898911
|
22/11/2023
|
PANKE
|
2715003WL032163
|
PANKE
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356853
|
|
MR PANKHI WO MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500310001949000/8862362
(सुरपुराखुर्द)
|
2715003000NRG24201120230898912
|
22/11/2023
|
PAVRTI DEVI
|
2715003WL032163
|
PAVRTI DEVI
|
00114
|
RSCB0026006
|
888
|
888
|
Processed
|
20/02/2024
|
|
0602356854
|
|
PARI W/O MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BHOPALGARH
|
RJ-271500310001949000/8862362-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898913
|
22/11/2023
|
SHONI DEVI
|
2715003WL032163
|
SHONI DEVI
|
00114
|
RSCB0026006
|
1036
|
1036
|
Processed
|
20/02/2024
|
|
0602356855
|
|
SONKI W/O SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BHOPALGARH
|
RJ-271500310001949000/8862363
(सुरपुराखुर्द)
|
2715003000NRG24201120230898914
|
22/11/2023
|
KACHABRAM
|
2715003WL032163
|
KACHABRAM
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356856
|
|
MR KACHHABRAM SO MISHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500310001949000/8862363-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898915
|
22/11/2023
|
SARDA
|
2715003WL032163
|
SARDA
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356857
|
|
MRS SHARDA WO MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500310001949000/8862366-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898918
|
22/11/2023
|
DAAPU
|
2715003WL032163
|
DAAPU
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356858
|
|
MR DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500310001949000/8862369
(सुरपुराखुर्द)
|
2715003000NRG24201120230898923
|
22/11/2023
|
JIMNA
|
2715003WL032163
|
JIMNA
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356859
|
|
MRS JIMANA WO CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500310001949000/8862369-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898924
|
22/11/2023
|
MIRA
|
2715003WL032163
|
MIRA
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356860
|
|
MEERA WO NARSINGH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BHOPALGARH
|
RJ-271500310001949000/8862374-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898925
|
22/11/2023
|
GAMLI
|
2715003WL032163
|
GAMLI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356861
|
|
GAMALI WO JAGDISH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500310001949000/8862378
(सुरपुराखुर्द)
|
2715003000NRG24201120230898928
|
22/11/2023
|
SUVTI DEVI
|
2715003WL032163
|
SUVTI DEVI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356862
|
|
SUVTI WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BHOPALGARH
|
RJ-271500310001949000/8862409
(सुरपुराखुर्द)
|
2715003000NRG24201120230899030
|
22/11/2023
|
JANKI
|
2715003WL032164
|
JANKI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Rejected
|
20/02/2024
|
|
0602356863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
BHOPALGARH
|
RJ-271500310001949000/8862411
(सुरपुराखुर्द)
|
2715003000NRG24201120230899161
|
22/11/2023
|
NENA RAM
|
2715003WL032165
|
NENA RAM
|
00114
|
RSCB0026006
|
1184
|
1184
|
Processed
|
20/02/2024
|
|
0602356864
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BHOPALGARH
|
RJ-271500310001949000/8862417
(सुरपुराखुर्द)
|
2715003000NRG24201120230899163
|
22/11/2023
|
RAMU RAM
|
2715003WL032165
|
RAMU RAM
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356865
|
|
MR RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500310001949000/8862420
(सुरपुराखुर्द)
|
2715003000NRG24201120230899031
|
22/11/2023
|
SAMUDI
|
2715003WL032164
|
SAMUDI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356866
|
|
SAMUDI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
BHOPALGARH
|
RJ-271500310001949000/8862423
(सुरपुराखुर्द)
|
2715003000NRG24201120230898933
|
22/11/2023
|
OMUDI
|
2715003WL032163
|
OMUDI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356484
|
|
OMUDI WO KALURAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500310001949000/8862423-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899033
|
22/11/2023
|
SROJA
|
2715003WL032164
|
SROJA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356485
|
|
SAROJ WO LADURAM
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500310001949000/8862424
(सुरपुराखुर्द)
|
2715003000NRG24201120230899034
|
22/11/2023
|
PARSI
|
2715003WL032164
|
PARSI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356867
|
|
PARANI WO HAPURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BHOPALGARH
|
RJ-271500310001949000/8862435
(सुरपुराखुर्द)
|
2715003000NRG24201120230898934
|
22/11/2023
|
MIRA
|
2715003WL032163
|
MIRA
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356868
|
|
MEERA WO SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
BHOPALGARH
|
RJ-271500310001949000/8862436
(सुरपुराखुर्द)
|
2715003000NRG24201120230899035
|
22/11/2023
|
KEMLI
|
2715003WL032164
|
KEMLI
|
00114
|
RSCB0026006
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602356869
|
|
KHEMUDI W/O BHANWAR
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500310001949000/8862442
(सुरपुराखुर्द)
|
2715003000NRG24201120230899169
|
22/11/2023
|
Shriram
|
2715003WL032165
|
Shriram
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356499
|
|
MR SHRIRAM SO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500310001949000/8862445
(सुरपुराखुर्द)
|
2715003000NRG24201120230899170
|
22/11/2023
|
HADMAN RAM
|
2715003WL032165
|
HADMAN RAM
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356793
|
|
HADMAN RAM
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500310001949000/8862466
(सुरपुराखुर्द)
|
2715003000NRG24201120230899043
|
22/11/2023
|
SIWANRI
|
2715003WL032164
|
SIWANRI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356870
|
|
SHIVRAI WO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BHOPALGARH
|
RJ-271500310001949000/8862467
(सुरपुराखुर्द)
|
2715003000NRG24201120230899044
|
22/11/2023
|
GALKAI
|
2715003WL032164
|
GALKAI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356472
|
|
GALAKAI W/O SUGANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
BHOPALGARH
|
RJ-271500310001949000/8862469-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899047
|
22/11/2023
|
kusal ram
|
2715003WL032164
|
kusal ram
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356871
|
|
KUSHALRAM
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500310001949000/8862478
(सुरपुराखुर्द)
|
2715003000NRG24201120230899050
|
22/11/2023
|
gaga devi
|
2715003WL032164
|
gaga devi
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356872
|
|
MRS GANGALI WO SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500310001949000/8862482
(सुरपुराखुर्द)
|
2715003000NRG24201120230899175
|
22/11/2023
|
Maglaram
|
2715003WL032165
|
Maglaram
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356795
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500310001949000/8862484
(सुरपुराखुर्द)
|
2715003000NRG24201120230899176
|
22/11/2023
|
NAVLAI
|
2715003WL032165
|
NAVLAI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356873
|
|
NAVALAI W/O GIRDHARILAL
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500310001949000/8862485
(सुरपुराखुर्द)
|
2715003000NRG24201120230898940
|
22/11/2023
|
DAGALIDEVI
|
2715003WL032163
|
DAGALIDEVI
|
00114
|
RSCB0026006
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356874
|
|
DHAGLAI WO BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
237
|
BHOPALGARH
|
RJ-271500310001949000/8862487
(सुरपुराखुर्द)
|
2715003000NRG24201120230899052
|
22/11/2023
|
ghaware ram
|
2715003WL032164
|
ghaware ram
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356875
|
|
GHEWARRAM
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500310001949000/8862496
(सुरपुराखुर्द)
|
2715003000NRG24201120230899177
|
22/11/2023
|
jase devi
|
2715003WL032165
|
jase devi
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356876
|
|
JASI DEVI WO JAY KISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BHOPALGARH
|
RJ-271500310001949000/8862496-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899178
|
22/11/2023
|
BEBI
|
2715003WL032165
|
BEBI
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356877
|
|
BABY DEVI WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BHOPALGARH
|
RJ-271500310001949000/8862497
(सुरपुराखुर्द)
|
2715003000NRG24201120230899179
|
22/11/2023
|
SHIVARI
|
2715003WL032165
|
SHIVARI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356500
|
|
SINVARI DEVI W/O BHEPARAM
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500310001949000/8862498
(सुरपुराखुर्द)
|
2715003000NRG24201120230899180
|
22/11/2023
|
KAMLI
|
2715003WL032165
|
KAMLI
|
00114
|
RSCB0026006
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356878
|
|
MRS KAMLI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500310001949000/8866087
(सुरपुराखुर्द)
|
2715003000NRG24201120230899060
|
22/11/2023
|
MAMTA
|
2715003WL032164
|
MAMTA
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356879
|
|
MAMTA WO UGAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406024
|
406024
|
|
|
|
|
|
|
|
|
243
|
BHOPALGARH
|
RJ-271500310001949000/51526166-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898699
|
22/11/2023
|
PINKU
|
2715003WL032161
|
PINKU
|
00415
|
SBIN0005846
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356662
|
|
MISS PINKU PINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
244
|
BHOPALGARH
|
RJ-271500310001949000/8850428
(सुरपुराखुर्द)
|
2715003000NRG24201120230899123
|
22/11/2023
|
KAMALI
|
2715003WL032165
|
KAMALI
|
00415
|
SBIN0009113
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356483
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500310001949000/8850480
(सुरपुराखुर्द)
|
2715003000NRG24201120230899015
|
22/11/2023
|
LALARAM
|
2715003WL032164
|
LALARAM
|
00415
|
SBIN0009113
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602356536
|
|
MR LALARAM LALARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500310001949000/8850485
(सुरपुराखुर्द)
|
2715003000NRG24201120230899148
|
22/11/2023
|
Santosh
|
2715003WL032165
|
Santosh
|
00415
|
SBIN0009113
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356665
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4456
|
4456
|
|
|
|
|
|
|
|
|
247
|
BHOPALGARH
|
RJ-271500310001949000/3692506-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898657
|
22/11/2023
|
SHAYRI
|
2715003WL032161
|
SHAYRI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356537
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500310001949000/3692514-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898668
|
22/11/2023
|
SEEMA
|
2715003WL032161
|
SEEMA
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602356718
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500310001949000/3692515-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898671
|
22/11/2023
|
Om prakash
|
2715003WL032161
|
Om prakash
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356554
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500310001949000/3692517-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898674
|
22/11/2023
|
MANJU
|
2715003WL032161
|
MANJU
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356735
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500310001949000/3692521
(सुरपुराखुर्द)
|
2715003000NRG24201120230898678
|
22/11/2023
|
MOVANI
|
2715003WL032161
|
MOVANI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356729
|
|
MRS MOVANI WO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500310001949000/3692526
(सुरपुराखुर्द)
|
2715003000NRG24201120230898682
|
22/11/2023
|
SUMITRA
|
2715003WL032161
|
SUMITRA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356547
|
|
MRS SUMITRA WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500310001949000/3692529
(सुरपुराखुर्द)
|
2715003000NRG24201120230898686
|
22/11/2023
|
ASHOK
|
2715003WL032161
|
ASHOK
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356565
|
|
ASHOK KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
BHOPALGARH
|
RJ-271500310001949000/3692535-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898778
|
22/11/2023
|
DHAPU
|
2715003WL032162
|
DHAPU
|
00415
|
SBIN0032035
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356610
|
|
MRS DHAPU WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500310001949000/3692544-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898593
|
22/11/2023
|
GOMATI
|
2715003WL032155
|
GOMATI
|
00415
|
SBIN0032035
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602356721
|
|
MISS GOMATI DO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500310001949000/3692546-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898782
|
22/11/2023
|
Usha
|
2715003WL032162
|
Usha
|
00415
|
SBIN0032035
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356617
|
|
MRS USHA WO RAHUL RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500310001949000/3692549
(सुरपुराखुर्द)
|
2715003000NRG24201120230898783
|
22/11/2023
|
TIJKI
|
2715003WL032162
|
TIJKI
|
00415
|
SBIN0032035
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356712
|
|
MRS TIJKI WO HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500310001949000/3692549-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230898786
|
22/11/2023
|
SHILA
|
2715003WL032162
|
SHILA
|
00415
|
SBIN0032035
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356674
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHOPALGARH
|
RJ-271500310001949000/3692550-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898789
|
22/11/2023
|
ANJANA
|
2715003WL032162
|
ANJANA
|
00415
|
SBIN0032035
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356627
|
|
MRS ANJANA WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500310001949000/3692711
(सुरपुराखुर्द)
|
2715003000NRG24201120230899061
|
22/11/2023
|
BHAWARLAL
|
2715003WL032165
|
BHAWARLAL
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356512
|
|
BHANWAR LAL S/O LAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BHOPALGARH
|
RJ-271500310001949000/3692726-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899066
|
22/11/2023
|
Prem
|
2715003WL032165
|
Prem
|
00415
|
SBIN0032035
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356719
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500310001949000/3692734-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898951
|
22/11/2023
|
REKHA
|
2715003WL032164
|
REKHA
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356531
|
|
MRS REKHA WO SUMER
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500310001949000/3692735-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898953
|
22/11/2023
|
SUMITRA
|
2715003WL032164
|
SUMITRA
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356667
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500310001949000/3692736
(सुरपुराखुर्द)
|
2715003000NRG24201120230898954
|
22/11/2023
|
BUDHARAM
|
2715003WL032164
|
BUDHARAM
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356677
|
|
MR BUDHARAM SO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500310001949000/3692743-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898825
|
22/11/2023
|
BHANARAM
|
2715003WL032163
|
BHANARAM
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356619
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500310001949000/3692750-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898826
|
22/11/2023
|
POOJA
|
2715003WL032163
|
POOJA
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356773
|
|
MRS POOJA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500310001949000/3692750-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898956
|
22/11/2023
|
Iamrti
|
2715003WL032164
|
Iamrti
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356615
|
|
MRS IMARATI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500310001949000/3692761-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898960
|
22/11/2023
|
SHANTI
|
2715003WL032164
|
SHANTI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356768
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500310001949000/3692764-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898831
|
22/11/2023
|
MANJU DEVI
|
2715003WL032163
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356559
|
|
MRS MANJU DEVI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500310001949000/3692764-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898832
|
22/11/2023
|
SUBHASH
|
2715003WL032163
|
SUBHASH
|
00415
|
SBIN0032035
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356771
|
|
MR SUBHASH SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500310001949000/3692766-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899080
|
22/11/2023
|
CHETAN RAM
|
2715003WL032165
|
CHETAN RAM
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356549
|
|
CHETANRAM S/O GUNESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BHOPALGARH
|
RJ-271500310001949000/3692774-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898966
|
22/11/2023
|
KANTA
|
2715003WL032164
|
KANTA
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356570
|
|
MRS KANTA WO GUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500310001949000/3692777-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898967
|
22/11/2023
|
PRESTHA
|
2715003WL032164
|
PRESTHA
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602356576
|
|
MRS PRASETA WO RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500310001949000/3692781-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898834
|
22/11/2023
|
BEBI DEVI
|
2715003WL032163
|
BEBI DEVI
|
00415
|
SBIN0032035
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356525
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500310001949000/3692788-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898835
|
22/11/2023
|
GUDDI
|
2715003WL032163
|
GUDDI
|
00415
|
SBIN0032035
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356558
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500310001949000/3692791
(सुरपुराखुर्द)
|
2715003000NRG24201120230899090
|
22/11/2023
|
JETUNI
|
2715003WL032165
|
JETUNI
|
00415
|
SBIN0032035
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356492
|
|
MRS JAITUNI WO KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500310001949000/3692797-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899101
|
22/11/2023
|
POOJA
|
2715003WL032165
|
POOJA
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356623
|
|
MRS POOJA WO ANIL
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500310001949000/3692797-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899102
|
22/11/2023
|
SANJU
|
2715003WL032165
|
SANJU
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356717
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500310001949000/3692798-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899105
|
22/11/2023
|
BHABUDI
|
2715003WL032165
|
BHABUDI
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356577
|
|
MRS BHABUDI WO GAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500310001949000/51526162
(सुरपुराखुर्द)
|
2715003000NRG24201120230898697
|
22/11/2023
|
SHARDA
|
2715003WL032161
|
SHARDA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Rejected
|
20/02/2024
|
|
0602356738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
BHOPALGARH
|
RJ-271500310001949000/51526184-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898840
|
22/11/2023
|
GUDDI
|
2715003WL032163
|
GUDDI
|
00415
|
SBIN0032035
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356493
|
|
MRS GUDDI W O JAVRI LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500310001949000/51526236
(सुरपुराखुर्द)
|
2715003000NRG24201120230898854
|
22/11/2023
|
Kama devi
|
2715003WL032163
|
Kama devi
|
00415
|
SBIN0032035
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356543
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500310001949000/51526243
(सुरपुराखुर्द)
|
2715003000NRG24201120230898974
|
22/11/2023
|
JAVARAI
|
2715003WL032164
|
JAVARAI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356720
|
|
MRS JANVARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500310001949000/51526253
(सुरपुराखुर्द)
|
2715003000NRG24201120230899108
|
22/11/2023
|
ANJU
|
2715003WL032165
|
ANJU
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356575
|
|
MRS ANJU WO SUBHAS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500310001949000/51526261
(सुरपुराखुर्द)
|
2715003000NRG24201120230899109
|
22/11/2023
|
KANA RAM
|
2715003WL032165
|
KANA RAM
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356571
|
|
MR KANARAM SO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500310001949000/8850305-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230898858
|
22/11/2023
|
SOMERI
|
2715003WL032163
|
SOMERI
|
00415
|
SBIN0032035
|
444
|
444
|
Processed
|
20/02/2024
|
|
0602356626
|
|
MRS SOMERI DO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500310001949000/8850306-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898860
|
22/11/2023
|
GITA
|
2715003WL032163
|
GITA
|
00415
|
SBIN0032035
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356734
|
|
MRS GITA HARASUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500310001949000/8850312
(सुरपुराखुर्द)
|
2715003000NRG24201120230898706
|
22/11/2023
|
Shilpa
|
2715003WL032161
|
Shilpa
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356540
|
|
MRS SHILPA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500310001949000/8850315-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898709
|
22/11/2023
|
DHAPU
|
2715003WL032161
|
DHAPU
|
00415
|
SBIN0032035
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602356732
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500310001949000/8850320-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898712
|
22/11/2023
|
MENA
|
2715003WL032161
|
MENA
|
00415
|
SBIN0032035
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602356548
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500310001949000/8850329-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899111
|
22/11/2023
|
MANJU
|
2715003WL032165
|
MANJU
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356684
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500310001949000/8850334-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898978
|
22/11/2023
|
SUNITA
|
2715003WL032164
|
SUNITA
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356727
|
|
MRS SUNITA SEN
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500310001949000/8850335
(सुरपुराखुर्द)
|
2715003000NRG24201120230899113
|
22/11/2023
|
OMAKI
|
2715003WL032165
|
OMAKI
|
00415
|
SBIN0032035
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356611
|
|
Omaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
BHOPALGARH
|
RJ-271500310001949000/8850341
(सुरपुराखुर्द)
|
2715003000NRG24201120230898863
|
22/11/2023
|
JETKI
|
2715003WL032163
|
JETKI
|
00415
|
SBIN0032035
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356769
|
|
MRS JETKI JETKI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500310001949000/8850341-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898979
|
22/11/2023
|
BABI
|
2715003WL032164
|
BABI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356550
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500310001949000/8850347-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230898867
|
22/11/2023
|
SARITA
|
2715003WL032163
|
SARITA
|
00415
|
SBIN0032035
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356722
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500310001949000/8850350
(सुरपुराखुर्द)
|
2715003000NRG24201120230898868
|
22/11/2023
|
DAYAL RAM
|
2715003WL032163
|
DAYAL RAM
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356683
|
|
MR DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500310001949000/8850350-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898870
|
22/11/2023
|
BIDAMI
|
2715003WL032163
|
BIDAMI
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356545
|
|
MR BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500310001949000/8850402
(सुरपुराखुर्द)
|
2715003000NRG24201120230898981
|
22/11/2023
|
SAMUDI
|
2715003WL032164
|
SAMUDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356725
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500310001949000/8850409-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898984
|
22/11/2023
|
Sugnai
|
2715003WL032164
|
Sugnai
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356561
|
|
MRS SUGNA WOCHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500310001949000/8850413-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899118
|
22/11/2023
|
VIDYA
|
2715003WL032165
|
VIDYA
|
00415
|
SBIN0032035
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356513
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500310001949000/8850414
(सुरपुराखुर्द)
|
2715003000NRG24201120230899120
|
22/11/2023
|
KAMALI
|
2715003WL032165
|
KAMALI
|
00415
|
SBIN0032035
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356481
|
|
MRS KAMALI WO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500310001949000/8850415-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898795
|
22/11/2023
|
PISTA
|
2715003WL032162
|
PISTA
|
00415
|
SBIN0032035
|
1450
|
1450
|
Processed
|
20/02/2024
|
|
0602356556
|
|
MRS PISTA WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500310001949000/8850418-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898986
|
22/11/2023
|
Anita
|
2715003WL032164
|
Anita
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356553
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500310001949000/8850419-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898988
|
22/11/2023
|
MOORTI DEVI
|
2715003WL032164
|
MOORTI DEVI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356544
|
|
MRS MOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500310001949000/8850426
(सुरपुराखुर्द)
|
2715003000NRG24201120230898994
|
22/11/2023
|
HADMAN RAM
|
2715003WL032164
|
HADMAN RAM
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356675
|
|
HADMANRAM SO PRALADRAM
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500310001949000/8850429-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898998
|
22/11/2023
|
PAPU DEVI
|
2715003WL032164
|
PAPU DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356608
|
|
Papu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
308
|
BHOPALGARH
|
RJ-271500310001949000/8850430-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898722
|
22/11/2023
|
SUMITRA
|
2715003WL032161
|
SUMITRA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356573
|
|
MRS SUMITRA WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500310001949000/8850431
(सुरपुराखुर्द)
|
2715003000NRG24201120230899129
|
22/11/2023
|
champa devi
|
2715003WL032165
|
champa devi
|
00415
|
SBIN0032035
|
296
|
296
|
Processed
|
20/02/2024
|
|
0602356502
|
|
MRS CHAMPA WO MOHANR RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500310001949000/8850438
(सुरपुराखुर्द)
|
2715003000NRG24201120230899001
|
22/11/2023
|
SOVANI
|
2715003WL032164
|
SOVANI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356678
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500310001949000/8850458
(सुरपुराखुर्द)
|
2715003000NRG24201120230899005
|
22/11/2023
|
KAMLI
|
2715003WL032164
|
KAMLI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356607
|
|
HARSUKH HARSUKH
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500310001949000/8850465
(सुरपुराखुर्द)
|
2715003000NRG24201120230898730
|
22/11/2023
|
ALCHI
|
2715003WL032161
|
ALCHI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356542
|
|
MRS ALCHI ALCHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500310001949000/8850471-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899010
|
22/11/2023
|
SAROJ KANWAR
|
2715003WL032164
|
SAROJ KANWAR
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602356551
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500310001949000/8850473
(सुरपुराखुर्द)
|
2715003000NRG24201120230899136
|
22/11/2023
|
BABU SINGH
|
2715003WL032165
|
BABU SINGH
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356566
|
|
BABU SINGH S/O BALU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
BHOPALGARH
|
RJ-271500310001949000/8850474
(सुरपुराखुर्द)
|
2715003000NRG24201120230899012
|
22/11/2023
|
KAMLA
|
2715003WL032164
|
KAMLA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356629
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500310001949000/8850476-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899141
|
22/11/2023
|
MANJU
|
2715003WL032165
|
MANJU
|
00415
|
SBIN0032035
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356614
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500310001949000/8850476-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230899142
|
22/11/2023
|
NIRMA
|
2715003WL032165
|
NIRMA
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356562
|
|
MRS NIRMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500310001949000/8850479-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899144
|
22/11/2023
|
USHA
|
2715003WL032165
|
USHA
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356724
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500310001949000/8850484-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898874
|
22/11/2023
|
DINESHA
|
2715003WL032163
|
DINESHA
|
00415
|
SBIN0032035
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356557
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500310001949000/8850493
(सुरपुराखुर्द)
|
2715003000NRG24201120230898876
|
22/11/2023
|
BAGWTI
|
2715003WL032163
|
BAGWTI
|
00415
|
SBIN0032035
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356509
|
|
MRS BHAGVATI WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500310001949000/8850493-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899018
|
22/11/2023
|
SHOBA
|
2715003WL032164
|
SHOBA
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356524
|
|
MR SHOBA
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500310001949000/8850494
(सुरपुराखुर्द)
|
2715003000NRG24201120230899019
|
22/11/2023
|
KAMALI
|
2715003WL032164
|
KAMALI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356572
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500310001949000/8850494-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899154
|
22/11/2023
|
SANTOSH
|
2715003WL032165
|
SANTOSH
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356567
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
324
|
BHOPALGARH
|
RJ-271500310001949000/8850494-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899155
|
22/11/2023
|
Pooja
|
2715003WL032165
|
Pooja
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356664
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500310001949000/8850498-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899020
|
22/11/2023
|
PREMA DEVI
|
2715003WL032164
|
PREMA DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356579
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500310001949000/8862002-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898803
|
22/11/2023
|
GEETA DEVI
|
2715003WL032162
|
GEETA DEVI
|
00415
|
SBIN0032035
|
1450
|
1450
|
Processed
|
20/02/2024
|
|
0602356669
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500310001949000/8862003-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898805
|
22/11/2023
|
KOSHALYA
|
2715003WL032162
|
KOSHALYA
|
00415
|
SBIN0032035
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356672
|
|
MRS KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500310001949000/8862008-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898732
|
22/11/2023
|
Sharda
|
2715003WL032161
|
Sharda
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356668
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500310001949000/8862011
(सुरपुराखुर्द)
|
2715003000NRG24201120230898735
|
22/11/2023
|
SUGANI
|
2715003WL032161
|
SUGANI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356521
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500310001949000/8862011-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898736
|
22/11/2023
|
GITA
|
2715003WL032161
|
GITA
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602356580
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500310001949000/8862011-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898737
|
22/11/2023
|
USHA
|
2715003WL032161
|
USHA
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602356609
|
|
MISS USHA WO BHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500310001949000/8862013
(सुरपुराखुर्द)
|
2715003000NRG24201120230898812
|
22/11/2023
|
SUSILA
|
2715003WL032162
|
SUSILA
|
00415
|
SBIN0032035
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356625
|
|
MRS SUKHALI SUKHALI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500310001949000/8862023-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898741
|
22/11/2023
|
MANDHARI
|
2715003WL032161
|
MANDHARI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356723
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500310001949000/8862036-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898756
|
22/11/2023
|
GUDDI
|
2715003WL032161
|
GUDDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356770
|
|
MRS GUDDI WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500310001949000/8862040-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898760
|
22/11/2023
|
SANGITA
|
2715003WL032161
|
SANGITA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356622
|
|
MRS SANGITA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500310001949000/8862041
(सुरपुराखुर्द)
|
2715003000NRG24201120230898762
|
22/11/2023
|
CHNDU DEVI
|
2715003WL032161
|
CHNDU DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356621
|
|
MR PARSA RAM SO KHASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500310001949000/8862043
(सुरपुराखुर्द)
|
2715003000NRG24201120230898764
|
22/11/2023
|
DHNNARAM
|
2715003WL032161
|
DHNNARAM
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356490
|
|
MR DHANNARAM SO KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500310001949000/8862044
(सुरपुराखुर्द)
|
2715003000NRG24201120230898765
|
22/11/2023
|
BULKI
|
2715003WL032161
|
BULKI
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602356620
|
|
BULKI DEVI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
BHOPALGARH
|
RJ-271500310001949000/8862045
(सुरपुराखुर्द)
|
2715003000NRG24201120230898651
|
22/11/2023
|
MANGILAL
|
2715003WL032160
|
MANGILAL
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602356517
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHOPALGARH
|
RJ-271500310001949000/8862045-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898596
|
22/11/2023
|
Gaja Devi
|
2715003WL032156
|
Gaja Devi
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602356737
|
|
MRS GAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500310001949000/8862053-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899158
|
22/11/2023
|
BHAVAR LAL
|
2715003WL032165
|
BHAVAR LAL
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356552
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500310001949000/8862054
(सुरपुराखुर्द)
|
2715003000NRG24201120230898766
|
22/11/2023
|
GORDHAN
|
2715003WL032161
|
GORDHAN
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602356491
|
|
GORDHAN RAM S/O KHERAJ RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
343
|
BHOPALGARH
|
RJ-271500310001949000/8862309
(सुरपुराखुर्द)
|
2715003000NRG24201120230898883
|
22/11/2023
|
Surja ram
|
2715003WL032163
|
Surja ram
|
00415
|
SBIN0032035
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356560
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500310001949000/8862311
(सुरपुराखुर्द)
|
2715003000NRG24201120230898884
|
22/11/2023
|
SUPARI
|
2715003WL032163
|
SUPARI
|
00415
|
SBIN0032035
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356679
|
|
MRS SUPARI WO MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500310001949000/8862330-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898892
|
22/11/2023
|
Amaravati
|
2715003WL032163
|
Amaravati
|
00415
|
SBIN0032035
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356563
|
|
MRS AMARAVATI AMARAVATI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500310001949000/8862336-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898898
|
22/11/2023
|
PUJA GAHLOT
|
2715003WL032163
|
PUJA GAHLOT
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356713
|
|
MRS PUJA DEVADA
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500310001949000/8862350-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898903
|
22/11/2023
|
CHAMPA
|
2715003WL032163
|
CHAMPA
|
00415
|
SBIN0032035
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356624
|
|
MRS CHAMPA WO DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500310001949000/8862351-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898904
|
22/11/2023
|
Rukdi
|
2715003WL032163
|
Rukdi
|
00415
|
SBIN0032035
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356613
|
|
MISS RUKADI WO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHOPALGARH
|
RJ-271500310001949000/8862352-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898906
|
22/11/2023
|
Sabudi
|
2715003WL032163
|
Sabudi
|
00415
|
SBIN0032035
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356730
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500310001949000/8862358
(सुरपुराखुर्द)
|
2715003000NRG24201120230898908
|
22/11/2023
|
SANTI
|
2715003WL032163
|
SANTI
|
00415
|
SBIN0032035
|
888
|
888
|
Processed
|
20/02/2024
|
|
0602356534
|
|
MRS SHANTI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500310001949000/8862358-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898909
|
22/11/2023
|
BEBI
|
2715003WL032163
|
BEBI
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356670
|
|
MRS BEBI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500310001949000/8862363-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898916
|
22/11/2023
|
PUJA
|
2715003WL032163
|
PUJA
|
00415
|
SBIN0032035
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356538
|
|
Mrs. PUJA SUMERRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHOPALGARH
|
RJ-271500310001949000/8862375-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898927
|
22/11/2023
|
MANJU
|
2715003WL032163
|
MANJU
|
00415
|
SBIN0032035
|
1036
|
1036
|
Processed
|
20/02/2024
|
|
0602356733
|
|
Mrs. MANJU WO SUBHASH PARIHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
BHOPALGARH
|
RJ-271500310001949000/8862378-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898929
|
22/11/2023
|
NIRMA
|
2715003WL032163
|
NIRMA
|
00415
|
SBIN0032035
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356530
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500310001949000/8862378-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898930
|
22/11/2023
|
GUDDI
|
2715003WL032163
|
GUDDI
|
00415
|
SBIN0032035
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356555
|
|
MS GUDDI D0 JIVAN RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500310001949000/8862401-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899027
|
22/11/2023
|
KIRAN
|
2715003WL032164
|
KIRAN
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356663
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500310001949000/8862416
(सुरपुराखुर्द)
|
2715003000NRG24201120230899162
|
22/11/2023
|
Kishnaram
|
2715003WL032165
|
Kishnaram
|
00415
|
SBIN0032035
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356569
|
|
MR KISNARAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500310001949000/8862418-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899164
|
22/11/2023
|
GUMANRAM
|
2715003WL032165
|
GUMANRAM
|
00415
|
SBIN0032035
|
592
|
592
|
Processed
|
20/02/2024
|
|
0602356676
|
|
MR GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHOPALGARH
|
RJ-271500310001949000/8862426-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230899166
|
22/11/2023
|
SUNIL
|
2715003WL032165
|
SUNIL
|
00415
|
SBIN0032035
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356673
|
|
MR SUNIL SO PANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500310001949000/8862428-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899167
|
22/11/2023
|
DANNA RAM
|
2715003WL032165
|
DANNA RAM
|
00415
|
SBIN0032035
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356510
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHOPALGARH
|
RJ-271500310001949000/8862435
(सुरपुराखुर्द)
|
2715003000NRG24201120230898654
|
22/11/2023
|
SHIRAM
|
2715003WL032160
|
SHIRAM
|
00415
|
SBIN0032035
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602356501
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500310001949000/8862448-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899037
|
22/11/2023
|
LALI
|
2715003WL032164
|
LALI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356666
|
|
Lali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
BHOPALGARH
|
RJ-271500310001949000/8862449
(सुरपुराखुर्द)
|
2715003000NRG24201120230899171
|
22/11/2023
|
DEVARAM
|
2715003WL032165
|
DEVARAM
|
00415
|
SBIN0032035
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356767
|
|
MR DEVARAM CHHOGARAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500310001949000/8862454-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899172
|
22/11/2023
|
Ram Niwas
|
2715003WL032165
|
Ram Niwas
|
00415
|
SBIN0032035
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356539
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500310001949000/8862464-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899041
|
22/11/2023
|
GUDDI DEVI
|
2715003WL032164
|
GUDDI DEVI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356671
|
|
MRS GUDDI DEVI WO NARSINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHOPALGARH
|
RJ-271500310001949000/8862464-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230899042
|
22/11/2023
|
BABY
|
2715003WL032164
|
BABY
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356618
|
|
MRS BABI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500310001949000/8862465-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898937
|
22/11/2023
|
Papudi
|
2715003WL032163
|
Papudi
|
00415
|
SBIN0032035
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356541
|
|
MISS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOPALGARH
|
RJ-271500310001949000/8862473
(सुरपुराखुर्द)
|
2715003000NRG24201120230899174
|
22/11/2023
|
GANPAT RAM
|
2715003WL032165
|
GANPAT RAM
|
00415
|
SBIN0032035
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356546
|
|
MR GANPAT RAM SO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500310001949000/8862492
(सुरपुराखुर्द)
|
2715003000NRG24201120230899054
|
22/11/2023
|
LILA DEVI
|
2715003WL032164
|
LILA DEVI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356776
|
|
MRS LILA DEVI WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOPALGARH
|
RJ-271500310001949000/8862500
(सुरपुराखुर्द)
|
2715003000NRG24201120230899057
|
22/11/2023
|
MIRA DEVI
|
2715003WL032164
|
MIRA DEVI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356628
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500310001949000/8862500-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899058
|
22/11/2023
|
PACHURI
|
2715003WL032164
|
PACHURI
|
00415
|
SBIN0032035
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356508
|
|
MR PANCHUDI WO PUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214323
|
214323
|
|
|
|
|
|
|
|
|
372
|
BHOPALGARH
|
RJ-271500310001949000/3692511
(सुरपुराखुर्द)
|
2715003000NRG24201120230898664
|
22/11/2023
|
NENI DEVI
|
2715003WL032161
|
NENI DEVI
|
00415
|
SBIN0051115
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602356523
|
|
MRS NAINI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHOPALGARH
|
RJ-271500310001949000/3692528
(सुरपुराखुर्द)
|
2715003000NRG24201120230898942
|
22/11/2023
|
JMUNA DEVI
|
2715003WL032164
|
JMUNA DEVI
|
00415
|
SBIN0051115
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356507
|
|
MRS JIMANA WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500310001949000/3692535-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898777
|
22/11/2023
|
JIVALI
|
2715003WL032162
|
JIVALI
|
00415
|
SBIN0051115
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356529
|
|
MRS JIVALI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHOPALGARH
|
RJ-271500310001949000/3692714
(सुरपुराखुर्द)
|
2715003000NRG24201120230898693
|
22/11/2023
|
ACHLARAM
|
2715003WL032161
|
ACHLARAM
|
00415
|
SBIN0051115
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602356564
|
|
ACHALA RAM BISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
376
|
BHOPALGARH
|
RJ-271500310001949000/3692721
(सुरपुराखुर्द)
|
2715003000NRG24201120230898696
|
22/11/2023
|
SARWANSINGH
|
2715003WL032161
|
SARWANSINGH
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356766
|
|
MR SHRVAN SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOPALGARH
|
RJ-271500310001949000/3692756
(सुरपुराखुर्द)
|
2715003000NRG24201120230899074
|
22/11/2023
|
SANTOSH
|
2715003WL032165
|
SANTOSH
|
00415
|
SBIN0051115
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356528
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHOPALGARH
|
RJ-271500310001949000/3692764-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898830
|
22/11/2023
|
MUNNI DEVI
|
2715003WL032163
|
MUNNI DEVI
|
00415
|
SBIN0051115
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356574
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500310001949000/3692767
(सुरपुराखुर्द)
|
2715003000NRG24201120230898961
|
22/11/2023
|
PERMUDI
|
2715003WL032164
|
PERMUDI
|
00415
|
SBIN0051115
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356526
|
|
MRS PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500310001949000/3692770-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898963
|
22/11/2023
|
VIMALA
|
2715003WL032164
|
VIMALA
|
00415
|
SBIN0051115
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356772
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHOPALGARH
|
RJ-271500310001949000/3692798
(सुरपुराखुर्द)
|
2715003000NRG24201120230899103
|
22/11/2023
|
CHAPI
|
2715003WL032165
|
CHAPI
|
00415
|
SBIN0051115
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356522
|
|
MRS CHAPI WO GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500310001949000/51526195
(सुरपुराखुर्द)
|
2715003000NRG24201120230898972
|
22/11/2023
|
Shinti devi
|
2715003WL032164
|
Shinti devi
|
00415
|
SBIN0051115
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356612
|
|
MISS SHANTI WO BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHOPALGARH
|
RJ-271500310001949000/51526259
(सुरपुराखुर्द)
|
2715003000NRG24201120230898975
|
22/11/2023
|
TULSI
|
2715003WL032164
|
TULSI
|
00415
|
SBIN0051115
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356520
|
|
MRS TULSI WO HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHOPALGARH
|
RJ-271500310001949000/8850337
(सुरपुराखुर्द)
|
2715003000NRG24201120230898718
|
22/11/2023
|
BIDAMI
|
2715003WL032161
|
BIDAMI
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356503
|
|
MISS BIDAMI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHOPALGARH
|
RJ-271500310001949000/8850423
(सुरपुराखुर्द)
|
2715003000NRG24201120230898991
|
22/11/2023
|
BHAWARI DEVI
|
2715003WL032164
|
BHAWARI DEVI
|
00415
|
SBIN0051115
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356516
|
|
MRS BHANVARI WO JAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500310001949000/8850475
(सुरपुराखुर्द)
|
2715003000NRG24201120230899013
|
22/11/2023
|
ghatudi
|
2715003WL032164
|
ghatudi
|
00415
|
SBIN0051115
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356479
|
|
MR KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHOPALGARH
|
RJ-271500310001949000/8850475-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899137
|
22/11/2023
|
GANJA
|
2715003WL032165
|
GANJA
|
00415
|
SBIN0051115
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356487
|
|
MRS GAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHOPALGARH
|
RJ-271500310001949000/8850486-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899017
|
22/11/2023
|
NENUDI
|
2715003WL032164
|
NENUDI
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356488
|
|
MRS NENUDI WO CHHOTU KHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHOPALGARH
|
RJ-271500310001949000/8850498-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898879
|
22/11/2023
|
Vimla
|
2715003WL032163
|
Vimla
|
00415
|
SBIN0051115
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356489
|
|
MRS VIMLA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHOPALGARH
|
RJ-271500310001949000/8862005
(सुरपुराखुर्द)
|
2715003000NRG24201120230898807
|
22/11/2023
|
SITA DEVI
|
2715003WL032162
|
SITA DEVI
|
00415
|
SBIN0051115
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356616
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHOPALGARH
|
RJ-271500310001949000/8862010
(सुरपुराखुर्द)
|
2715003000NRG24201120230898734
|
22/11/2023
|
Sita
|
2715003WL032161
|
Sita
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356514
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHOPALGARH
|
RJ-271500310001949000/8862331
(सुरपुराखुर्द)
|
2715003000NRG24201120230898893
|
22/11/2023
|
SAYRI
|
2715003WL032163
|
SAYRI
|
00415
|
SBIN0051115
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356527
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHOPALGARH
|
RJ-271500310001949000/8862366
(सुरपुराखुर्द)
|
2715003000NRG24201120230898917
|
22/11/2023
|
ANUSHABA
|
2715003WL032163
|
ANUSHABA
|
00415
|
SBIN0051115
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356504
|
|
MRS ANUSYA WO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500310001949000/8862401
(सुरपुराखुर्द)
|
2715003000NRG24201120230898932
|
22/11/2023
|
papudi devi
|
2715003WL032163
|
papudi devi
|
00415
|
SBIN0051115
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356726
|
|
PAPU DEVI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
395
|
BHOPALGARH
|
RJ-271500310001949000/8862402
(सुरपुराखुर्द)
|
2715003000NRG24201120230899028
|
22/11/2023
|
GITA
|
2715003WL032164
|
GITA
|
00415
|
SBIN0051115
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356578
|
|
MRS GEETA WO RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHOPALGARH
|
RJ-271500310001949000/8862441
(सुरपुराखुर्द)
|
2715003000NRG24201120230899168
|
22/11/2023
|
SIVRI
|
2715003WL032165
|
SIVRI
|
00415
|
SBIN0051115
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356728
|
|
MISS SIVRI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHOPALGARH
|
RJ-271500310001949000/8862464-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899040
|
22/11/2023
|
Papuri
|
2715003WL032164
|
Papuri
|
00415
|
SBIN0051115
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356568
|
|
PAPUDI WO DHANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46764
|
46764
|
|
|
|
|
|
|
|
|
398
|
BHOPALGARH
|
RJ-271500310001949000/3692728
(सुरपुराखुर्द)
|
2715003000NRG24201120230898950
|
22/11/2023
|
CHAUTHA RAM
|
2715003WL032164
|
CHAUTHA RAM
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356633
|
|
MR CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
399
|
BHOPALGARH
|
RJ-271500310001949000/3692377
(सुरपुराखुर्द)
|
2715003000NRG24201120230898941
|
22/11/2023
|
SHANTI
|
2715003WL032164
|
SHANTI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356649
|
|
SHANTI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500310001949000/3692506-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898658
|
22/11/2023
|
BHANWARLAL
|
2715003WL032161
|
BHANWARLAL
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356651
|
|
BHAVARLAL S/O KISANARAM
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500310001949000/3692516-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898672
|
22/11/2023
|
BULAKI
|
2715003WL032161
|
BULAKI
|
00462
|
UCBA0000451
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602356690
|
|
BULKI W/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
402
|
BHOPALGARH
|
RJ-271500310001949000/3692516-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898776
|
22/11/2023
|
INDRA
|
2715003WL032162
|
INDRA
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0602356691
|
|
INDRA W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
BHOPALGARH
|
RJ-271500310001949000/3692519-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898597
|
22/11/2023
|
Sayari
|
2715003WL032157
|
Sayari
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602356596
|
|
SAYARI WO PABURAM
|
UCO BANK(607066)
|
|
404
|
BHOPALGARH
|
RJ-271500310001949000/3692529-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898687
|
22/11/2023
|
PABU RAM
|
2715003WL032161
|
PABU RAM
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356705
|
|
PABU RAM
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500310001949000/3692532
(सुरपुराखुर्द)
|
2715003000NRG24201120230898689
|
22/11/2023
|
BANWARLAL
|
2715003WL032161
|
BANWARLAL
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602356650
|
|
BHAVARLAL SO KISANA RAM
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500310001949000/3692535
(सुरपुराखुर्द)
|
2715003000NRG24201120230898592
|
22/11/2023
|
PARMA
|
2715003WL032155
|
PARMA
|
00462
|
UCBA0000451
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602356780
|
|
PARMADEVI WO BHEPARAM
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500310001949000/3692545
(सुरपुराखुर्द)
|
2715003000NRG24201120230898779
|
22/11/2023
|
MURTI DEVI
|
2715003WL032162
|
MURTI DEVI
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356656
|
|
MURTI DEVI
|
UCO BANK(607066)
|
|
408
|
BHOPALGARH
|
RJ-271500310001949000/3692545-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898780
|
22/11/2023
|
RADHA
|
2715003WL032162
|
RADHA
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356606
|
|
RADHA
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500310001949000/3692546-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898781
|
22/11/2023
|
SHIYAMLAL
|
2715003WL032162
|
SHIYAMLAL
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356756
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
410
|
BHOPALGARH
|
RJ-271500310001949000/3692549-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898784
|
22/11/2023
|
MAINA
|
2715003WL032162
|
MAINA
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356592
|
|
MAINA W/O SOHAN RAM
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500310001949000/3692712-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899063
|
22/11/2023
|
SANTOSH
|
2715003WL032165
|
SANTOSH
|
00462
|
UCBA0000451
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356692
|
|
Urma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
412
|
BHOPALGARH
|
RJ-271500310001949000/3692713
(सुरपुराखुर्द)
|
2715003000NRG24201120230898692
|
22/11/2023
|
NARA RAM
|
2715003WL032161
|
NARA RAM
|
00462
|
UCBA0000451
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602356595
|
|
NARA RAM SO JOGARAM
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500310001949000/3692714-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898824
|
22/11/2023
|
OMA DEVI
|
2715003WL032163
|
OMA DEVI
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356742
|
|
OMA DEVI
|
UCO BANK(607066)
|
|
414
|
BHOPALGARH
|
RJ-271500310001949000/3692753-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899072
|
22/11/2023
|
SUKHI
|
2715003WL032165
|
SUKHI
|
00462
|
UCBA0000451
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356640
|
|
SUKHI WO HARISH
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500310001949000/3692761-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898959
|
22/11/2023
|
MONIKA
|
2715003WL032164
|
MONIKA
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356710
|
|
Monika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
416
|
BHOPALGARH
|
RJ-271500310001949000/3692781-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898969
|
22/11/2023
|
SAMADU
|
2715003WL032164
|
SAMADU
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356643
|
|
SAMADU W/O GANGA RAM
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500310001949000/3692795-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899095
|
22/11/2023
|
DHAPU
|
2715003WL032165
|
DHAPU
|
00462
|
UCBA0000451
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356749
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHOPALGARH
|
RJ-271500310001949000/3692799
(सुरपुराखुर्द)
|
2715003000NRG24201120230899106
|
22/11/2023
|
GUDDI
|
2715003WL032165
|
GUDDI
|
00462
|
UCBA0000451
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356701
|
|
GUDDI WO DAVER RAM
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500310001949000/3692799-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899107
|
22/11/2023
|
VIMLA
|
2715003WL032165
|
VIMLA
|
00462
|
UCBA0000451
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356700
|
|
VIMLA WO PREMA RAM
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500310001949000/51526161
(सुरपुराखुर्द)
|
2715003000NRG24201120230898836
|
22/11/2023
|
JOGA RAM
|
2715003WL032163
|
JOGA RAM
|
00462
|
UCBA0000451
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356708
|
|
JOGA RAM
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500310001949000/51526166-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898790
|
22/11/2023
|
SHARDA
|
2715003WL032162
|
SHARDA
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356702
|
|
SHARDA WO JORARAM
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500310001949000/51526168
(सुरपुराखुर्द)
|
2715003000NRG24201120230898700
|
22/11/2023
|
SAYRI
|
2715003WL032161
|
SAYRI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356759
|
|
SAYARI W/O TULCHHARAM
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500310001949000/51526170-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898793
|
22/11/2023
|
SUMITRA
|
2715003WL032162
|
SUMITRA
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356694
|
|
SUMITRA WO HARLAL
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500310001949000/51526182-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898971
|
22/11/2023
|
MOOLI DEVI
|
2715003WL032164
|
MOOLI DEVI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356654
|
|
MOOLI DEVI W/O DERAM RAM
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500310001949000/51526191
(सुरपुराखुर्द)
|
2715003000NRG24201120230898843
|
22/11/2023
|
DERAM RAM
|
2715003WL032163
|
DERAM RAM
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356781
|
|
DERAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
BHOPALGARH
|
RJ-271500310001949000/51526196
(सुरपुराखुर्द)
|
2715003000NRG24201120230898846
|
22/11/2023
|
PARAMA
|
2715003WL032163
|
PARAMA
|
00462
|
UCBA0000451
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356642
|
|
PARAMA W/O NATHU RAM
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500310001949000/51526197-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898847
|
22/11/2023
|
MAMTA
|
2715003WL032163
|
MAMTA
|
00462
|
UCBA0000451
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356687
|
|
MAMTA WO BABULAL
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500310001949000/51526197-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898848
|
22/11/2023
|
NIRAMA
|
2715003WL032163
|
NIRAMA
|
00462
|
UCBA0000451
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356740
|
|
NIRAMA
|
UCO BANK(607066)
|
|
429
|
BHOPALGARH
|
RJ-271500310001949000/51526200
(सुरपुराखुर्द)
|
2715003000NRG24201120230898850
|
22/11/2023
|
MOHANI
|
2715003WL032163
|
MOHANI
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356699
|
|
MOHANI WO RAMRAKH
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500310001949000/51526215
(सुरपुराखुर्द)
|
2715003000NRG24201120230898973
|
22/11/2023
|
OMA DEVI
|
2715003WL032164
|
OMA DEVI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356745
|
|
OMA DEVI
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500310001949000/51526222
(सुरपुराखुर्द)
|
2715003000NRG24201120230898702
|
22/11/2023
|
URMILA
|
2715003WL032161
|
URMILA
|
00462
|
UCBA0000451
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602356747
|
|
URMILA
|
UCO BANK(607066)
|
|
432
|
BHOPALGARH
|
RJ-271500310001949000/51526240-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898855
|
22/11/2023
|
MANJU
|
2715003WL032163
|
MANJU
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356599
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHOPALGARH
|
RJ-271500310001949000/51526265
(सुरपुराखुर्द)
|
2715003000NRG24201120230898594
|
22/11/2023
|
MADAN LAL
|
2715003WL032156
|
MADAN LAL
|
00462
|
UCBA0000451
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602356741
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
434
|
BHOPALGARH
|
RJ-271500310001949000/8850307
(सुरपुराखुर्द)
|
2715003000NRG24201120230898703
|
22/11/2023
|
NIRAMA
|
2715003WL032161
|
NIRAMA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356746
|
|
NIRAMA
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500310001949000/8850314
(सुरपुराखुर्द)
|
2715003000NRG24201120230898707
|
22/11/2023
|
GUDAR RAM SAIN
|
2715003WL032161
|
GUDAR RAM SAIN
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356581
|
|
GUDAR RAM SAIN
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500310001949000/8850318
(सुरपुराखुर्द)
|
2715003000NRG24201120230898710
|
22/11/2023
|
CHUKI DEVI
|
2715003WL032161
|
CHUKI DEVI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356752
|
|
CHUKI WO MAHIPAL
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500310001949000/8850334-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898861
|
22/11/2023
|
ANITA
|
2715003WL032163
|
ANITA
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356603
|
|
ANITA
|
UCO BANK(607066)
|
|
438
|
BHOPALGARH
|
RJ-271500310001949000/8850347-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898866
|
22/11/2023
|
MHOHANRAM
|
2715003WL032163
|
MHOHANRAM
|
00462
|
UCBA0000451
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356593
|
|
MOHAN RAM SO RAJU RAM
|
UCO BANK(607066)
|
|
439
|
BHOPALGARH
|
RJ-271500310001949000/8850350-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898869
|
22/11/2023
|
BEBY
|
2715003WL032163
|
BEBY
|
00462
|
UCBA0000451
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356763
|
|
BABY WO PADMA RAM
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500310001949000/8850401
(सुरपुराखुर्द)
|
2715003000NRG24201120230898980
|
22/11/2023
|
SHARDA DEVI
|
2715003WL032164
|
SHARDA DEVI
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356739
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
441
|
BHOPALGARH
|
RJ-271500310001949000/8850412
(सुरपुराखुर्द)
|
2715003000NRG24201120230899116
|
22/11/2023
|
Ghordnaram
|
2715003WL032165
|
Ghordnaram
|
00462
|
UCBA0000451
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356601
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
442
|
BHOPALGARH
|
RJ-271500310001949000/8850418
(सुरपुराखुर्द)
|
2715003000NRG24201120230898985
|
22/11/2023
|
SAMUDEVI
|
2715003WL032164
|
SAMUDEVI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356657
|
|
SAMUDI WO JORARAM
|
UCO BANK(607066)
|
|
443
|
BHOPALGARH
|
RJ-271500310001949000/8850425-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898720
|
22/11/2023
|
Pramadevi
|
2715003WL032161
|
Pramadevi
|
00462
|
UCBA0000451
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602356706
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
444
|
BHOPALGARH
|
RJ-271500310001949000/8850427
(सुरपुराखुर्द)
|
2715003000NRG24201120230899122
|
22/11/2023
|
MOHANRAM
|
2715003WL032165
|
MOHANRAM
|
00462
|
UCBA0000451
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356597
|
|
MOHAN RAM SO FAGLU RAM
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500310001949000/8850429-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899126
|
22/11/2023
|
LELA
|
2715003WL032165
|
LELA
|
00462
|
UCBA0000451
|
740
|
740
|
Processed
|
20/02/2024
|
|
0602356598
|
|
LILA DEVI WO DARMA RAM
|
UCO BANK(607066)
|
|
446
|
BHOPALGARH
|
RJ-271500310001949000/8850433
(सुरपुराखुर्द)
|
2715003000NRG24201120230898723
|
22/11/2023
|
MEERA
|
2715003WL032161
|
MEERA
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356689
|
|
BHIRKI WO JIVANRAM
|
UCO BANK(607066)
|
|
447
|
BHOPALGARH
|
RJ-271500310001949000/8850433-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898724
|
22/11/2023
|
CHAMPA
|
2715003WL032161
|
CHAMPA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356645
|
|
CHAMPA W/O PUKHARAM
|
UCO BANK(607066)
|
|
448
|
BHOPALGARH
|
RJ-271500310001949000/8850440-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899131
|
22/11/2023
|
PARBAT RAM
|
2715003WL032165
|
PARBAT RAM
|
00462
|
UCBA0000451
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356585
|
|
PARBAT RAM MALI S/O PEMA RAM JI
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500310001949000/8850455
(सुरपुराखुर्द)
|
2715003000NRG24201120230899003
|
22/11/2023
|
SAYARI
|
2715003WL032164
|
SAYARI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356688
|
|
SAYARI DEVI
|
UCO BANK(607066)
|
|
450
|
BHOPALGARH
|
RJ-271500310001949000/8850457
(सुरपुराखुर्द)
|
2715003000NRG24201120230899134
|
22/11/2023
|
BABU LAL
|
2715003WL032165
|
BABU LAL
|
00462
|
UCBA0000451
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356697
|
|
BABU LAL
|
UCO BANK(607066)
|
|
451
|
BHOPALGARH
|
RJ-271500310001949000/8850470-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899008
|
22/11/2023
|
KANCHAN KAWAR
|
2715003WL032164
|
KANCHAN KAWAR
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356711
|
|
KANCHAN KANWAR
|
UCO BANK(607066)
|
|
452
|
BHOPALGARH
|
RJ-271500310001949000/8850483-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899147
|
22/11/2023
|
SHARADA
|
2715003WL032165
|
SHARADA
|
00462
|
UCBA0000451
|
1628
|
1628
|
Processed
|
20/02/2024
|
|
0602356594
|
|
SHARDA .
|
ICICI BANK LTD(508534)
|
|
453
|
BHOPALGARH
|
RJ-271500310001949000/8850487
(सुरपुराखुर्द)
|
2715003000NRG24201120230898799
|
22/11/2023
|
ROSHNI
|
2715003WL032162
|
ROSHNI
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356709
|
|
ROSHNI WO BABULAL
|
UCO BANK(607066)
|
|
454
|
BHOPALGARH
|
RJ-271500310001949000/8850488-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898875
|
22/11/2023
|
RATAN RAM
|
2715003WL032163
|
RATAN RAM
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356583
|
|
RATNA RAM SO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
455
|
BHOPALGARH
|
RJ-271500310001949000/8862001-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898801
|
22/11/2023
|
BABU DEVI
|
2715003WL032162
|
BABU DEVI
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0602356636
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
456
|
BHOPALGARH
|
RJ-271500310001949000/8862004-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898806
|
22/11/2023
|
BAKSU DEVI
|
2715003WL032162
|
BAKSU DEVI
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356652
|
|
MRS BAKSUDEVI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHOPALGARH
|
RJ-271500310001949000/8862006
(सुरपुराखुर्द)
|
2715003000NRG24201120230898808
|
22/11/2023
|
NARAYANRAM
|
2715003WL032162
|
NARAYANRAM
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356587
|
|
NARAYANRAM S/O LABURAM
|
UCO BANK(607066)
|
|
458
|
BHOPALGARH
|
RJ-271500310001949000/8862008-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898733
|
22/11/2023
|
SANTOSH
|
2715003WL032161
|
SANTOSH
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356686
|
|
SANTOSH WO SUBHASH
|
UCO BANK(607066)
|
|
459
|
BHOPALGARH
|
RJ-271500310001949000/8862009-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898810
|
22/11/2023
|
BABUDI DEVI
|
2715003WL032162
|
BABUDI DEVI
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356743
|
|
BABUDI DEVI
|
UCO BANK(607066)
|
|
460
|
BHOPALGARH
|
RJ-271500310001949000/8862009-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898811
|
22/11/2023
|
SOVANI
|
2715003WL032162
|
SOVANI
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0602356600
|
|
SOHANI WO SHYAMLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
461
|
BHOPALGARH
|
RJ-271500310001949000/8862012-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898739
|
22/11/2023
|
SURESH RAM
|
2715003WL032161
|
SURESH RAM
|
00462
|
UCBA0000451
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602356744
|
|
SURESH RAM
|
UCO BANK(607066)
|
|
462
|
BHOPALGARH
|
RJ-271500310001949000/8862015-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898814
|
22/11/2023
|
RAJU
|
2715003WL032162
|
RAJU
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356637
|
|
RAJU WO ANIL
|
UCO BANK(607066)
|
|
463
|
BHOPALGARH
|
RJ-271500310001949000/8862025-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898744
|
22/11/2023
|
KIRAN
|
2715003WL032161
|
KIRAN
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356693
|
|
KIRAN WO NEMARAM
|
UCO BANK(607066)
|
|
464
|
BHOPALGARH
|
RJ-271500310001949000/8862031
(सुरपुराखुर्द)
|
2715003000NRG24201120230898749
|
22/11/2023
|
MOHAN LAL
|
2715003WL032161
|
MOHAN LAL
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356764
|
|
MOHANRAM SO GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
465
|
BHOPALGARH
|
RJ-271500310001949000/8862035-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898753
|
22/11/2023
|
GITA
|
2715003WL032161
|
GITA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356634
|
|
GITA
|
UCO BANK(607066)
|
|
466
|
BHOPALGARH
|
RJ-271500310001949000/8862040
(सुरपुराखुर्द)
|
2715003000NRG24201120230898758
|
22/11/2023
|
seeta ram
|
2715003WL032161
|
seeta ram
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356779
|
|
SITA RAM VISANOI
|
UCO BANK(607066)
|
|
467
|
BHOPALGARH
|
RJ-271500310001949000/8862040-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898761
|
22/11/2023
|
POOJA
|
2715003WL032161
|
POOJA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356635
|
|
POOJA
|
UCO BANK(607066)
|
|
468
|
BHOPALGARH
|
RJ-271500310001949000/8862045-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899157
|
22/11/2023
|
SUBHASH
|
2715003WL032165
|
SUBHASH
|
00462
|
UCBA0000451
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356760
|
|
SUBHASH SO SAHIRAM
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500310001949000/8862046
(सुरपुराखुर्द)
|
2715003000NRG24201120230898817
|
22/11/2023
|
BABUDI
|
2715003WL032162
|
BABUDI
|
00462
|
UCBA0000451
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0602356696
|
|
BABUDI WO RAMAKISHAN
|
UCO BANK(607066)
|
|
470
|
BHOPALGARH
|
RJ-271500310001949000/8862062
(सुरपुराखुर्द)
|
2715003000NRG24201120230898767
|
22/11/2023
|
SUVTI
|
2715003WL032161
|
SUVTI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356647
|
|
SUA WO TULCHHARAM
|
UCO BANK(607066)
|
|
471
|
BHOPALGARH
|
RJ-271500310001949000/8862098
(सुरपुराखुर्द)
|
2715003000NRG24201120230899023
|
22/11/2023
|
KELKI
|
2715003WL032164
|
KELKI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356586
|
|
KELKI W/O GHEWARRAM
|
UCO BANK(607066)
|
|
472
|
BHOPALGARH
|
RJ-271500310001949000/8862314
(सुरपुराखुर्द)
|
2715003000NRG24201120230898888
|
22/11/2023
|
CHOKA RAM
|
2715003WL032163
|
CHOKA RAM
|
00462
|
UCBA0000451
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356602
|
|
CHOKA RAM SO GOKAL RAL
|
UCO BANK(607066)
|
|
473
|
BHOPALGARH
|
RJ-271500310001949000/8862330
(सुरपुराखुर्द)
|
2715003000NRG24201120230898891
|
22/11/2023
|
Mohan Ram
|
2715003WL032163
|
Mohan Ram
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356762
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
474
|
BHOPALGARH
|
RJ-271500310001949000/8862332
(सुरपुराखुर्द)
|
2715003000NRG24201120230898894
|
22/11/2023
|
BABULAL
|
2715003WL032163
|
BABULAL
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356703
|
|
BABULAL SO MULATANRAM
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500310001949000/8862341-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898899
|
22/11/2023
|
BHEPARAM
|
2715003WL032163
|
BHEPARAM
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356584
|
|
BHENPA RAM S/O GOKAL RAM MALI
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500310001949000/8862345
(सुरपुराखुर्द)
|
2715003000NRG24201120230898819
|
22/11/2023
|
KISHNARAM
|
2715003WL032162
|
KISHNARAM
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356582
|
|
KISNA RAM SO JIWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
477
|
BHOPALGARH
|
RJ-271500310001949000/8862345-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898820
|
22/11/2023
|
SUMITRA
|
2715003WL032162
|
SUMITRA
|
00462
|
UCBA0000451
|
1305
|
1305
|
Processed
|
20/02/2024
|
|
0602356588
|
|
SUMITRA WIF OF MAHENDRA
|
UCO BANK(607066)
|
|
478
|
BHOPALGARH
|
RJ-271500310001949000/8862349-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898901
|
22/11/2023
|
SURAJA
|
2715003WL032163
|
SURAJA
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356648
|
|
SURAJA WO MADA RAM
|
UCO BANK(607066)
|
|
479
|
BHOPALGARH
|
RJ-271500310001949000/8862367
(सुरपुराखुर्द)
|
2715003000NRG24201120230898921
|
22/11/2023
|
SITA DEVI
|
2715003WL032163
|
SITA DEVI
|
00462
|
UCBA0000451
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356604
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
480
|
BHOPALGARH
|
RJ-271500310001949000/8862375
(सुरपुराखुर्द)
|
2715003000NRG24201120230898926
|
22/11/2023
|
KALCI
|
2715003WL032163
|
KALCI
|
00462
|
UCBA0000451
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356761
|
|
KALKI WO THANARAM
|
UCO BANK(607066)
|
|
481
|
BHOPALGARH
|
RJ-271500310001949000/8862378-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898931
|
22/11/2023
|
PANCHI
|
2715003WL032163
|
PANCHI
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356644
|
|
PANCHI W/O HARIRAM
|
UCO BANK(607066)
|
|
482
|
BHOPALGARH
|
RJ-271500310001949000/8862405
(सुरपुराखुर्द)
|
2715003000NRG24201120230898771
|
22/11/2023
|
SHIVARI
|
2715003WL032161
|
SHIVARI
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356707
|
|
SHIVARI WO BABULAL
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500310001949000/8862419
(सुरपुराखुर्द)
|
2715003000NRG24201120230899165
|
22/11/2023
|
GASIRAM
|
2715003WL032165
|
GASIRAM
|
00462
|
UCBA0000451
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356757
|
|
GHASI RAM
|
UCO BANK(607066)
|
|
484
|
BHOPALGARH
|
RJ-271500310001949000/8862422
(सुरपुराखुर्द)
|
2715003000NRG24201120230899032
|
22/11/2023
|
SAROJ
|
2715003WL032164
|
SAROJ
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356704
|
|
SAROJ WO BHEPARAM
|
UCO BANK(607066)
|
|
485
|
BHOPALGARH
|
RJ-271500310001949000/8862435-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898935
|
22/11/2023
|
AAY CHUKI
|
2715003WL032163
|
AAY CHUKI
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356605
|
|
AAY CHUKI
|
UCO BANK(607066)
|
|
486
|
BHOPALGARH
|
RJ-271500310001949000/8862442-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899036
|
22/11/2023
|
RAMKANWARI
|
2715003WL032164
|
RAMKANWARI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356748
|
|
RAMKANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BHOPALGARH
|
RJ-271500310001949000/8862454
(सुरपुराखुर्द)
|
2715003000NRG24201120230899038
|
22/11/2023
|
SAYARI
|
2715003WL032164
|
SAYARI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356685
|
|
SAYARI HADMANRAM
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500310001949000/8862454-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899039
|
22/11/2023
|
MIMA DEVI
|
2715003WL032164
|
MIMA DEVI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356698
|
|
MIMA DEVI
|
UCO BANK(607066)
|
|
489
|
BHOPALGARH
|
RJ-271500310001949000/8862456
(सुरपुराखुर्द)
|
2715003000NRG24201120230899173
|
22/11/2023
|
RESHAM RAM
|
2715003WL032165
|
RESHAM RAM
|
00462
|
UCBA0000451
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356591
|
|
RESHAM RAM
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500310001949000/8862465
(सुरपुराखुर्द)
|
2715003000NRG24201120230898936
|
22/11/2023
|
MUNNI DEVI
|
2715003WL032163
|
MUNNI DEVI
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356653
|
|
MUNNI DEVI W/O UNKAR RAM
|
UCO BANK(607066)
|
|
491
|
BHOPALGARH
|
RJ-271500310001949000/8862465-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898938
|
22/11/2023
|
SHARDA
|
2715003WL032163
|
SHARDA
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356646
|
|
SHARDA W/O SURESH RAM
|
UCO BANK(607066)
|
|
492
|
BHOPALGARH
|
RJ-271500310001949000/8862468
(सुरपुराखुर्द)
|
2715003000NRG24201120230899045
|
22/11/2023
|
SEETA
|
2715003WL032164
|
SEETA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356641
|
|
SEETA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
493
|
BHOPALGARH
|
RJ-271500310001949000/8862469
(सुरपुराखुर्द)
|
2715003000NRG24201120230899046
|
22/11/2023
|
SOVANI
|
2715003WL032164
|
SOVANI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356638
|
|
SOVANI WO ZUMARRAM
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500310001949000/8862470-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899048
|
22/11/2023
|
NIMARAM
|
2715003WL032164
|
NIMARAM
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356589
|
|
NIMBARAM SON OF MALA RAM
|
UCO BANK(607066)
|
|
495
|
BHOPALGARH
|
RJ-271500310001949000/8862474
(सुरपुराखुर्द)
|
2715003000NRG24201120230899049
|
22/11/2023
|
JHUMAR RAM
|
2715003WL032164
|
JHUMAR RAM
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356758
|
|
JHUMAR RAM SO PUNA RAM
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500310001949000/8862474-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898939
|
22/11/2023
|
LILA
|
2715003WL032163
|
LILA
|
00462
|
UCBA0000451
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356655
|
|
LILA W/O SATA RAM
|
UCO BANK(607066)
|
|
497
|
BHOPALGARH
|
RJ-271500310001949000/8862478-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230899051
|
22/11/2023
|
SHARDA
|
2715003WL032164
|
SHARDA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356639
|
|
SHARDA W/O PUKHARAJ
|
UCO BANK(607066)
|
|
498
|
BHOPALGARH
|
RJ-271500310001949000/8862491
(सुरपुराखुर्द)
|
2715003000NRG24201120230899053
|
22/11/2023
|
BASTU DEVI
|
2715003WL032164
|
BASTU DEVI
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356695
|
|
BASTU DEVI
|
UCO BANK(607066)
|
|
499
|
BHOPALGARH
|
RJ-271500310001949000/8862500-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230899059
|
22/11/2023
|
SUMTA
|
2715003WL032164
|
SUMTA
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356590
|
|
SUMATA W/O RAMNIVAS
|
UCO BANK(607066)
|
|
500
|
BHOPALGARH
|
RJ-271500310001949000/8866097
(सुरपुराखुर्द)
|
2715003000NRG24201120230898772
|
22/11/2023
|
ACHALA RAM
|
2715003WL032161
|
ACHALA RAM
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356765
|
|
ACHALA RAM SO RAMURAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179232
|
179232
|
|
|
|
|
|
|
|
|
501
|
BHOPALGARH
|
RJ-271500310001949000/3692796-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230899099
|
22/11/2023
|
RAJU DEVI
|
2715003WL032165
|
RAJU DEVI
|
00462
|
UCBA0000464
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356751
|
|
RAJU WO JAMAL KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
502
|
BHOPALGARH
|
RJ-271500310001949000/8862344-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899026
|
22/11/2023
|
SHARDA
|
2715003WL032164
|
SHARDA
|
00462
|
UCBA0000538
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356753
|
|
SHARDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
503
|
BHOPALGARH
|
RJ-271500310001949000/8850420-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898990
|
22/11/2023
|
SITA DEVI
|
2715003WL032164
|
SITA DEVI
|
00462
|
UCBA0001188
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356754
|
|
SITA W/O PAPPU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
504
|
BHOPALGARH
|
RJ-271500310001949000/3692550-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898788
|
22/11/2023
|
SANGITA
|
2715003WL032162
|
SANGITA
|
00462
|
UCBA0001228
|
1595
|
1595
|
Processed
|
20/02/2024
|
|
0602356755
|
|
SANGEETA WO RAMESH
|
UCO BANK(607066)
|
|
505
|
BHOPALGARH
|
RJ-271500310001949000/8850463
(सुरपुराखुर्द)
|
2715003000NRG24201120230899006
|
22/11/2023
|
POOJA BISHNOI
|
2715003WL032164
|
POOJA BISHNOI
|
00462
|
UCBA0001228
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356782
|
|
POOJA BISHNOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
506
|
BHOPALGARH
|
RJ-271500310001949000/8862329-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898890
|
22/11/2023
|
SOBHA
|
2715003WL032163
|
SOBHA
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356630
|
|
Mrs. SHOBHA W/O KASHI RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
507
|
BHOPALGARH
|
RJ-271500310001949000/8850439-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899002
|
22/11/2023
|
SITA
|
2715003WL032164
|
SITA
|
00689
|
AUBL0002256
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356783
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
508
|
BHOPALGARH
|
RJ-271500310001949000/8850491-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230899153
|
22/11/2023
|
Geeta
|
2715003WL032165
|
Geeta
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356750
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
509
|
BHOPALGARH
|
RJ-271500310001949000/3692511-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898665
|
22/11/2023
|
PARVATI
|
2715003WL032161
|
PARVATI
|
00698
|
RMGB0000309
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602356680
|
|
Mrs. PARVATI WO SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
510
|
BHOPALGARH
|
RJ-271500310001949000/3692502
(सुरपुराखुर्द)
|
2715003000NRG24201120230898655
|
22/11/2023
|
SOHAN LAL
|
2715003WL032161
|
SOHAN LAL
|
00698
|
RMGB0000689
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602356736
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500310001949000/3692506-C
(सुरपुराखुर्द)
|
2715003000NRG24201120230898659
|
22/11/2023
|
SURESH KUMAR
|
2715003WL032161
|
SURESH KUMAR
|
00698
|
RMGB0000689
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602356658
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
512
|
BHOPALGARH
|
RJ-271500310001949000/3692734-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898600
|
22/11/2023
|
Javari Devi
|
2715003WL032157
|
Javari Devi
|
00698
|
RMGB0000689
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602356778
|
|
Mrs. Javari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHOPALGARH
|
RJ-271500310001949000/51526170-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898792
|
22/11/2023
|
SUSILA
|
2715003WL032162
|
SUSILA
|
00698
|
RMGB0000689
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356714
|
|
MRS SUSHILA WO BHENPA RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHOPALGARH
|
RJ-271500310001949000/8850451-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898797
|
22/11/2023
|
CHIMANARAM
|
2715003WL032162
|
CHIMANARAM
|
00698
|
RMGB0000689
|
1740
|
1740
|
Processed
|
20/02/2024
|
|
0602356661
|
|
Chimana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
BHOPALGARH
|
RJ-271500310001949000/8850480-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899145
|
22/11/2023
|
RENAKI
|
2715003WL032165
|
RENAKI
|
00698
|
RMGB0000689
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356631
|
|
Mrs. RENAKI WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500310001949000/8850491-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230899152
|
22/11/2023
|
BHANVARLAL
|
2715003WL032165
|
BHANVARLAL
|
00698
|
RMGB0000689
|
1776
|
1776
|
Processed
|
20/02/2024
|
|
0602356777
|
|
Mr. BHANVARLAL SO CHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500310001949000/8850498-D
(सुरपुराखुर्द)
|
2715003000NRG24201120230898880
|
22/11/2023
|
IGYARSI
|
2715003WL032163
|
IGYARSI
|
00698
|
RMGB0000689
|
1924
|
1924
|
Processed
|
20/02/2024
|
|
0602356681
|
|
Mrs. IGYARSI WO SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500310001949000/8862045
(सुरपुराखुर्द)
|
2715003000NRG24201120230899021
|
22/11/2023
|
BHAVARI
|
2715003WL032164
|
BHAVARI
|
00698
|
RMGB0000689
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602356659
|
|
BHANWARI WO MANGILAL
|
UCO BANK(607066)
|
|
519
|
BHOPALGARH
|
RJ-271500310001949000/8862361
(सुरपुराखुर्द)
|
2715003000NRG24201120230898770
|
22/11/2023
|
LACHA
|
2715003WL032161
|
LACHA
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356774
|
|
Mrs. LACHA SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500310001949000/8862366-B
(सुरपुराखुर्द)
|
2715003000NRG24201120230898919
|
22/11/2023
|
NIRMALA
|
2715003WL032163
|
NIRMALA
|
00698
|
RMGB0000689
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0602356660
|
|
Mrs. NIRMALA WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500310001949000/8862367-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898922
|
22/11/2023
|
PINKI BISHNOI
|
2715003WL032163
|
PINKI BISHNOI
|
00698
|
RMGB0000689
|
1332
|
1332
|
Processed
|
20/02/2024
|
|
0602356682
|
|
Mrs. PINKI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHOPALGARH
|
RJ-271500310001949000/8866097-A
(सुरपुराखुर्द)
|
2715003000NRG24201120230898773
|
22/11/2023
|
MANJU
|
2715003WL032161
|
MANJU
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602356632
|
|
Miss. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23783
|
23783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
897389
|
897389
|
|
|
|
|
|
|
|