|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500310101948800/3692279-A
(उस्तरा)
|
2715003000NRG24061120230849036
|
07/11/2023
|
MANJU
|
2715003WL030647
|
MANJU
|
00045
|
BARB0DBASOP
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136139
|
|
MANJU W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310101948800/8853439-B
(उस्तरा)
|
2715003000NRG24061120230848897
|
07/11/2023
|
padam singh
|
2715003WL030646
|
padam singh
|
00045
|
BARB0DBJDRD
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602136208
|
|
PADAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500310101948800/3691861-A
(उस्तरा)
|
2715003000NRG24061120230846669
|
07/11/2023
|
MAHENDRA
|
2715003WL030566
|
MAHENDRA
|
00045
|
BARB0RATKUR
|
1719
|
1719
|
Processed
|
20/02/2024
|
|
0602136067
|
|
MR MAHENDRA SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500310101948800/3691762
(उस्तरा)
|
2715003000NRG24061120230846600
|
07/11/2023
|
MOVANI
|
2715003WL030566
|
MOVANI
|
00114
|
RSCB0026006
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136229
|
|
MOVANI W/O MANDRUP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500310101948800/3691763
(उस्तरा)
|
2715003000NRG24061120230846603
|
07/11/2023
|
MANGILAL
|
2715003WL030566
|
MANGILAL
|
00114
|
RSCB0026006
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136223
|
|
MR MANGILAL LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500310101948800/3691765
(उस्तरा)
|
2715003000NRG24061120230846608
|
07/11/2023
|
SABUDI
|
2715003WL030566
|
SABUDI
|
00114
|
RSCB0026006
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136231
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500310101948800/3691770
(उस्तरा)
|
2715003000NRG24061120230846613
|
07/11/2023
|
KAMLI
|
2715003WL030566
|
KAMLI
|
00114
|
RSCB0026006
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136224
|
|
MR KAMALI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500310101948800/3691775
(उस्तरा)
|
2715003000NRG24061120230846618
|
07/11/2023
|
PEMI
|
2715003WL030566
|
PEMI
|
00114
|
RSCB0026006
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136232
|
|
PEMI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500310101948800/3691783
(उस्तरा)
|
2715003000NRG24061120230846624
|
07/11/2023
|
SAMUDI
|
2715003WL030566
|
SAMUDI
|
00114
|
RSCB0026006
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136233
|
|
SHAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOPALGARH
|
RJ-271500310101948800/3691784
(उस्तरा)
|
2715003000NRG24061120230846625
|
07/11/2023
|
LADU DEVI
|
2715003WL030566
|
LADU DEVI
|
00114
|
RSCB0026006
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136234
|
|
LADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500310101948800/3691790-A
(उस्तरा)
|
2715003000NRG24061120230846637
|
07/11/2023
|
SITA
|
2715003WL030566
|
SITA
|
00114
|
RSCB0026006
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136235
|
|
SITA WO PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500310101948800/3691799
(उस्तरा)
|
2715003000NRG24061120230848994
|
07/11/2023
|
MOHANI
|
2715003WL030647
|
MOHANI
|
00114
|
RSCB0026006
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136228
|
|
MOVANI WO BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500310101948800/3691802
(उस्तरा)
|
2715003000NRG24061120230846646
|
07/11/2023
|
PINKI
|
2715003WL030566
|
PINKI
|
00114
|
RSCB0026006
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136227
|
|
PIKUDI W/O SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500310101948800/3691804
(उस्तरा)
|
2715003000NRG24061120230846650
|
07/11/2023
|
MAHENDRASINGH
|
2715003WL030566
|
MAHENDRASINGH
|
00114
|
RSCB0026006
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136236
|
|
MAHENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500310101948800/3691808
(उस्तरा)
|
2715003000NRG24061120230846652
|
07/11/2023
|
SIMBU SINGH
|
2715003WL030566
|
SIMBU SINGH
|
00114
|
RSCB0026006
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136237
|
|
SHAMBU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHOPALGARH
|
RJ-271500310101948800/3691825
(उस्तरा)
|
2715003000NRG24061120230846662
|
07/11/2023
|
GIRDHARI SINGH
|
2715003WL030566
|
GIRDHARI SINGH
|
00114
|
RSCB0026006
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136222
|
|
GIRDHARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500310101948800/3691843
(उस्तरा)
|
2715003000NRG24061120230849005
|
07/11/2023
|
Gopi devi
|
2715003WL030647
|
Gopi devi
|
00114
|
RSCB0026006
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136214
|
|
GOPI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500310101948800/3691848
(उस्तरा)
|
2715003000NRG24061120230849011
|
07/11/2023
|
RADHESHYAM DAS
|
2715003WL030647
|
RADHESHYAM DAS
|
00114
|
RSCB0026006
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602136220
|
|
RADHESHYAM SO MADANDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500310101948800/3691866
(उस्तरा)
|
2715003000NRG24061120230846670
|
07/11/2023
|
GOPALSINGH
|
2715003WL030566
|
GOPALSINGH
|
00114
|
RSCB0026006
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136238
|
|
GOPAL SINGH S/O RATAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500310101948800/3691868
(उस्तरा)
|
2715003000NRG24061120230849017
|
07/11/2023
|
PANE SINGH
|
2715003WL030647
|
PANE SINGH
|
00114
|
RSCB0026006
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136239
|
|
PANNE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500310101948800/3691887-D
(उस्तरा)
|
2715003000NRG24061120230849020
|
07/11/2023
|
BHANWAR SINGH
|
2715003WL030647
|
BHANWAR SINGH
|
00114
|
RSCB0026006
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136240
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500310101948800/3691888
(उस्तरा)
|
2715003000NRG24061120230848882
|
07/11/2023
|
ACHAL SINGH
|
2715003WL030646
|
ACHAL SINGH
|
00114
|
RSCB0026006
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136241
|
|
ACHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHOPALGARH
|
RJ-271500310101948800/3691898
(उस्तरा)
|
2715003000NRG24061120230849021
|
07/11/2023
|
NARPAT SINGH
|
2715003WL030647
|
NARPAT SINGH
|
00114
|
RSCB0026006
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136213
|
|
NARPAT SINGH S/O SURAJBHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500310101948800/3692264
(उस्तरा)
|
2715003000NRG24061120230849028
|
07/11/2023
|
JANKARI
|
2715003WL030647
|
JANKARI
|
00114
|
RSCB0026006
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136242
|
|
ZANKARI WO RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500310101948800/3692267
(उस्तरा)
|
2715003000NRG24061120230849029
|
07/11/2023
|
PUSHPA
|
2715003WL030647
|
PUSHPA
|
00114
|
RSCB0026006
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602136243
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500310101948800/3692273
(उस्तरा)
|
2715003000NRG24061120230849032
|
07/11/2023
|
Om Singh Rajpurohit
|
2715003WL030647
|
Om Singh Rajpurohit
|
00114
|
RSCB0026006
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136215
|
|
OMSINGH SO HARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500310101948800/3692279
(उस्तरा)
|
2715003000NRG24061120230849035
|
07/11/2023
|
TULCHAI
|
2715003WL030647
|
TULCHAI
|
00114
|
RSCB0026006
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136244
|
|
TULCHAI WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500310101948800/3692286
(उस्तरा)
|
2715003000NRG24061120230849039
|
07/11/2023
|
CHETAN RAM
|
2715003WL030647
|
CHETAN RAM
|
00114
|
RSCB0026006
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0602136245
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500310101948800/51526680
(उस्तरा)
|
2715003000NRG24061120230846690
|
07/11/2023
|
Maina devi
|
2715003WL030566
|
Maina devi
|
00114
|
RSCB0026006
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136221
|
|
MAINA DEVI WO SAWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500310101948800/8853136
(उस्तरा)
|
2715003000NRG24061120230849061
|
07/11/2023
|
BLDEV
|
2715003WL030647
|
BLDEV
|
00114
|
RSCB0026006
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136212
|
|
BALDEV RAM S/O AIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500310101948800/8853137
(उस्तरा)
|
2715003000NRG24061120230849062
|
07/11/2023
|
RAMDIN
|
2715003WL030647
|
RAMDIN
|
00114
|
RSCB0026006
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136226
|
|
RAMDEEN RAM SARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500310101948800/8853357
(उस्तरा)
|
2715003000NRG24061120230849065
|
07/11/2023
|
RAMNIWAS MALI
|
2715003WL030647
|
RAMNIWAS MALI
|
00114
|
RSCB0026006
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136225
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500310101948800/8853364-A
(उस्तरा)
|
2715003000NRG24061120230849071
|
07/11/2023
|
BHAGWAN RAM
|
2715003WL030647
|
BHAGWAN RAM
|
00114
|
RSCB0026006
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136216
|
|
BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500310101948800/8853374
(उस्तरा)
|
2715003000NRG24061120230849080
|
07/11/2023
|
INDIRA DEVI
|
2715003WL030647
|
INDIRA DEVI
|
00114
|
RSCB0026006
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136217
|
|
INDRA WO RAMSHIVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500310101948800/8853380-A
(उस्तरा)
|
2715003000NRG24061120230849088
|
07/11/2023
|
DHAPU
|
2715003WL030647
|
DHAPU
|
00114
|
RSCB0026006
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136218
|
|
DHAPUDI WO RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500310101948800/8853405
(उस्तरा)
|
2715003000NRG24061120230849097
|
07/11/2023
|
VAKLI RAM
|
2715003WL030647
|
VAKLI RAM
|
00114
|
RSCB0026006
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136230
|
|
VAKIL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500310101948800/8853446
(उस्तरा)
|
2715003000NRG24061120230848904
|
07/11/2023
|
BHAGWAN RAM
|
2715003WL030646
|
BHAGWAN RAM
|
00114
|
RSCB0026006
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136246
|
|
BHAGWAN RAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500310101948800/8868503-B
(उस्तरा)
|
2715003000NRG24061120230848915
|
07/11/2023
|
RESHMA
|
2715003WL030646
|
RESHMA
|
00114
|
RSCB0026006
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136247
|
|
MRS RESHAMA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500310101948800/8868506-A
(उस्तरा)
|
2715003000NRG24061120230848918
|
07/11/2023
|
MAHIRAM
|
2715003WL030646
|
MAHIRAM
|
00114
|
RSCB0026006
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136248
|
|
MAHI RAM DEORA
|
UCO BANK(607066)
|
|
40
|
BHOPALGARH
|
RJ-271500310101948800/8868513
(उस्तरा)
|
2715003000NRG24061120230848929
|
07/11/2023
|
RAJU RAM
|
2715003WL030646
|
RAJU RAM
|
00114
|
RSCB0026006
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136256
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHOPALGARH
|
RJ-271500310101948800/8868514-C
(उस्तरा)
|
2715003000NRG24061120230848932
|
07/11/2023
|
BHEYA RAM
|
2715003WL030646
|
BHEYA RAM
|
00114
|
RSCB0026006
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136249
|
|
BHIYARAM S/O GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500310101948800/8868516
(उस्तरा)
|
2715003000NRG24061120230848933
|
07/11/2023
|
KAMALA
|
2715003WL030646
|
KAMALA
|
00114
|
RSCB0026006
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136219
|
|
KAMLI WO OMPRAKESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500310101948800/8868531-A
(उस्तरा)
|
2715003000NRG24061120230848952
|
07/11/2023
|
MOHANRAM
|
2715003WL030646
|
MOHANRAM
|
00114
|
RSCB0026006
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0602136250
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500310101948800/8868544
(उस्तरा)
|
2715003000NRG24061120230848974
|
07/11/2023
|
RAMNIWASH
|
2715003WL030646
|
RAMNIWASH
|
00114
|
RSCB0026006
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602136251
|
|
RAMNIWAS S/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500310101948800/8868546
(उस्तरा)
|
2715003000NRG24061120230848977
|
07/11/2023
|
KEVAL RAM
|
2715003WL030646
|
KEVAL RAM
|
00114
|
RSCB0026006
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602136252
|
|
KEVALRAM S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500310101948800/8868547
(उस्तरा)
|
2715003000NRG24061120230848978
|
07/11/2023
|
OMA RAM
|
2715003WL030646
|
OMA RAM
|
00114
|
RSCB0026006
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602136253
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500310101948800/8868556
(उस्तरा)
|
2715003000NRG24061120230848986
|
07/11/2023
|
PEMA RAM
|
2715003WL030646
|
PEMA RAM
|
00114
|
RSCB0026006
|
194
|
194
|
Processed
|
20/02/2024
|
|
0602136211
|
|
PEMARAM S/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500310101948800/8868561-A
(उस्तरा)
|
2715003000NRG24061120230849105
|
07/11/2023
|
MAHENDRA RAM
|
2715003WL030647
|
MAHENDRA RAM
|
00114
|
RSCB0026006
|
189
|
189
|
Processed
|
20/02/2024
|
|
0602136254
|
|
MAHENDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500310101948800/8868577
(उस्तरा)
|
2715003000NRG24061120230846697
|
07/11/2023
|
SAMUDI
|
2715003WL030566
|
SAMUDI
|
00114
|
RSCB0026006
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136255
|
|
MRS SAMUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92027
|
92027
|
|
|
|
|
|
|
|
|
50
|
BHOPALGARH
|
RJ-271500310101948800/3691782
(उस्तरा)
|
2715003000NRG24061120230848875
|
07/11/2023
|
SITA
|
2715003WL030646
|
SITA
|
00168
|
ICIC0004276
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136049
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
51
|
BHOPALGARH
|
RJ-271500310101948800/8853104
(उस्तरा)
|
2715003000NRG24061120230849047
|
07/11/2023
|
Geeta
|
2715003WL030647
|
Geeta
|
00168
|
ICIC0004276
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136050
|
|
GITA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
52
|
BHOPALGARH
|
RJ-271500310101948800/51526692-A
(उस्तरा)
|
2715003000NRG24061120230849046
|
07/11/2023
|
SHRAVAN
|
2715003WL030647
|
SHRAVAN
|
00354
|
PUNB0209210
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136210
|
|
SHRAVAN SO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500310101948800/3691840-B
(उस्तरा)
|
2715003000NRG24061120230849002
|
07/11/2023
|
REKHA
|
2715003WL030647
|
REKHA
|
00415
|
SBIN0005484
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136258
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
54
|
BHOPALGARH
|
RJ-271500310101948800/8868532-A
(उस्तरा)
|
2715003000NRG24061120230848954
|
07/11/2023
|
GITA
|
2715003WL030646
|
GITA
|
00415
|
SBIN0005870
|
1358
|
1358
|
Processed
|
20/02/2024
|
|
0602136260
|
|
Miss. GEETA D/O HARI RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
55
|
BHOPALGARH
|
RJ-271500310101948800/8868510
(उस्तरा)
|
2715003000NRG24061120230848925
|
07/11/2023
|
BHANWARI
|
2715003WL030646
|
BHANWARI
|
00415
|
SBIN0009113
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136259
|
|
MRS MRS BHAVRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500310101948800/3691755-C
(उस्तरा)
|
2715003000NRG24061120230846588
|
07/11/2023
|
MAINUDI
|
2715003WL030566
|
MAINUDI
|
00415
|
SBIN0013525
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136262
|
|
MRS MAINUDI MAINUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500310101948800/8868532
(उस्तरा)
|
2715003000NRG24061120230848953
|
07/11/2023
|
URJARAM
|
2715003WL030646
|
URJARAM
|
00415
|
SBIN0031693
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602136068
|
|
URAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500310101948800/3691751
(उस्तरा)
|
2715003000NRG24061120230846584
|
07/11/2023
|
IDAN RAM
|
2715003WL030566
|
IDAN RAM
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136277
|
|
AAIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500310101948800/3691757
(उस्तरा)
|
2715003000NRG24061120230846589
|
07/11/2023
|
HIRIRAM
|
2715003WL030566
|
HIRIRAM
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136166
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500310101948800/3691757-A
(उस्तरा)
|
2715003000NRG24061120230846590
|
07/11/2023
|
Sita Devi
|
2715003WL030566
|
Sita Devi
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136164
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500310101948800/3691758
(उस्तरा)
|
2715003000NRG24061120230846593
|
07/11/2023
|
KHIYARAM
|
2715003WL030566
|
KHIYARAM
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136177
|
|
KHIYARAM SO TIKURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500310101948800/3691758-A
(उस्तरा)
|
2715003000NRG24061120230846594
|
07/11/2023
|
MANGLARAM
|
2715003WL030566
|
MANGLARAM
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136271
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500310101948800/3691759
(उस्तरा)
|
2715003000NRG24061120230846595
|
07/11/2023
|
CHANDRKI
|
2715003WL030566
|
CHANDRKI
|
00415
|
SBIN0032035
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136099
|
|
MRS CHANDRKI GADIYALOHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500310101948800/3691759-A
(उस्तरा)
|
2715003000NRG24061120230846596
|
07/11/2023
|
panchidevi
|
2715003WL030566
|
panchidevi
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136341
|
|
BHIRAM RAM
|
UCO BANK(607066)
|
|
65
|
BHOPALGARH
|
RJ-271500310101948800/3691759-B
(उस्तरा)
|
2715003000NRG24061120230846597
|
07/11/2023
|
kali
|
2715003WL030566
|
kali
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136347
|
|
MRS KALI W O SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500310101948800/3691762-A
(उस्तरा)
|
2715003000NRG24061120230846601
|
07/11/2023
|
sobha
|
2715003WL030566
|
sobha
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136263
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500310101948800/3691763-A
(उस्तरा)
|
2715003000NRG24061120230846604
|
07/11/2023
|
NENI
|
2715003WL030566
|
NENI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136169
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500310101948800/3691764-A
(उस्तरा)
|
2715003000NRG24061120230846606
|
07/11/2023
|
SHARDA
|
2715003WL030566
|
SHARDA
|
00415
|
SBIN0032035
|
955
|
955
|
Processed
|
20/02/2024
|
|
0602136170
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500310101948800/3691764-C
(उस्तरा)
|
2715003000NRG24061120230846607
|
07/11/2023
|
MANJU
|
2715003WL030566
|
MANJU
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136290
|
|
MRS MANJU DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500310101948800/3691766
(उस्तरा)
|
2715003000NRG24061120230846609
|
07/11/2023
|
RAJUDI
|
2715003WL030566
|
RAJUDI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136320
|
|
MR RAJUDI WO BASIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500310101948800/3691768
(उस्तरा)
|
2715003000NRG24061120230846610
|
07/11/2023
|
PANCUDI
|
2715003WL030566
|
PANCUDI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136107
|
|
MRS PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500310101948800/3691769
(उस्तरा)
|
2715003000NRG24061120230846611
|
07/11/2023
|
PREMESHWARI
|
2715003WL030566
|
PREMESHWARI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136090
|
|
MRS PREMESHWARI PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500310101948800/3691769-A
(उस्तरा)
|
2715003000NRG24061120230846612
|
07/11/2023
|
Indra
|
2715003WL030566
|
Indra
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136274
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500310101948800/3691771
(उस्तरा)
|
2715003000NRG24061120230846614
|
07/11/2023
|
NEMA RAM
|
2715003WL030566
|
NEMA RAM
|
00415
|
SBIN0032035
|
1910
|
1910
|
Processed
|
20/02/2024
|
|
0602136100
|
|
MR NEMARAM NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500310101948800/3691774
(उस्तरा)
|
2715003000NRG24061120230846615
|
07/11/2023
|
SHYAM LAL
|
2715003WL030566
|
SHYAM LAL
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136105
|
|
MR SHIYAMLAL SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500310101948800/3691779
(उस्तरा)
|
2715003000NRG24061120230846620
|
07/11/2023
|
JOGIRAM
|
2715003WL030566
|
JOGIRAM
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136343
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500310101948800/3691779-A
(उस्तरा)
|
2715003000NRG24061120230846621
|
07/11/2023
|
SANTUDEVI
|
2715003WL030566
|
SANTUDEVI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136351
|
|
MR SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500310101948800/3691780
(उस्तरा)
|
2715003000NRG24061120230848874
|
07/11/2023
|
Revat Ram
|
2715003WL030646
|
Revat Ram
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136340
|
|
REVETRAM SO DANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
BHOPALGARH
|
RJ-271500310101948800/3691781
(उस्तरा)
|
2715003000NRG24061120230846622
|
07/11/2023
|
PARMUDI
|
2715003WL030566
|
PARMUDI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136086
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500310101948800/3691782-A
(उस्तरा)
|
2715003000NRG24061120230846623
|
07/11/2023
|
SABUDI
|
2715003WL030566
|
SABUDI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136303
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500310101948800/3691787
(उस्तरा)
|
2715003000NRG24061120230846626
|
07/11/2023
|
BASTUDI
|
2715003WL030566
|
BASTUDI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136182
|
|
MRS BASTU BASTU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500310101948800/3691787-A
(उस्तरा)
|
2715003000NRG24061120230846627
|
07/11/2023
|
TIJI
|
2715003WL030566
|
TIJI
|
00415
|
SBIN0032035
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136183
|
|
MRS TIJURI TIJURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500310101948800/3691787-B
(उस्तरा)
|
2715003000NRG24061120230846628
|
07/11/2023
|
KELKI
|
2715003WL030566
|
KELKI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136179
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500310101948800/3691787-C
(उस्तरा)
|
2715003000NRG24061120230846629
|
07/11/2023
|
JOGIRAM
|
2715003WL030566
|
JOGIRAM
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136176
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500310101948800/3691788
(उस्तरा)
|
2715003000NRG24061120230846630
|
07/11/2023
|
SITA
|
2715003WL030566
|
SITA
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136301
|
|
MRS SITUDI SITUDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500310101948800/3691788-A
(उस्तरा)
|
2715003000NRG24061120230846631
|
07/11/2023
|
SHARDA
|
2715003WL030566
|
SHARDA
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136184
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500310101948800/3691789
(उस्तरा)
|
2715003000NRG24061120230846632
|
07/11/2023
|
MIRA
|
2715003WL030566
|
MIRA
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136310
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500310101948800/3691789-B
(उस्तरा)
|
2715003000NRG24061120230846634
|
07/11/2023
|
MOHNRAM
|
2715003WL030566
|
MOHNRAM
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136181
|
|
MOHANRAM SO PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500310101948800/3691789-D
(उस्तरा)
|
2715003000NRG24061120230846636
|
07/11/2023
|
SARWAN DEVI
|
2715003WL030566
|
SARWAN DEVI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136106
|
|
MRS SHRWANDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500310101948800/3691790-B
(उस्तरा)
|
2715003000NRG24061120230848993
|
07/11/2023
|
SATUDI
|
2715003WL030647
|
SATUDI
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136096
|
|
MRS SATUDI SATUDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500310101948800/3691792
(उस्तरा)
|
2715003000NRG24061120230846638
|
07/11/2023
|
JOGARAM
|
2715003WL030566
|
JOGARAM
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136104
|
|
JOGARAM SO LIKHMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500310101948800/3691793-B
(उस्तरा)
|
2715003000NRG24061120230848876
|
07/11/2023
|
MUNARAM
|
2715003WL030646
|
MUNARAM
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136318
|
|
MR MUNARAM MUNARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500310101948800/3691794
(उस्तरा)
|
2715003000NRG24061120230846640
|
07/11/2023
|
BHANWARA RAM
|
2715003WL030566
|
BHANWARA RAM
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136091
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500310101948800/3691795
(उस्तरा)
|
2715003000NRG24061120230846641
|
07/11/2023
|
SUNDRI
|
2715003WL030566
|
SUNDRI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136085
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500310101948800/3691796-A
(उस्तरा)
|
2715003000NRG24061120230846643
|
07/11/2023
|
BAJU
|
2715003WL030566
|
BAJU
|
00415
|
SBIN0032035
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136283
|
|
MR BAJU WO SWARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500310101948800/3691796-C
(उस्तरा)
|
2715003000NRG24061120230846644
|
07/11/2023
|
KELAM
|
2715003WL030566
|
KELAM
|
00415
|
SBIN0032035
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136312
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500310101948800/3691800
(उस्तरा)
|
2715003000NRG24061120230848995
|
07/11/2023
|
TULCHHAI
|
2715003WL030647
|
TULCHHAI
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136306
|
|
MR TULCHAI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500310101948800/3691801
(उस्तरा)
|
2715003000NRG24061120230846645
|
07/11/2023
|
KAMLI
|
2715003WL030566
|
KAMLI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136187
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500310101948800/3691803
(उस्तरा)
|
2715003000NRG24061120230846647
|
07/11/2023
|
RAMDEV
|
2715003WL030566
|
RAMDEV
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136055
|
|
RAMDEV SO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500310101948800/3691803-A
(उस्तरा)
|
2715003000NRG24061120230846648
|
07/11/2023
|
BINDU
|
2715003WL030566
|
BINDU
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136309
|
|
MS BINDUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500310101948800/3691805
(उस्तरा)
|
2715003000NRG24061120230846651
|
07/11/2023
|
DEVISINGH
|
2715003WL030566
|
DEVISINGH
|
00415
|
SBIN0032035
|
1910
|
1910
|
Processed
|
20/02/2024
|
|
0602136281
|
|
DEVI SINGH SO PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500310101948800/3691806
(उस्तरा)
|
2715003000NRG24061120230848996
|
07/11/2023
|
SHIVSINGH
|
2715003WL030647
|
SHIVSINGH
|
00415
|
SBIN0032035
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136316
|
|
MR SHIV SINGH SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500310101948800/3691812
(उस्तरा)
|
2715003000NRG24061120230846653
|
07/11/2023
|
dhapu
|
2715003WL030566
|
dhapu
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136112
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500310101948800/3691813
(उस्तरा)
|
2715003000NRG24061120230846654
|
07/11/2023
|
SANTOSH
|
2715003WL030566
|
SANTOSH
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136171
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500310101948800/3691818
(उस्तरा)
|
2715003000NRG24061120230846655
|
07/11/2023
|
BABULAL
|
2715003WL030566
|
BABULAL
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136080
|
|
BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500310101948800/3691818-A
(उस्तरा)
|
2715003000NRG24061120230846656
|
07/11/2023
|
KEVAL RAM
|
2715003WL030566
|
KEVAL RAM
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136102
|
|
MR KEVLRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500310101948800/3691818-D
(उस्तरा)
|
2715003000NRG24061120230846657
|
07/11/2023
|
LEELA
|
2715003WL030566
|
LEELA
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136087
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500310101948800/3691822
(उस्तरा)
|
2715003000NRG24061120230846660
|
07/11/2023
|
RADHA
|
2715003WL030566
|
RADHA
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136089
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500310101948800/3691838
(उस्तरा)
|
2715003000NRG24061120230848999
|
07/11/2023
|
PREM DAS
|
2715003WL030647
|
PREM DAS
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136284
|
|
PREM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500310101948800/3691841
(उस्तरा)
|
2715003000NRG24061120230849003
|
07/11/2023
|
BEDHAMI
|
2715003WL030647
|
BEDHAMI
|
00415
|
SBIN0032035
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136345
|
|
MRS BIDAMI WO BHANWAR SAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500310101948800/3691841-A
(उस्तरा)
|
2715003000NRG24061120230849004
|
07/11/2023
|
BAJRANGDAS
|
2715003WL030647
|
BAJRANGDAS
|
00415
|
SBIN0032035
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136075
|
|
Mr. Bajrang Das
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500310101948800/3691843-A
(उस्तरा)
|
2715003000NRG24061120230849006
|
07/11/2023
|
GUDADI
|
2715003WL030647
|
GUDADI
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136338
|
|
MRS GUDADI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500310101948800/3691845
(उस्तरा)
|
2715003000NRG24061120230849008
|
07/11/2023
|
SANTU
|
2715003WL030647
|
SANTU
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136348
|
|
SANTU DEVI WO JAGARAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500310101948800/3691850
(उस्तरा)
|
2715003000NRG24061120230848878
|
07/11/2023
|
JUGDISHDAS
|
2715003WL030646
|
JUGDISHDAS
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136317
|
|
JAGDISH SO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500310101948800/3691850-A
(उस्तरा)
|
2715003000NRG24061120230848879
|
07/11/2023
|
ANUDI
|
2715003WL030646
|
ANUDI
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136330
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHOPALGARH
|
RJ-271500310101948800/3691853
(उस्तरा)
|
2715003000NRG24061120230849013
|
07/11/2023
|
hanut ram
|
2715003WL030647
|
hanut ram
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136307
|
|
MRS HANUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500310101948800/3691861
(उस्तरा)
|
2715003000NRG24061120230849015
|
07/11/2023
|
Hiraram
|
2715003WL030647
|
Hiraram
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136344
|
|
MR HIRA RAM SO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500310101948800/3691863-A
(उस्तरा)
|
2715003000NRG24061120230849016
|
07/11/2023
|
SETA RAM
|
2715003WL030647
|
SETA RAM
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136261
|
|
MR SETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500310101948800/3691882
(उस्तरा)
|
2715003000NRG24061120230846673
|
07/11/2023
|
kan singh
|
2715003WL030566
|
kan singh
|
00415
|
SBIN0032035
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136272
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500310101948800/3691885-A
(उस्तरा)
|
2715003000NRG24061120230846674
|
07/11/2023
|
GUMAN SINGH
|
2715003WL030566
|
GUMAN SINGH
|
00415
|
SBIN0032035
|
1910
|
1910
|
Processed
|
20/02/2024
|
|
0602136059
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500310101948800/3691886-A
(उस्तरा)
|
2715003000NRG24061120230846676
|
07/11/2023
|
SHAKTI SINGH
|
2715003WL030566
|
SHAKTI SINGH
|
00415
|
SBIN0032035
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136052
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500310101948800/3691888-A
(उस्तरा)
|
2715003000NRG24061120230846677
|
07/11/2023
|
Kiran Kanwar
|
2715003WL030566
|
Kiran Kanwar
|
00415
|
SBIN0032035
|
1719
|
1719
|
Processed
|
20/02/2024
|
|
0602136311
|
|
MS KIRANKANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500310101948800/3691893
(उस्तरा)
|
2715003000NRG24061120230848883
|
07/11/2023
|
JETHU SINGH
|
2715003WL030646
|
JETHU SINGH
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136088
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500310101948800/3691896-A
(उस्तरा)
|
2715003000NRG24061120230848884
|
07/11/2023
|
Agar Kanwar
|
2715003WL030646
|
Agar Kanwar
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136084
|
|
MRS AGAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500310101948800/3691896-B
(उस्तरा)
|
2715003000NRG24061120230848885
|
07/11/2023
|
ANSHUMAN SINGH
|
2715003WL030646
|
ANSHUMAN SINGH
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136101
|
|
MR ANSHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500310101948800/3691896-B
(उस्तरा)
|
2715003000NRG24061120230846678
|
07/11/2023
|
Saroj Kanwar
|
2715003WL030566
|
Saroj Kanwar
|
00415
|
SBIN0032035
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136270
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500310101948800/3691899-A
(उस्तरा)
|
2715003000NRG24061120230849022
|
07/11/2023
|
GANGASINGH
|
2715003WL030647
|
GANGASINGH
|
00415
|
SBIN0032035
|
189
|
189
|
Processed
|
20/02/2024
|
|
0602136319
|
|
MR GANGASINGH GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500310101948800/3692256
(उस्तरा)
|
2715003000NRG24061120230849024
|
07/11/2023
|
RAJUSING
|
2715003WL030647
|
RAJUSING
|
00415
|
SBIN0032035
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0602136054
|
|
MR RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500310101948800/3692256-A
(उस्तरा)
|
2715003000NRG24061120230849025
|
07/11/2023
|
KARNSINGH
|
2715003WL030647
|
KARNSINGH
|
00415
|
SBIN0032035
|
1134
|
1134
|
Processed
|
20/02/2024
|
|
0602136066
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500310101948800/3692261
(उस्तरा)
|
2715003000NRG24061120230846680
|
07/11/2023
|
HADMANSINGH
|
2715003WL030566
|
HADMANSINGH
|
00415
|
SBIN0032035
|
1146
|
1146
|
Processed
|
20/02/2024
|
|
0602136065
|
|
SHOBHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500310101948800/3692267-A
(उस्तरा)
|
2715003000NRG24061120230849030
|
07/11/2023
|
TULSI
|
2715003WL030647
|
TULSI
|
00415
|
SBIN0032035
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602136165
|
|
MRS TULACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500310101948800/3692272
(उस्तरा)
|
2715003000NRG24061120230849031
|
07/11/2023
|
MANDNLAL
|
2715003WL030647
|
MANDNLAL
|
00415
|
SBIN0032035
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602136081
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500310101948800/3692280
(उस्तरा)
|
2715003000NRG24061120230849037
|
07/11/2023
|
INDRA
|
2715003WL030647
|
INDRA
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136082
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500310101948800/3692284
(उस्तरा)
|
2715003000NRG24061120230849038
|
07/11/2023
|
CHOTI
|
2715003WL030647
|
CHOTI
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136266
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500310101948800/3692288
(उस्तरा)
|
2715003000NRG24061120230848886
|
07/11/2023
|
PUSI
|
2715003WL030646
|
PUSI
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136180
|
|
MRS FUSAKI FUSAKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500310101948800/3692290
(उस्तरा)
|
2715003000NRG24061120230846683
|
07/11/2023
|
SITA
|
2715003WL030566
|
SITA
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136288
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500310101948800/3692290-A
(उस्तरा)
|
2715003000NRG24061120230846684
|
07/11/2023
|
KAILKI
|
2715003WL030566
|
KAILKI
|
00415
|
SBIN0032035
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136178
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500310101948800/3692292
(उस्तरा)
|
2715003000NRG24061120230848887
|
07/11/2023
|
ANADAYAI
|
2715003WL030646
|
ANADAYAI
|
00415
|
SBIN0032035
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602136276
|
|
ANDAKI W/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500310101948800/3692292-A
(उस्तरा)
|
2715003000NRG24061120230848888
|
07/11/2023
|
ARJUNRAM
|
2715003WL030646
|
ARJUNRAM
|
00415
|
SBIN0032035
|
388
|
388
|
Processed
|
20/02/2024
|
|
0602136296
|
|
ARJUNRAM SO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500310101948800/3692292-B
(उस्तरा)
|
2715003000NRG24061120230848889
|
07/11/2023
|
SITARAM
|
2715003WL030646
|
SITARAM
|
00415
|
SBIN0032035
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602136287
|
|
SITARAM S/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500310101948800/51526654-B
(उस्तरा)
|
2715003000NRG24061120230846686
|
07/11/2023
|
NAINI DEVI
|
2715003WL030566
|
NAINI DEVI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136109
|
|
MRS NENIDEVI NENIDEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500310101948800/51526663
(उस्तरा)
|
2715003000NRG24061120230849042
|
07/11/2023
|
diparam
|
2715003WL030647
|
diparam
|
00415
|
SBIN0032035
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136279
|
|
MR DIPA RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500310101948800/51526672
(उस्तरा)
|
2715003000NRG24061120230846687
|
07/11/2023
|
RATNARAM
|
2715003WL030566
|
RATNARAM
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136280
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500310101948800/51526672-A
(उस्तरा)
|
2715003000NRG24061120230846688
|
07/11/2023
|
SURJARAM
|
2715003WL030566
|
SURJARAM
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136070
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500310101948800/51526675
(उस्तरा)
|
2715003000NRG24061120230849043
|
07/11/2023
|
girdhariram
|
2715003WL030647
|
girdhariram
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136077
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500310101948800/51526680-A
(उस्तरा)
|
2715003000NRG24061120230846691
|
07/11/2023
|
Papparam
|
2715003WL030566
|
Papparam
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136273
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500310101948800/8853102
(उस्तरा)
|
2715003000NRG24061120230846693
|
07/11/2023
|
KAMLI
|
2715003WL030566
|
KAMLI
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136278
|
|
MRS KAMLI WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500310101948800/8853102-A
(उस्तरा)
|
2715003000NRG24061120230846694
|
07/11/2023
|
Mahendar ram
|
2715003WL030566
|
Mahendar ram
|
00415
|
SBIN0032035
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136076
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500310101948800/8853107
(उस्तरा)
|
2715003000NRG24061120230849048
|
07/11/2023
|
KESUDI
|
2715003WL030647
|
KESUDI
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136294
|
|
MS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500310101948800/8853107-B
(उस्तरा)
|
2715003000NRG24061120230849049
|
07/11/2023
|
RAJU DEVI
|
2715003WL030647
|
RAJU DEVI
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136073
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500310101948800/8853107-C
(उस्तरा)
|
2715003000NRG24061120230849050
|
07/11/2023
|
PREMA RAM
|
2715003WL030647
|
PREMA RAM
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136083
|
|
PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500310101948800/8853113-B
(उस्तरा)
|
2715003000NRG24061120230849052
|
07/11/2023
|
SHARVAN SINGH
|
2715003WL030647
|
SHARVAN SINGH
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136047
|
|
SARVAN SINGH SO SAYAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500310101948800/8853124-A
(उस्तरा)
|
2715003000NRG24061120230849053
|
07/11/2023
|
MANJU
|
2715003WL030647
|
MANJU
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136110
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500310101948800/8853127-A
(उस्तरा)
|
2715003000NRG24061120230849055
|
07/11/2023
|
RADA
|
2715003WL030647
|
RADA
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136331
|
|
MRS RADHA WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500310101948800/8853130-A
(उस्तरा)
|
2715003000NRG24061120230849058
|
07/11/2023
|
JETHARAM
|
2715003WL030647
|
JETHARAM
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136072
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500310101948800/8853133
(उस्तरा)
|
2715003000NRG24061120230849060
|
07/11/2023
|
SOHANI
|
2715003WL030647
|
SOHANI
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136350
|
|
MRS SOHANI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500310101948800/8853358
(उस्तरा)
|
2715003000NRG24061120230849066
|
07/11/2023
|
CHENA RAM
|
2715003WL030647
|
CHENA RAM
|
00415
|
SBIN0032035
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136267
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500310101948800/8853361-A
(उस्तरा)
|
2715003000NRG24061120230849067
|
07/11/2023
|
SOHANI
|
2715003WL030647
|
SOHANI
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136328
|
|
MRS SOVANI WO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500310101948800/8853361-B
(उस्तरा)
|
2715003000NRG24061120230849068
|
07/11/2023
|
TEJA RAM
|
2715003WL030647
|
TEJA RAM
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136103
|
|
MR TEJARAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500310101948800/8853361-C
(उस्तरा)
|
2715003000NRG24061120230849069
|
07/11/2023
|
MANJU DEVI
|
2715003WL030647
|
MANJU DEVI
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136325
|
|
MRS MANJU DEVI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500310101948800/8853363
(उस्तरा)
|
2715003000NRG24061120230849070
|
07/11/2023
|
INDIRA DEVI
|
2715003WL030647
|
INDIRA DEVI
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136327
|
|
MRS INDRA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500310101948800/8853364-B
(उस्तरा)
|
2715003000NRG24061120230849072
|
07/11/2023
|
MAGLARAM
|
2715003WL030647
|
MAGLARAM
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136324
|
|
MR MANGLARAM MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500310101948800/8853368-A
(उस्तरा)
|
2715003000NRG24061120230849074
|
07/11/2023
|
KAILASH
|
2715003WL030647
|
KAILASH
|
00415
|
SBIN0032035
|
189
|
189
|
Processed
|
20/02/2024
|
|
0602136265
|
|
KAILASH MALI S/O SH DAYAL RAM
|
UCO BANK(607066)
|
|
164
|
BHOPALGARH
|
RJ-271500310101948800/8853369
(उस्तरा)
|
2715003000NRG24061120230849075
|
07/11/2023
|
PUSA RAM
|
2715003WL030647
|
PUSA RAM
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136113
|
|
MR PUSA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500310101948800/8853370
(उस्तरा)
|
2715003000NRG24061120230849076
|
07/11/2023
|
KALURAM
|
2715003WL030647
|
KALURAM
|
00415
|
SBIN0032035
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0602136063
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500310101948800/8853370-A
(उस्तरा)
|
2715003000NRG24061120230849077
|
07/11/2023
|
SHANTI
|
2715003WL030647
|
SHANTI
|
00415
|
SBIN0032035
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602136329
|
|
MRS SHANTI WO ASURM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500310101948800/8853371
(उस्तरा)
|
2715003000NRG24061120230849079
|
07/11/2023
|
sukha ram
|
2715003WL030647
|
sukha ram
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136346
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500310101948800/8853378
(उस्तरा)
|
2715003000NRG24061120230849084
|
07/11/2023
|
SAMOSH
|
2715003WL030647
|
SAMOSH
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136186
|
|
MRS SAMOSH SAMOSH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500310101948800/8853379-A
(उस्तरा)
|
2715003000NRG24061120230849086
|
07/11/2023
|
Ramsukh
|
2715003WL030647
|
Ramsukh
|
00415
|
SBIN0032035
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602136118
|
|
MR RAMASUKH RAMASUKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310101948800/8853380
(उस्तरा)
|
2715003000NRG24061120230849087
|
07/11/2023
|
SUNITA
|
2715003WL030647
|
SUNITA
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136323
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500310101948800/8853388
(उस्तरा)
|
2715003000NRG24061120230849091
|
07/11/2023
|
SHANTI BAI
|
2715003WL030647
|
SHANTI BAI
|
00415
|
SBIN0032035
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0602136048
|
|
SHAYANTI BAI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500310101948800/8853398
(उस्तरा)
|
2715003000NRG24061120230849095
|
07/11/2023
|
Ganpat Singh
|
2715003WL030647
|
Ganpat Singh
|
00415
|
SBIN0032035
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602136308
|
|
GUNPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500310101948800/8853402-A
(उस्तरा)
|
2715003000NRG24061120230849096
|
07/11/2023
|
DHELA KANWAR
|
2715003WL030647
|
DHELA KANWAR
|
00415
|
SBIN0032035
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602136282
|
|
MRS DHELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500310101948800/8853409
(उस्तरा)
|
2715003000NRG24061120230849098
|
07/11/2023
|
aajim
|
2715003WL030647
|
aajim
|
00415
|
SBIN0032035
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602136297
|
|
MR AJIM RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500310101948800/8853414-A
(उस्तरा)
|
2715003000NRG24061120230849099
|
07/11/2023
|
PAPUDI
|
2715003WL030647
|
PAPUDI
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136108
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500310101948800/8853416
(उस्तरा)
|
2715003000NRG24061120230846695
|
07/11/2023
|
SOHNI
|
2715003WL030566
|
SOHNI
|
00415
|
SBIN0032035
|
1910
|
1910
|
Processed
|
20/02/2024
|
|
0602136074
|
|
SOVANI WO BABU RAM
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500310101948800/8853424
(उस्तरा)
|
2715003000NRG24061120230849100
|
07/11/2023
|
NABUDI
|
2715003WL030647
|
NABUDI
|
00415
|
SBIN0032035
|
1323
|
1323
|
Processed
|
20/02/2024
|
|
0602136268
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500310101948800/8853429
(उस्तरा)
|
2715003000NRG24061120230849101
|
07/11/2023
|
DHANKI
|
2715003WL030647
|
DHANKI
|
00415
|
SBIN0032035
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136302
|
|
MRS DHANKI DHANKI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500310101948800/8853435-A
(उस्तरा)
|
2715003000NRG24061120230848890
|
07/11/2023
|
BABUDI
|
2715003WL030646
|
BABUDI
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136314
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500310101948800/8853436
(उस्तरा)
|
2715003000NRG24061120230848891
|
07/11/2023
|
GEVRI
|
2715003WL030646
|
GEVRI
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136275
|
|
MRS GEVARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500310101948800/8853436-B
(उस्तरा)
|
2715003000NRG24061120230848892
|
07/11/2023
|
SANJU DEVI
|
2715003WL030646
|
SANJU DEVI
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136122
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500310101948800/8853437
(उस्तरा)
|
2715003000NRG24061120230848893
|
07/11/2023
|
MOVANI
|
2715003WL030646
|
MOVANI
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136337
|
|
MRS MOVANI WO JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500310101948800/8853437-A
(उस्तरा)
|
2715003000NRG24061120230848894
|
07/11/2023
|
CHIMURI
|
2715003WL030646
|
CHIMURI
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136315
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500310101948800/8853438
(उस्तरा)
|
2715003000NRG24061120230848895
|
07/11/2023
|
MAHVIRSING
|
2715003WL030646
|
MAHVIRSING
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136058
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500310101948800/8853440
(उस्तरा)
|
2715003000NRG24061120230848898
|
07/11/2023
|
LADU SINGH
|
2715003WL030646
|
LADU SINGH
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136269
|
|
MR LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500310101948800/8853441
(उस्तरा)
|
2715003000NRG24061120230848899
|
07/11/2023
|
dol singh
|
2715003WL030646
|
dol singh
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136175
|
|
MR DOUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500310101948800/8853450
(उस्तरा)
|
2715003000NRG24061120230848907
|
07/11/2023
|
DHAPU DEVI
|
2715003WL030646
|
DHAPU DEVI
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136286
|
|
MRS DHAPU WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500310101948800/8853450-A
(उस्तरा)
|
2715003000NRG24061120230848908
|
07/11/2023
|
PAPUDEVI
|
2715003WL030646
|
PAPUDEVI
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136098
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500310101948800/8868501-C
(उस्तरा)
|
2715003000NRG24061120230848913
|
07/11/2023
|
LADU RAM
|
2715003WL030646
|
LADU RAM
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136333
|
|
LADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BHOPALGARH
|
RJ-271500310101948800/8868505
(उस्तरा)
|
2715003000NRG24061120230849104
|
07/11/2023
|
RAGHUNATH SINGH
|
2715003WL030647
|
RAGHUNATH SINGH
|
00415
|
SBIN0032035
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136209
|
|
MR RAGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500310101948800/8868506
(उस्तरा)
|
2715003000NRG24061120230848917
|
07/11/2023
|
Puraram
|
2715003WL030646
|
Puraram
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136304
|
|
PURARAM SO HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500310101948800/8868506-B
(उस्तरा)
|
2715003000NRG24061120230848919
|
07/11/2023
|
Omprakash
|
2715003WL030646
|
Omprakash
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136053
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500310101948800/8868511
(उस्तरा)
|
2715003000NRG24061120230848927
|
07/11/2023
|
SANTOSH
|
2715003WL030646
|
SANTOSH
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136189
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500310101948800/8868511
(उस्तरा)
|
2715003000NRG24061120230848926
|
07/11/2023
|
Tulacha Ram
|
2715003WL030646
|
Tulacha Ram
|
00415
|
SBIN0032035
|
388
|
388
|
Processed
|
20/02/2024
|
|
0602136299
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500310101948800/8868512
(उस्तरा)
|
2715003000NRG24061120230848928
|
07/11/2023
|
jamna
|
2715003WL030646
|
jamna
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136092
|
|
MR SHARDA WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500310101948800/8868514
(उस्तरा)
|
2715003000NRG24061120230848930
|
07/11/2023
|
SANJU
|
2715003WL030646
|
SANJU
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136264
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500310101948800/8868514-A
(उस्तरा)
|
2715003000NRG24061120230848931
|
07/11/2023
|
Gordhan Ram
|
2715003WL030646
|
Gordhan Ram
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136305
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500310101948800/8868516-A
(उस्तरा)
|
2715003000NRG24061120230848934
|
07/11/2023
|
Manju
|
2715003WL030646
|
Manju
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136300
|
|
MR MANJU WO MAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500310101948800/8868521
(उस्तरा)
|
2715003000NRG24061120230848935
|
07/11/2023
|
SOHANI
|
2715003WL030646
|
SOHANI
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136292
|
|
MRS SOVANI WOUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500310101948800/8868522
(उस्तरा)
|
2715003000NRG24061120230848937
|
07/11/2023
|
PARMA
|
2715003WL030646
|
PARMA
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136293
|
|
MRS PARMA WO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500310101948800/8868522-B
(उस्तरा)
|
2715003000NRG24061120230848938
|
07/11/2023
|
ramkarn
|
2715003WL030646
|
ramkarn
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136095
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500310101948800/8868524
(उस्तरा)
|
2715003000NRG24061120230848940
|
07/11/2023
|
MIRA
|
2715003WL030646
|
MIRA
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136295
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500310101948800/8868525
(उस्तरा)
|
2715003000NRG24061120230848942
|
07/11/2023
|
CHOTHARAM
|
2715003WL030646
|
CHOTHARAM
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136094
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500310101948800/8868525-A
(उस्तरा)
|
2715003000NRG24061120230848943
|
07/11/2023
|
NAMITA
|
2715003WL030646
|
NAMITA
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136046
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHOPALGARH
|
RJ-271500310101948800/8868526
(उस्तरा)
|
2715003000NRG24061120230848944
|
07/11/2023
|
MOHNI
|
2715003WL030646
|
MOHNI
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136167
|
|
MRS MOVANI MOVANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500310101948800/8868526-A
(उस्तरा)
|
2715003000NRG24061120230848945
|
07/11/2023
|
ANOPI
|
2715003WL030646
|
ANOPI
|
00415
|
SBIN0032035
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602136097
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500310101948800/8868528-B
(उस्तरा)
|
2715003000NRG24061120230848947
|
07/11/2023
|
SITA
|
2715003WL030646
|
SITA
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136342
|
|
MRS SEETA W O JOG RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500310101948800/8868528-C
(उस्तरा)
|
2715003000NRG24061120230848948
|
07/11/2023
|
MANJU DEVI
|
2715003WL030646
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136057
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500310101948800/8868529
(उस्तरा)
|
2715003000NRG24061120230848949
|
07/11/2023
|
KAMLI
|
2715003WL030646
|
KAMLI
|
00415
|
SBIN0032035
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602136339
|
|
MRS KAMLI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500310101948800/8868530
(उस्तरा)
|
2715003000NRG24061120230848950
|
07/11/2023
|
DHAPU DEVI
|
2715003WL030646
|
DHAPU DEVI
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136321
|
|
MRS DHAPUDEVI DHAPUDEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500310101948800/8868531
(उस्तरा)
|
2715003000NRG24061120230848951
|
07/11/2023
|
CHOTI
|
2715003WL030646
|
CHOTI
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136289
|
|
MRS CHHOTIKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500310101948800/8868533
(उस्तरा)
|
2715003000NRG24061120230848955
|
07/11/2023
|
RAMPARKASH
|
2715003WL030646
|
RAMPARKASH
|
00415
|
SBIN0032035
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602136185
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500310101948800/8868534-A
(उस्तरा)
|
2715003000NRG24061120230848957
|
07/11/2023
|
MAHENDRA
|
2715003WL030646
|
MAHENDRA
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136174
|
|
MAHENDRA S/O JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500310101948800/8868535
(उस्तरा)
|
2715003000NRG24061120230848958
|
07/11/2023
|
MANGI
|
2715003WL030646
|
MANGI
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136291
|
|
MRS MANGUDI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500310101948800/8868535-A
(उस्तरा)
|
2715003000NRG24061120230848959
|
07/11/2023
|
SITA DEVI
|
2715003WL030646
|
SITA DEVI
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136163
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500310101948800/8868535-C
(उस्तरा)
|
2715003000NRG24061120230848960
|
07/11/2023
|
Suman
|
2715003WL030646
|
Suman
|
00415
|
SBIN0032035
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602136173
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500310101948800/8868536-A
(उस्तरा)
|
2715003000NRG24061120230848962
|
07/11/2023
|
SHILA
|
2715003WL030646
|
SHILA
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136093
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500310101948800/8868536-B
(उस्तरा)
|
2715003000NRG24061120230848963
|
07/11/2023
|
RATANA RAM
|
2715003WL030646
|
RATANA RAM
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136285
|
|
MR RATANA RAM SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500310101948800/8868536-C
(उस्तरा)
|
2715003000NRG24061120230848964
|
07/11/2023
|
DHANOSH
|
2715003WL030646
|
DHANOSH
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136313
|
|
MRS DHANOSH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500310101948800/8868537
(उस्तरा)
|
2715003000NRG24061120230848965
|
07/11/2023
|
PARMURI
|
2715003WL030646
|
PARMURI
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136079
|
|
MS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500310101948800/8868538
(उस्तरा)
|
2715003000NRG24061120230848967
|
07/11/2023
|
PARMUDI
|
2715003WL030646
|
PARMUDI
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136078
|
|
MS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500310101948800/8868539
(उस्तरा)
|
2715003000NRG24061120230848968
|
07/11/2023
|
BHANWARI
|
2715003WL030646
|
BHANWARI
|
00415
|
SBIN0032035
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136168
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHOPALGARH
|
RJ-271500310101948800/8868543-A
(उस्तरा)
|
2715003000NRG24061120230848973
|
07/11/2023
|
KALURAM
|
2715003WL030646
|
KALURAM
|
00415
|
SBIN0032035
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602136111
|
|
KALURAM SO JALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BHOPALGARH
|
RJ-271500310101948800/8868545-A
(उस्तरा)
|
2715003000NRG24061120230848976
|
07/11/2023
|
MANJU
|
2715003WL030646
|
MANJU
|
00415
|
SBIN0032035
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602136322
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500310101948800/8868550
(उस्तरा)
|
2715003000NRG24061120230848980
|
07/11/2023
|
DAKHUDI
|
2715003WL030646
|
DAKHUDI
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136298
|
|
MR DAKHU WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500310101948800/8868551
(उस्तरा)
|
2715003000NRG24061120230848981
|
07/11/2023
|
SATAYNARAYAN
|
2715003WL030646
|
SATAYNARAYAN
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136188
|
|
MR SATYANARAYAN SO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500310101948800/8868554
(उस्तरा)
|
2715003000NRG24061120230848985
|
07/11/2023
|
AYCHUKI
|
2715003WL030646
|
AYCHUKI
|
00415
|
SBIN0032035
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136172
|
|
MRS AACHUDI AACHUDI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500310101948800/8868559-B
(उस्तरा)
|
2715003000NRG24061120230848988
|
07/11/2023
|
MANJU
|
2715003WL030646
|
MANJU
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136069
|
|
MISS MANJU WO SAGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500310101948800/8868560
(उस्तरा)
|
2715003000NRG24061120230848989
|
07/11/2023
|
OMA RAM
|
2715003WL030646
|
OMA RAM
|
00415
|
SBIN0032035
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136326
|
|
MR OMA RAM SO DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500310101948800/8868568
(उस्तरा)
|
2715003000NRG24061120230849108
|
07/11/2023
|
SABUDI
|
2715003WL030647
|
SABUDI
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136071
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310101948800/8868568-B
(उस्तरा)
|
2715003000NRG24061120230849109
|
07/11/2023
|
Santosh
|
2715003WL030647
|
Santosh
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136124
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354921
|
354921
|
|
|
|
|
|
|
|
|
232
|
BHOPALGARH
|
RJ-271500310101948800/3691764
(उस्तरा)
|
2715003000NRG24061120230846605
|
07/11/2023
|
PATKI
|
2715003WL030566
|
PATKI
|
00415
|
SBIN0051115
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136115
|
|
MRS PATANKI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500310101948800/3691793-A
(उस्तरा)
|
2715003000NRG24061120230846639
|
07/11/2023
|
GUDAD RAM
|
2715003WL030566
|
GUDAD RAM
|
00415
|
SBIN0051115
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136114
|
|
MR GUDAD RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500310101948800/3691819-A
(उस्तरा)
|
2715003000NRG24061120230846658
|
07/11/2023
|
Sukharam
|
2715003WL030566
|
Sukharam
|
00415
|
SBIN0051115
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136123
|
|
MR SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500310101948800/3691849
(उस्तरा)
|
2715003000NRG24061120230846668
|
07/11/2023
|
MANORSING
|
2715003WL030566
|
MANORSING
|
00415
|
SBIN0051115
|
955
|
955
|
Processed
|
20/02/2024
|
|
0602136117
|
|
MANOHAR SINGH S/O GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500310101948800/3691885
(उस्तरा)
|
2715003000NRG24061120230849018
|
07/11/2023
|
PURAN SINGH
|
2715003WL030647
|
PURAN SINGH
|
00415
|
SBIN0051115
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136060
|
|
MR PURAN SINGH CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500310101948800/3691886
(उस्तरा)
|
2715003000NRG24061120230846675
|
07/11/2023
|
LAXMNSING
|
2715003WL030566
|
LAXMNSING
|
00415
|
SBIN0051115
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136061
|
|
MRS LAXMANSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500310101948800/3692255-A
(उस्तरा)
|
2715003000NRG24061120230846679
|
07/11/2023
|
RAJENDRASINGH
|
2715003WL030566
|
RAJENDRASINGH
|
00415
|
SBIN0051115
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136336
|
|
MR RAJENDRA SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500310101948800/3692262
(उस्तरा)
|
2715003000NRG24061120230849026
|
07/11/2023
|
MANGUSINGH
|
2715003WL030647
|
MANGUSINGH
|
00415
|
SBIN0051115
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136064
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500310101948800/8853355
(उस्तरा)
|
2715003000NRG24061120230849064
|
07/11/2023
|
RAMCHANDRA
|
2715003WL030647
|
RAMCHANDRA
|
00415
|
SBIN0051115
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136062
|
|
RAMCHANDRA SO LUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BHOPALGARH
|
RJ-271500310101948800/8853377
(उस्तरा)
|
2715003000NRG24061120230849082
|
07/11/2023
|
VIMLA
|
2715003WL030647
|
VIMLA
|
00415
|
SBIN0051115
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136125
|
|
MRS VIMALA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500310101948800/8853379
(उस्तरा)
|
2715003000NRG24061120230849085
|
07/11/2023
|
RAMJEEVAN
|
2715003WL030647
|
RAMJEEVAN
|
00415
|
SBIN0051115
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136126
|
|
MR RAM JIWAN SO KAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500310101948800/8853385
(उस्तरा)
|
2715003000NRG24061120230849090
|
07/11/2023
|
SANTOSH
|
2715003WL030647
|
SANTOSH
|
00415
|
SBIN0051115
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136121
|
|
MRS SANTOSH RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500310101948800/8868501-A
(उस्तरा)
|
2715003000NRG24061120230848912
|
07/11/2023
|
JASI
|
2715003WL030646
|
JASI
|
00415
|
SBIN0051115
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136335
|
|
MRS JASI WO SHIVDAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500310101948800/8868503
(उस्तरा)
|
2715003000NRG24061120230848914
|
07/11/2023
|
SITA
|
2715003WL030646
|
SITA
|
00415
|
SBIN0051115
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136332
|
|
MRS SITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500310101948800/8868508
(उस्तरा)
|
2715003000NRG24061120230848922
|
07/11/2023
|
GHEVAR RAM
|
2715003WL030646
|
GHEVAR RAM
|
00415
|
SBIN0051115
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136056
|
|
MR GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500310101948800/8868523
(उस्तरा)
|
2715003000NRG24061120230848939
|
07/11/2023
|
BHATI
|
2715003WL030646
|
BHATI
|
00415
|
SBIN0051115
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136334
|
|
MRS BHATUDI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500310101948800/8868548
(उस्तरा)
|
2715003000NRG24061120230848979
|
07/11/2023
|
RAMPARKASH
|
2715003WL030646
|
RAMPARKASH
|
00415
|
SBIN0051115
|
1552
|
1552
|
Processed
|
20/02/2024
|
|
0602136120
|
|
RAM PRAKASH PRAJAPAT
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500310101948800/8868552
(उस्तरा)
|
2715003000NRG24061120230848982
|
07/11/2023
|
CHOTHA RAM
|
2715003WL030646
|
CHOTHA RAM
|
00415
|
SBIN0051115
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136349
|
|
MR CHOUTHA RAM SO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500310101948800/8868553
(उस्तरा)
|
2715003000NRG24061120230848983
|
07/11/2023
|
CHUTRA RAM
|
2715003WL030646
|
CHUTRA RAM
|
00415
|
SBIN0051115
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602136116
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500310101948800/8868567
(उस्तरा)
|
2715003000NRG24061120230849107
|
07/11/2023
|
KELI DEVI
|
2715003WL030647
|
KELI DEVI
|
00415
|
SBIN0051115
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136119
|
|
KELI DEVI WO RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42270
|
42270
|
|
|
|
|
|
|
|
|
252
|
BHOPALGARH
|
RJ-271500310101948800/3691752
(उस्तरा)
|
2715003000NRG24061120230846585
|
07/11/2023
|
TULCHARAM
|
2715003WL030566
|
TULCHARAM
|
00462
|
UCBA0000451
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136143
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
253
|
BHOPALGARH
|
RJ-271500310101948800/3691757-C
(उस्तरा)
|
2715003000NRG24061120230846592
|
07/11/2023
|
VIMALA
|
2715003WL030566
|
VIMALA
|
00462
|
UCBA0000451
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136203
|
|
VIMALA
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500310101948800/3691760-B
(उस्तरा)
|
2715003000NRG24061120230846599
|
07/11/2023
|
MOHNI
|
2715003WL030566
|
MOHNI
|
00462
|
UCBA0000451
|
1528
|
1528
|
Processed
|
20/02/2024
|
|
0602136198
|
|
MOHANI GADIYA LAVAR W/O DAYALRAM
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500310101948800/3691774-B
(उस्तरा)
|
2715003000NRG24061120230846617
|
07/11/2023
|
Omudi Devi
|
2715003WL030566
|
Omudi Devi
|
00462
|
UCBA0000451
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136202
|
|
OMUDI DEVI
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500310101948800/3691796
(उस्तरा)
|
2715003000NRG24061120230846642
|
07/11/2023
|
DHAPUdi
|
2715003WL030566
|
DHAPUdi
|
00462
|
UCBA0000451
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136155
|
|
DHAPU DEVI W/O KHUMARAM LOHAR
|
UCO BANK(607066)
|
|
257
|
BHOPALGARH
|
RJ-271500310101948800/3691825-A
(उस्तरा)
|
2715003000NRG24061120230848997
|
07/11/2023
|
KISHAN SINGH
|
2715003WL030647
|
KISHAN SINGH
|
00462
|
UCBA0000451
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136144
|
|
KISHAN SINGH SON OF UGAM SINGH
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500310101948800/3691828
(उस्तरा)
|
2715003000NRG24061120230846663
|
07/11/2023
|
PUNARAM
|
2715003WL030566
|
PUNARAM
|
00462
|
UCBA0000451
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136153
|
|
POONA RAM S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
BHOPALGARH
|
RJ-271500310101948800/3691828-B
(उस्तरा)
|
2715003000NRG24061120230846665
|
07/11/2023
|
VIMALA DEVI
|
2715003WL030566
|
VIMALA DEVI
|
00462
|
UCBA0000451
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136161
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
260
|
BHOPALGARH
|
RJ-271500310101948800/3691828-C
(उस्तरा)
|
2715003000NRG24061120230846666
|
07/11/2023
|
mangla ram
|
2715003WL030566
|
mangla ram
|
00462
|
UCBA0000451
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136197
|
|
MANGALARAM SON OF PUNA RAM
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500310101948800/3691828-D
(उस्तरा)
|
2715003000NRG24061120230846667
|
07/11/2023
|
mahendra
|
2715003WL030566
|
mahendra
|
00462
|
UCBA0000451
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136160
|
|
MAHENDRA SON OF PUNA RAM
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500310101948800/3691847-B
(उस्तरा)
|
2715003000NRG24061120230849010
|
07/11/2023
|
SIPUDI
|
2715003WL030647
|
SIPUDI
|
00462
|
UCBA0000451
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136201
|
|
PAPUI WO MALDAS
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500310101948800/3691853-A
(उस्तरा)
|
2715003000NRG24061120230848880
|
07/11/2023
|
TEJARAM
|
2715003WL030646
|
TEJARAM
|
00462
|
UCBA0000451
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136150
|
|
TEJA RAM S/O HANUTA RAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500310101948800/3691877-C
(उस्तरा)
|
2715003000NRG24061120230846671
|
07/11/2023
|
BHAWANI SINGH
|
2715003WL030566
|
BHAWANI SINGH
|
00462
|
UCBA0000451
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136193
|
|
BHAWANI SINGH S/O NARPAT SINGH
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500310101948800/3691878-B
(उस्तरा)
|
2715003000NRG24061120230846672
|
07/11/2023
|
Shivsingh
|
2715003WL030566
|
Shivsingh
|
00462
|
UCBA0000451
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136149
|
|
SHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BHOPALGARH
|
RJ-271500310101948800/3691887-B
(उस्तरा)
|
2715003000NRG24061120230848881
|
07/11/2023
|
GULAB SINGH
|
2715003WL030646
|
GULAB SINGH
|
00462
|
UCBA0000451
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136196
|
|
GULABSINGH S/O PREMSINGH
|
UCO BANK(607066)
|
|
267
|
BHOPALGARH
|
RJ-271500310101948800/3692252
(उस्तरा)
|
2715003000NRG24061120230849023
|
07/11/2023
|
CHOTUSINGH
|
2715003WL030647
|
CHOTUSINGH
|
00462
|
UCBA0000451
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136158
|
|
CHHOTU SINGH SON OF JIV RAJ SINGH
|
UCO BANK(607066)
|
|
268
|
BHOPALGARH
|
RJ-271500310101948800/3692274
(उस्तरा)
|
2715003000NRG24061120230846682
|
07/11/2023
|
NAINSINGH
|
2715003WL030566
|
NAINSINGH
|
00462
|
UCBA0000451
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136152
|
|
NAINSINGH S/O BHAWAR SINGH RAJPUROHHIT
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500310101948800/3692274-C
(उस्तरा)
|
2715003000NRG24061120230849034
|
07/11/2023
|
nansingh
|
2715003WL030647
|
nansingh
|
00462
|
UCBA0000451
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136140
|
|
NAIN SINGH
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500310101948800/3692291
(उस्तरा)
|
2715003000NRG24061120230849040
|
07/11/2023
|
Likhama Ram
|
2715003WL030647
|
Likhama Ram
|
00462
|
UCBA0000451
|
378
|
378
|
Processed
|
20/02/2024
|
|
0602136151
|
|
LIKHAMA RAM S/O NAWALA RAM MEGHWAL
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500310101948800/3692297
(उस्तरा)
|
2715003000NRG24061120230849041
|
07/11/2023
|
RAMUDI
|
2715003WL030647
|
RAMUDI
|
00462
|
UCBA0000451
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136204
|
|
RAMUDI
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500310101948800/51526676
(उस्तरा)
|
2715003000NRG24061120230846689
|
07/11/2023
|
bhanwar singh
|
2715003WL030566
|
bhanwar singh
|
00462
|
UCBA0000451
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136145
|
|
BHAVAR SINGH S/O UGAM SINGH
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500310101948800/51526677
(उस्तरा)
|
2715003000NRG24061120230849044
|
07/11/2023
|
saroj
|
2715003WL030647
|
saroj
|
00462
|
UCBA0000451
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136157
|
|
SAROJ WIFE OF MAHENDRA KUMAR
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500310101948800/8853113-A
(उस्तरा)
|
2715003000NRG24061120230849051
|
07/11/2023
|
SAYAMSINGH
|
2715003WL030647
|
SAYAMSINGH
|
00462
|
UCBA0000451
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136147
|
|
SHYAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
BHOPALGARH
|
RJ-271500310101948800/8853127
(उस्तरा)
|
2715003000NRG24061120230849054
|
07/11/2023
|
DANKI
|
2715003WL030647
|
DANKI
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602136191
|
|
DHANKI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500310101948800/8853129
(उस्तरा)
|
2715003000NRG24061120230849056
|
07/11/2023
|
PUSHKI
|
2715003WL030647
|
PUSHKI
|
00462
|
UCBA0000451
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136190
|
|
PUSKI W/O NATHU RAM
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500310101948800/8853130
(उस्तरा)
|
2715003000NRG24061120230849057
|
07/11/2023
|
PANCHURI
|
2715003WL030647
|
PANCHURI
|
00462
|
UCBA0000451
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136162
|
|
PANCHI DEVI W/O KHERAJ RAM
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500310101948800/8853132
(उस्तरा)
|
2715003000NRG24061120230849059
|
07/11/2023
|
Geeta
|
2715003WL030647
|
Geeta
|
00462
|
UCBA0000451
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136192
|
|
GITA WO DERA RAM
|
UCO BANK(607066)
|
|
279
|
BHOPALGARH
|
RJ-271500310101948800/8853370-B
(उस्तरा)
|
2715003000NRG24061120230849078
|
07/11/2023
|
KAUSHALYA
|
2715003WL030647
|
KAUSHALYA
|
00462
|
UCBA0000451
|
1512
|
1512
|
Processed
|
20/02/2024
|
|
0602136159
|
|
KOUSHLYA
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500310101948800/8853381
(उस्तरा)
|
2715003000NRG24061120230849089
|
07/11/2023
|
NAWLA RAM KUMAR
|
2715003WL030647
|
NAWLA RAM KUMAR
|
00462
|
UCBA0000451
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136141
|
|
NAVLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BHOPALGARH
|
RJ-271500310101948800/8853438-A
(उस्तरा)
|
2715003000NRG24061120230848896
|
07/11/2023
|
RUP SINGH
|
2715003WL030646
|
RUP SINGH
|
00462
|
UCBA0000451
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136199
|
|
RUPSINGH SO RAMSINGH
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500310101948800/8853443-A
(उस्तरा)
|
2715003000NRG24061120230848903
|
07/11/2023
|
Mahendra Singh
|
2715003WL030646
|
Mahendra Singh
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602136194
|
|
Mahendra Singh Jakhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
BHOPALGARH
|
RJ-271500310101948800/8853447-A
(उस्तरा)
|
2715003000NRG24061120230848905
|
07/11/2023
|
BHAWRAI
|
2715003WL030646
|
BHAWRAI
|
00462
|
UCBA0000451
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136195
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500310101948800/8868507
(उस्तरा)
|
2715003000NRG24061120230848920
|
07/11/2023
|
JUNKI
|
2715003WL030646
|
JUNKI
|
00462
|
UCBA0000451
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136205
|
|
ZUNKI
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500310101948800/8868507-A
(उस्तरा)
|
2715003000NRG24061120230848921
|
07/11/2023
|
rameswar lal
|
2715003WL030646
|
rameswar lal
|
00462
|
UCBA0000451
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136200
|
|
RAMESHVARLAL S/O PURKHARAM
|
UCO BANK(607066)
|
|
286
|
BHOPALGARH
|
RJ-271500310101948800/8868534
(उस्तरा)
|
2715003000NRG24061120230848956
|
07/11/2023
|
MAIAN
|
2715003WL030646
|
MAIAN
|
00462
|
UCBA0000451
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136148
|
|
MAINA W/O SUBHASH RAM
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500310101948800/8868537-A
(उस्तरा)
|
2715003000NRG24061120230848966
|
07/11/2023
|
RAMDEV
|
2715003WL030646
|
RAMDEV
|
00462
|
UCBA0000451
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136154
|
|
RAMDEV S/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500310101948800/8868539-A
(उस्तरा)
|
2715003000NRG24061120230848969
|
07/11/2023
|
NARAYAN RAM
|
2715003WL030646
|
NARAYAN RAM
|
00462
|
UCBA0000451
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136156
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500310101948800/8868542-A
(उस्तरा)
|
2715003000NRG24061120230848972
|
07/11/2023
|
JASHODA
|
2715003WL030646
|
JASHODA
|
00462
|
UCBA0000451
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602136206
|
|
JASHODA
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500310101948800/8868545
(उस्तरा)
|
2715003000NRG24061120230848975
|
07/11/2023
|
MULARAM
|
2715003WL030646
|
MULARAM
|
00462
|
UCBA0000451
|
1746
|
1746
|
Processed
|
20/02/2024
|
|
0602136142
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BHOPALGARH
|
RJ-271500310101948800/8868574
(उस्तरा)
|
2715003000NRG24061120230849110
|
07/11/2023
|
RAJENDRA
|
2715003WL030647
|
RAJENDRA
|
00462
|
UCBA0000451
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136146
|
|
RAJENDR SINGH S/O NARPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83925
|
83925
|
|
|
|
|
|
|
|
|
292
|
BHOPALGARH
|
RJ-271500310101948800/8853450-B
(उस्तरा)
|
2715003000NRG24061120230848909
|
07/11/2023
|
MAMTA
|
2715003WL030646
|
MAMTA
|
00462
|
UCBA0000464
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0602136207
|
|
MAMTA WO RAMADEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
293
|
BHOPALGARH
|
RJ-271500310101948800/8853447-B
(उस्तरा)
|
2715003000NRG24061120230848906
|
07/11/2023
|
GUDDI
|
2715003WL030646
|
GUDDI
|
00468
|
UBIN0531006
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136257
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
294
|
BHOPALGARH
|
RJ-271500310101948800/3691846
(उस्तरा)
|
2715003000NRG24061120230849009
|
07/11/2023
|
SUMITRA DEVI
|
2715003WL030647
|
SUMITRA DEVI
|
00468
|
UBIN0543012
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136051
|
|
SUMITRA DEVI WO PAPU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
295
|
BHOPALGARH
|
RJ-271500310101948800/3691760
(उस्तरा)
|
2715003000NRG24061120230846598
|
07/11/2023
|
INDRA
|
2715003WL030566
|
INDRA
|
00698
|
RMGB0000689
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602136137
|
|
INDRA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500310101948800/3691820
(उस्तरा)
|
2715003000NRG24061120230846659
|
07/11/2023
|
GERKI
|
2715003WL030566
|
GERKI
|
00698
|
RMGB0000689
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136133
|
|
Mrs. GERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BHOPALGARH
|
RJ-271500310101948800/3691840
(उस्तरा)
|
2715003000NRG24061120230849000
|
07/11/2023
|
pushpa
|
2715003WL030647
|
pushpa
|
00698
|
RMGB0000689
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602136127
|
|
PUSI DEVI WO CHAMPA
|
BANK OF BARODA(606985)
|
|
298
|
BHOPALGARH
|
RJ-271500310101948800/3692263
(उस्तरा)
|
2715003000NRG24061120230849027
|
07/11/2023
|
Shrawanram
|
2715003WL030647
|
Shrawanram
|
00698
|
RMGB0000689
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136134
|
|
Mrs. SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
BHOPALGARH
|
RJ-271500310101948800/51526691
(उस्तरा)
|
2715003000NRG24061120230846692
|
07/11/2023
|
BABUDI
|
2715003WL030566
|
BABUDI
|
00698
|
RMGB0000689
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136132
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500310101948800/8853354
(उस्तरा)
|
2715003000NRG24061120230849063
|
07/11/2023
|
RAMSING
|
2715003WL030647
|
RAMSING
|
00698
|
RMGB0000689
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136131
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHOPALGARH
|
RJ-271500310101948800/8853375
(उस्तरा)
|
2715003000NRG24061120230849081
|
07/11/2023
|
SUKHI
|
2715003WL030647
|
SUKHI
|
00698
|
RMGB0000689
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136136
|
|
MRS SUKHI WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500310101948800/8853395
(उस्तरा)
|
2715003000NRG24061120230849094
|
07/11/2023
|
GUDDI
|
2715003WL030647
|
GUDDI
|
00698
|
RMGB0000689
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602136135
|
|
Mrs. GUDDI DEVI WO SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHOPALGARH
|
RJ-271500310101948800/8853430-A
(उस्तरा)
|
2715003000NRG24061120230849103
|
07/11/2023
|
CHOTU RAM
|
2715003WL030647
|
CHOTU RAM
|
00698
|
RMGB0000689
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602136130
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500310101948800/8868509
(उस्तरा)
|
2715003000NRG24061120230848923
|
07/11/2023
|
Ghevari
|
2715003WL030646
|
Ghevari
|
00698
|
RMGB0000689
|
2328
|
2328
|
Processed
|
20/02/2024
|
|
0602136129
|
|
MRS GJEVARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500310101948800/8868509-A
(उस्तरा)
|
2715003000NRG24061120230848924
|
07/11/2023
|
MIMADEVI
|
2715003WL030646
|
MIMADEVI
|
00698
|
RMGB0000689
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0602136128
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500310101948800/8868570-A
(उस्तरा)
|
2715003000NRG24061120230846696
|
07/11/2023
|
Satyanarayan
|
2715003WL030566
|
Satyanarayan
|
00698
|
RMGB0000689
|
2292
|
2292
|
Processed
|
20/02/2024
|
|
0602136138
|
|
SATYANARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25724
|
25724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626642
|
626642
|
|
|
|
|
|
|
|