|
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-271500309701948600/8851332-A
(रुदिया)
|
2715003000NRG23070420231956644
|
08/04/2023
|
MAHENDERA GODARA
|
2715003WL076189
|
MAHENDERA GODARA
|
00045
|
BARB0BJSJOD
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435859069
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701948600/8851334-B
(रुदिया)
|
2715003000NRG23070420231956645
|
08/04/2023
|
BALVEER
|
2715003WL076189
|
BALVEER
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435858729
|
|
BALVEER CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOPALGARH
|
RJ-271500309701948600/8851673-A
(रुदिया)
|
2715003000NRG23070420231956650
|
08/04/2023
|
Chelu Dan
|
2715003WL076189
|
Chelu Dan
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435859070
|
|
CHHELU DAN
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500309701948600/8851856-A
(रुदिया)
|
2715003000NRG23070420231956652
|
08/04/2023
|
JIYA
|
2715003WL076189
|
JIYA
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435858730
|
|
Jiya
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500309701950200/3690997-B
(रुदिया)
|
2715003000NRG23070420231956659
|
08/04/2023
|
DIMPAL
|
2715003WL076189
|
DIMPAL
|
00045
|
BARB0DBASOP
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435858744
|
|
MR DIMPAL WO SHOBHARAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500309701948600/8851346-D
(रुदिया)
|
2715003000NRG23070420231956646
|
08/04/2023
|
Netaram
|
2715003WL076189
|
Netaram
|
00045
|
BARB0RATKUR
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435859074
|
|
MR NETA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500309701950200/8851463-C
(रुदिया)
|
2715003000NRG23070420231957081
|
08/04/2023
|
SOHAN SINGH
|
2715003WL076192
|
SOHAN SINGH
|
00045
|
BARB0UNIJOD
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858732
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500309701950200/3690751
(रुदिया)
|
2715003000NRG23070420231956839
|
08/04/2023
|
SEETA
|
2715003WL076191
|
SEETA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858769
|
|
SEETA WO DHANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500309701950200/3690755
(रुदिया)
|
2715003000NRG23070420231956841
|
08/04/2023
|
TIJI
|
2715003WL076191
|
TIJI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858766
|
|
TIJI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500309701950200/3690758
(रुदिया)
|
2715003000NRG23070420231956982
|
08/04/2023
|
SOHANI
|
2715003WL076192
|
SOHANI
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
11/05/2023
|
|
1435859062
|
|
SOHANI DEVI W/O RAMDEEN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500309701950200/3690759
(रुदिया)
|
2715003000NRG23070420231956847
|
08/04/2023
|
PANCHURI
|
2715003WL076191
|
PANCHURI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858767
|
|
PACHUDI W/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500309701950200/3690760
(रुदिया)
|
2715003000NRG23070420231956848
|
08/04/2023
|
HAWALE
|
2715003WL076191
|
HAWALE
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858761
|
|
MRS HAVLI HAVLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500309701950200/3690764
(रुदिया)
|
2715003000NRG23070420231956850
|
08/04/2023
|
GANGA
|
2715003WL076191
|
GANGA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859028
|
|
GANGA W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500309701950200/3690766
(रुदिया)
|
2715003000NRG23070420231956854
|
08/04/2023
|
ARJUNRAM
|
2715003WL076191
|
ARJUNRAM
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858782
|
|
MR ARJUNRAM SO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500309701950200/3690768-A
(रुदिया)
|
2715003000NRG23070420231956856
|
08/04/2023
|
SITA
|
2715003WL076191
|
SITA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858770
|
|
SITA WO DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500309701950200/3690769
(रुदिया)
|
2715003000NRG23070420231956857
|
08/04/2023
|
PAPURI
|
2715003WL076191
|
PAPURI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858763
|
|
PAPUDI W/O PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500309701950200/3690772
(रुदिया)
|
2715003000NRG23070420231956860
|
08/04/2023
|
KAMALI
|
2715003WL076191
|
KAMALI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858667
|
|
KAMLI WO JIYARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500309701950200/3690773
(रुदिया)
|
2715003000NRG23070420231956861
|
08/04/2023
|
DHAYALI
|
2715003WL076191
|
DHAYALI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858841
|
|
DHAYALI W/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500309701950200/3690778
(रुदिया)
|
2715003000NRG23070420231956867
|
08/04/2023
|
PAPLI
|
2715003WL076191
|
PAPLI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858790
|
|
PEPLI W/O CHIMNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500309701950200/3690789
(रुदिया)
|
2715003000NRG23070420231956871
|
08/04/2023
|
GITA
|
2715003WL076191
|
GITA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858791
|
|
GITA W/O BHANWERLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500309701950200/3690789-B
(रुदिया)
|
2715003000NRG23070420231956873
|
08/04/2023
|
SOBHA
|
2715003WL076191
|
SOBHA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858844
|
|
SHOBHA WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500309701950200/3690792
(रुदिया)
|
2715003000NRG23070420231956876
|
08/04/2023
|
GEVRI DEVI
|
2715003WL076191
|
GEVRI DEVI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858845
|
|
GAVARI DEVI W/O NANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500309701950200/3690796
(रुदिया)
|
2715003000NRG23070420231956881
|
08/04/2023
|
SUKRI
|
2715003WL076191
|
SUKRI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858893
|
|
SUKHI W/O SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500309701950200/3690796-A
(रुदिया)
|
2715003000NRG23070420231956882
|
08/04/2023
|
RAJURAM
|
2715003WL076191
|
RAJURAM
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858858
|
|
RAJU RAM S/O KISNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500309701950200/3690798
(रुदिया)
|
2715003000NRG23070420231956885
|
08/04/2023
|
SENGARE
|
2715003WL076191
|
SENGARE
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858846
|
|
SINAGARI W/O KESARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500309701950200/3690798-A
(रुदिया)
|
2715003000NRG23070420231956886
|
08/04/2023
|
LILA
|
2715003WL076191
|
LILA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858792
|
|
LEELA W/O JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500309701950200/3690799
(रुदिया)
|
2715003000NRG23070420231956887
|
08/04/2023
|
GEETA
|
2715003WL076191
|
GEETA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859024
|
|
GEETA W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500309701950200/3690802-A
(रुदिया)
|
2715003000NRG23070420231956892
|
08/04/2023
|
KALAKI
|
2715003WL076191
|
KALAKI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858793
|
|
KELA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500309701950200/3690803
(रुदिया)
|
2715003000NRG23070420231956893
|
08/04/2023
|
DHAPI
|
2715003WL076191
|
DHAPI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858847
|
|
DHAPUDI W/O BACHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500309701950200/3690810
(रुदिया)
|
2715003000NRG23070420231956676
|
08/04/2023
|
BIDAMI
|
2715003WL076190
|
BIDAMI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859020
|
|
BIDAMI WO GOPAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500309701950200/3690814-A
(रुदिया)
|
2715003000NRG23070420231956680
|
08/04/2023
|
CHANDU DEVI
|
2715003WL076190
|
CHANDU DEVI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858903
|
|
CHANDUDI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500309701950200/3690815
(रुदिया)
|
2715003000NRG23070420231956682
|
08/04/2023
|
BHANWARI
|
2715003WL076190
|
BHANWARI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858933
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500309701950200/3690825
(रुदिया)
|
2715003000NRG23070420231956684
|
08/04/2023
|
AICHUKI
|
2715003WL076190
|
AICHUKI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858819
|
|
AYCHUKI WO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500309701950200/3690826
(रुदिया)
|
2715003000NRG23070420231956685
|
08/04/2023
|
BABURI
|
2715003WL076190
|
BABURI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858794
|
|
BABUDI WO REKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500309701950200/3690830
(रुदिया)
|
2715003000NRG23070420231956687
|
08/04/2023
|
GANWARI
|
2715003WL076190
|
GANWARI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858842
|
|
GAVRI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500309701950200/3690836-A
(रुदिया)
|
2715003000NRG23070420231956985
|
08/04/2023
|
BHAGWARI
|
2715003WL076192
|
BHAGWARI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858848
|
|
BHAGUDI W/O BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500309701950200/3690838
(रुदिया)
|
2715003000NRG23070420231956900
|
08/04/2023
|
BHERARAM
|
2715003WL076191
|
BHERARAM
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859025
|
|
BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500309701950200/3690844
(रुदिया)
|
2715003000NRG23070420231956902
|
08/04/2023
|
BHIV SINGH
|
2715003WL076191
|
BHIV SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859027
|
|
BHIV SINGH S/O HEMA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500309701950200/3690847
(रुदिया)
|
2715003000NRG23070420231956903
|
08/04/2023
|
GULABSINGH
|
2715003WL076191
|
GULABSINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858849
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500309701950200/3691009
(रुदिया)
|
2715003000NRG23070420231956986
|
08/04/2023
|
PUNAKI
|
2715003WL076192
|
PUNAKI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858894
|
|
PUNI WO PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500309701950200/3691023-A
(रुदिया)
|
2715003000NRG23070420231956690
|
08/04/2023
|
DAKURI
|
2715003WL076190
|
DAKURI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858850
|
|
MRS DAKUDI WO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500309701950200/3691041-A
(रुदिया)
|
2715003000NRG23070420231956987
|
08/04/2023
|
BHIV SINGH
|
2715003WL076192
|
BHIV SINGH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858700
|
|
BHIV SINGH S/O SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500309701950200/3691049
(रुदिया)
|
2715003000NRG23070420231956989
|
08/04/2023
|
NIRMA
|
2715003WL076192
|
NIRMA
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858717
|
|
MRS NIRAMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500309701950200/3691049-B
(रुदिया)
|
2715003000NRG23070420231956991
|
08/04/2023
|
SABURI
|
2715003WL076192
|
SABURI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858823
|
|
MRS SABUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500309701950200/3691050
(रुदिया)
|
2715003000NRG23070420231956992
|
08/04/2023
|
SIPUDI
|
2715003WL076192
|
SIPUDI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859088
|
|
SIPUDI W/O RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500309701950200/3691103
(रुदिया)
|
2715003000NRG23070420231956909
|
08/04/2023
|
MANOHAR SINGH
|
2715003WL076191
|
MANOHAR SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858915
|
|
MANOHARSINGH SO HADMANSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500309701950200/3691105
(रुदिया)
|
2715003000NRG23070420231956912
|
08/04/2023
|
JABER SINGH
|
2715003WL076191
|
JABER SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858928
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500309701950200/3691108
(रुदिया)
|
2715003000NRG23070420231956914
|
08/04/2023
|
CHOTU SINGH
|
2715003WL076191
|
CHOTU SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858851
|
|
CHOTU SINGH S/O HADMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500309701950200/3691108-A
(रुदिया)
|
2715003000NRG23070420231956915
|
08/04/2023
|
MADAN SINGH
|
2715003WL076191
|
MADAN SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858912
|
|
MADAN SINGH S/O HADMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500309701950200/3691108-B
(रुदिया)
|
2715003000NRG23070420231956994
|
08/04/2023
|
SAMANDARSINGH
|
2715003WL076192
|
SAMANDARSINGH
|
00114
|
RSCB0026006
|
85
|
85
|
Processed
|
11/05/2023
|
|
1435858852
|
|
SAMANDAR SINGH S/O HADMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500309701950200/3691124
(रुदिया)
|
2715003000NRG23070420231956928
|
08/04/2023
|
SAJAN SINGH
|
2715003WL076191
|
SAJAN SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859061
|
|
SAJAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500309701950200/3691127-A
(रुदिया)
|
2715003000NRG23070420231956931
|
08/04/2023
|
AMER SINGH
|
2715003WL076191
|
AMER SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858940
|
|
AMAR SINGH SO JETU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500309701950200/3691128
(रुदिया)
|
2715003000NRG23070420231956932
|
08/04/2023
|
ISHWAR SINGH
|
2715003WL076191
|
ISHWAR SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858853
|
|
ISHWAR SINGH S/O JETHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500309701950200/3691129-A
(रुदिया)
|
2715003000NRG23070420231956933
|
08/04/2023
|
RUP SINGH
|
2715003WL076191
|
RUP SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858854
|
|
RUPSINGH SO MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500309701950200/3691134
(रुदिया)
|
2715003000NRG23070420231956937
|
08/04/2023
|
DEVI SINGH
|
2715003WL076191
|
DEVI SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858855
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500309701950200/3691139
(रुदिया)
|
2715003000NRG23070420231956939
|
08/04/2023
|
PARBAT SINGH
|
2715003WL076191
|
PARBAT SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858716
|
|
PARBAT SINGH SO HADMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500309701950200/3691140
(रुदिया)
|
2715003000NRG23070420231956941
|
08/04/2023
|
KALUSINGH
|
2715003WL076191
|
KALUSINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858926
|
|
MR KALU SINGH SOHADAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500309701950200/3691143
(रुदिया)
|
2715003000NRG23070420231956943
|
08/04/2023
|
GANPAT SINGH
|
2715003WL076191
|
GANPAT SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858975
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500309701950200/3691148
(रुदिया)
|
2715003000NRG23070420231956949
|
08/04/2023
|
VISANSINGH
|
2715003WL076191
|
VISANSINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858930
|
|
VISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500309701950200/3691149
(रुदिया)
|
2715003000NRG23070420231956950
|
08/04/2023
|
BHOPALSINGH
|
2715003WL076191
|
BHOPALSINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858856
|
|
BHOPAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500309701950200/3691150
(रुदिया)
|
2715003000NRG23070420231956952
|
08/04/2023
|
LADU SINGH
|
2715003WL076191
|
LADU SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858857
|
|
LADU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500309701950200/3691153
(रुदिया)
|
2715003000NRG23070420231956997
|
08/04/2023
|
SUNDA
|
2715003WL076192
|
SUNDA
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858895
|
|
SUNDHA W/OGOBAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500309701950200/3691156
(रुदिया)
|
2715003000NRG23070420231956999
|
08/04/2023
|
PAPUDI
|
2715003WL076192
|
PAPUDI
|
00114
|
RSCB0026006
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435858795
|
|
PAPUDI W/O DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500309701950200/3691157
(रुदिया)
|
2715003000NRG23070420231957001
|
08/04/2023
|
HIRAKI
|
2715003WL076192
|
HIRAKI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858859
|
|
HEERA W/O MISARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500309701950200/3691158
(रुदिया)
|
2715003000NRG23070420231957002
|
08/04/2023
|
SAYARI
|
2715003WL076192
|
SAYARI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858820
|
|
MRS SAYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500309701950200/3691158-B
(रुदिया)
|
2715003000NRG23070420231957003
|
08/04/2023
|
LEELA
|
2715003WL076192
|
LEELA
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858796
|
|
LILA W/O DEENARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500309701950200/3691161-B
(रुदिया)
|
2715003000NRG23070420231957004
|
08/04/2023
|
SANTOSH
|
2715003WL076192
|
SANTOSH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858941
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500309701950200/3691164
(रुदिया)
|
2715003000NRG23070420231957007
|
08/04/2023
|
OMARUI
|
2715003WL076192
|
OMARUI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858797
|
|
OMUDI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500309701950200/3691165
(रुदिया)
|
2715003000NRG23070420231957008
|
08/04/2023
|
CHANDURI
|
2715003WL076192
|
CHANDURI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858759
|
|
CHANDUDI W/O MULTANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500309701950200/3691165-A
(रुदिया)
|
2715003000NRG23070420231957009
|
08/04/2023
|
BAYA DEVI
|
2715003WL076192
|
BAYA DEVI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858942
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500309701950200/3691166
(रुदिया)
|
2715003000NRG23070420231957010
|
08/04/2023
|
JAMURI
|
2715003WL076192
|
JAMURI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858860
|
|
ZAMUDI W/O KHUMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500309701950200/3691168
(रुदिया)
|
2715003000NRG23070420231957011
|
08/04/2023
|
SITA
|
2715003WL076192
|
SITA
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858905
|
|
SITA W/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500309701950200/3691170-A
(रुदिया)
|
2715003000NRG23070420231957013
|
08/04/2023
|
SOBHA
|
2715003WL076192
|
SOBHA
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858798
|
|
SHOBHA W/O MADANLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500309701950200/3691170-B
(रुदिया)
|
2715003000NRG23070420231957014
|
08/04/2023
|
SUSILA
|
2715003WL076192
|
SUSILA
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859089
|
|
MRS SUSHILA WODIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500309701950200/3691171
(रुदिया)
|
2715003000NRG23070420231957016
|
08/04/2023
|
KAMLI
|
2715003WL076192
|
KAMLI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859090
|
|
KAMLI W/O SHARWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500309701950200/3691174
(रुदिया)
|
2715003000NRG23070420231956696
|
08/04/2023
|
BHANWARI
|
2715003WL076190
|
BHANWARI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858799
|
|
BHAWARAI WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500309701950200/3691175
(रुदिया)
|
2715003000NRG23070420231957019
|
08/04/2023
|
SARDA
|
2715003WL076192
|
SARDA
|
00114
|
RSCB0026006
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435859091
|
|
SHARDA W/O BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500309701950200/3691178
(रुदिया)
|
2715003000NRG23070420231957022
|
08/04/2023
|
CHOTAKI
|
2715003WL076192
|
CHOTAKI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859092
|
|
CHOTAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BHOPALGARH
|
RJ-271500309701950200/3691181
(रुदिया)
|
2715003000NRG23070420231956699
|
08/04/2023
|
PURARAM
|
2715003WL076190
|
PURARAM
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859015
|
|
PURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500309701950200/3691182
(रुदिया)
|
2715003000NRG23070420231957025
|
08/04/2023
|
PANCHA RAM
|
2715003WL076192
|
PANCHA RAM
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859026
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500309701950200/3691182-A
(रुदिया)
|
2715003000NRG23070420231957026
|
08/04/2023
|
PARMARURI
|
2715003WL076192
|
PARMARURI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858896
|
|
PARMA W/O BABURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500309701950200/3691184
(रुदिया)
|
2715003000NRG23070420231957029
|
08/04/2023
|
MUMALI
|
2715003WL076192
|
MUMALI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858800
|
|
MUMLI WO BASTARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500309701950200/3691185
(रुदिया)
|
2715003000NRG23070420231957030
|
08/04/2023
|
GUNAKI
|
2715003WL076192
|
GUNAKI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858644
|
|
GUNKI WO RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500309701950200/3691187
(रुदिया)
|
2715003000NRG23070420231957031
|
08/04/2023
|
RIDAKALI
|
2715003WL076192
|
RIDAKALI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858828
|
|
MR RIDKALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500309701950200/3691188
(रुदिया)
|
2715003000NRG23070420231957032
|
08/04/2023
|
JAMURI
|
2715003WL076192
|
JAMURI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858645
|
|
MUKNAI W/O AMRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500309701950200/3691189
(रुदिया)
|
2715003000NRG23070420231957033
|
08/04/2023
|
GITA
|
2715003WL076192
|
GITA
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858861
|
|
GITUDI WO RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500309701950200/3691190
(रुदिया)
|
2715003000NRG23070420231957035
|
08/04/2023
|
PANI
|
2715003WL076192
|
PANI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858862
|
|
PANKI WO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500309701950200/3691191
(रुदिया)
|
2715003000NRG23070420231957036
|
08/04/2023
|
DAKURI
|
2715003WL076192
|
DAKURI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858646
|
|
DAKUDI W/O MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500309701950200/3691192-B
(रुदिया)
|
2715003000NRG23070420231956701
|
08/04/2023
|
SHARWANRAM
|
2715003WL076190
|
SHARWANRAM
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858906
|
|
SHRAWAN RAM S/O BHABHUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500309701950200/3691194
(रुदिया)
|
2715003000NRG23070420231957040
|
08/04/2023
|
GULABSINGH
|
2715003WL076192
|
GULABSINGH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858863
|
|
GULAB SINGH S/O VISHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500309701950200/3691207
(रुदिया)
|
2715003000NRG23070420231956954
|
08/04/2023
|
HINDU SINGH
|
2715003WL076191
|
HINDU SINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858923
|
|
MR HINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500309701950200/51525961
(रुदिया)
|
2715003000NRG23070420231957044
|
08/04/2023
|
JIMANI
|
2715003WL076192
|
JIMANI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858971
|
|
MRS JIMANAI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500309701950200/51525963
(रुदिया)
|
2715003000NRG23070420231956704
|
08/04/2023
|
SOVANI
|
2715003WL076190
|
SOVANI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858917
|
|
SOHANI W/O BKSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500309701950200/51525978
(रुदिया)
|
2715003000NRG23070420231957045
|
08/04/2023
|
VIMLA
|
2715003WL076192
|
VIMLA
|
00114
|
RSCB0026006
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435858976
|
|
Mrs. VIMLA CO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500309701950200/51528976
(रुदिया)
|
2715003000NRG23070420231956955
|
08/04/2023
|
PREMA RAM
|
2715003WL076191
|
PREMA RAM
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858943
|
|
PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500309701950200/88511605
(रुदिया)
|
2715003000NRG23070420231956712
|
08/04/2023
|
HARDEV RAM
|
2715003WL076190
|
HARDEV RAM
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858714
|
|
HARDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500309701950200/8851352
(रुदिया)
|
2715003000NRG23070420231956957
|
08/04/2023
|
GOPE DEVI
|
2715003WL076191
|
GOPE DEVI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858801
|
|
GOPI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500309701950200/8851355-A
(रुदिया)
|
2715003000NRG23070420231956962
|
08/04/2023
|
BHATURI
|
2715003WL076191
|
BHATURI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858802
|
|
BHATUDI WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500309701950200/8851356
(रुदिया)
|
2715003000NRG23070420231956963
|
08/04/2023
|
PUNE
|
2715003WL076191
|
PUNE
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858864
|
|
PUNKI WO PEMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500309701950200/8851356-A
(रुदिया)
|
2715003000NRG23070420231956964
|
08/04/2023
|
KALKI
|
2715003WL076191
|
KALKI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858924
|
|
KALI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500309701950200/8851357
(रुदिया)
|
2715003000NRG23070420231956966
|
08/04/2023
|
TULACHI
|
2715003WL076191
|
TULACHI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859022
|
|
MRS TULCHI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500309701950200/8851358
(रुदिया)
|
2715003000NRG23070420231956967
|
08/04/2023
|
JASKI
|
2715003WL076191
|
JASKI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858829
|
|
JASKI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500309701950200/8851359-A
(रुदिया)
|
2715003000NRG23070420231956968
|
08/04/2023
|
MAHIPAL
|
2715003WL076191
|
MAHIPAL
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858843
|
|
MAHIPAL S/O LADURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500309701950200/8851360-A
(रुदिया)
|
2715003000NRG23070420231956970
|
08/04/2023
|
SAMLI
|
2715003WL076191
|
SAMLI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858907
|
|
SAMLI W/O DIPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500309701950200/8851362
(रुदिया)
|
2715003000NRG23070420231956971
|
08/04/2023
|
INDRA
|
2715003WL076191
|
INDRA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858661
|
|
INDRA W/O HARSUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500309701950200/8851364
(रुदिया)
|
2715003000NRG23070420231956972
|
08/04/2023
|
SHILA
|
2715003WL076191
|
SHILA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858762
|
|
SHILA WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500309701950200/8851366
(रुदिया)
|
2715003000NRG23070420231956973
|
08/04/2023
|
SINGARI
|
2715003WL076191
|
SINGARI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858944
|
|
SINGARI WO RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500309701950200/8851369
(रुदिया)
|
2715003000NRG23070420231956976
|
08/04/2023
|
KAMLI
|
2715003WL076191
|
KAMLI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858822
|
|
MRS KAMLI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500309701950200/8851404
(रुदिया)
|
2715003000NRG23070420231956717
|
08/04/2023
|
RAMPARIYA
|
2715003WL076190
|
RAMPARIYA
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858803
|
|
RAMPYARI W/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
BHOPALGARH
|
RJ-271500309701950200/8851406
(रुदिया)
|
2715003000NRG23070420231956718
|
08/04/2023
|
PAPALI
|
2715003WL076190
|
PAPALI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858824
|
|
PAPLI W/O SUGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500309701950200/8851406-A
(रुदिया)
|
2715003000NRG23070420231956719
|
08/04/2023
|
GUDDI
|
2715003WL076190
|
GUDDI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858804
|
|
GUDDI WO KACHRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500309701950200/8851407
(रुदिया)
|
2715003000NRG23070420231957046
|
08/04/2023
|
PANCHURI
|
2715003WL076192
|
PANCHURI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858897
|
|
PANCHUDI W/O JAYRUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500309701950200/8851407-A
(रुदिया)
|
2715003000NRG23070420231956721
|
08/04/2023
|
INDRA
|
2715003WL076190
|
INDRA
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858805
|
|
INDRA WO GOBAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500309701950200/8851408-A
(रुदिया)
|
2715003000NRG23070420231956722
|
08/04/2023
|
MIRA
|
2715003WL076190
|
MIRA
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858668
|
|
MEERA WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500309701950200/8851409-A
(रुदिया)
|
2715003000NRG23070420231956725
|
08/04/2023
|
RAMKWARE
|
2715003WL076190
|
RAMKWARE
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858927
|
|
MRS KAVARAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500309701950200/8851410
(रुदिया)
|
2715003000NRG23070420231957050
|
08/04/2023
|
RASAL
|
2715003WL076192
|
RASAL
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858825
|
|
MS RASALI RASALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500309701950200/8851411
(रुदिया)
|
2715003000NRG23070420231956726
|
08/04/2023
|
GERKI
|
2715003WL076190
|
GERKI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858865
|
|
GERKI WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500309701950200/8851412
(रुदिया)
|
2715003000NRG23070420231957052
|
08/04/2023
|
MOKALI
|
2715003WL076192
|
MOKALI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858898
|
|
MOKALI W/O PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500309701950200/8851413
(रुदिया)
|
2715003000NRG23070420231956727
|
08/04/2023
|
SANTI
|
2715003WL076190
|
SANTI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858866
|
|
SHANTI W/O JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500309701950200/8851414
(रुदिया)
|
2715003000NRG23070420231956728
|
08/04/2023
|
ROSHANI
|
2715003WL076190
|
ROSHANI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859023
|
|
ROSHNI WO MAHIPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500309701950200/8851414-A
(रुदिया)
|
2715003000NRG23070420231956729
|
08/04/2023
|
RAMKANWARI
|
2715003WL076190
|
RAMKANWARI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858702
|
|
RAMKANVARI WO SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500309701950200/8851415
(रुदिया)
|
2715003000NRG23070420231957054
|
08/04/2023
|
KALKE
|
2715003WL076192
|
KALKE
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858647
|
|
KELKI WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500309701950200/8851415-A
(रुदिया)
|
2715003000NRG23070420231957055
|
08/04/2023
|
BECHUDI
|
2715003WL076192
|
BECHUDI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858911
|
|
LICHUDI WO LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500309701950200/8851415-C
(रुदिया)
|
2715003000NRG23070420231957056
|
08/04/2023
|
SANTOSH
|
2715003WL076192
|
SANTOSH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858835
|
|
SANTOSH W/O SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500309701950200/8851417
(रुदिया)
|
2715003000NRG23070420231957057
|
08/04/2023
|
LADU SINGH
|
2715003WL076192
|
LADU SINGH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858867
|
|
LADU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500309701950200/8851418
(रुदिया)
|
2715003000NRG23070420231957058
|
08/04/2023
|
SHYAM SINGH
|
2715003WL076192
|
SHYAM SINGH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858734
|
|
SHYAM SINGH S/O DOLAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500309701950200/8851426
(रुदिया)
|
2715003000NRG23070420231957060
|
08/04/2023
|
MANOHAR SINGH
|
2715003WL076192
|
MANOHAR SINGH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858908
|
|
MANOHAR SINGH S/O ANOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500309701950200/8851427
(रुदिया)
|
2715003000NRG23070420231957061
|
08/04/2023
|
JABARSINGH
|
2715003WL076192
|
JABARSINGH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858648
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500309701950200/8851428
(रुदिया)
|
2715003000NRG23070420231957063
|
08/04/2023
|
SANKARSINGH
|
2715003WL076192
|
SANKARSINGH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858934
|
|
SHANKAR SINGH SO MADHO SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500309701950200/8851428-A
(रुदिया)
|
2715003000NRG23070420231957064
|
08/04/2023
|
HINDU SINGH
|
2715003WL076192
|
HINDU SINGH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858936
|
|
MR HINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500309701950200/8851429
(रुदिया)
|
2715003000NRG23070420231957065
|
08/04/2023
|
PUNARAM
|
2715003WL076192
|
PUNARAM
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858649
|
|
PUNA RAM S/O HIMMAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500309701950200/8851434
(रुदिया)
|
2715003000NRG23070420231957067
|
08/04/2023
|
RAMURI
|
2715003WL076192
|
RAMURI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858945
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500309701950200/8851437
(रुदिया)
|
2715003000NRG23070420231957071
|
08/04/2023
|
SARDA
|
2715003WL076192
|
SARDA
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858806
|
|
SHARDA W/O BANSHI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500309701950200/8851437-A
(रुदिया)
|
2715003000NRG23070420231957072
|
08/04/2023
|
SHONI
|
2715003WL076192
|
SHONI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858868
|
|
SONKI W/O SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500309701950200/8851437-B
(रुदिया)
|
2715003000NRG23070420231957073
|
08/04/2023
|
SINGARI
|
2715003WL076192
|
SINGARI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858869
|
|
SINGARI W/O HARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500309701950200/8851444
(रुदिया)
|
2715003000NRG23070420231957074
|
08/04/2023
|
MADAN SINGH
|
2715003WL076192
|
MADAN SINGH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858699
|
|
MADAN SINGH S/O JET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500309701950200/8851451
(रुदिया)
|
2715003000NRG23070420231956979
|
08/04/2023
|
UGAMSINGH
|
2715003WL076191
|
UGAMSINGH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858929
|
|
UGAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
BHOPALGARH
|
RJ-271500309701950200/8851454
(रुदिया)
|
2715003000NRG23070420231957075
|
08/04/2023
|
MADUKANWAR
|
2715003WL076192
|
MADUKANWAR
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858870
|
|
MADU W/O NEMI CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500309701950200/8851458
(रुदिया)
|
2715003000NRG23070420231956731
|
08/04/2023
|
BHIV SINGH
|
2715003WL076190
|
BHIV SINGH
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858715
|
|
BHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
BHOPALGARH
|
RJ-271500309701950200/8851461-B
(रुदिया)
|
2715003000NRG23070420231957077
|
08/04/2023
|
GUMANSINGH
|
2715003WL076192
|
GUMANSINGH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858871
|
|
GUMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500309701950200/8851462
(रुदिया)
|
2715003000NRG23070420231957078
|
08/04/2023
|
HAMEERSINGH
|
2715003WL076192
|
HAMEERSINGH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858872
|
|
HAMIR SINGH S/O BHAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500309701950200/8851470
(रुदिया)
|
2715003000NRG23070420231957084
|
08/04/2023
|
JABERSING
|
2715003WL076192
|
JABERSING
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859004
|
|
JABARA SINGH
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500309701950200/8851481
(रुदिया)
|
2715003000NRG23070420231957091
|
08/04/2023
|
VISHANSINGH
|
2715003WL076192
|
VISHANSINGH
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858873
|
|
VISHAN SINGH SO JODH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500309701950200/8851492
(रुदिया)
|
2715003000NRG23070420231957099
|
08/04/2023
|
UGMADEVI
|
2715003WL076192
|
UGMADEVI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858837
|
|
UGAMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500309701950200/8851493
(रुदिया)
|
2715003000NRG23070420231957100
|
08/04/2023
|
MUNI DEVI
|
2715003WL076192
|
MUNI DEVI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858946
|
|
MUNNI DEVI WO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BHOPALGARH
|
RJ-271500309701950200/8851494
(रुदिया)
|
2715003000NRG23070420231957101
|
08/04/2023
|
MANGI
|
2715003WL076192
|
MANGI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858919
|
|
MANGUDI WO KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500309701950200/8851495
(रुदिया)
|
2715003000NRG23070420231957103
|
08/04/2023
|
GENA
|
2715003WL076192
|
GENA
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858949
|
|
GENA WO GANGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500309701950200/8851496
(रुदिया)
|
2715003000NRG23070420231957106
|
08/04/2023
|
BUKI
|
2715003WL076192
|
BUKI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858650
|
|
BUKI W/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BHOPALGARH
|
RJ-271500309701950200/8851497
(रुदिया)
|
2715003000NRG23070420231957108
|
08/04/2023
|
BHANWARI
|
2715003WL076192
|
BHANWARI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858807
|
|
BHAWARI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500309701950200/8851498
(रुदिया)
|
2715003000NRG23070420231957109
|
08/04/2023
|
NATHI
|
2715003WL076192
|
NATHI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858874
|
|
NATHI WO SAMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500309701950200/8851499
(रुदिया)
|
2715003000NRG23070420231957110
|
08/04/2023
|
JADAV
|
2715003WL076192
|
JADAV
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858808
|
|
JADAV WO HADMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500309701950200/8851500
(रुदिया)
|
2715003000NRG23070420231957111
|
08/04/2023
|
CHAMPA
|
2715003WL076192
|
CHAMPA
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858809
|
|
CHAMPA WO THANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BHOPALGARH
|
RJ-271500309701950200/8851501
(रुदिया)
|
2715003000NRG23070420231957114
|
08/04/2023
|
SAMURI
|
2715003WL076192
|
SAMURI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858839
|
|
SAMUDI W/O NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500309701950200/8851502-A
(रुदिया)
|
2715003000NRG23070420231957115
|
08/04/2023
|
MORAKI
|
2715003WL076192
|
MORAKI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858810
|
|
MORKI WO JAVATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500309701950200/8851503
(रुदिया)
|
2715003000NRG23070420231957116
|
08/04/2023
|
GAJRAKI
|
2715003WL076192
|
GAJRAKI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858651
|
|
GAJARKI WO BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500309701950200/8851503-A
(रुदिया)
|
2715003000NRG23070420231957117
|
08/04/2023
|
GANURI
|
2715003WL076192
|
GANURI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858916
|
|
GENUDI WO MUKNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500309701950200/8851505
(रुदिया)
|
2715003000NRG23070420231957120
|
08/04/2023
|
HANSKI
|
2715003WL076192
|
HANSKI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858875
|
|
HASAKI WO HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500309701950200/8851506
(रुदिया)
|
2715003000NRG23070420231957121
|
08/04/2023
|
GITA
|
2715003WL076192
|
GITA
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858811
|
|
GITA WO GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BHOPALGARH
|
RJ-271500309701950200/8851507
(रुदिया)
|
2715003000NRG23070420231957122
|
08/04/2023
|
GEONEE
|
2715003WL076192
|
GEONEE
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858876
|
|
GENU WO MODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500309701950200/8851508
(रुदिया)
|
2715003000NRG23070420231957124
|
08/04/2023
|
RUKMA
|
2715003WL076192
|
RUKMA
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858812
|
|
RUKMA WO UGAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500309701950200/8851509-A
(रुदिया)
|
2715003000NRG23070420231957125
|
08/04/2023
|
SANTURI
|
2715003WL076192
|
SANTURI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858877
|
|
SANTUDI W/O MANOHAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500309701950200/8851509-B
(रुदिया)
|
2715003000NRG23070420231957126
|
08/04/2023
|
GAVRI
|
2715003WL076192
|
GAVRI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858813
|
|
GAVARI WO BHANWRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500309701950200/8851510
(रुदिया)
|
2715003000NRG23070420231957127
|
08/04/2023
|
KABURI
|
2715003WL076192
|
KABURI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858878
|
|
MRS BABUDI WORATANA LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500309701950200/8851512
(रुदिया)
|
2715003000NRG23070420231957131
|
08/04/2023
|
SOVANI
|
2715003WL076192
|
SOVANI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858814
|
|
SOVANI WO GOPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500309701950200/8851520
(रुदिया)
|
2715003000NRG23070420231957132
|
08/04/2023
|
PUNAKI
|
2715003WL076192
|
PUNAKI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858972
|
|
PUNKI W/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500309701950200/8851520-A
(रुदिया)
|
2715003000NRG23070420231956737
|
08/04/2023
|
SUKHI
|
2715003WL076190
|
SUKHI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858899
|
|
SUKHI WO JAGDISH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BHOPALGARH
|
RJ-271500309701950200/8851520-C
(रुदिया)
|
2715003000NRG23070420231956738
|
08/04/2023
|
Sabu devi
|
2715003WL076190
|
Sabu devi
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858879
|
|
SABUDI WO OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500309701950200/8851522
(रुदिया)
|
2715003000NRG23070420231956739
|
08/04/2023
|
SOVANI
|
2715003WL076190
|
SOVANI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858663
|
|
MRS SOVANI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500309701950200/8851526
(रुदिया)
|
2715003000NRG23070420231957133
|
08/04/2023
|
NAINARAM
|
2715003WL076192
|
NAINARAM
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858880
|
|
NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
BHOPALGARH
|
RJ-271500309701950200/8851527
(रुदिया)
|
2715003000NRG23070420231956740
|
08/04/2023
|
SURJARAM
|
2715003WL076190
|
SURJARAM
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858652
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500309701950200/8851531
(रुदिया)
|
2715003000NRG23070420231956743
|
08/04/2023
|
MIRA
|
2715003WL076190
|
MIRA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858920
|
|
MRS MEERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500309701950200/8851531-A
(रुदिया)
|
2715003000NRG23070420231956744
|
08/04/2023
|
MANURI
|
2715003WL076190
|
MANURI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858900
|
|
MANU WO CHUTRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500309701950200/8851531-B
(रुदिया)
|
2715003000NRG23070420231956745
|
08/04/2023
|
AICHUKI
|
2715003WL076190
|
AICHUKI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858653
|
|
AYACHUKI W/O TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BHOPALGARH
|
RJ-271500309701950200/8851532
(रुदिया)
|
2715003000NRG23070420231956746
|
08/04/2023
|
GANGLE
|
2715003WL076190
|
GANGLE
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858654
|
|
GANGLI W/O BHAVRR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
BHOPALGARH
|
RJ-271500309701950200/8851532-B
(रुदिया)
|
2715003000NRG23070420231956748
|
08/04/2023
|
GEETA
|
2715003WL076190
|
GEETA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858655
|
|
GEETA W/O KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BHOPALGARH
|
RJ-271500309701950200/8851536
(रुदिया)
|
2715003000NRG23070420231956752
|
08/04/2023
|
BHAGAN RAM
|
2715003WL076190
|
BHAGAN RAM
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858881
|
|
BHAGWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BHOPALGARH
|
RJ-271500309701950200/8851536-A
(रुदिया)
|
2715003000NRG23070420231956753
|
08/04/2023
|
SARUPI
|
2715003WL076190
|
SARUPI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858938
|
|
MR SURPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500309701950200/8851537
(रुदिया)
|
2715003000NRG23070420231956754
|
08/04/2023
|
SURJKE
|
2715003WL076190
|
SURJKE
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858830
|
|
MRS SURAJKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500309701950200/8851537-A
(रुदिया)
|
2715003000NRG23070420231956755
|
08/04/2023
|
RAMSWARE
|
2715003WL076190
|
RAMSWARE
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858662
|
|
RAMESHWARI W/O NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500309701950200/8851537-B
(रुदिया)
|
2715003000NRG23070420231956756
|
08/04/2023
|
JEMNAI
|
2715003WL076190
|
JEMNAI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858882
|
|
JIMANAI W/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500309701950200/8851539
(रुदिया)
|
2715003000NRG23070420231956759
|
08/04/2023
|
MOHAVNI
|
2715003WL076190
|
MOHAVNI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858883
|
|
MOHANI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BHOPALGARH
|
RJ-271500309701950200/8851540
(रुदिया)
|
2715003000NRG23070420231956760
|
08/04/2023
|
PAPURI
|
2715003WL076190
|
PAPURI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858664
|
|
PAPUDI W/O BHOMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500309701950200/8851541-A
(रुदिया)
|
2715003000NRG23070420231956761
|
08/04/2023
|
SAMU
|
2715003WL076190
|
SAMU
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858786
|
|
SAMU WO HADMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500309701950200/8851544
(रुदिया)
|
2715003000NRG23070420231956764
|
08/04/2023
|
GANGA
|
2715003WL076190
|
GANGA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858665
|
|
GANGA WO LAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500309701950200/8851545
(रुदिया)
|
2715003000NRG23070420231956766
|
08/04/2023
|
Sooua
|
2715003WL076190
|
Sooua
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858831
|
|
SUWA W/O JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500309701950200/8851546-A
(रुदिया)
|
2715003000NRG23070420231956767
|
08/04/2023
|
KALAKI
|
2715003WL076190
|
KALAKI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858840
|
|
MRS KELKI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500309701950200/8851549
(रुदिया)
|
2715003000NRG23070420231956770
|
08/04/2023
|
MUNARAM
|
2715003WL076190
|
MUNARAM
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858884
|
|
MUNA RAM S/O JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500309701950200/8851701
(रुदिया)
|
2715003000NRG23070420231956772
|
08/04/2023
|
LIKHAMA RAM
|
2715003WL076190
|
LIKHAMA RAM
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858789
|
|
LIKHMA RAM S/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BHOPALGARH
|
RJ-271500309701950200/8851702
(रुदिया)
|
2715003000NRG23070420231956773
|
08/04/2023
|
RAWAT RAM
|
2715003WL076190
|
RAWAT RAM
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858768
|
|
REVAT RAM S/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BHOPALGARH
|
RJ-271500309701950200/8851703-A
(रुदिया)
|
2715003000NRG23070420231956774
|
08/04/2023
|
HARICHANDRA
|
2715003WL076190
|
HARICHANDRA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858931
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500309701950200/8851706
(रुदिया)
|
2715003000NRG23070420231956776
|
08/04/2023
|
RAJI
|
2715003WL076190
|
RAJI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858832
|
|
MRS RAJI WO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500309701950200/8851707
(रुदिया)
|
2715003000NRG23070420231956777
|
08/04/2023
|
MANNARAM
|
2715003WL076190
|
MANNARAM
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858901
|
|
MNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BHOPALGARH
|
RJ-271500309701950200/8851708
(रुदिया)
|
2715003000NRG23070420231956778
|
08/04/2023
|
SEETA
|
2715003WL076190
|
SEETA
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858833
|
|
MRS SEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500309701950200/8851713
(रुदिया)
|
2715003000NRG23070420231956780
|
08/04/2023
|
BHAWRE
|
2715003WL076190
|
BHAWRE
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858826
|
|
BHAWARI W/O MEHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500309701950200/8851717-A
(रुदिया)
|
2715003000NRG23070420231956782
|
08/04/2023
|
ROOKREE
|
2715003WL076190
|
ROOKREE
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858838
|
|
RUKADI W/O KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500309701950200/8851718
(रुदिया)
|
2715003000NRG23070420231956783
|
08/04/2023
|
KAMLI
|
2715003WL076190
|
KAMLI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858656
|
|
KAMLI WO BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500309701950200/8851719
(रुदिया)
|
2715003000NRG23070420231956786
|
08/04/2023
|
BAYA
|
2715003WL076190
|
BAYA
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858657
|
|
BAYA W/O DOLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
BHOPALGARH
|
RJ-271500309701950200/8851719-A
(रुदिया)
|
2715003000NRG23070420231956787
|
08/04/2023
|
VIMALA
|
2715003WL076190
|
VIMALA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858666
|
|
VIMLA WO GAJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BHOPALGARH
|
RJ-271500309701950200/8851719-B
(रुदिया)
|
2715003000NRG23070420231956788
|
08/04/2023
|
MOVANI
|
2715003WL076190
|
MOVANI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858885
|
|
MOHANI WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500309701950200/8851720
(रुदिया)
|
2715003000NRG23070420231956789
|
08/04/2023
|
RASAL
|
2715003WL076190
|
RASAL
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858815
|
|
RASAL WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
201
|
BHOPALGARH
|
RJ-271500309701950200/8851725
(रुदिया)
|
2715003000NRG23070420231956794
|
08/04/2023
|
SUNITA
|
2715003WL076190
|
SUNITA
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858886
|
|
SUNITA WO SONARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BHOPALGARH
|
RJ-271500309701950200/8851726-A
(रुदिया)
|
2715003000NRG23070420231956796
|
08/04/2023
|
DALAKI
|
2715003WL076190
|
DALAKI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858887
|
|
DALKI W/O SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500309701950200/8851727
(रुदिया)
|
2715003000NRG23070420231956797
|
08/04/2023
|
SUGANI
|
2715003WL076190
|
SUGANI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858816
|
|
SUGNI WO ANADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500309701950200/8851728
(रुदिया)
|
2715003000NRG23070420231956799
|
08/04/2023
|
SUVATI
|
2715003WL076190
|
SUVATI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858658
|
|
SUWATI WO KUMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BHOPALGARH
|
RJ-271500309701950200/8851735
(रुदिया)
|
2715003000NRG23070420231956805
|
08/04/2023
|
RASAL
|
2715003WL076190
|
RASAL
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858659
|
|
RASAL WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500309701950200/8851735-C
(रुदिया)
|
2715003000NRG23070420231956806
|
08/04/2023
|
GITA
|
2715003WL076190
|
GITA
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858817
|
|
GITA WO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500309701950200/8851741
(रुदिया)
|
2715003000NRG23070420231956813
|
08/04/2023
|
RAMKANWARI
|
2715003WL076190
|
RAMKANWARI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858888
|
|
RAM KANWARI WO PAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500309701950200/8851742
(रुदिया)
|
2715003000NRG23070420231956814
|
08/04/2023
|
SANTOSH
|
2715003WL076190
|
SANTOSH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858889
|
|
SANTOSH WO LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500309701950200/8851743
(रुदिया)
|
2715003000NRG23070420231956816
|
08/04/2023
|
DHANARAM
|
2715003WL076190
|
DHANARAM
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858747
|
|
DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500309701950200/8851744
(रुदिया)
|
2715003000NRG23070420231956818
|
08/04/2023
|
AAICHUKI
|
2715003WL076190
|
AAICHUKI
|
00114
|
RSCB0026006
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858910
|
|
AAY CHUKI W/O MOTIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BHOPALGARH
|
RJ-271500309701950200/8851747
(रुदिया)
|
2715003000NRG23070420231956821
|
08/04/2023
|
GITA
|
2715003WL076190
|
GITA
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858834
|
|
GEETA WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BHOPALGARH
|
RJ-271500309701950200/8851749
(रुदिया)
|
2715003000NRG23070420231956823
|
08/04/2023
|
KOYALI
|
2715003WL076190
|
KOYALI
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858950
|
|
KOYALI W/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500309701950200/8851902
(रुदिया)
|
2715003000NRG23070420231956829
|
08/04/2023
|
SIPURI
|
2715003WL076190
|
SIPURI
|
00114
|
RSCB0026006
|
160
|
160
|
Processed
|
11/05/2023
|
|
1435858932
|
|
SIPUDI
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500309701950200/8851913
(रुदिया)
|
2715003000NRG23070420231956836
|
08/04/2023
|
JETHI
|
2715003WL076190
|
JETHI
|
00114
|
RSCB0026006
|
320
|
320
|
Processed
|
11/05/2023
|
|
1435858918
|
|
JETHU DEVI
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500309701950200/8851917
(रुदिया)
|
2715003000NRG23070420231956837
|
08/04/2023
|
SANTOSH
|
2715003WL076190
|
SANTOSH
|
00114
|
RSCB0026006
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859021
|
|
SANTOSH WO GOBAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BHOPALGARH
|
RJ-271500309701950200/8851918
(रुदिया)
|
2715003000NRG23070420231957138
|
08/04/2023
|
KAMLI
|
2715003WL076192
|
KAMLI
|
00114
|
RSCB0026006
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858818
|
|
KAMLI WO JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91150
|
91150
|
|
|
|
|
|
|
|
|
217
|
BHOPALGARH
|
RJ-271500309701950200/8851422
(रुदिया)
|
2715003000NRG23070420231956730
|
08/04/2023
|
BEENJRAJ SINGH
|
2715003WL076190
|
BEENJRAJ SINGH
|
00415
|
SBIN0007451
|
320
|
320
|
Processed
|
11/05/2023
|
|
1435859033
|
|
Beenjraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
218
|
BHOPALGARH
|
RJ-271500309701950200/3691146
(रुदिया)
|
2715003000NRG23070420231956946
|
08/04/2023
|
MALAM SINGH
|
2715003WL076191
|
MALAM SINGH
|
00415
|
SBIN0008868
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858951
|
|
MR MALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500309701950200/3691196-A
(रुदिया)
|
2715003000NRG23070420231957041
|
08/04/2023
|
BHANWAR SINGH
|
2715003WL076192
|
BHANWAR SINGH
|
00415
|
SBIN0008868
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858952
|
|
MR BHANWAR SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
220
|
BHOPALGARH
|
RJ-271500309701950200/3690997-C
(रुदिया)
|
2715003000NRG23070420231956660
|
08/04/2023
|
GOPAL
|
2715003WL076189
|
GOPAL
|
00415
|
SBIN0009113
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435858973
|
|
GOPAL BHAGARAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
221
|
BHOPALGARH
|
RJ-271500309701950200/3691133
(रुदिया)
|
2715003000NRG23070420231956936
|
08/04/2023
|
PREMSINGH
|
2715003WL076191
|
PREMSINGH
|
00415
|
SBIN0012844
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859045
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
222
|
BHOPALGARH
|
RJ-271500309701948600/88511613
(रुदिया)
|
2715003000NRG23070420231956641
|
08/04/2023
|
Sanju
|
2715003WL076189
|
Sanju
|
00415
|
SBIN0031374
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435859011
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
223
|
BHOPALGARH
|
RJ-271500309701948600/8851856-D
(रुदिया)
|
2715003000NRG23070420231956653
|
08/04/2023
|
JIMNI
|
2715003WL076189
|
JIMNI
|
00415
|
SBIN0031693
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435858683
|
|
JIMNI W/O HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BHOPALGARH
|
RJ-271500309701950200/3690755-A
(रुदिया)
|
2715003000NRG23070420231956842
|
08/04/2023
|
Pramudi
|
2715003WL076191
|
Pramudi
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858922
|
|
PARMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
BHOPALGARH
|
RJ-271500309701950200/3690756
(रुदिया)
|
2715003000NRG23070420231956844
|
08/04/2023
|
PAPUDI
|
2715003WL076191
|
PAPUDI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859049
|
|
MRS PAPUDI WOPRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500309701950200/3690757
(रुदिया)
|
2715003000NRG23070420231956845
|
08/04/2023
|
HAPUDI
|
2715003WL076191
|
HAPUDI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858836
|
|
HAPUDI W/O DEVARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
227
|
BHOPALGARH
|
RJ-271500309701950200/3690763
(रुदिया)
|
2715003000NRG23070420231956849
|
08/04/2023
|
MANGUDI
|
2715003WL076191
|
MANGUDI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859001
|
|
MRS MANGUDI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500309701950200/3690764-A
(रुदिया)
|
2715003000NRG23070420231956851
|
08/04/2023
|
Budhi devi
|
2715003WL076191
|
Budhi devi
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858774
|
|
MRS BUDHI DEVI WONATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500309701950200/3690765
(रुदिया)
|
2715003000NRG23070420231956853
|
08/04/2023
|
PAPU DEVI
|
2715003WL076191
|
PAPU DEVI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859048
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500309701950200/3690766-A
(रुदिया)
|
2715003000NRG23070420231956984
|
08/04/2023
|
SANGITA
|
2715003WL076192
|
SANGITA
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859030
|
|
MRS SANGITAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500309701950200/3690769-A
(रुदिया)
|
2715003000NRG23070420231956858
|
08/04/2023
|
MATU
|
2715003WL076191
|
MATU
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859066
|
|
MRS MATUDI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500309701950200/3690771-A
(रुदिया)
|
2715003000NRG23070420231956859
|
08/04/2023
|
GEETA
|
2715003WL076191
|
GEETA
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858660
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500309701950200/3690774
(रुदिया)
|
2715003000NRG23070420231956862
|
08/04/2023
|
BHAGWATI
|
2715003WL076191
|
BHAGWATI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858966
|
|
MRS BHAGVATI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500309701950200/3690775
(रुदिया)
|
2715003000NRG23070420231956864
|
08/04/2023
|
IMALI
|
2715003WL076191
|
IMALI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859072
|
|
MRS IMALI WOMANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500309701950200/3690777-A
(रुदिया)
|
2715003000NRG23070420231956866
|
08/04/2023
|
SANTOSH
|
2715003WL076191
|
SANTOSH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858719
|
|
MRS SANTOSH WOMAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500309701950200/3690781-A
(रुदिया)
|
2715003000NRG23070420231956869
|
08/04/2023
|
REKH
|
2715003WL076191
|
REKH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859007
|
|
MRS REKHA BHARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500309701950200/3690782-A
(रुदिया)
|
2715003000NRG23070420231956870
|
08/04/2023
|
RAMNIWASH
|
2715003WL076191
|
RAMNIWASH
|
00415
|
SBIN0031693
|
480
|
480
|
Rejected
|
11/05/2023
|
|
1435858776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
BHOPALGARH
|
RJ-271500309701950200/3690786
(रुदिया)
|
2715003000NRG23070420231956667
|
08/04/2023
|
HARDEV RAM
|
2715003WL076190
|
HARDEV RAM
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858955
|
|
MR HARDEV RAM SOMEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500309701950200/3690787
(रुदिया)
|
2715003000NRG23070420231956668
|
08/04/2023
|
NENA RAM
|
2715003WL076190
|
NENA RAM
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859039
|
|
MR NANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500309701950200/3690787-A
(रुदिया)
|
2715003000NRG23070420231956669
|
08/04/2023
|
MAHINDRA
|
2715003WL076190
|
MAHINDRA
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858680
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500309701950200/3690789-A
(रुदिया)
|
2715003000NRG23070420231956872
|
08/04/2023
|
GIRDHARI RAM
|
2715003WL076191
|
GIRDHARI RAM
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858755
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500309701950200/3690790-A
(रुदिया)
|
2715003000NRG23070420231956874
|
08/04/2023
|
MAHIPAL
|
2715003WL076191
|
MAHIPAL
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859036
|
|
MAHIPAL S/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500309701950200/3690791
(रुदिया)
|
2715003000NRG23070420231956875
|
08/04/2023
|
MUNKI
|
2715003WL076191
|
MUNKI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858764
|
|
MRS MUNKI WOPADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500309701950200/3690793
(रुदिया)
|
2715003000NRG23070420231956878
|
08/04/2023
|
RAMPAL
|
2715003WL076191
|
RAMPAL
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859038
|
|
RAMPAL SIYAG SO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
BHOPALGARH
|
RJ-271500309701950200/3690795
(रुदिया)
|
2715003000NRG23070420231956880
|
08/04/2023
|
Kevalram
|
2715003WL076191
|
Kevalram
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858968
|
|
KEVAL RAM S/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BHOPALGARH
|
RJ-271500309701950200/3690797
(रुदिया)
|
2715003000NRG23070420231956883
|
08/04/2023
|
PANKI
|
2715003WL076191
|
PANKI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858784
|
|
PENKI W/O LIKHMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BHOPALGARH
|
RJ-271500309701950200/3690797-A
(रुदिया)
|
2715003000NRG23070420231956884
|
08/04/2023
|
Ramniwash
|
2715003WL076191
|
Ramniwash
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859079
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500309701950200/3690800
(रुदिया)
|
2715003000NRG23070420231956888
|
08/04/2023
|
MAGALAKI
|
2715003WL076191
|
MAGALAKI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859047
|
|
MRS MAGALAKI WOBIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500309701950200/3690801-A
(रुदिया)
|
2715003000NRG23070420231956889
|
08/04/2023
|
MUNKI
|
2715003WL076191
|
MUNKI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858954
|
|
MR MUNKI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500309701950200/3690801-B
(रुदिया)
|
2715003000NRG23070420231956890
|
08/04/2023
|
MAHENDRA
|
2715003WL076191
|
MAHENDRA
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858953
|
|
MR MAHENDRA M
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500309701950200/3690802
(रुदिया)
|
2715003000NRG23070420231956891
|
08/04/2023
|
JARUOP RAM
|
2715003WL076191
|
JARUOP RAM
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858783
|
|
JAYRUP RAM S/O MEHARAJ RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
BHOPALGARH
|
RJ-271500309701950200/3690804
(रुदिया)
|
2715003000NRG23070420231956671
|
08/04/2023
|
TULCHAI
|
2715003WL076190
|
TULCHAI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859016
|
|
MRS TULACHI WOGHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500309701950200/3690804-A
(रुदिया)
|
2715003000NRG23070420231956672
|
08/04/2023
|
MAMTA
|
2715003WL076190
|
MAMTA
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858690
|
|
MR MAMTA NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500309701950200/3690804-B
(रुदिया)
|
2715003000NRG23070420231956673
|
08/04/2023
|
KOJUDI
|
2715003WL076190
|
KOJUDI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859034
|
|
MRS KOJUDI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500309701950200/3690807-A
(रुदिया)
|
2715003000NRG23070420231956896
|
08/04/2023
|
ASHA
|
2715003WL076191
|
ASHA
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858748
|
|
MRS ASHA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500309701950200/3690808
(रुदिया)
|
2715003000NRG23070420231956897
|
08/04/2023
|
DEDA RAM
|
2715003WL076191
|
DEDA RAM
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858671
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500309701950200/3690808-C
(रुदिया)
|
2715003000NRG23070420231956898
|
08/04/2023
|
RAMCHANDER
|
2715003WL076191
|
RAMCHANDER
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858697
|
|
MR RAMCHANDER SODEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500309701950200/3690809
(रुदिया)
|
2715003000NRG23070420231956675
|
08/04/2023
|
GITA
|
2715003WL076190
|
GITA
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858672
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500309701950200/3690812
(रुदिया)
|
2715003000NRG23070420231956899
|
08/04/2023
|
JIVAN RAM
|
2715003WL076191
|
JIVAN RAM
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859082
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500309701950200/3690813
(रुदिया)
|
2715003000NRG23070420231956677
|
08/04/2023
|
SUKHA RAM
|
2715003WL076190
|
SUKHA RAM
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859040
|
|
MR SUKHA RAM SOANARAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500309701950200/3690814
(रुदिया)
|
2715003000NRG23070420231956679
|
08/04/2023
|
RUKRI
|
2715003WL076190
|
RUKRI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858999
|
|
MRS RUKDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500309701950200/3690814-B
(रुदिया)
|
2715003000NRG23070420231956681
|
08/04/2023
|
NEMA RAM
|
2715003WL076190
|
NEMA RAM
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858987
|
|
NEMARAM S/O JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
BHOPALGARH
|
RJ-271500309701950200/3690824
(रुदिया)
|
2715003000NRG23070420231956683
|
08/04/2023
|
KISHANAI
|
2715003WL076190
|
KISHANAI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858902
|
|
MRS KISHNAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500309701950200/3690830-A
(रुदिया)
|
2715003000NRG23070420231956688
|
08/04/2023
|
MANFOOLI
|
2715003WL076190
|
MANFOOLI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858890
|
|
MRS MANPHULI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500309701950200/3690841
(रुदिया)
|
2715003000NRG23070420231956901
|
08/04/2023
|
MAHUSINGH
|
2715003WL076191
|
MAHUSINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858948
|
|
MR MADHU SINGH SOHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500309701950200/3690850
(रुदिया)
|
2715003000NRG23070420231956905
|
08/04/2023
|
KALYANSINGH
|
2715003WL076191
|
KALYANSINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859064
|
|
KALYAN SINGH S/O GUMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500309701950200/3691023-B
(रुदिया)
|
2715003000NRG23070420231956691
|
08/04/2023
|
SUMITRA
|
2715003WL076190
|
SUMITRA
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858909
|
|
MRS SUMITRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500309701950200/3691036-A
(रुदिया)
|
2715003000NRG23070420231956692
|
08/04/2023
|
KISHANSINGH
|
2715003WL076190
|
KISHANSINGH
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858696
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500309701950200/3691039
(रुदिया)
|
2715003000NRG23070420231956693
|
08/04/2023
|
KUNDAN SINGH
|
2715003WL076190
|
KUNDAN SINGH
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859006
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500309701950200/3691049-A
(रुदिया)
|
2715003000NRG23070420231956990
|
08/04/2023
|
LEELA
|
2715003WL076192
|
LEELA
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858787
|
|
LILA WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
BHOPALGARH
|
RJ-271500309701950200/3691102-A
(रुदिया)
|
2715003000NRG23070420231956907
|
08/04/2023
|
LAXMASINGH
|
2715003WL076191
|
LAXMASINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858969
|
|
MR LAXMAN SINGH SOGUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500309701950200/3691102-B
(रुदिया)
|
2715003000NRG23070420231956908
|
08/04/2023
|
HIMATSINGH
|
2715003WL076191
|
HIMATSINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858981
|
|
HIMMAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
BHOPALGARH
|
RJ-271500309701950200/3691103-A
(रुदिया)
|
2715003000NRG23070420231956910
|
08/04/2023
|
GAJESINGH
|
2715003WL076191
|
GAJESINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858982
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500309701950200/3691104
(रुदिया)
|
2715003000NRG23070420231956911
|
08/04/2023
|
GULAB SINGH
|
2715003WL076191
|
GULAB SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859041
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500309701950200/3691104
(रुदिया)
|
2715003000NRG23070420231956993
|
08/04/2023
|
PUSPHA KANWAR
|
2715003WL076192
|
PUSPHA KANWAR
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859085
|
|
MRS PUSHPA KANWAR WOGULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500309701950200/3691106
(रुदिया)
|
2715003000NRG23070420231956913
|
08/04/2023
|
DEVI SINGH
|
2715003WL076191
|
DEVI SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858998
|
|
MR DEVI SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500309701950200/3691109-A
(रुदिया)
|
2715003000NRG23070420231956916
|
08/04/2023
|
KUSHAL SINGH
|
2715003WL076191
|
KUSHAL SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858937
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500309701950200/3691111
(रुदिया)
|
2715003000NRG23070420231956918
|
08/04/2023
|
SAJAN SINGH
|
2715003WL076191
|
SAJAN SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858984
|
|
SAJJAN SINGH S/O SARDAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
BHOPALGARH
|
RJ-271500309701950200/3691117
(रुदिया)
|
2715003000NRG23070420231956920
|
08/04/2023
|
HARI SINGH
|
2715003WL076191
|
HARI SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858989
|
|
MR HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500309701950200/3691118-A
(रुदिया)
|
2715003000NRG23070420231956922
|
08/04/2023
|
BHANWAR SINGH
|
2715003WL076191
|
BHANWAR SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859017
|
|
MR BHANVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500309701950200/3691121
(रुदिया)
|
2715003000NRG23070420231956925
|
08/04/2023
|
BAJRANG SINGH
|
2715003WL076191
|
BAJRANG SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859042
|
|
MR BAJRAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500309701950200/3691123
(रुदिया)
|
2715003000NRG23070420231956926
|
08/04/2023
|
KALU SINGH
|
2715003WL076191
|
KALU SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858678
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500309701950200/3691123-A
(रुदिया)
|
2715003000NRG23070420231956927
|
08/04/2023
|
GANGA SINGH
|
2715003WL076191
|
GANGA SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858677
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500309701950200/3691125
(रुदिया)
|
2715003000NRG23070420231956929
|
08/04/2023
|
MOHAN KANWAR
|
2715003WL076191
|
MOHAN KANWAR
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859067
|
|
MRS MOVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500309701950200/3691138
(रुदिया)
|
2715003000NRG23070420231956938
|
08/04/2023
|
BAJRANG SINGH
|
2715003WL076191
|
BAJRANG SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858788
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500309701950200/3691142
(रुदिया)
|
2715003000NRG23070420231956942
|
08/04/2023
|
BHAGWAN SINGH
|
2715003WL076191
|
BHAGWAN SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858983
|
|
MR BHAGAVAN SINGH SOHARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500309701950200/3691143-A
(रुदिया)
|
2715003000NRG23070420231956944
|
08/04/2023
|
BABLU KANWAR
|
2715003WL076191
|
BABLU KANWAR
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858964
|
|
MRS BABLU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500309701950200/3691145
(रुदिया)
|
2715003000NRG23070420231956945
|
08/04/2023
|
LADU SINGH
|
2715003WL076191
|
LADU SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858676
|
|
MR LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500309701950200/3691146-A
(रुदिया)
|
2715003000NRG23070420231956947
|
08/04/2023
|
CHELU SINGH
|
2715003WL076191
|
CHELU SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859065
|
|
CHHAIL SINGH S/O MALAM SINGH
|
BANK OF BARODA(606985)
|
|
290
|
BHOPALGARH
|
RJ-271500309701950200/3691146-B
(रुदिया)
|
2715003000NRG23070420231956995
|
08/04/2023
|
NEN SINGH
|
2715003WL076192
|
NEN SINGH
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859029
|
|
NEN SINGH SO BABU SINGH
|
BANK OF BARODA(606985)
|
|
291
|
BHOPALGARH
|
RJ-271500309701950200/3691156-B
(रुदिया)
|
2715003000NRG23070420231956694
|
08/04/2023
|
SAMATA
|
2715003WL076190
|
SAMATA
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859046
|
|
MRS SAMTA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500309701950200/3691163
(रुदिया)
|
2715003000NRG23070420231957006
|
08/04/2023
|
Mohanram
|
2715003WL076192
|
Mohanram
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858670
|
|
MOHANRAM SO SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
BHOPALGARH
|
RJ-271500309701950200/3691170
(रुदिया)
|
2715003000NRG23070420231957012
|
08/04/2023
|
DHARMA RAM
|
2715003WL076192
|
DHARMA RAM
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859002
|
|
MR DHARMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500309701950200/3691174-A
(रुदिया)
|
2715003000NRG23070420231957018
|
08/04/2023
|
CHAVADI
|
2715003WL076192
|
CHAVADI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858691
|
|
MRS CHAVADI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500309701950200/3691176-B
(रुदिया)
|
2715003000NRG23070420231957021
|
08/04/2023
|
PUTAKI
|
2715003WL076192
|
PUTAKI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858760
|
|
MRS PUTAKI WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500309701950200/3691180
(रुदिया)
|
2715003000NRG23070420231957023
|
08/04/2023
|
KABUDI
|
2715003WL076192
|
KABUDI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859068
|
|
MRS KABUDI WOKANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500309701950200/3691182-C
(रुदिया)
|
2715003000NRG23070420231957027
|
08/04/2023
|
kuki devi
|
2715003WL076192
|
kuki devi
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858904
|
|
MRS KUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500309701950200/3691183
(रुदिया)
|
2715003000NRG23070420231957028
|
08/04/2023
|
PARMUDI
|
2715003WL076192
|
PARMUDI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858965
|
|
MRS PARMUDI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500309701950200/3691189-B
(रुदिया)
|
2715003000NRG23070420231957034
|
08/04/2023
|
Lila
|
2715003WL076192
|
Lila
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858914
|
|
MRS LILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500309701950200/3691191-A
(रुदिया)
|
2715003000NRG23070420231957037
|
08/04/2023
|
SAMDAI
|
2715003WL076192
|
SAMDAI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858827
|
|
MRS SAMADAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500309701950200/3691191-C
(रुदिया)
|
2715003000NRG23070420231957039
|
08/04/2023
|
CHOTI
|
2715003WL076192
|
CHOTI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858980
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500309701950200/3691198
(रुदिया)
|
2715003000NRG23070420231957042
|
08/04/2023
|
BHANWAR SINGH
|
2715003WL076192
|
BHANWAR SINGH
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858765
|
|
BHANWAR SINGH CHOUHAN SO JABAR SINGH
|
BANK OF BARODA(606985)
|
|
303
|
BHOPALGARH
|
RJ-271500309701950200/3691199
(रुदिया)
|
2715003000NRG23070420231956703
|
08/04/2023
|
RATAN SINGH
|
2715003WL076190
|
RATAN SINGH
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858771
|
|
RATAN SINGH SO KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
304
|
BHOPALGARH
|
RJ-271500309701950200/51525981
(रुदिया)
|
2715003000NRG23070420231956705
|
08/04/2023
|
JYARUP RAM
|
2715003WL076190
|
JYARUP RAM
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859037
|
|
MR JAYARUP RAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500309701950200/51525981-A
(रुदिया)
|
2715003000NRG23070420231956706
|
08/04/2023
|
SARITA
|
2715003WL076190
|
SARITA
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859054
|
|
MRS SARITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500309701950200/51525981-B
(रुदिया)
|
2715003000NRG23070420231956707
|
08/04/2023
|
SURESH
|
2715003WL076190
|
SURESH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858718
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500309701950200/51525992
(रुदिया)
|
2715003000NRG23070420231956709
|
08/04/2023
|
SITA
|
2715003WL076190
|
SITA
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859051
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500309701950200/88511604
(रुदिया)
|
2715003000NRG23070420231956710
|
08/04/2023
|
SANTOSH
|
2715003WL076190
|
SANTOSH
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858962
|
|
SANTOSH W/O ISHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
309
|
BHOPALGARH
|
RJ-271500309701950200/88511606
(रुदिया)
|
2715003000NRG23070420231956713
|
08/04/2023
|
GUDDI
|
2715003WL076190
|
GUDDI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858681
|
|
MS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500309701950200/88511606-A
(रुदिया)
|
2715003000NRG23070420231956714
|
08/04/2023
|
USHA
|
2715003WL076190
|
USHA
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858682
|
|
MS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500309701950200/88511610
(रुदिया)
|
2715003000NRG23070420231956715
|
08/04/2023
|
TULCHAI
|
2715003WL076190
|
TULCHAI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858960
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500309701950200/8851165-A
(रुदिया)
|
2715003000NRG23070420231956716
|
08/04/2023
|
GUDDI
|
2715003WL076190
|
GUDDI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859080
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500309701950200/8851352-B
(रुदिया)
|
2715003000NRG23070420231956959
|
08/04/2023
|
SUSHILA
|
2715003WL076191
|
SUSHILA
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858685
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500309701950200/8851355
(रुदिया)
|
2715003000NRG23070420231956961
|
08/04/2023
|
BEBALI
|
2715003WL076191
|
BEBALI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858997
|
|
MRS BEBI WO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500309701950200/8851360
(रुदिया)
|
2715003000NRG23070420231956969
|
08/04/2023
|
GANGA
|
2715003WL076191
|
GANGA
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858780
|
|
MRS GANGA WODHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500309701950200/8851406-B
(रुदिया)
|
2715003000NRG23070420231956720
|
08/04/2023
|
MANJU
|
2715003WL076190
|
MANJU
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859052
|
|
MRS MANJU WOSEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500309701950200/8851407-B
(रुदिया)
|
2715003000NRG23070420231957047
|
08/04/2023
|
Presta
|
2715003WL076192
|
Presta
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859012
|
|
PREESTA W/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
BHOPALGARH
|
RJ-271500309701950200/8851408-B
(रुदिया)
|
2715003000NRG23070420231956723
|
08/04/2023
|
Saroj
|
2715003WL076190
|
Saroj
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858675
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500309701950200/8851408-C
(रुदिया)
|
2715003000NRG23070420231956724
|
08/04/2023
|
RAMKANWRI
|
2715003WL076190
|
RAMKANWRI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859003
|
|
MRS RAM KANVARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500309701950200/8851409
(रुदिया)
|
2715003000NRG23070420231957048
|
08/04/2023
|
SHARDA
|
2715003WL076192
|
SHARDA
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859013
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500309701950200/8851409-B
(रुदिया)
|
2715003000NRG23070420231957049
|
08/04/2023
|
Sumitra
|
2715003WL076192
|
Sumitra
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858913
|
|
MRS SUMITRA WO SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500309701950200/8851412-A
(रुदिया)
|
2715003000NRG23070420231957053
|
08/04/2023
|
KAUSHALYA
|
2715003WL076192
|
KAUSHALYA
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859086
|
|
MRS KAUSHALYA WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500309701950200/8851424
(रुदिया)
|
2715003000NRG23070420231957059
|
08/04/2023
|
SAIRSINGH
|
2715003WL076192
|
SAIRSINGH
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858947
|
|
MR SHER SINGH SOFEPSINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500309701950200/8851427-C
(रुदिया)
|
2715003000NRG23070420231957062
|
08/04/2023
|
SHARWAN SINGH
|
2715003WL076192
|
SHARWAN SINGH
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858978
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500309701950200/8851430
(रुदिया)
|
2715003000NRG23070420231956977
|
08/04/2023
|
MANGURI
|
2715003WL076191
|
MANGURI
|
00415
|
SBIN0031693
|
400
|
400
|
Rejected
|
11/05/2023
|
|
1435858939
|
Account closed
|
|
|
|
326
|
BHOPALGARH
|
RJ-271500309701950200/8851430-B
(रुदिया)
|
2715003000NRG23070420231956978
|
08/04/2023
|
BALARAM
|
2715003WL076191
|
BALARAM
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858723
|
|
MR BALARAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500309701950200/8851433
(रुदिया)
|
2715003000NRG23070420231957066
|
08/04/2023
|
KALKI
|
2715003WL076192
|
KALKI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859019
|
|
MRS KALKI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500309701950200/8851436-A
(रुदिया)
|
2715003000NRG23070420231957068
|
08/04/2023
|
BEBLI
|
2715003WL076192
|
BEBLI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858990
|
|
MRS BABY WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500309701950200/8851436-B
(रुदिया)
|
2715003000NRG23070420231957069
|
08/04/2023
|
SITA
|
2715003WL076192
|
SITA
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858991
|
|
MRS SITA WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500309701950200/8851458-A
(रुदिया)
|
2715003000NRG23070420231956732
|
08/04/2023
|
PREM SINGH
|
2715003WL076190
|
PREM SINGH
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858679
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500309701950200/8851460-A
(रुदिया)
|
2715003000NRG23070420231956733
|
08/04/2023
|
SOHAN SINGH
|
2715003WL076190
|
SOHAN SINGH
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858689
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500309701950200/8851463
(रुदिया)
|
2715003000NRG23070420231956980
|
08/04/2023
|
CHHAMU KANWAR
|
2715003WL076191
|
CHHAMU KANWAR
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859087
|
|
CHHMU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
BHOPALGARH
|
RJ-271500309701950200/8851463-A
(रुदिया)
|
2715003000NRG23070420231957079
|
08/04/2023
|
MAHENDRA SINGH
|
2715003WL076192
|
MAHENDRA SINGH
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859031
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500309701950200/8851476
(रुदिया)
|
2715003000NRG23070420231957087
|
08/04/2023
|
KAILASH KANWAR
|
2715003WL076192
|
KAILASH KANWAR
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859077
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500309701950200/8851477
(रुदिया)
|
2715003000NRG23070420231957088
|
08/04/2023
|
SHER SINGH
|
2715003WL076192
|
SHER SINGH
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858687
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500309701950200/8851480
(रुदिया)
|
2715003000NRG23070420231957090
|
08/04/2023
|
CHATER SINGH
|
2715003WL076192
|
CHATER SINGH
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858673
|
|
MR CHATR SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500309701950200/8851487-A
(रुदिया)
|
2715003000NRG23070420231957092
|
08/04/2023
|
Gulabi
|
2715003WL076192
|
Gulabi
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859076
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500309701950200/8851488
(रुदिया)
|
2715003000NRG23070420231957093
|
08/04/2023
|
SEETA
|
2715003WL076192
|
SEETA
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859081
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500309701950200/8851488-A
(रुदिया)
|
2715003000NRG23070420231957094
|
08/04/2023
|
SANTU DEVI
|
2715003WL076192
|
SANTU DEVI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858979
|
|
MRS SANTU DEVI WOSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHOPALGARH
|
RJ-271500309701950200/8851489
(रुदिया)
|
2715003000NRG23070420231957095
|
08/04/2023
|
DASU DAWASI
|
2715003WL076192
|
DASU DAWASI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858694
|
|
MS DASU DAWASI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500309701950200/8851489-A
(रुदिया)
|
2715003000NRG23070420231957096
|
08/04/2023
|
SANTOSH
|
2715003WL076192
|
SANTOSH
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859057
|
|
MRS SANTOSH WOJEPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500309701950200/8851490-A
(रुदिया)
|
2715003000NRG23070420231957097
|
08/04/2023
|
KAMLI DEVI
|
2715003WL076192
|
KAMLI DEVI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858995
|
|
MRS KOYALI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOPALGARH
|
RJ-271500309701950200/8851490-B
(रुदिया)
|
2715003000NRG23070420231956735
|
08/04/2023
|
JASA RAM
|
2715003WL076190
|
JASA RAM
|
00415
|
SBIN0031693
|
320
|
320
|
Processed
|
11/05/2023
|
|
1435858695
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500309701950200/8851491
(रुदिया)
|
2715003000NRG23070420231957098
|
08/04/2023
|
MAMTA
|
2715003WL076192
|
MAMTA
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859050
|
|
MRS MAMTA WOROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500309701950200/8851495-A
(रुदिया)
|
2715003000NRG23070420231957104
|
08/04/2023
|
BALI
|
2715003WL076192
|
BALI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859055
|
|
MRS BALI WOKISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500309701950200/8851495-B
(रुदिया)
|
2715003000NRG23070420231957105
|
08/04/2023
|
BHATUDI
|
2715003WL076192
|
BHATUDI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858974
|
|
MRS BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500309701950200/8851496-A
(रुदिया)
|
2715003000NRG23070420231957107
|
08/04/2023
|
GUDDI
|
2715003WL076192
|
GUDDI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858935
|
|
MRS GUDI WOPARAKASH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500309701950200/8851500-B
(रुदिया)
|
2715003000NRG23070420231957113
|
08/04/2023
|
PREM
|
2715003WL076192
|
PREM
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858925
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHOPALGARH
|
RJ-271500309701950200/8851503-B
(रुदिया)
|
2715003000NRG23070420231957118
|
08/04/2023
|
FOOLI
|
2715003WL076192
|
FOOLI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858996
|
|
MRS PHULI WORAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500309701950200/8851504
(रुदिया)
|
2715003000NRG23070420231957119
|
08/04/2023
|
SUGNA RAM
|
2715003WL076192
|
SUGNA RAM
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859044
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500309701950200/8851507-A
(रुदिया)
|
2715003000NRG23070420231957123
|
08/04/2023
|
LILA
|
2715003WL076192
|
LILA
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858892
|
|
MRS LEELA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500309701950200/8851510-A
(रुदिया)
|
2715003000NRG23070420231957128
|
08/04/2023
|
MENA
|
2715003WL076192
|
MENA
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858686
|
|
MR MENA WORAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500309701950200/8851511-A
(रुदिया)
|
2715003000NRG23070420231957130
|
08/04/2023
|
BABU DEVI
|
2715003WL076192
|
BABU DEVI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858736
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOPALGARH
|
RJ-271500309701950200/8851519-D
(रुदिया)
|
2715003000NRG23070420231956736
|
08/04/2023
|
Chuka
|
2715003WL076190
|
Chuka
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858775
|
|
MRS CHUKA WOSURESH
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500309701950200/8851527-B
(रुदिया)
|
2715003000NRG23070420231957134
|
08/04/2023
|
BAYA DEVI
|
2715003WL076192
|
BAYA DEVI
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859083
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500309701950200/8851529
(रुदिया)
|
2715003000NRG23070420231956741
|
08/04/2023
|
MANUDI
|
2715003WL076190
|
MANUDI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858921
|
|
MRS MUNKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500309701950200/8851532-A
(रुदिया)
|
2715003000NRG23070420231956747
|
08/04/2023
|
ARJUN RAM
|
2715003WL076190
|
ARJUN RAM
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858684
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500309701950200/8851532-C
(रुदिया)
|
2715003000NRG23070420231956749
|
08/04/2023
|
RENWAT RAM
|
2715003WL076190
|
RENWAT RAM
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858674
|
|
MR REVANT RAM SOGUNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHOPALGARH
|
RJ-271500309701950200/8851536
(रुदिया)
|
2715003000NRG23070420231956751
|
08/04/2023
|
SUMITRA
|
2715003WL076190
|
SUMITRA
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858821
|
|
MR SUMITRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500309701950200/8851538-A
(रुदिया)
|
2715003000NRG23070420231956758
|
08/04/2023
|
MADAN RAM JAT
|
2715003WL076190
|
MADAN RAM JAT
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859014
|
|
MR MADAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHOPALGARH
|
RJ-271500309701950200/8851542-A
(रुदिया)
|
2715003000NRG23070420231956762
|
08/04/2023
|
SIYA
|
2715003WL076190
|
SIYA
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858963
|
|
MR SIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500309701950200/8851543
(रुदिया)
|
2715003000NRG23070420231956763
|
08/04/2023
|
HARI RAM
|
2715003WL076190
|
HARI RAM
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859063
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHOPALGARH
|
RJ-271500309701950200/8851544-B
(रुदिया)
|
2715003000NRG23070420231956765
|
08/04/2023
|
SUNDRI
|
2715003WL076190
|
SUNDRI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859056
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500309701950200/8851548
(रुदिया)
|
2715003000NRG23070420231956768
|
08/04/2023
|
CHIMUDI
|
2715003WL076190
|
CHIMUDI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859000
|
|
MRS CHIMUDI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500309701950200/8851549-B
(रुदिया)
|
2715003000NRG23070420231956771
|
08/04/2023
|
KELKEE
|
2715003WL076190
|
KELKEE
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858781
|
|
MRS KELI WOJAY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHOPALGARH
|
RJ-271500309701950200/8851705
(रुदिया)
|
2715003000NRG23070420231956775
|
08/04/2023
|
TULACHI
|
2715003WL076190
|
TULACHI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859058
|
|
MRS TULACHI WO BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500309701950200/8851712
(रुदिया)
|
2715003000NRG23070420231956779
|
08/04/2023
|
KESI
|
2715003WL076190
|
KESI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435859059
|
|
MRS KESI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOPALGARH
|
RJ-271500309701950200/8851713-A
(रुदिया)
|
2715003000NRG23070420231956781
|
08/04/2023
|
LEELA
|
2715003WL076190
|
LEELA
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858961
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500309701950200/8851721
(रुदिया)
|
2715003000NRG23070420231956790
|
08/04/2023
|
JAWARI LAL
|
2715003WL076190
|
JAWARI LAL
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858688
|
|
MR JAWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOPALGARH
|
RJ-271500309701950200/8851722
(रुदिया)
|
2715003000NRG23070420231957135
|
08/04/2023
|
ANAKI
|
2715003WL076192
|
ANAKI
|
00415
|
SBIN0031693
|
85
|
85
|
Processed
|
11/05/2023
|
|
1435858986
|
|
MS ANAKI ANAKI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500309701950200/8851725-A
(रुदिया)
|
2715003000NRG23070420231956795
|
08/04/2023
|
PUTKI
|
2715003WL076190
|
PUTKI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858772
|
|
PUTKI W/O BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
372
|
BHOPALGARH
|
RJ-271500309701950200/8851727-B
(रुदिया)
|
2715003000NRG23070420231956798
|
08/04/2023
|
JIMNA
|
2715003WL076190
|
JIMNA
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858967
|
|
MRS JIMANA
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHOPALGARH
|
RJ-271500309701950200/8851734
(रुदिया)
|
2715003000NRG23070420231956804
|
08/04/2023
|
NIMBA RAM
|
2715003WL076190
|
NIMBA RAM
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858985
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500309701950200/8851735-D
(रुदिया)
|
2715003000NRG23070420231956807
|
08/04/2023
|
KELAKI
|
2715003WL076190
|
KELAKI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858970
|
|
MS KELKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHOPALGARH
|
RJ-271500309701950200/8851736
(रुदिया)
|
2715003000NRG23070420231956808
|
08/04/2023
|
Shivari
|
2715003WL076190
|
Shivari
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858891
|
|
MRS SIVARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHOPALGARH
|
RJ-271500309701950200/8851738
(रुदिया)
|
2715003000NRG23070420231956809
|
08/04/2023
|
OMPREKASH
|
2715003WL076190
|
OMPREKASH
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858721
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOPALGARH
|
RJ-271500309701950200/8851739-A
(रुदिया)
|
2715003000NRG23070420231956811
|
08/04/2023
|
TULSI
|
2715003WL076190
|
TULSI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859060
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHOPALGARH
|
RJ-271500309701950200/8851740-D
(रुदिया)
|
2715003000NRG23070420231956812
|
08/04/2023
|
Suriya
|
2715003WL076190
|
Suriya
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858669
|
|
MRS SURIYA SURIYA
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500309701950200/8851742-A
(रुदिया)
|
2715003000NRG23070420231956815
|
08/04/2023
|
ROSHNI
|
2715003WL076190
|
ROSHNI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858959
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500309701950200/8851743-A
(रुदिया)
|
2715003000NRG23070420231956817
|
08/04/2023
|
NIRMA
|
2715003WL076190
|
NIRMA
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858958
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHOPALGARH
|
RJ-271500309701950200/8851747-A
(रुदिया)
|
2715003000NRG23070420231956822
|
08/04/2023
|
OMPERKASH
|
2715003WL076190
|
OMPERKASH
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858693
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500309701950200/8851749-A
(रुदिया)
|
2715003000NRG23070420231956824
|
08/04/2023
|
PUNKI
|
2715003WL076190
|
PUNKI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858785
|
|
MRS PUNKI WOHARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHOPALGARH
|
RJ-271500309701950200/8851750
(रुदिया)
|
2715003000NRG23070420231956825
|
08/04/2023
|
EGUDI
|
2715003WL076190
|
EGUDI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858779
|
|
UGALI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BHOPALGARH
|
RJ-271500309701950200/8851750-A
(रुदिया)
|
2715003000NRG23070420231956826
|
08/04/2023
|
SAMU DEVI
|
2715003WL076190
|
SAMU DEVI
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858722
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHOPALGARH
|
RJ-271500309701950200/8851901
(रुदिया)
|
2715003000NRG23070420231956827
|
08/04/2023
|
MANKI
|
2715003WL076190
|
MANKI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858992
|
|
MRS MANKI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500309701950200/8851901-A
(रुदिया)
|
2715003000NRG23070420231956828
|
08/04/2023
|
KALKI
|
2715003WL076190
|
KALKI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858777
|
|
KALKI WO SATURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
387
|
BHOPALGARH
|
RJ-271500309701950200/8851907
(रुदिया)
|
2715003000NRG23070420231956830
|
08/04/2023
|
GEETA
|
2715003WL076190
|
GEETA
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858994
|
|
MRS GEETA WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHOPALGARH
|
RJ-271500309701950200/8851907-A
(रुदिया)
|
2715003000NRG23070420231956831
|
08/04/2023
|
POOJA
|
2715003WL076190
|
POOJA
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858956
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHOPALGARH
|
RJ-271500309701950200/8851908
(रुदिया)
|
2715003000NRG23070420231956832
|
08/04/2023
|
DURGA
|
2715003WL076190
|
DURGA
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858778
|
|
MRS DURGA WO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHOPALGARH
|
RJ-271500309701950200/8851910
(रुदिया)
|
2715003000NRG23070420231956833
|
08/04/2023
|
Parmudi
|
2715003WL076190
|
Parmudi
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858993
|
|
MRS PRAMUDI WOLUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHOPALGARH
|
RJ-271500309701950200/8851912
(रुदिया)
|
2715003000NRG23070420231956834
|
08/04/2023
|
KELKI
|
2715003WL076190
|
KELKI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858957
|
|
MS KELKI KELKI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHOPALGARH
|
RJ-271500309701950200/8851912-B
(रुदिया)
|
2715003000NRG23070420231956835
|
08/04/2023
|
GUDDI
|
2715003WL076190
|
GUDDI
|
00415
|
SBIN0031693
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858692
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHOPALGARH
|
RJ-271500309701950200/8851914
(रुदिया)
|
2715003000NRG23070420231957136
|
08/04/2023
|
NARSINGH RAM
|
2715003WL076192
|
NARSINGH RAM
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858977
|
|
MRS NARSINGH RAM SOMULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500309701950200/8851914-A
(रुदिया)
|
2715003000NRG23070420231957137
|
08/04/2023
|
Ram Kanwari
|
2715003WL076192
|
Ram Kanwari
|
00415
|
SBIN0031693
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858773
|
|
MRS RAMAKANRI WORAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHOPALGARH
|
RJ-271500309701950200/8851917-A
(रुदिया)
|
2715003000NRG23070420231956838
|
08/04/2023
|
SHARDA
|
2715003WL076190
|
SHARDA
|
00415
|
SBIN0031693
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859053
|
|
MRS SHARDA WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78190
|
78190
|
|
|
|
|
|
|
|
|
396
|
BHOPALGARH
|
RJ-271500309701950200/3690755-B
(रुदिया)
|
2715003000NRG23070420231956843
|
08/04/2023
|
MANJU MACHRA
|
2715003WL076191
|
MANJU MACHRA
|
00415
|
SBIN0032035
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859005
|
|
MRS MANJU MACHRA
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHOPALGARH
|
RJ-271500309701950200/3690764-B
(रुदिया)
|
2715003000NRG23070420231956852
|
08/04/2023
|
Jiya Devi
|
2715003WL076191
|
Jiya Devi
|
00415
|
SBIN0032035
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859009
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOPALGARH
|
RJ-271500309701950200/3690781
(रुदिया)
|
2715003000NRG23070420231956868
|
08/04/2023
|
KAILASH
|
2715003WL076191
|
KAILASH
|
00415
|
SBIN0032035
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859075
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHOPALGARH
|
RJ-271500309701950200/3690792-A
(रुदिया)
|
2715003000NRG23070420231956877
|
08/04/2023
|
BABY
|
2715003WL076191
|
BABY
|
00415
|
SBIN0032035
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858725
|
|
MRS BABY WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHOPALGARH
|
RJ-271500309701950200/3690794-A
(रुदिया)
|
2715003000NRG23070420231956879
|
08/04/2023
|
Sandeep
|
2715003WL076191
|
Sandeep
|
00415
|
SBIN0032035
|
480
|
480
|
Rejected
|
11/05/2023
|
|
1435859073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
BHOPALGARH
|
RJ-271500309701950200/3690807
(रुदिया)
|
2715003000NRG23070420231956895
|
08/04/2023
|
MIRA
|
2715003WL076191
|
MIRA
|
00415
|
SBIN0032035
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859071
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHOPALGARH
|
RJ-271500309701950200/3690813-A
(रुदिया)
|
2715003000NRG23070420231956678
|
08/04/2023
|
Bhagwati
|
2715003WL076190
|
Bhagwati
|
00415
|
SBIN0032035
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858698
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHOPALGARH
|
RJ-271500309701950200/3690847-A
(रुदिया)
|
2715003000NRG23070420231956904
|
08/04/2023
|
HUKAM SINGH
|
2715003WL076191
|
HUKAM SINGH
|
00415
|
SBIN0032035
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859084
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHOPALGARH
|
RJ-271500309701950200/3691116-A
(रुदिया)
|
2715003000NRG23070420231956919
|
08/04/2023
|
DHANSINGH
|
2715003WL076191
|
DHANSINGH
|
00415
|
SBIN0032035
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859032
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHOPALGARH
|
RJ-271500309701950200/3691170-D
(रुदिया)
|
2715003000NRG23070420231957015
|
08/04/2023
|
GUDDI
|
2715003WL076192
|
GUDDI
|
00415
|
SBIN0032035
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859008
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHOPALGARH
|
RJ-271500309701950200/3691179-A
(रुदिया)
|
2715003000NRG23070420231956698
|
08/04/2023
|
SAROJ
|
2715003WL076190
|
SAROJ
|
00415
|
SBIN0032035
|
320
|
320
|
Processed
|
11/05/2023
|
|
1435859010
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHOPALGARH
|
RJ-271500309701950200/3691198-A
(रुदिया)
|
2715003000NRG23070420231957043
|
08/04/2023
|
KARAN SINGH
|
2715003WL076192
|
KARAN SINGH
|
00415
|
SBIN0032035
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858735
|
|
KARAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
BHOPALGARH
|
RJ-271500309701950200/8851353
(रुदिया)
|
2715003000NRG23070420231956960
|
08/04/2023
|
JETUDI
|
2715003WL076191
|
JETUDI
|
00415
|
SBIN0032035
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858724
|
|
MRS JETUDI WO MODARAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHOPALGARH
|
RJ-271500309701950200/8851367-A
(रुदिया)
|
2715003000NRG23070420231956975
|
08/04/2023
|
Bhanwar Lal
|
2715003WL076191
|
Bhanwar Lal
|
00415
|
SBIN0032035
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858749
|
|
Mr. BHANWAR LAL
|
INDIAN BANK(607105)
|
|
410
|
BHOPALGARH
|
RJ-271500309701950200/8851459
(रुदिया)
|
2715003000NRG23070420231957076
|
08/04/2023
|
MADAN SINGH
|
2715003WL076192
|
MADAN SINGH
|
00415
|
SBIN0032035
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859043
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHOPALGARH
|
RJ-271500309701950200/8851484
(रुदिया)
|
2715003000NRG23070420231956734
|
08/04/2023
|
SAJAN SINGH
|
2715003WL076190
|
SAJAN SINGH
|
00415
|
SBIN0032035
|
320
|
320
|
Processed
|
11/05/2023
|
|
1435859078
|
|
Mr. SAJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
BHOPALGARH
|
RJ-271500309701950200/8851494-A
(रुदिया)
|
2715003000NRG23070420231957102
|
08/04/2023
|
SANTOSH
|
2715003WL076192
|
SANTOSH
|
00415
|
SBIN0032035
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858720
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHOPALGARH
|
RJ-271500309701950200/8851537-C
(रुदिया)
|
2715003000NRG23070420231956757
|
08/04/2023
|
GUDDI
|
2715003WL076190
|
GUDDI
|
00415
|
SBIN0032035
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435859035
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHOPALGARH
|
RJ-271500309701950200/8851721-A
(रुदिया)
|
2715003000NRG23070420231956791
|
08/04/2023
|
SHARDA
|
2715003WL076190
|
SHARDA
|
00415
|
SBIN0032035
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858988
|
|
MR SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
415
|
BHOPALGARH
|
RJ-271500309701950200/3690768
(रुदिया)
|
2715003000NRG23070420231956855
|
08/04/2023
|
LACHARAM
|
2715003WL076191
|
LACHARAM
|
00415
|
SBIN0051115
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858708
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHOPALGARH
|
RJ-271500309701950200/3691151-A
(रुदिया)
|
2715003000NRG23070420231956996
|
08/04/2023
|
PAPU DEVI
|
2715003WL076192
|
PAPU DEVI
|
00415
|
SBIN0051115
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435859018
|
|
MRS PAPU DEVI WO DHAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
417
|
BHOPALGARH
|
RJ-271500309701950200/3690780
(रुदिया)
|
2715003000NRG23070420231956665
|
08/04/2023
|
JAMUDI DEVI
|
2715003WL076190
|
JAMUDI DEVI
|
00462
|
UCBA0000451
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858731
|
|
JAMUDI DEVI W/O HADMAN RAMSIYAG
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500309701950200/3690803-A
(रुदिया)
|
2715003000NRG23070420231956894
|
08/04/2023
|
ANADA RAM
|
2715003WL076191
|
ANADA RAM
|
00462
|
UCBA0000451
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858703
|
|
ANANDA RAM
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500309701950200/3691119
(रुदिया)
|
2715003000NRG23070420231956924
|
08/04/2023
|
AMAR SINGH
|
2715003WL076191
|
AMAR SINGH
|
00462
|
UCBA0000451
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858710
|
|
AMAR SINGH S/O SHRI CHAIN SINGH
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500309701950200/3691153-A
(रुदिया)
|
2715003000NRG23070420231956998
|
08/04/2023
|
GANGA
|
2715003WL076192
|
GANGA
|
00462
|
UCBA0000451
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858704
|
|
GANGA DEVI MEGHWAL
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500309701950200/3691176
(रुदिया)
|
2715003000NRG23070420231956697
|
08/04/2023
|
BHERURAM
|
2715003WL076190
|
BHERURAM
|
00462
|
UCBA0000451
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858701
|
|
BHERARAM MEGHWAL
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500309701950200/3691191-B
(रुदिया)
|
2715003000NRG23070420231957038
|
08/04/2023
|
SHOBHA DEVI
|
2715003WL076192
|
SHOBHA DEVI
|
00462
|
UCBA0000451
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858712
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500309701950200/51525986
(रुदिया)
|
2715003000NRG23070420231956708
|
08/04/2023
|
MADANLAL
|
2715003WL076190
|
MADANLAL
|
00462
|
UCBA0000451
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858709
|
|
MADAN LAL SUTHAR SO DHANARAM
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500309701950200/88511604-A
(रुदिया)
|
2715003000NRG23070420231956711
|
08/04/2023
|
RAMKARAN
|
2715003WL076190
|
RAMKARAN
|
00462
|
UCBA0000451
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858711
|
|
RAMAKARAN S/O ISA RAM
|
UCO BANK(607066)
|
|
425
|
BHOPALGARH
|
RJ-271500309701950200/88511609
(रुदिया)
|
2715003000NRG23070420231956956
|
08/04/2023
|
Sohan Ram
|
2715003WL076191
|
Sohan Ram
|
00462
|
UCBA0000451
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858750
|
|
SOHAN RAM S/O CHELA RAM
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500309701950200/8851464
(रुदिया)
|
2715003000NRG23070420231957082
|
08/04/2023
|
HARI SINGH
|
2715003WL076192
|
HARI SINGH
|
00462
|
UCBA0000451
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858756
|
|
HARI SINGH S/O CHAIN SINGH
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500309701950200/8851473
(रुदिया)
|
2715003000NRG23070420231957085
|
08/04/2023
|
HARI SINGH
|
2715003WL076192
|
HARI SINGH
|
00462
|
UCBA0000451
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858757
|
|
HARI SINGH S/O KISHAN SINGH RAJPOT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
428
|
BHOPALGARH
|
RJ-271500309701948600/8851319-A
(रुदिया)
|
2715003000NRG23070420231956642
|
08/04/2023
|
DILIP
|
2715003WL076189
|
DILIP
|
00462
|
UCBA0000538
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435858737
|
|
DILIP SO PURKHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
429
|
BHOPALGARH
|
RJ-271500309701950200/8851744-A
(रुदिया)
|
2715003000NRG23070420231956819
|
08/04/2023
|
RAMURAM
|
2715003WL076190
|
RAMURAM
|
00698
|
RMGB0000077
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858746
|
|
RAMU RAM . S/O- MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
430
|
BHOPALGARH
|
RJ-271500309701950200/3691127
(रुदिया)
|
2715003000NRG23070420231956930
|
08/04/2023
|
NARAYANSINGH
|
2715003WL076191
|
NARAYANSINGH
|
00698
|
RMGB0000598
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858707
|
|
MR NARAYN SINGH SOJETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHOPALGARH
|
RJ-271500309701950200/3691132
(रुदिया)
|
2715003000NRG23070420231956935
|
08/04/2023
|
BHERU SINGH
|
2715003WL076191
|
BHERU SINGH
|
00698
|
RMGB0000598
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858745
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
432
|
BHOPALGARH
|
RJ-271500309701948600/8851325-A
(रुदिया)
|
2715003000NRG23070420231956643
|
08/04/2023
|
KISHOR DAN
|
2715003WL076189
|
KISHOR DAN
|
00698
|
RMGB0000689
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435858740
|
|
Kishore Dan
|
BANK OF BARODA(606985)
|
|
433
|
BHOPALGARH
|
RJ-271500309701948600/8851687-B
(रुदिया)
|
2715003000NRG23070420231956651
|
08/04/2023
|
PARVEEN
|
2715003WL076189
|
PARVEEN
|
00698
|
RMGB0000689
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435858741
|
|
MR PRAVEEN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHOPALGARH
|
RJ-271500309701950200/3690757-A
(रुदिया)
|
2715003000NRG23070420231956846
|
08/04/2023
|
SEEMA
|
2715003WL076191
|
SEEMA
|
00698
|
RMGB0000689
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858728
|
|
SEEMA DO BABU RAM
|
UCO BANK(607066)
|
|
435
|
BHOPALGARH
|
RJ-271500309701950200/3690807
(रुदिया)
|
2715003000NRG23070420231956674
|
08/04/2023
|
Sukha Ram
|
2715003WL076190
|
Sukha Ram
|
00698
|
RMGB0000689
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858752
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHOPALGARH
|
RJ-271500309701950200/3690989-A
(रुदिया)
|
2715003000NRG23070420231956657
|
08/04/2023
|
PREKASH
|
2715003WL076189
|
PREKASH
|
00698
|
RMGB0000689
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435858743
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHOPALGARH
|
RJ-271500309701950200/3690997-A
(रुदिया)
|
2715003000NRG23070420231956658
|
08/04/2023
|
KANCHAN
|
2715003WL076189
|
KANCHAN
|
00698
|
RMGB0000689
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435858738
|
|
MR KANCHAN DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHOPALGARH
|
RJ-271500309701950200/3690998-C
(रुदिया)
|
2715003000NRG23070420231956661
|
08/04/2023
|
MANA RAM
|
2715003WL076189
|
MANA RAM
|
00698
|
RMGB0000689
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435858742
|
|
MANA RAM LADU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
439
|
BHOPALGARH
|
RJ-271500309701950200/3691018-A
(रुदिया)
|
2715003000NRG23070420231956664
|
08/04/2023
|
KUSAL RAM
|
2715003WL076189
|
KUSAL RAM
|
00698
|
RMGB0000689
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1435858739
|
|
MR KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHOPALGARH
|
RJ-271500309701950200/3691117-A
(रुदिया)
|
2715003000NRG23070420231956921
|
08/04/2023
|
SUMERSINGH
|
2715003WL076191
|
SUMERSINGH
|
00698
|
RMGB0000689
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858727
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHOPALGARH
|
RJ-271500309701950200/3691149-A
(रुदिया)
|
2715003000NRG23070420231956951
|
08/04/2023
|
BHOMSINGH
|
2715003WL076191
|
BHOMSINGH
|
00698
|
RMGB0000689
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858713
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHOPALGARH
|
RJ-271500309701950200/3691162
(रुदिया)
|
2715003000NRG23070420231957005
|
08/04/2023
|
HARDEV RAM
|
2715003WL076192
|
HARDEV RAM
|
00698
|
RMGB0000689
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858706
|
|
MR HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHOPALGARH
|
RJ-271500309701950200/8851411-A
(रुदिया)
|
2715003000NRG23070420231957051
|
08/04/2023
|
RAMPRAKASH
|
2715003WL076192
|
RAMPRAKASH
|
00698
|
RMGB0000689
|
85
|
85
|
Rejected
|
11/05/2023
|
|
1435858733
|
Account closed
|
|
|
|
444
|
BHOPALGARH
|
RJ-271500309701950200/8851466
(रुदिया)
|
2715003000NRG23070420231957083
|
08/04/2023
|
GAVRA DEVI
|
2715003WL076192
|
GAVRA DEVI
|
00698
|
RMGB0000689
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858758
|
|
GAVAR KANWAR
|
UCO BANK(607066)
|
|
445
|
BHOPALGARH
|
RJ-271500309701950200/8851500-A
(रुदिया)
|
2715003000NRG23070420231957112
|
08/04/2023
|
SITA
|
2715003WL076192
|
SITA
|
00698
|
RMGB0000689
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858705
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHOPALGARH
|
RJ-271500309701950200/8851510-B
(रुदिया)
|
2715003000NRG23070420231957129
|
08/04/2023
|
Shobha
|
2715003WL076192
|
Shobha
|
00698
|
RMGB0000689
|
425
|
425
|
Processed
|
11/05/2023
|
|
1435858751
|
|
MS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHOPALGARH
|
RJ-271500309701950200/8851548-A
(रुदिया)
|
2715003000NRG23070420231956769
|
08/04/2023
|
VIMLA
|
2715003WL076190
|
VIMLA
|
00698
|
RMGB0000689
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435858726
|
|
Miss. VIMALA WO KHEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500309701950200/8851730-C
(रुदिया)
|
2715003000NRG23070420231956801
|
08/04/2023
|
Baya
|
2715003WL076190
|
Baya
|
00698
|
RMGB0000689
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435858753
|
|
Baya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
BHOPALGARH
|
RJ-271500309701950200/8851746
(रुदिया)
|
2715003000NRG23070420231956820
|
08/04/2023
|
Lumbaram
|
2715003WL076190
|
Lumbaram
|
00698
|
RMGB0000689
|
320
|
320
|
Processed
|
11/05/2023
|
|
1435858754
|
|
Mr. Lumba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229750
|
229750
|
|
|
|
|
|
|
|