|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500310101948800/3692279-A
(उस्तरा)
|
2715003000NRG24051220230954083
|
05/12/2023
|
MANJU
|
2715003WL033673
|
MANJU
|
00045
|
BARB0DBASOP
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726441
|
|
MANJU W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310101948800/3691751-B
(उस्तरा)
|
2715003000NRG24051220230953792
|
05/12/2023
|
SANTOSH
|
2715003WL033671
|
SANTOSH
|
00045
|
BARB0JODPAL
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915726358
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500310101948800/3691861-A
(उस्तरा)
|
2715003000NRG24051220230953947
|
05/12/2023
|
MAHENDRA
|
2715003WL033672
|
MAHENDRA
|
00045
|
BARB0RATKUR
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726338
|
|
MR MAHENDRA SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500310101948800/3691762
(उस्तरा)
|
2715003000NRG24051220230953799
|
05/12/2023
|
MOVANI
|
2715003WL033671
|
MOVANI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915726538
|
|
MOVANI W/O MANDRUP
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500310101948800/3691763
(उस्तरा)
|
2715003000NRG24051220230953801
|
05/12/2023
|
MANGILAL
|
2715003WL033671
|
MANGILAL
|
00114
|
RSCB0026006
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915726552
|
|
MR MANGILAL LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500310101948800/3691765
(उस्तरा)
|
2715003000NRG24051220230953924
|
05/12/2023
|
SABUDI
|
2715003WL033672
|
SABUDI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
29/02/2024
|
|
0915726510
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500310101948800/3691770
(उस्तरा)
|
2715003000NRG24051220230953805
|
05/12/2023
|
KAMLI
|
2715003WL033671
|
KAMLI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Rejected
|
28/02/2024
|
|
0915726549
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500310101948800/3691775
(उस्तरा)
|
2715003000NRG24051220230953809
|
05/12/2023
|
PEMI
|
2715003WL033671
|
PEMI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915726516
|
|
PEMI WO MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500310101948800/3691780
(उस्तरा)
|
2715003000NRG24051220230953929
|
05/12/2023
|
SIPUDI
|
2715003WL033672
|
SIPUDI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726553
|
|
SIPU DEVI W/O REVTARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500310101948800/3691783
(उस्तरा)
|
2715003000NRG24051220230953816
|
05/12/2023
|
SAMUDI
|
2715003WL033671
|
SAMUDI
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726517
|
|
SHAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOPALGARH
|
RJ-271500310101948800/3691784
(उस्तरा)
|
2715003000NRG24051220230953817
|
05/12/2023
|
LADU DEVI
|
2715003WL033671
|
LADU DEVI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915726518
|
|
LADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500310101948800/3691790-A
(उस्तरा)
|
2715003000NRG24051220230953828
|
05/12/2023
|
SITA
|
2715003WL033671
|
SITA
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915726507
|
|
SITA WO PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500310101948800/3691799
(उस्तरा)
|
2715003000NRG24051220230954045
|
05/12/2023
|
MOHANI
|
2715003WL033673
|
MOHANI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726554
|
|
MOVANI WO BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500310101948800/3691802
(उस्तरा)
|
2715003000NRG24051220230953837
|
05/12/2023
|
PINKI
|
2715003WL033671
|
PINKI
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915726536
|
|
PIKUDI W/O SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500310101948800/3691804
(उस्तरा)
|
2715003000NRG24051220230953839
|
05/12/2023
|
MAHENDRASINGH
|
2715003WL033671
|
MAHENDRASINGH
|
00114
|
RSCB0026006
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915726514
|
|
MAHENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500310101948800/3691808
(उस्तरा)
|
2715003000NRG24051220230953841
|
05/12/2023
|
SIMBU SINGH
|
2715003WL033671
|
SIMBU SINGH
|
00114
|
RSCB0026006
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726519
|
|
SHAMBU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHOPALGARH
|
RJ-271500310101948800/3691825
(उस्तरा)
|
2715003000NRG24051220230953937
|
05/12/2023
|
GIRDHARI SINGH
|
2715003WL033672
|
GIRDHARI SINGH
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726535
|
|
GIRDHARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500310101948800/3691836
(उस्तरा)
|
2715003000NRG24051220230954052
|
05/12/2023
|
DHARMI DAS
|
2715003WL033673
|
DHARMI DAS
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726511
|
|
DHARMIDAS SO JETHUDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500310101948800/3691837
(उस्तरा)
|
2715003000NRG24051220230954053
|
05/12/2023
|
RAMUDAS
|
2715003WL033673
|
RAMUDAS
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726532
|
|
Mr. Ram Das
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHOPALGARH
|
RJ-271500310101948800/3691843
(उस्तरा)
|
2715003000NRG24051220230954059
|
05/12/2023
|
Gopi devi
|
2715003WL033673
|
Gopi devi
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726489
|
|
GOPI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500310101948800/3691847
(उस्तरा)
|
2715003000NRG24051220230953939
|
05/12/2023
|
SUKHDAS
|
2715003WL033672
|
SUKHDAS
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726570
|
|
SUKH DAS VAISHNAV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500310101948800/3691848
(उस्तरा)
|
2715003000NRG24051220230954063
|
05/12/2023
|
RADHESHYAM DAS
|
2715003WL033673
|
RADHESHYAM DAS
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726533
|
|
RADHESHYAM SO MADANDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500310101948800/3691856
(उस्तरा)
|
2715003000NRG24051220230953857
|
05/12/2023
|
UGAM SINGH
|
2715003WL033671
|
UGAM SINGH
|
00114
|
RSCB0026006
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915726537
|
|
MR UGAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500310101948800/3691866
(उस्तरा)
|
2715003000NRG24051220230953948
|
05/12/2023
|
GOPALSINGH
|
2715003WL033672
|
GOPALSINGH
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726520
|
|
GOPAL SINGH S/O RATAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500310101948800/3691868
(उस्तरा)
|
2715003000NRG24051220230954069
|
05/12/2023
|
PANE SINGH
|
2715003WL033673
|
PANE SINGH
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726526
|
|
PANNE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500310101948800/3691887-D
(उस्तरा)
|
2715003000NRG24051220230954071
|
05/12/2023
|
BHANWAR SINGH
|
2715003WL033673
|
BHANWAR SINGH
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726530
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500310101948800/3691888
(उस्तरा)
|
2715003000NRG24051220230953953
|
05/12/2023
|
ACHAL SINGH
|
2715003WL033672
|
ACHAL SINGH
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726512
|
|
ACHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOPALGARH
|
RJ-271500310101948800/3691898
(उस्तरा)
|
2715003000NRG24051220230954072
|
05/12/2023
|
NARPAT SINGH
|
2715003WL033673
|
NARPAT SINGH
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726497
|
|
NARPAT SINGH S/O SURAJBHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500310101948800/3692264
(उस्तरा)
|
2715003000NRG24051220230954077
|
05/12/2023
|
JANKARI
|
2715003WL033673
|
JANKARI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726521
|
|
ZANKARI WO RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500310101948800/3692267
(उस्तरा)
|
2715003000NRG24051220230954078
|
05/12/2023
|
PUSHPA
|
2715003WL033673
|
PUSHPA
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915726531
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500310101948800/3692273
(उस्तरा)
|
2715003000NRG24051220230954081
|
05/12/2023
|
Om Singh Rajpurohit
|
2715003WL033673
|
Om Singh Rajpurohit
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915726490
|
|
OMSINGH SO HARI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500310101948800/3692286
(उस्तरा)
|
2715003000NRG24051220230954086
|
05/12/2023
|
CHETAN RAM
|
2715003WL033673
|
CHETAN RAM
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726522
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500310101948800/3692289
(उस्तरा)
|
2715003000NRG24051220230953866
|
05/12/2023
|
SUKHI DEVI
|
2715003WL033671
|
SUKHI DEVI
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915726523
|
|
SUKADI WO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500310101948800/51526680
(उस्तरा)
|
2715003000NRG24051220230953873
|
05/12/2023
|
Maina devi
|
2715003WL033671
|
Maina devi
|
00114
|
RSCB0026006
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915726534
|
|
MAINA DEVI WO SAWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500310101948800/8853136
(उस्तरा)
|
2715003000NRG24051220230954114
|
05/12/2023
|
BLDEV
|
2715003WL033673
|
BLDEV
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726495
|
|
BALDEV RAM S/O AIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500310101948800/8853137
(उस्तरा)
|
2715003000NRG24051220230954115
|
05/12/2023
|
RAMDIN
|
2715003WL033673
|
RAMDIN
|
00114
|
RSCB0026006
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915726562
|
|
RAMDEEN RAM SARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500310101948800/8853357
(उस्तरा)
|
2715003000NRG24051220230954118
|
05/12/2023
|
RAMNIWAS MALI
|
2715003WL033673
|
RAMNIWAS MALI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726558
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500310101948800/8853374
(उस्तरा)
|
2715003000NRG24051220230954132
|
05/12/2023
|
INDIRA DEVI
|
2715003WL033673
|
INDIRA DEVI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726491
|
|
INDRA WO RAMSHIVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500310101948800/8853380-A
(उस्तरा)
|
2715003000NRG24051220230954138
|
05/12/2023
|
DHAPU
|
2715003WL033673
|
DHAPU
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726550
|
|
DHAPUDI WO RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500310101948800/8853405
(उस्तरा)
|
2715003000NRG24051220230954147
|
05/12/2023
|
VAKLI RAM
|
2715003WL033673
|
VAKLI RAM
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726539
|
|
VAKIL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500310101948800/8853446
(उस्तरा)
|
2715003000NRG24051220230953984
|
05/12/2023
|
BHAGWAN RAM
|
2715003WL033672
|
BHAGWAN RAM
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726515
|
|
BHAGWAN RAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500310101948800/8868503-B
(उस्तरा)
|
2715003000NRG24051220230953991
|
05/12/2023
|
RESHMA
|
2715003WL033672
|
RESHMA
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726528
|
|
MRS RESHAMA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500310101948800/8868506-A
(उस्तरा)
|
2715003000NRG24051220230953994
|
05/12/2023
|
MAHIRAM
|
2715003WL033672
|
MAHIRAM
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726513
|
|
MAHI RAM DEORA
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500310101948800/8868513
(उस्तरा)
|
2715003000NRG24051220230954005
|
05/12/2023
|
RAJU RAM
|
2715003WL033672
|
RAJU RAM
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726540
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHOPALGARH
|
RJ-271500310101948800/8868514-A
(उस्तरा)
|
2715003000NRG24051220230954008
|
05/12/2023
|
GITA
|
2715003WL033672
|
GITA
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726496
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500310101948800/8868514-C
(उस्तरा)
|
2715003000NRG24051220230954009
|
05/12/2023
|
BHEYA RAM
|
2715003WL033672
|
BHEYA RAM
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726527
|
|
BHIYARAM S/O GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500310101948800/8868515
(उस्तरा)
|
2715003000NRG24051220230954010
|
05/12/2023
|
BHATI
|
2715003WL033672
|
BHATI
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726529
|
|
BHATI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500310101948800/8868516
(उस्तरा)
|
2715003000NRG24051220230954011
|
05/12/2023
|
KAMALA
|
2715003WL033672
|
KAMALA
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726551
|
|
KAMLI WO OMPRAKESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500310101948800/8868531-A
(उस्तरा)
|
2715003000NRG24051220230953894
|
05/12/2023
|
MOHANRAM
|
2715003WL033671
|
MOHANRAM
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726559
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500310101948800/8868544
(उस्तरा)
|
2715003000NRG24051220230954029
|
05/12/2023
|
RAMNIWASH
|
2715003WL033672
|
RAMNIWASH
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726508
|
|
RAMNIWAS S/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500310101948800/8868546
(उस्तरा)
|
2715003000NRG24051220230954032
|
05/12/2023
|
KEVAL RAM
|
2715003WL033672
|
KEVAL RAM
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726524
|
|
KEVALRAM S/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500310101948800/8868547
(उस्तरा)
|
2715003000NRG24051220230954033
|
05/12/2023
|
OMA RAM
|
2715003WL033672
|
OMA RAM
|
00114
|
RSCB0026006
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726525
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500310101948800/8868556
(उस्तरा)
|
2715003000NRG24051220230954037
|
05/12/2023
|
PEMA RAM
|
2715003WL033672
|
PEMA RAM
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726488
|
|
PEMARAM S/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500310101948800/8868577
(उस्तरा)
|
2715003000NRG24051220230953911
|
05/12/2023
|
SAMUDI
|
2715003WL033671
|
SAMUDI
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726509
|
|
MRS SAMUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97028
|
97028
|
|
|
|
|
|
|
|
|
55
|
BHOPALGARH
|
RJ-271500310101948800/3691819-B
(उस्तरा)
|
2715003000NRG24051220230954048
|
05/12/2023
|
RAMNIWAS
|
2715003WL033673
|
RAMNIWAS
|
00168
|
ICIC0000510
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915726506
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500310101948800/3691782
(उस्तरा)
|
2715003000NRG24051220230953930
|
05/12/2023
|
SITA
|
2715003WL033672
|
SITA
|
00168
|
ICIC0004276
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726557
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
57
|
BHOPALGARH
|
RJ-271500310101948800/8853104
(उस्तरा)
|
2715003000NRG24051220230954096
|
05/12/2023
|
Geeta
|
2715003WL033673
|
Geeta
|
00168
|
ICIC0004276
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726290
|
|
GITA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4037
|
4037
|
|
|
|
|
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500310101948800/51526692
(उस्तरा)
|
2715003000NRG24051220230953964
|
05/12/2023
|
DHANA RAM
|
2715003WL033672
|
DHANA RAM
|
00354
|
PUNB0209210
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726487
|
|
DHANA RAM SO PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
59
|
BHOPALGARH
|
RJ-271500310101948800/3691840-B
(उस्तरा)
|
2715003000NRG24051220230954057
|
05/12/2023
|
REKHA
|
2715003WL033673
|
REKHA
|
00415
|
SBIN0005484
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726542
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
60
|
BHOPALGARH
|
RJ-271500310101948800/8868532-A
(उस्तरा)
|
2715003000NRG24051220230953896
|
05/12/2023
|
GITA
|
2715003WL033671
|
GITA
|
00415
|
SBIN0005870
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915726555
|
|
Miss. GEETA D/O HARI RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
61
|
BHOPALGARH
|
RJ-271500310101948800/8868510
(उस्तरा)
|
2715003000NRG24051220230954002
|
05/12/2023
|
BHANWARI
|
2715003WL033672
|
BHANWARI
|
00415
|
SBIN0009113
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915726563
|
|
MRS MRS BHAVRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500310101948800/3691755-C
(उस्तरा)
|
2715003000NRG24051220230953794
|
05/12/2023
|
MAINUDI
|
2715003WL033671
|
MAINUDI
|
00415
|
SBIN0013525
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726543
|
|
MRS MAINUDI MAINUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
63
|
BHOPALGARH
|
RJ-271500310101948800/8868532
(उस्तरा)
|
2715003000NRG24051220230953895
|
05/12/2023
|
URJARAM
|
2715003WL033671
|
URJARAM
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915726339
|
|
URAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
64
|
BHOPALGARH
|
RJ-271500310101948800/3691751
(उस्तरा)
|
2715003000NRG24051220230953912
|
05/12/2023
|
IDAN RAM
|
2715003WL033672
|
IDAN RAM
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726594
|
|
AAIDAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500310101948800/3691752-A
(उस्तरा)
|
2715003000NRG24051220230953914
|
05/12/2023
|
Guddi
|
2715003WL033672
|
Guddi
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915726463
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500310101948800/3691757
(उस्तरा)
|
2715003000NRG24051220230953916
|
05/12/2023
|
HIRIRAM
|
2715003WL033672
|
HIRIRAM
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726287
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500310101948800/3691757-A
(उस्तरा)
|
2715003000NRG24051220230953917
|
05/12/2023
|
Sita Devi
|
2715003WL033672
|
Sita Devi
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726318
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500310101948800/3691758
(उस्तरा)
|
2715003000NRG24051220230953795
|
05/12/2023
|
KHIYARAM
|
2715003WL033671
|
KHIYARAM
|
00415
|
SBIN0032035
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915726323
|
|
KHIYARAM SO TIKURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500310101948800/3691758-A
(उस्तरा)
|
2715003000NRG24051220230953796
|
05/12/2023
|
MANGLARAM
|
2715003WL033671
|
MANGLARAM
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726302
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500310101948800/3691759
(उस्तरा)
|
2715003000NRG24051220230953920
|
05/12/2023
|
CHANDRKI
|
2715003WL033672
|
CHANDRKI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726599
|
|
MRS CHANDRKI GADIYALOHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500310101948800/3691759-A
(उस्तरा)
|
2715003000NRG24051220230953921
|
05/12/2023
|
panchidevi
|
2715003WL033672
|
panchidevi
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726424
|
|
BHIRAM RAM
|
UCO BANK(607066)
|
|
72
|
BHOPALGARH
|
RJ-271500310101948800/3691759-B
(उस्तरा)
|
2715003000NRG24051220230953922
|
05/12/2023
|
kali
|
2715003WL033672
|
kali
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726428
|
|
MRS KALI W O SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500310101948800/3691763-A
(उस्तरा)
|
2715003000NRG24051220230953923
|
05/12/2023
|
NENI
|
2715003WL033672
|
NENI
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726320
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500310101948800/3691764-C
(उस्तरा)
|
2715003000NRG24051220230953803
|
05/12/2023
|
MANJU
|
2715003WL033671
|
MANJU
|
00415
|
SBIN0032035
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915726281
|
|
MRS MANJU DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500310101948800/3691766
(उस्तरा)
|
2715003000NRG24051220230953925
|
05/12/2023
|
RAJUDI
|
2715003WL033672
|
RAJUDI
|
00415
|
SBIN0032035
|
1728
|
1728
|
Processed
|
29/02/2024
|
|
0915726403
|
|
MR RAJUDI WO BASIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500310101948800/3691768
(उस्तरा)
|
2715003000NRG24051220230953926
|
05/12/2023
|
PANCUDI
|
2715003WL033672
|
PANCUDI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726412
|
|
MRS PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500310101948800/3691769
(उस्तरा)
|
2715003000NRG24051220230953804
|
05/12/2023
|
PREMESHWARI
|
2715003WL033671
|
PREMESHWARI
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726598
|
|
MRS PREMESHWARI PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500310101948800/3691769-A
(उस्तरा)
|
2715003000NRG24051220230953927
|
05/12/2023
|
Indra
|
2715003WL033672
|
Indra
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726345
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500310101948800/3691771
(उस्तरा)
|
2715003000NRG24051220230953928
|
05/12/2023
|
NEMA RAM
|
2715003WL033672
|
NEMA RAM
|
00415
|
SBIN0032035
|
960
|
960
|
Processed
|
29/02/2024
|
|
0915726458
|
|
MR NEMARAM NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500310101948800/3691774
(उस्तरा)
|
2715003000NRG24051220230953806
|
05/12/2023
|
SHYAM LAL
|
2715003WL033671
|
SHYAM LAL
|
00415
|
SBIN0032035
|
1900
|
1900
|
Rejected
|
28/02/2024
|
|
0915726410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
BHOPALGARH
|
RJ-271500310101948800/3691776-A
(उस्तरा)
|
2715003000NRG24051220230953811
|
05/12/2023
|
SHANTI
|
2715003WL033671
|
SHANTI
|
00415
|
SBIN0032035
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915726462
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500310101948800/3691779
(उस्तरा)
|
2715003000NRG24051220230953812
|
05/12/2023
|
JOGIRAM
|
2715003WL033671
|
JOGIRAM
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726426
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500310101948800/3691779-A
(उस्तरा)
|
2715003000NRG24051220230953813
|
05/12/2023
|
SANTUDEVI
|
2715003WL033671
|
SANTUDEVI
|
00415
|
SBIN0032035
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915726460
|
|
MR SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500310101948800/3691781
(उस्तरा)
|
2715003000NRG24051220230953814
|
05/12/2023
|
PARMUDI
|
2715003WL033671
|
PARMUDI
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726597
|
|
MRS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500310101948800/3691781-A
(उस्तरा)
|
2715003000NRG24051220230954043
|
05/12/2023
|
BHANVRAI
|
2715003WL033673
|
BHANVRAI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726402
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500310101948800/3691782-A
(उस्तरा)
|
2715003000NRG24051220230953815
|
05/12/2023
|
SABUDI
|
2715003WL033671
|
SABUDI
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726327
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500310101948800/3691787
(उस्तरा)
|
2715003000NRG24051220230953818
|
05/12/2023
|
BASTUDI
|
2715003WL033671
|
BASTUDI
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726600
|
|
MRS BASTU BASTU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500310101948800/3691787-A
(उस्तरा)
|
2715003000NRG24051220230953819
|
05/12/2023
|
TIJI
|
2715003WL033671
|
TIJI
|
00415
|
SBIN0032035
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915726601
|
|
MRS TIJURI TIJURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500310101948800/3691787-B
(उस्तरा)
|
2715003000NRG24051220230953820
|
05/12/2023
|
KELKI
|
2715003WL033671
|
KELKI
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726582
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500310101948800/3691787-C
(उस्तरा)
|
2715003000NRG24051220230953821
|
05/12/2023
|
JOGIRAM
|
2715003WL033671
|
JOGIRAM
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726580
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500310101948800/3691788
(उस्तरा)
|
2715003000NRG24051220230953822
|
05/12/2023
|
SITA
|
2715003WL033671
|
SITA
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726603
|
|
MRS SITUDI SITUDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500310101948800/3691788-A
(उस्तरा)
|
2715003000NRG24051220230953823
|
05/12/2023
|
SHARDA
|
2715003WL033671
|
SHARDA
|
00415
|
SBIN0032035
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915726581
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500310101948800/3691789
(उस्तरा)
|
2715003000NRG24051220230953824
|
05/12/2023
|
MIRA
|
2715003WL033671
|
MIRA
|
00415
|
SBIN0032035
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915726394
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500310101948800/3691789-B
(उस्तरा)
|
2715003000NRG24051220230953825
|
05/12/2023
|
MOHNRAM
|
2715003WL033671
|
MOHNRAM
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915726325
|
|
MOHANRAM SO PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500310101948800/3691789-D
(उस्तरा)
|
2715003000NRG24051220230953827
|
05/12/2023
|
SARWAN DEVI
|
2715003WL033671
|
SARWAN DEVI
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726449
|
|
MRS SHRWANDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500310101948800/3691790-B
(उस्तरा)
|
2715003000NRG24051220230954044
|
05/12/2023
|
SATUDI
|
2715003WL033673
|
SATUDI
|
00415
|
SBIN0032035
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915726342
|
|
MRS SATUDI SATUDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500310101948800/3691792
(उस्तरा)
|
2715003000NRG24051220230953829
|
05/12/2023
|
JOGARAM
|
2715003WL033671
|
JOGARAM
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915726442
|
|
JOGARAM SO LIKHMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BHOPALGARH
|
RJ-271500310101948800/3691793-B
(उस्तरा)
|
2715003000NRG24051220230953932
|
05/12/2023
|
MUNARAM
|
2715003WL033672
|
MUNARAM
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726401
|
|
MR MUNARAM MUNARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500310101948800/3691794
(उस्तरा)
|
2715003000NRG24051220230953933
|
05/12/2023
|
BHANWARA RAM
|
2715003WL033672
|
BHANWARA RAM
|
00415
|
SBIN0032035
|
1728
|
1728
|
Processed
|
29/02/2024
|
|
0915726612
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500310101948800/3691795
(उस्तरा)
|
2715003000NRG24051220230953831
|
05/12/2023
|
SUNDRI
|
2715003WL033671
|
SUNDRI
|
00415
|
SBIN0032035
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915726579
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500310101948800/3691796-A
(उस्तरा)
|
2715003000NRG24051220230953833
|
05/12/2023
|
BAJU
|
2715003WL033671
|
BAJU
|
00415
|
SBIN0032035
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915726575
|
|
MR BAJU WO SWARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500310101948800/3691796-B
(उस्तरा)
|
2715003000NRG24051220230953834
|
05/12/2023
|
Jeta
|
2715003WL033671
|
Jeta
|
00415
|
SBIN0032035
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915726569
|
|
MRS JETA JETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500310101948800/3691796-C
(उस्तरा)
|
2715003000NRG24051220230953835
|
05/12/2023
|
KELAM
|
2715003WL033671
|
KELAM
|
00415
|
SBIN0032035
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915726396
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500310101948800/3691800
(उस्तरा)
|
2715003000NRG24051220230954046
|
05/12/2023
|
TULCHHAI
|
2715003WL033673
|
TULCHHAI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726609
|
|
MR TULCHAI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500310101948800/3691801
(उस्तरा)
|
2715003000NRG24051220230953836
|
05/12/2023
|
KAMLI
|
2715003WL033671
|
KAMLI
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726578
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500310101948800/3691803
(उस्तरा)
|
2715003000NRG24051220230953838
|
05/12/2023
|
RAMDEV
|
2715003WL033671
|
RAMDEV
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915726293
|
|
RAMDEV SO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500310101948800/3691803-A
(उस्तरा)
|
2715003000NRG24051220230953934
|
05/12/2023
|
BINDU
|
2715003WL033672
|
BINDU
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726332
|
|
MS BINDUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500310101948800/3691805
(उस्तरा)
|
2715003000NRG24051220230953840
|
05/12/2023
|
DEVISINGH
|
2715003WL033671
|
DEVISINGH
|
00415
|
SBIN0032035
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915726607
|
|
DEVI SINGH SO PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500310101948800/3691806
(उस्तरा)
|
2715003000NRG24051220230954047
|
05/12/2023
|
SHIVSINGH
|
2715003WL033673
|
SHIVSINGH
|
00415
|
SBIN0032035
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915726399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
BHOPALGARH
|
RJ-271500310101948800/3691812
(उस्तरा)
|
2715003000NRG24051220230953935
|
05/12/2023
|
dhapu
|
2715003WL033672
|
dhapu
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726415
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500310101948800/3691813
(उस्तरा)
|
2715003000NRG24051220230953842
|
05/12/2023
|
SANTOSH
|
2715003WL033671
|
SANTOSH
|
00415
|
SBIN0032035
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915726589
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500310101948800/3691818
(उस्तरा)
|
2715003000NRG24051220230953843
|
05/12/2023
|
BABULAL
|
2715003WL033671
|
BABULAL
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915726285
|
|
BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500310101948800/3691818-A
(उस्तरा)
|
2715003000NRG24051220230953844
|
05/12/2023
|
KEVAL RAM
|
2715003WL033671
|
KEVAL RAM
|
00415
|
SBIN0032035
|
2805
|
2805
|
Rejected
|
28/02/2024
|
|
0915726448
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
BHOPALGARH
|
RJ-271500310101948800/3691818-D
(उस्तरा)
|
2715003000NRG24051220230953845
|
05/12/2023
|
LEELA
|
2715003WL033671
|
LEELA
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726586
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500310101948800/3691822
(उस्तरा)
|
2715003000NRG24051220230953848
|
05/12/2023
|
RADHA
|
2715003WL033671
|
RADHA
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726577
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500310101948800/3691830
(उस्तरा)
|
2715003000NRG24051220230954051
|
05/12/2023
|
madhosingh
|
2715003WL033673
|
madhosingh
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726297
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500310101948800/3691834
(उस्तरा)
|
2715003000NRG24051220230953853
|
05/12/2023
|
SHYAMDAS
|
2715003WL033671
|
SHYAMDAS
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726423
|
|
MR SHAYAM DAS SO BABU DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500310101948800/3691837-A
(उस्तरा)
|
2715003000NRG24051220230954054
|
05/12/2023
|
GHANSHYAM
|
2715003WL033673
|
GHANSHYAM
|
00415
|
SBIN0032035
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915726545
|
|
MR GHANSHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500310101948800/3691838
(उस्तरा)
|
2715003000NRG24051220230954055
|
05/12/2023
|
PREM DAS
|
2715003WL033673
|
PREM DAS
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726307
|
|
PREM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500310101948800/3691841
(उस्तरा)
|
2715003000NRG24051220230954058
|
05/12/2023
|
BEDHAMI
|
2715003WL033673
|
BEDHAMI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726389
|
|
MRS BIDAMI WO BHANWAR SAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500310101948800/3691841-A
(उस्तरा)
|
2715003000NRG24051220230953938
|
05/12/2023
|
BAJRANGDAS
|
2715003WL033672
|
BAJRANGDAS
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726284
|
|
Mr. Bajrang Das
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
BHOPALGARH
|
RJ-271500310101948800/3691845
(उस्तरा)
|
2715003000NRG24051220230954060
|
05/12/2023
|
SANTU
|
2715003WL033673
|
SANTU
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726429
|
|
SANTU DEVI WO JAGARAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500310101948800/3691850
(उस्तरा)
|
2715003000NRG24051220230953941
|
05/12/2023
|
JUGDISHDAS
|
2715003WL033672
|
JUGDISHDAS
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726400
|
|
JAGDISH SO RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500310101948800/3691850-A
(उस्तरा)
|
2715003000NRG24051220230953942
|
05/12/2023
|
ANUDI
|
2715003WL033672
|
ANUDI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726420
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHOPALGARH
|
RJ-271500310101948800/3691853
(उस्तरा)
|
2715003000NRG24051220230954064
|
05/12/2023
|
hanut ram
|
2715003WL033673
|
hanut ram
|
00415
|
SBIN0032035
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915726272
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
BHOPALGARH
|
RJ-271500310101948800/3691861
(उस्तरा)
|
2715003000NRG24051220230954066
|
05/12/2023
|
Hiraram
|
2715003WL033673
|
Hiraram
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726445
|
|
MR HIRA RAM SO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500310101948800/3691862
(उस्तरा)
|
2715003000NRG24051220230953859
|
05/12/2023
|
RAMDIN
|
2715003WL033671
|
RAMDIN
|
00415
|
SBIN0032035
|
1710
|
1710
|
Rejected
|
28/02/2024
|
|
0915726446
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
BHOPALGARH
|
RJ-271500310101948800/3691862-A
(उस्तरा)
|
2715003000NRG24051220230953860
|
05/12/2023
|
SURTA
|
2715003WL033671
|
SURTA
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726314
|
|
MRS SURTA SURTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500310101948800/3691863-A
(उस्तरा)
|
2715003000NRG24051220230954067
|
05/12/2023
|
SETA RAM
|
2715003WL033673
|
SETA RAM
|
00415
|
SBIN0032035
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915726561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
BHOPALGARH
|
RJ-271500310101948800/3691882
(उस्तरा)
|
2715003000NRG24051220230953950
|
05/12/2023
|
kan singh
|
2715003WL033672
|
kan singh
|
00415
|
SBIN0032035
|
1152
|
1152
|
Rejected
|
28/02/2024
|
|
0915726276
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
BHOPALGARH
|
RJ-271500310101948800/3691885-A
(उस्तरा)
|
2715003000NRG24051220230953862
|
05/12/2023
|
GUMAN SINGH
|
2715003WL033671
|
GUMAN SINGH
|
00415
|
SBIN0032035
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915726344
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500310101948800/3691886-A
(उस्तरा)
|
2715003000NRG24051220230953864
|
05/12/2023
|
SHAKTI SINGH
|
2715003WL033671
|
SHAKTI SINGH
|
00415
|
SBIN0032035
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915726291
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500310101948800/3691888-A
(उस्तरा)
|
2715003000NRG24051220230953954
|
05/12/2023
|
Kiran Kanwar
|
2715003WL033672
|
Kiran Kanwar
|
00415
|
SBIN0032035
|
960
|
960
|
Processed
|
29/02/2024
|
|
0915726395
|
|
MS KIRANKANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500310101948800/3691893
(उस्तरा)
|
2715003000NRG24051220230953955
|
05/12/2023
|
JETHU SINGH
|
2715003WL033672
|
JETHU SINGH
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726313
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500310101948800/3691896-A
(उस्तरा)
|
2715003000NRG24051220230953956
|
05/12/2023
|
Agar Kanwar
|
2715003WL033672
|
Agar Kanwar
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915726312
|
|
MRS AGAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500310101948800/3691896-B
(उस्तरा)
|
2715003000NRG24051220230953865
|
05/12/2023
|
Saroj Kanwar
|
2715003WL033671
|
Saroj Kanwar
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726566
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500310101948800/3692256
(उस्तरा)
|
2715003000NRG24051220230954074
|
05/12/2023
|
RAJUSING
|
2715003WL033673
|
RAJUSING
|
00415
|
SBIN0032035
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915726277
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
BHOPALGARH
|
RJ-271500310101948800/3692261
(उस्तरा)
|
2715003000NRG24051220230953958
|
05/12/2023
|
HADMANSINGH
|
2715003WL033672
|
HADMANSINGH
|
00415
|
SBIN0032035
|
1536
|
1536
|
Processed
|
28/02/2024
|
|
0915726337
|
|
SHOBHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500310101948800/3692267-A
(उस्तरा)
|
2715003000NRG24051220230954079
|
05/12/2023
|
TULSI
|
2715003WL033673
|
TULSI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726587
|
|
MRS TULACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500310101948800/3692272
(उस्तरा)
|
2715003000NRG24051220230954080
|
05/12/2023
|
MANDNLAL
|
2715003WL033673
|
MANDNLAL
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726596
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500310101948800/3692280
(उस्तरा)
|
2715003000NRG24051220230954084
|
05/12/2023
|
INDRA
|
2715003WL033673
|
INDRA
|
00415
|
SBIN0032035
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915726585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
BHOPALGARH
|
RJ-271500310101948800/3692284
(उस्तरा)
|
2715003000NRG24051220230954085
|
05/12/2023
|
CHOTI
|
2715003WL033673
|
CHOTI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726547
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500310101948800/3692288
(उस्तरा)
|
2715003000NRG24051220230953960
|
05/12/2023
|
PUSI
|
2715003WL033672
|
PUSI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726324
|
|
MRS FUSAKI FUSAKI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500310101948800/3692290
(उस्तरा)
|
2715003000NRG24051220230953867
|
05/12/2023
|
SITA
|
2715003WL033671
|
SITA
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726288
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500310101948800/3692290-A
(उस्तरा)
|
2715003000NRG24051220230954087
|
05/12/2023
|
KAILKI
|
2715003WL033673
|
KAILKI
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915726584
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500310101948800/3692291
(उस्तरा)
|
2715003000NRG24051220230954088
|
05/12/2023
|
SUKHI
|
2715003WL033673
|
SUKHI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726604
|
|
MS SUKADI SUKADI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500310101948800/3692291-A
(उस्तरा)
|
2715003000NRG24051220230954089
|
05/12/2023
|
SUMITRA
|
2715003WL033673
|
SUMITRA
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726329
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500310101948800/3692291-B
(उस्तरा)
|
2715003000NRG24051220230953868
|
05/12/2023
|
LILA
|
2715003WL033671
|
LILA
|
00415
|
SBIN0032035
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915726330
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500310101948800/3692292
(उस्तरा)
|
2715003000NRG24051220230953961
|
05/12/2023
|
ANADAYAI
|
2715003WL033672
|
ANADAYAI
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726593
|
|
ANDAKI W/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500310101948800/3692292-B
(उस्तरा)
|
2715003000NRG24051220230953962
|
05/12/2023
|
SITARAM
|
2715003WL033672
|
SITARAM
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726571
|
|
SITARAM S/O NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500310101948800/3692294
(उस्तरा)
|
2715003000NRG24051220230953963
|
05/12/2023
|
CHETAN RAM
|
2715003WL033672
|
CHETAN RAM
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726608
|
|
CHETANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHOPALGARH
|
RJ-271500310101948800/51526654-B
(उस्तरा)
|
2715003000NRG24051220230953869
|
05/12/2023
|
NAINI DEVI
|
2715003WL033671
|
NAINI DEVI
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726414
|
|
MRS NENIDEVI NENIDEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500310101948800/51526663
(उस्तरा)
|
2715003000NRG24051220230954091
|
05/12/2023
|
diparam
|
2715003WL033673
|
diparam
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726304
|
|
MR DIPA RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500310101948800/51526672
(उस्तरा)
|
2715003000NRG24051220230953870
|
05/12/2023
|
RATNARAM
|
2715003WL033671
|
RATNARAM
|
00415
|
SBIN0032035
|
1900
|
1900
|
Rejected
|
28/02/2024
|
|
0915726305
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
BHOPALGARH
|
RJ-271500310101948800/51526672-A
(उस्तरा)
|
2715003000NRG24051220230953871
|
05/12/2023
|
SURJARAM
|
2715003WL033671
|
SURJARAM
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726299
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500310101948800/51526673
(उस्तरा)
|
2715003000NRG24051220230954092
|
05/12/2023
|
bhom singh
|
2715003WL033673
|
bhom singh
|
00415
|
SBIN0032035
|
1750
|
1750
|
Rejected
|
28/02/2024
|
|
0915726296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
BHOPALGARH
|
RJ-271500310101948800/51526675
(उस्तरा)
|
2715003000NRG24051220230954093
|
05/12/2023
|
girdhariram
|
2715003WL033673
|
girdhariram
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915726310
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500310101948800/51526680-A
(उस्तरा)
|
2715003000NRG24051220230953874
|
05/12/2023
|
Papparam
|
2715003WL033671
|
Papparam
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726333
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500310101948800/8853102
(उस्तरा)
|
2715003000NRG24051220230953965
|
05/12/2023
|
KAMLI
|
2715003WL033672
|
KAMLI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726279
|
|
MRS KAMLI WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500310101948800/8853102-A
(उस्तरा)
|
2715003000NRG24051220230953966
|
05/12/2023
|
Mahendar ram
|
2715003WL033672
|
Mahendar ram
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726347
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500310101948800/8853107
(उस्तरा)
|
2715003000NRG24051220230954097
|
05/12/2023
|
KESUDI
|
2715003WL033673
|
KESUDI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726309
|
|
MS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500310101948800/8853107-B
(उस्तरा)
|
2715003000NRG24051220230954098
|
05/12/2023
|
RAJU DEVI
|
2715003WL033673
|
RAJU DEVI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726346
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500310101948800/8853107-C
(उस्तरा)
|
2715003000NRG24051220230954099
|
05/12/2023
|
PREMA RAM
|
2715003WL033673
|
PREMA RAM
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726311
|
|
PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500310101948800/8853113-B
(उस्तरा)
|
2715003000NRG24051220230954101
|
05/12/2023
|
SHARVAN SINGH
|
2715003WL033673
|
SHARVAN SINGH
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726567
|
|
SARVAN SINGH SO SAYAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BHOPALGARH
|
RJ-271500310101948800/8853124-A
(उस्तरा)
|
2715003000NRG24051220230954102
|
05/12/2023
|
MANJU
|
2715003WL033673
|
MANJU
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726443
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500310101948800/8853127-A
(उस्तरा)
|
2715003000NRG24051220230954104
|
05/12/2023
|
RADA
|
2715003WL033673
|
RADA
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726381
|
|
MRS RADHA WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500310101948800/8853127-B
(उस्तरा)
|
2715003000NRG24051220230954105
|
05/12/2023
|
LEELA
|
2715003WL033673
|
LEELA
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726388
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500310101948800/8853128
(उस्तरा)
|
2715003000NRG24051220230954106
|
05/12/2023
|
KUKA
|
2715003WL033673
|
KUKA
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726387
|
|
MRS KUKA WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500310101948800/8853128-A
(उस्तरा)
|
2715003000NRG24051220230954107
|
05/12/2023
|
SAMPAT
|
2715003WL033673
|
SAMPAT
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726343
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310101948800/8853129-A
(उस्तरा)
|
2715003000NRG24051220230954109
|
05/12/2023
|
PRAKASH
|
2715003WL033673
|
PRAKASH
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726301
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500310101948800/8853130-A
(उस्तरा)
|
2715003000NRG24051220230954111
|
05/12/2023
|
JETHARAM
|
2715003WL033673
|
JETHARAM
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726300
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500310101948800/8853134
(उस्तरा)
|
2715003000NRG24051220230954113
|
05/12/2023
|
Samu Devi
|
2715003WL033673
|
Samu Devi
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726382
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500310101948800/8853145-A
(उस्तरा)
|
2715003000NRG24051220230953967
|
05/12/2023
|
SUMER
|
2715003WL033672
|
SUMER
|
00415
|
SBIN0032035
|
1152
|
1152
|
Processed
|
29/02/2024
|
|
0915726353
|
|
MR SUMER SUMER
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500310101948800/8853358
(उस्तरा)
|
2715003000NRG24051220230954119
|
05/12/2023
|
CHENA RAM
|
2715003WL033673
|
CHENA RAM
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726564
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500310101948800/8853361-A
(उस्तरा)
|
2715003000NRG24051220230954120
|
05/12/2023
|
SOHANI
|
2715003WL033673
|
SOHANI
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915726378
|
|
MRS SOVANI WO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500310101948800/8853361-B
(उस्तरा)
|
2715003000NRG24051220230954121
|
05/12/2023
|
TEJA RAM
|
2715003WL033673
|
TEJA RAM
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726409
|
|
MR TEJARAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500310101948800/8853361-C
(उस्तरा)
|
2715003000NRG24051220230954122
|
05/12/2023
|
MANJU DEVI
|
2715003WL033673
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726419
|
|
MRS MANJU DEVI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500310101948800/8853363
(उस्तरा)
|
2715003000NRG24051220230954123
|
05/12/2023
|
INDIRA DEVI
|
2715003WL033673
|
INDIRA DEVI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726355
|
|
MRS INDRA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500310101948800/8853364
(उस्तरा)
|
2715003000NRG24051220230954124
|
05/12/2023
|
BIRAMARAM
|
2715003WL033673
|
BIRAMARAM
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726411
|
|
MR BIRAMARAM SOLANKY
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500310101948800/8853364-B
(उस्तरा)
|
2715003000NRG24051220230954125
|
05/12/2023
|
MAGLARAM
|
2715003WL033673
|
MAGLARAM
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726406
|
|
MR MANGLARAM MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500310101948800/8853368-A
(उस्तरा)
|
2715003000NRG24051220230953968
|
05/12/2023
|
KAILASH
|
2715003WL033672
|
KAILASH
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
28/02/2024
|
|
0915726546
|
|
KAILASH MALI S/O SH DAYAL RAM
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500310101948800/8853369
(उस्तरा)
|
2715003000NRG24051220230954126
|
05/12/2023
|
PUSA RAM
|
2715003WL033673
|
PUSA RAM
|
00415
|
SBIN0032035
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915726416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
BHOPALGARH
|
RJ-271500310101948800/8853370
(उस्तरा)
|
2715003000NRG24051220230953969
|
05/12/2023
|
KALURAM
|
2715003WL033672
|
KALURAM
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915726591
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500310101948800/8853370-A
(उस्तरा)
|
2715003000NRG24051220230954127
|
05/12/2023
|
SHANTI
|
2715003WL033673
|
SHANTI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726357
|
|
MRS SHANTI WO ASURM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500310101948800/8853371
(उस्तरा)
|
2715003000NRG24051220230954129
|
05/12/2023
|
sukha ram
|
2715003WL033673
|
sukha ram
|
00415
|
SBIN0032035
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915726427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
BHOPALGARH
|
RJ-271500310101948800/8853372
(उस्तरा)
|
2715003000NRG24051220230954130
|
05/12/2023
|
KABUDI
|
2715003WL033673
|
KABUDI
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915726418
|
|
MRS KABURI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500310101948800/8853378
(उस्तरा)
|
2715003000NRG24051220230953970
|
05/12/2023
|
SAMOSH
|
2715003WL033672
|
SAMOSH
|
00415
|
SBIN0032035
|
1728
|
1728
|
Processed
|
29/02/2024
|
|
0915726572
|
|
MRS SAMOSH SAMOSH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500310101948800/8853380
(उस्तरा)
|
2715003000NRG24051220230954137
|
05/12/2023
|
SUNITA
|
2715003WL033673
|
SUNITA
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726405
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500310101948800/8853381-A
(उस्तरा)
|
2715003000NRG24051220230953972
|
05/12/2023
|
BHAGWATI
|
2715003WL033672
|
BHAGWATI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726303
|
|
MRS BHAGWATI WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500310101948800/8853388
(उस्तरा)
|
2715003000NRG24051220230954140
|
05/12/2023
|
SHANTI BAI
|
2715003WL033673
|
SHANTI BAI
|
00415
|
SBIN0032035
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915726568
|
|
SHAYANTI BAI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500310101948800/8853389
(उस्तरा)
|
2715003000NRG24051220230954141
|
05/12/2023
|
SANTUDI
|
2715003WL033673
|
SANTUDI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726348
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHOPALGARH
|
RJ-271500310101948800/8853392
(उस्तरा)
|
2715003000NRG24051220230954142
|
05/12/2023
|
BALI DEVI
|
2715003WL033673
|
BALI DEVI
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915726556
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500310101948800/8853393
(उस्तरा)
|
2715003000NRG24051220230954143
|
05/12/2023
|
RAJUDI
|
2715003WL033673
|
RAJUDI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726407
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500310101948800/8853398
(उस्तरा)
|
2715003000NRG24051220230954145
|
05/12/2023
|
Ganpat Singh
|
2715003WL033673
|
Ganpat Singh
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915726331
|
|
GUNPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500310101948800/8853402-A
(उस्तरा)
|
2715003000NRG24051220230954146
|
05/12/2023
|
DHELA KANWAR
|
2715003WL033673
|
DHELA KANWAR
|
00415
|
SBIN0032035
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915726306
|
|
MRS DHELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500310101948800/8853409
(उस्तरा)
|
2715003000NRG24051220230954148
|
05/12/2023
|
aajim
|
2715003WL033673
|
aajim
|
00415
|
SBIN0032035
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915726340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
BHOPALGARH
|
RJ-271500310101948800/8853414-A
(उस्तरा)
|
2715003000NRG24051220230954149
|
05/12/2023
|
PAPUDI
|
2715003WL033673
|
PAPUDI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726413
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500310101948800/8853416
(उस्तरा)
|
2715003000NRG24051220230953877
|
05/12/2023
|
SOHNI
|
2715003WL033671
|
SOHNI
|
00415
|
SBIN0032035
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915726576
|
|
SOVANI WO BABU RAM
|
UCO BANK(607066)
|
|
199
|
BHOPALGARH
|
RJ-271500310101948800/8853424
(उस्तरा)
|
2715003000NRG24051220230954150
|
05/12/2023
|
NABUDI
|
2715003WL033673
|
NABUDI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726560
|
|
MRS NARMADA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500310101948800/8853427
(उस्तरा)
|
2715003000NRG24051220230954151
|
05/12/2023
|
BHATUDI
|
2715003WL033673
|
BHATUDI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726334
|
|
MRS BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500310101948800/8853429
(उस्तरा)
|
2715003000NRG24051220230954153
|
05/12/2023
|
DHANKI
|
2715003WL033673
|
DHANKI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726326
|
|
MRS DHANKI DHANKI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500310101948800/8853435-A
(उस्तरा)
|
2715003000NRG24051220230953973
|
05/12/2023
|
BABUDI
|
2715003WL033672
|
BABUDI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726397
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500310101948800/8853436
(उस्तरा)
|
2715003000NRG24051220230953974
|
05/12/2023
|
GEVRI
|
2715003WL033672
|
GEVRI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726611
|
|
MRS GEVARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500310101948800/8853436-B
(उस्तरा)
|
2715003000NRG24051220230953975
|
05/12/2023
|
SANJU DEVI
|
2715003WL033672
|
SANJU DEVI
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915726457
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500310101948800/8853437-A
(उस्तरा)
|
2715003000NRG24051220230953976
|
05/12/2023
|
CHIMURI
|
2715003WL033672
|
CHIMURI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726398
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500310101948800/8853438
(उस्तरा)
|
2715003000NRG24051220230953977
|
05/12/2023
|
MAHVIRSING
|
2715003WL033672
|
MAHVIRSING
|
00415
|
SBIN0032035
|
960
|
960
|
Processed
|
29/02/2024
|
|
0915726295
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500310101948800/8853440
(उस्तरा)
|
2715003000NRG24051220230953979
|
05/12/2023
|
LADU SINGH
|
2715003WL033672
|
LADU SINGH
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726565
|
|
MR LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500310101948800/8853441
(उस्तरा)
|
2715003000NRG24051220230953980
|
05/12/2023
|
dol singh
|
2715003WL033672
|
dol singh
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726322
|
|
MR DOUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500310101948800/8853450
(उस्तरा)
|
2715003000NRG24051220230953878
|
05/12/2023
|
DHAPU DEVI
|
2715003WL033671
|
DHAPU DEVI
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726280
|
|
MRS DHAPU WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500310101948800/8853450-A
(उस्तरा)
|
2715003000NRG24051220230953879
|
05/12/2023
|
PAPUDEVI
|
2715003WL033671
|
PAPUDEVI
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726574
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500310101948800/8868501
(उस्तरा)
|
2715003000NRG24051220230953987
|
05/12/2023
|
BAYA DEVI
|
2715003WL033672
|
BAYA DEVI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726349
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500310101948800/8868501-C
(उस्तरा)
|
2715003000NRG24051220230953989
|
05/12/2023
|
LADU RAM
|
2715003WL033672
|
LADU RAM
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726421
|
|
LADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500310101948800/8868505
(उस्तरा)
|
2715003000NRG24051220230954156
|
05/12/2023
|
RAGHUNATH SINGH
|
2715003WL033673
|
RAGHUNATH SINGH
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726500
|
|
MR RAGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500310101948800/8868506
(उस्तरा)
|
2715003000NRG24051220230953993
|
05/12/2023
|
Puraram
|
2715003WL033672
|
Puraram
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726328
|
|
PURARAM SO HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BHOPALGARH
|
RJ-271500310101948800/8868506-B
(उस्तरा)
|
2715003000NRG24051220230953995
|
05/12/2023
|
Omprakash
|
2715003WL033672
|
Omprakash
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915726292
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500310101948800/8868508-A
(उस्तरा)
|
2715003000NRG24051220230953999
|
05/12/2023
|
SANTOSH
|
2715003WL033672
|
SANTOSH
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726352
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500310101948800/8868511
(उस्तरा)
|
2715003000NRG24051220230954003
|
05/12/2023
|
SANTOSH
|
2715003WL033672
|
SANTOSH
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726289
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500310101948800/8868512
(उस्तरा)
|
2715003000NRG24051220230954004
|
05/12/2023
|
jamna
|
2715003WL033672
|
jamna
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726573
|
|
MR SHARDA WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500310101948800/8868514
(उस्तरा)
|
2715003000NRG24051220230954007
|
05/12/2023
|
SANJU
|
2715003WL033672
|
SANJU
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915726544
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500310101948800/8868516-A
(उस्तरा)
|
2715003000NRG24051220230954012
|
05/12/2023
|
Manju
|
2715003WL033672
|
Manju
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726273
|
|
MR MANJU WO MAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500310101948800/8868521
(उस्तरा)
|
2715003000NRG24051220230953881
|
05/12/2023
|
SOHANI
|
2715003WL033671
|
SOHANI
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726583
|
|
MRS SOVANI WOUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500310101948800/8868521-A
(उस्तरा)
|
2715003000NRG24051220230954013
|
05/12/2023
|
SONA RAM
|
2715003WL033672
|
SONA RAM
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726354
|
|
Mr. SONA RAM S/O UDA RAM KHOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
BHOPALGARH
|
RJ-271500310101948800/8868522
(उस्तरा)
|
2715003000NRG24051220230953882
|
05/12/2023
|
PARMA
|
2715003WL033671
|
PARMA
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726282
|
|
MRS PARMA WO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500310101948800/8868522-B
(उस्तरा)
|
2715003000NRG24051220230953883
|
05/12/2023
|
ramkarn
|
2715003WL033671
|
ramkarn
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726316
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500310101948800/8868525
(उस्तरा)
|
2715003000NRG24051220230954015
|
05/12/2023
|
CHOTHARAM
|
2715003WL033672
|
CHOTHARAM
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726614
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500310101948800/8868525-A
(उस्तरा)
|
2715003000NRG24051220230954016
|
05/12/2023
|
NAMITA
|
2715003WL033672
|
NAMITA
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726548
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHOPALGARH
|
RJ-271500310101948800/8868526
(उस्तरा)
|
2715003000NRG24051220230953885
|
05/12/2023
|
MOHNI
|
2715003WL033671
|
MOHNI
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726588
|
|
MRS MOVANI MOVANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500310101948800/8868526-A
(उस्तरा)
|
2715003000NRG24051220230953886
|
05/12/2023
|
ANOPI
|
2715003WL033671
|
ANOPI
|
00415
|
SBIN0032035
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915726317
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500310101948800/8868528-B
(उस्तरा)
|
2715003000NRG24051220230953889
|
05/12/2023
|
SITA
|
2715003WL033671
|
SITA
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726425
|
|
MRS SEETA W O JOG RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500310101948800/8868528-C
(उस्तरा)
|
2715003000NRG24051220230953890
|
05/12/2023
|
MANJU DEVI
|
2715003WL033671
|
MANJU DEVI
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726294
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310101948800/8868529
(उस्तरा)
|
2715003000NRG24051220230953891
|
05/12/2023
|
KAMLI
|
2715003WL033671
|
KAMLI
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726454
|
|
MRS KAMLI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500310101948800/8868530
(उस्तरा)
|
2715003000NRG24051220230953892
|
05/12/2023
|
DHAPU DEVI
|
2715003WL033671
|
DHAPU DEVI
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726359
|
|
MRS DHAPUDEVI DHAPUDEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500310101948800/8868531
(उस्तरा)
|
2715003000NRG24051220230953893
|
05/12/2023
|
CHOTI
|
2715003WL033671
|
CHOTI
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726283
|
|
MRS CHHOTIKI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500310101948800/8868533
(उस्तरा)
|
2715003000NRG24051220230953897
|
05/12/2023
|
RAMPARKASH
|
2715003WL033671
|
RAMPARKASH
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726602
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500310101948800/8868534-A
(उस्तरा)
|
2715003000NRG24051220230953898
|
05/12/2023
|
MAHENDRA
|
2715003WL033671
|
MAHENDRA
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915726321
|
|
MAHENDRA S/O JHUMAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500310101948800/8868535
(उस्तरा)
|
2715003000NRG24051220230954018
|
05/12/2023
|
MANGI
|
2715003WL033672
|
MANGI
|
00415
|
SBIN0032035
|
1728
|
1728
|
Processed
|
29/02/2024
|
|
0915726308
|
|
MRS MANGUDI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500310101948800/8868535-A
(उस्तरा)
|
2715003000NRG24051220230954019
|
05/12/2023
|
SITA DEVI
|
2715003WL033672
|
SITA DEVI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726605
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500310101948800/8868535-B
(उस्तरा)
|
2715003000NRG24051220230954020
|
05/12/2023
|
SUSILA
|
2715003WL033672
|
SUSILA
|
00415
|
SBIN0032035
|
1728
|
1728
|
Processed
|
29/02/2024
|
|
0915726351
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500310101948800/8868536
(उस्तरा)
|
2715003000NRG24051220230953899
|
05/12/2023
|
MATHURAI
|
2715003WL033671
|
MATHURAI
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726350
|
|
MRS MUTHRA MUTHRA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500310101948800/8868536-A
(उस्तरा)
|
2715003000NRG24051220230953900
|
05/12/2023
|
SHILA
|
2715003WL033671
|
SHILA
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726315
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500310101948800/8868536-C
(उस्तरा)
|
2715003000NRG24051220230953901
|
05/12/2023
|
DHANOSH
|
2715003WL033671
|
DHANOSH
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726451
|
|
MRS DHANOSH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500310101948800/8868537
(उस्तरा)
|
2715003000NRG24051220230954021
|
05/12/2023
|
PARMURI
|
2715003WL033672
|
PARMURI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726341
|
|
MS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500310101948800/8868538
(उस्तरा)
|
2715003000NRG24051220230954023
|
05/12/2023
|
PARMUDI
|
2715003WL033672
|
PARMUDI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726595
|
|
MS PARMUDI PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500310101948800/8868539
(उस्तरा)
|
2715003000NRG24051220230954024
|
05/12/2023
|
BHANWARI
|
2715003WL033672
|
BHANWARI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726319
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHOPALGARH
|
RJ-271500310101948800/8868540
(उस्तरा)
|
2715003000NRG24051220230953903
|
05/12/2023
|
SHANTI
|
2715003WL033671
|
SHANTI
|
00415
|
SBIN0032035
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915726408
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500310101948800/8868543
(उस्तरा)
|
2715003000NRG24051220230953905
|
05/12/2023
|
JALA RAM
|
2715003WL033671
|
JALA RAM
|
00415
|
SBIN0032035
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915726286
|
|
JALARAM S/O SHIVDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BHOPALGARH
|
RJ-271500310101948800/8868543-A
(उस्तरा)
|
2715003000NRG24051220230954028
|
05/12/2023
|
KALURAM
|
2715003WL033672
|
KALURAM
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726360
|
|
KALURAM SO JALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
BHOPALGARH
|
RJ-271500310101948800/8868545-A
(उस्तरा)
|
2715003000NRG24051220230954031
|
05/12/2023
|
MANJU
|
2715003WL033672
|
MANJU
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726404
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500310101948800/8868550
(उस्तरा)
|
2715003000NRG24051220230954034
|
05/12/2023
|
DAKHUDI
|
2715003WL033672
|
DAKHUDI
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726606
|
|
MR DAKHU WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500310101948800/8868551
(उस्तरा)
|
2715003000NRG24051220230954035
|
05/12/2023
|
SATAYNARAYAN
|
2715003WL033672
|
SATAYNARAYAN
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726615
|
|
MR SATYANARAYAN SO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500310101948800/8868554
(उस्तरा)
|
2715003000NRG24051220230953908
|
05/12/2023
|
AYCHUKI
|
2715003WL033671
|
AYCHUKI
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726275
|
|
MRS AACHUDI AACHUDI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500310101948800/8868559-B
(उस्तरा)
|
2715003000NRG24051220230954039
|
05/12/2023
|
MANJU
|
2715003WL033672
|
MANJU
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726298
|
|
MISS MANJU WO SAGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500310101948800/8868560
(उस्तरा)
|
2715003000NRG24051220230954040
|
05/12/2023
|
OMA RAM
|
2715003WL033672
|
OMA RAM
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726356
|
|
MR OMA RAM SO DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500310101948800/8868568
(उस्तरा)
|
2715003000NRG24051220230954158
|
05/12/2023
|
SABUDI
|
2715003WL033673
|
SABUDI
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726278
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500310101948800/8868568-B
(उस्तरा)
|
2715003000NRG24051220230954159
|
05/12/2023
|
Santosh
|
2715003WL033673
|
Santosh
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726459
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500310101948800/8868572
(उस्तरा)
|
2715003000NRG24051220230953910
|
05/12/2023
|
RUGNATHA
|
2715003WL033671
|
RUGNATHA
|
00415
|
SBIN0032035
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915726592
|
|
RUGNATH SO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364861
|
364861
|
|
|
|
|
|
|
|
|
257
|
BHOPALGARH
|
RJ-271500310101948800/3691764
(उस्तरा)
|
2715003000NRG24051220230953802
|
05/12/2023
|
PATKI
|
2715003WL033671
|
PATKI
|
00415
|
SBIN0051115
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915726452
|
|
MRS PATANKI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500310101948800/3691793-A
(उस्तरा)
|
2715003000NRG24051220230953931
|
05/12/2023
|
GUDAD RAM
|
2715003WL033672
|
GUDAD RAM
|
00415
|
SBIN0051115
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915726444
|
|
MR GUDAD RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500310101948800/3691819-A
(उस्तरा)
|
2715003000NRG24051220230953846
|
05/12/2023
|
Sukharam
|
2715003WL033671
|
Sukharam
|
00415
|
SBIN0051115
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915726393
|
|
MR SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500310101948800/3691849
(उस्तरा)
|
2715003000NRG24051220230953940
|
05/12/2023
|
MANORSING
|
2715003WL033672
|
MANORSING
|
00415
|
SBIN0051115
|
192
|
192
|
Processed
|
28/02/2024
|
|
0915726447
|
|
MANOHAR SINGH S/O GANGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BHOPALGARH
|
RJ-271500310101948800/3691851
(उस्तरा)
|
2715003000NRG24051220230953943
|
05/12/2023
|
BHAGWANRAM
|
2715003WL033672
|
BHAGWANRAM
|
00415
|
SBIN0051115
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915726385
|
|
MR BHAGWAN RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500310101948800/3691885
(उस्तरा)
|
2715003000NRG24051220230953951
|
05/12/2023
|
PURAN SINGH
|
2715003WL033672
|
PURAN SINGH
|
00415
|
SBIN0051115
|
2112
|
2112
|
Rejected
|
28/02/2024
|
|
0915726336
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
BHOPALGARH
|
RJ-271500310101948800/3691886
(उस्तरा)
|
2715003000NRG24051220230953863
|
05/12/2023
|
LAXMNSING
|
2715003WL033671
|
LAXMNSING
|
00415
|
SBIN0051115
|
2090
|
2090
|
Rejected
|
28/02/2024
|
|
0915726590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
BHOPALGARH
|
RJ-271500310101948800/3692255-A
(उस्तरा)
|
2715003000NRG24051220230953957
|
05/12/2023
|
RAJENDRASINGH
|
2715003WL033672
|
RAJENDRASINGH
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726391
|
|
MR RAJENDRA SINGH SO JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500310101948800/3692262
(उस्तरा)
|
2715003000NRG24051220230954075
|
05/12/2023
|
MANGUSINGH
|
2715003WL033673
|
MANGUSINGH
|
00415
|
SBIN0051115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726613
|
|
MANGU SINGH SO SURAJBHANSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BHOPALGARH
|
RJ-271500310101948800/8853355
(उस्तरा)
|
2715003000NRG24051220230954117
|
05/12/2023
|
RAMCHANDRA
|
2715003WL033673
|
RAMCHANDRA
|
00415
|
SBIN0051115
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726610
|
|
RAMCHANDRA SO LUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500310101948800/8853377
(उस्तरा)
|
2715003000NRG24051220230954134
|
05/12/2023
|
VIMLA
|
2715003WL033673
|
VIMLA
|
00415
|
SBIN0051115
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726392
|
|
MRS VIMALA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500310101948800/8853379
(उस्तरा)
|
2715003000NRG24051220230954136
|
05/12/2023
|
RAMJEEVAN
|
2715003WL033673
|
RAMJEEVAN
|
00415
|
SBIN0051115
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726453
|
|
MR RAM JIWAN SO KAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500310101948800/8853385
(उस्तरा)
|
2715003000NRG24051220230954139
|
05/12/2023
|
SANTOSH
|
2715003WL033673
|
SANTOSH
|
00415
|
SBIN0051115
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726417
|
|
MRS SANTOSH RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500310101948800/8868501-A
(उस्तरा)
|
2715003000NRG24051220230953988
|
05/12/2023
|
JASI
|
2715003WL033672
|
JASI
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726422
|
|
MRS JASI WO SHIVDAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500310101948800/8868503
(उस्तरा)
|
2715003000NRG24051220230953990
|
05/12/2023
|
SITA
|
2715003WL033672
|
SITA
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726383
|
|
MRS SITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500310101948800/8868508
(उस्तरा)
|
2715003000NRG24051220230953998
|
05/12/2023
|
GHEVAR RAM
|
2715003WL033672
|
GHEVAR RAM
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726274
|
|
MR GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500310101948800/8868523
(उस्तरा)
|
2715003000NRG24051220230954014
|
05/12/2023
|
BHATI
|
2715003WL033672
|
BHATI
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726384
|
|
MRS BHATUDI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500310101948800/8868528
(उस्तरा)
|
2715003000NRG24051220230953888
|
05/12/2023
|
RAMGOPAL
|
2715003WL033671
|
RAMGOPAL
|
00415
|
SBIN0051115
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726390
|
|
MR RAMGOPAL SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500310101948800/8868548
(उस्तरा)
|
2715003000NRG24051220230953906
|
05/12/2023
|
RAMPARKASH
|
2715003WL033671
|
RAMPARKASH
|
00415
|
SBIN0051115
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915726377
|
|
RAM PRAKASH PRAJAPAT
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500310101948800/8868552
(उस्तरा)
|
2715003000NRG24051220230954036
|
05/12/2023
|
CHOTHA RAM
|
2715003WL033672
|
CHOTHA RAM
|
00415
|
SBIN0051115
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726386
|
|
MR CHOUTHA RAM SO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500310101948800/8868553
(उस्तरा)
|
2715003000NRG24051220230953907
|
05/12/2023
|
CHUTRA RAM
|
2715003WL033671
|
CHUTRA RAM
|
00415
|
SBIN0051115
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915726361
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500310101948800/8868567
(उस्तरा)
|
2715003000NRG24051220230954041
|
05/12/2023
|
KELI DEVI
|
2715003WL033672
|
KELI DEVI
|
00415
|
SBIN0051115
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726379
|
|
KELI DEVI WO RAMPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41571
|
41571
|
|
|
|
|
|
|
|
|
279
|
BHOPALGARH
|
RJ-271500310101948800/3691752
(उस्तरा)
|
2715003000NRG24051220230953913
|
05/12/2023
|
TULCHARAM
|
2715003WL033672
|
TULCHARAM
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726364
|
|
TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
BHOPALGARH
|
RJ-271500310101948800/3691752-B
(उस्तरा)
|
2715003000NRG24051220230953915
|
05/12/2023
|
NIRAMA
|
2715003WL033672
|
NIRAMA
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726505
|
|
NIRAMA
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500310101948800/3691757-C
(उस्तरा)
|
2715003000NRG24051220230953919
|
05/12/2023
|
VIMALA
|
2715003WL033672
|
VIMALA
|
00462
|
UCBA0000451
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726483
|
|
VIMALA
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500310101948800/3691760-B
(उस्तरा)
|
2715003000NRG24051220230953798
|
05/12/2023
|
MOHNI
|
2715003WL033671
|
MOHNI
|
00462
|
UCBA0000451
|
570
|
570
|
Processed
|
28/02/2024
|
|
0915726481
|
|
MOHANI GADIYA LAVAR W/O DAYALRAM
|
UCO BANK(607066)
|
|
283
|
BHOPALGARH
|
RJ-271500310101948800/3691774-B
(उस्तरा)
|
2715003000NRG24051220230953808
|
05/12/2023
|
Omudi Devi
|
2715003WL033671
|
Omudi Devi
|
00462
|
UCBA0000451
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915726482
|
|
OMUDI DEVI
|
UCO BANK(607066)
|
|
284
|
BHOPALGARH
|
RJ-271500310101948800/3691796
(उस्तरा)
|
2715003000NRG24051220230953832
|
05/12/2023
|
DHAPUdi
|
2715003WL033671
|
DHAPUdi
|
00462
|
UCBA0000451
|
2090
|
2090
|
Rejected
|
28/02/2024
|
|
0915726471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
BHOPALGARH
|
RJ-271500310101948800/3691818-B
(उस्तरा)
|
2715003000NRG24051220230953936
|
05/12/2023
|
PARMUDI
|
2715003WL033672
|
PARMUDI
|
00462
|
UCBA0000451
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
0915726373
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500310101948800/3691825-A
(उस्तरा)
|
2715003000NRG24051220230954049
|
05/12/2023
|
KISHAN SINGH
|
2715003WL033673
|
KISHAN SINGH
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726365
|
|
KISHAN SINGH SON OF UGAM SINGH
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500310101948800/3691828
(उस्तरा)
|
2715003000NRG24051220230953850
|
05/12/2023
|
PUNARAM
|
2715003WL033671
|
PUNARAM
|
00462
|
UCBA0000451
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915726466
|
|
POONA RAM S/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
BHOPALGARH
|
RJ-271500310101948800/3691828-B
(उस्तरा)
|
2715003000NRG24051220230953851
|
05/12/2023
|
VIMALA DEVI
|
2715003WL033671
|
VIMALA DEVI
|
00462
|
UCBA0000451
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915726470
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
289
|
BHOPALGARH
|
RJ-271500310101948800/3691828-D
(उस्तरा)
|
2715003000NRG24051220230953852
|
05/12/2023
|
mahendra
|
2715003WL033671
|
mahendra
|
00462
|
UCBA0000451
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915726469
|
|
MAHENDRA SON OF PUNA RAM
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500310101948800/3691846-A
(उस्तरा)
|
2715003000NRG24051220230953855
|
05/12/2023
|
CHAKU DEVI
|
2715003WL033671
|
CHAKU DEVI
|
00462
|
UCBA0000451
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915726368
|
|
CHAKU DEVI WO PURAKH DAS
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500310101948800/3691847-B
(उस्तरा)
|
2715003000NRG24051220230954062
|
05/12/2023
|
SIPUDI
|
2715003WL033673
|
SIPUDI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726502
|
|
PAPUI WO MALDAS
|
UCO BANK(607066)
|
|
292
|
BHOPALGARH
|
RJ-271500310101948800/3691853-A
(उस्तरा)
|
2715003000NRG24051220230953945
|
05/12/2023
|
TEJARAM
|
2715003WL033672
|
TEJARAM
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726374
|
|
TEJA RAM S/O HANUTA RAM
|
UCO BANK(607066)
|
|
293
|
BHOPALGARH
|
RJ-271500310101948800/3691860-B
(उस्तरा)
|
2715003000NRG24051220230953858
|
05/12/2023
|
INDRA
|
2715003WL033671
|
INDRA
|
00462
|
UCBA0000451
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915726504
|
|
INDRA
|
UCO BANK(607066)
|
|
294
|
BHOPALGARH
|
RJ-271500310101948800/3691877-C
(उस्तरा)
|
2715003000NRG24051220230953861
|
05/12/2023
|
BHAWANI SINGH
|
2715003WL033671
|
BHAWANI SINGH
|
00462
|
UCBA0000451
|
1330
|
1330
|
Rejected
|
28/02/2024
|
|
0915726499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
295
|
BHOPALGARH
|
RJ-271500310101948800/3691878-B
(उस्तरा)
|
2715003000NRG24051220230953949
|
05/12/2023
|
Shivsingh
|
2715003WL033672
|
Shivsingh
|
00462
|
UCBA0000451
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726473
|
|
SHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
BHOPALGARH
|
RJ-271500310101948800/3691887-B
(उस्तरा)
|
2715003000NRG24051220230953952
|
05/12/2023
|
GULAB SINGH
|
2715003WL033672
|
GULAB SINGH
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726480
|
|
GULABSINGH S/O PREMSINGH
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500310101948800/3692252
(उस्तरा)
|
2715003000NRG24051220230954073
|
05/12/2023
|
CHOTUSINGH
|
2715003WL033673
|
CHOTUSINGH
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726371
|
|
CHHOTU SINGH SON OF JIV RAJ SINGH
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500310101948800/3692274
(उस्तरा)
|
2715003000NRG24051220230953959
|
05/12/2023
|
NAINSINGH
|
2715003WL033672
|
NAINSINGH
|
00462
|
UCBA0000451
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726375
|
|
NAINSINGH S/O BHAWAR SINGH RAJPUROHHIT
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500310101948800/3692297
(उस्तरा)
|
2715003000NRG24051220230954090
|
05/12/2023
|
RAMUDI
|
2715003WL033673
|
RAMUDI
|
00462
|
UCBA0000451
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915726484
|
|
RAMUDI
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500310101948800/51526676
(उस्तरा)
|
2715003000NRG24051220230953872
|
05/12/2023
|
bhanwar singh
|
2715003WL033671
|
bhanwar singh
|
00462
|
UCBA0000451
|
1900
|
1900
|
Rejected
|
28/02/2024
|
|
0915726366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
301
|
BHOPALGARH
|
RJ-271500310101948800/51526677
(उस्तरा)
|
2715003000NRG24051220230954094
|
05/12/2023
|
saroj
|
2715003WL033673
|
saroj
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726468
|
|
SAROJ WIFE OF MAHENDRA KUMAR
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500310101948800/8853113-A
(उस्तरा)
|
2715003000NRG24051220230954100
|
05/12/2023
|
SAYAMSINGH
|
2715003WL033673
|
SAYAMSINGH
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726369
|
|
SHYAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
BHOPALGARH
|
RJ-271500310101948800/8853127
(उस्तरा)
|
2715003000NRG24051220230954103
|
05/12/2023
|
DANKI
|
2715003WL033673
|
DANKI
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915726476
|
|
DHANKI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
304
|
BHOPALGARH
|
RJ-271500310101948800/8853129
(उस्तरा)
|
2715003000NRG24051220230954108
|
05/12/2023
|
PUSHKI
|
2715003WL033673
|
PUSHKI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726475
|
|
PUSKI W/O NATHU RAM
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500310101948800/8853130
(उस्तरा)
|
2715003000NRG24051220230954110
|
05/12/2023
|
PANCHURI
|
2715003WL033673
|
PANCHURI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726372
|
|
PANCHI DEVI W/O KHERAJ RAM
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500310101948800/8853132
(उस्तरा)
|
2715003000NRG24051220230954112
|
05/12/2023
|
Geeta
|
2715003WL033673
|
Geeta
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726498
|
|
GITA WO DERA RAM
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500310101948800/8853370-B
(उस्तरा)
|
2715003000NRG24051220230954128
|
05/12/2023
|
KAUSHALYA
|
2715003WL033673
|
KAUSHALYA
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726472
|
|
KOUSHLYA
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500310101948800/8853372-C
(उस्तरा)
|
2715003000NRG24051220230954131
|
05/12/2023
|
omaram
|
2715003WL033673
|
omaram
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726376
|
|
OMARAM S/O RAMPAL MALI
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500310101948800/8853376
(उस्तरा)
|
2715003000NRG24051220230953876
|
05/12/2023
|
SABURI
|
2715003WL033671
|
SABURI
|
00462
|
UCBA0000451
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915726478
|
|
SABUDI WO SURAJA RAM
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500310101948800/8853381
(उस्तरा)
|
2715003000NRG24051220230953971
|
05/12/2023
|
NAWLA RAM KUMAR
|
2715003WL033672
|
NAWLA RAM KUMAR
|
00462
|
UCBA0000451
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726362
|
|
NAVLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
311
|
BHOPALGARH
|
RJ-271500310101948800/8853438-A
(उस्तरा)
|
2715003000NRG24051220230953978
|
05/12/2023
|
RUP SINGH
|
2715003WL033672
|
RUP SINGH
|
00462
|
UCBA0000451
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726477
|
|
RUPSINGH SO RAMSINGH
|
UCO BANK(607066)
|
|
312
|
BHOPALGARH
|
RJ-271500310101948800/8853443-A
(उस्तरा)
|
2715003000NRG24051220230953983
|
05/12/2023
|
Mahendra Singh
|
2715003WL033672
|
Mahendra Singh
|
00462
|
UCBA0000451
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915726493
|
|
Mahendra Singh Jakhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
BHOPALGARH
|
RJ-271500310101948800/8853447-A
(उस्तरा)
|
2715003000NRG24051220230953985
|
05/12/2023
|
BHAWRAI
|
2715003WL033672
|
BHAWRAI
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726479
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
314
|
BHOPALGARH
|
RJ-271500310101948800/8868507
(उस्तरा)
|
2715003000NRG24051220230953996
|
05/12/2023
|
JUNKI
|
2715003WL033672
|
JUNKI
|
00462
|
UCBA0000451
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726485
|
|
ZUNKI
|
UCO BANK(607066)
|
|
315
|
BHOPALGARH
|
RJ-271500310101948800/8868507-A
(उस्तरा)
|
2715003000NRG24051220230953997
|
05/12/2023
|
rameswar lal
|
2715003WL033672
|
rameswar lal
|
00462
|
UCBA0000451
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726494
|
|
RAMESHVARLAL S/O PURKHARAM
|
UCO BANK(607066)
|
|
316
|
BHOPALGARH
|
RJ-271500310101948800/8868534
(उस्तरा)
|
2715003000NRG24051220230954017
|
05/12/2023
|
MAIAN
|
2715003WL033672
|
MAIAN
|
00462
|
UCBA0000451
|
1728
|
1728
|
Processed
|
28/02/2024
|
|
0915726370
|
|
MAINA W/O SUBHASH RAM
|
UCO BANK(607066)
|
|
317
|
BHOPALGARH
|
RJ-271500310101948800/8868537-A
(उस्तरा)
|
2715003000NRG24051220230954022
|
05/12/2023
|
RAMDEV
|
2715003WL033672
|
RAMDEV
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726474
|
|
RAMDEV S/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
318
|
BHOPALGARH
|
RJ-271500310101948800/8868539-A
(उस्तरा)
|
2715003000NRG24051220230953902
|
05/12/2023
|
NARAYAN RAM
|
2715003WL033671
|
NARAYAN RAM
|
00462
|
UCBA0000451
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726467
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500310101948800/8868540-A
(उस्तरा)
|
2715003000NRG24051220230953904
|
05/12/2023
|
Dinesh Ram
|
2715003WL033671
|
Dinesh Ram
|
00462
|
UCBA0000451
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915726503
|
|
DINESH RAM
|
UCO BANK(607066)
|
|
320
|
BHOPALGARH
|
RJ-271500310101948800/8868542-A
(उस्तरा)
|
2715003000NRG24051220230954027
|
05/12/2023
|
JASHODA
|
2715003WL033672
|
JASHODA
|
00462
|
UCBA0000451
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915726486
|
|
JASHODA
|
UCO BANK(607066)
|
|
321
|
BHOPALGARH
|
RJ-271500310101948800/8868545
(उस्तरा)
|
2715003000NRG24051220230954030
|
05/12/2023
|
MULARAM
|
2715003WL033672
|
MULARAM
|
00462
|
UCBA0000451
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726363
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
BHOPALGARH
|
RJ-271500310101948800/8868574
(उस्तरा)
|
2715003000NRG24051220230954160
|
05/12/2023
|
RAJENDRA
|
2715003WL033673
|
RAJENDRA
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726367
|
|
RAJENDR SINGH S/O NARPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84557
|
84557
|
|
|
|
|
|
|
|
|
323
|
BHOPALGARH
|
RJ-271500310101948800/8853450-B
(उस्तरा)
|
2715003000NRG24051220230953880
|
05/12/2023
|
MAMTA
|
2715003WL033671
|
MAMTA
|
00462
|
UCBA0000464
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915726492
|
|
MAMTA WO RAMADEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
324
|
BHOPALGARH
|
RJ-271500310101948800/3691853-B
(उस्तरा)
|
2715003000NRG24051220230953946
|
05/12/2023
|
SAROJ
|
2715003WL033672
|
SAROJ
|
00462
|
UCBA0000619
|
384
|
384
|
Processed
|
28/02/2024
|
|
0915726501
|
|
SAROD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
325
|
BHOPALGARH
|
RJ-271500310101948800/8853447-B
(उस्तरा)
|
2715003000NRG24051220230953986
|
05/12/2023
|
GUDDI
|
2715003WL033672
|
GUDDI
|
00468
|
UBIN0531006
|
2112
|
2112
|
Processed
|
28/02/2024
|
|
0915726541
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
326
|
BHOPALGARH
|
RJ-271500310101948800/3691846
(उस्तरा)
|
2715003000NRG24051220230954061
|
05/12/2023
|
SUMITRA DEVI
|
2715003WL033673
|
SUMITRA DEVI
|
00468
|
UBIN0543012
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726335
|
|
SUMITRA DEVI WO PAPU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
327
|
BHOPALGARH
|
RJ-271500310101948800/3691794-A
(उस्तरा)
|
2715003000NRG24051220230953830
|
05/12/2023
|
GUDDI
|
2715003WL033671
|
GUDDI
|
00698
|
RMGB0000316
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915726431
|
|
Mrs. GUDDI DO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
328
|
BHOPALGARH
|
RJ-271500310101948800/3691760
(उस्तरा)
|
2715003000NRG24051220230953797
|
05/12/2023
|
INDRA
|
2715003WL033671
|
INDRA
|
00698
|
RMGB0000689
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915726440
|
|
INDRA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
329
|
BHOPALGARH
|
RJ-271500310101948800/3691763-B
(उस्तरा)
|
2715003000NRG24051220230954042
|
05/12/2023
|
KIRNA DEVI
|
2715003WL033673
|
KIRNA DEVI
|
00698
|
RMGB0000689
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915726430
|
|
Mrs. KIRNADEVI WO SURAJRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHOPALGARH
|
RJ-271500310101948800/3691820
(उस्तरा)
|
2715003000NRG24051220230953847
|
05/12/2023
|
GERKI
|
2715003WL033671
|
GERKI
|
00698
|
RMGB0000689
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915726438
|
|
Mrs. GERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500310101948800/3691840
(उस्तरा)
|
2715003000NRG24051220230954056
|
05/12/2023
|
pushpa
|
2715003WL033673
|
pushpa
|
00698
|
RMGB0000689
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915726432
|
|
PUSI DEVI WO CHAMPA
|
BANK OF BARODA(606985)
|
|
332
|
BHOPALGARH
|
RJ-271500310101948800/3691841-B
(उस्तरा)
|
2715003000NRG24051220230953854
|
05/12/2023
|
Annu Devi
|
2715003WL033671
|
Annu Devi
|
00698
|
RMGB0000689
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915726435
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500310101948800/3692263
(उस्तरा)
|
2715003000NRG24051220230954076
|
05/12/2023
|
Shrawanram
|
2715003WL033673
|
Shrawanram
|
00698
|
RMGB0000689
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726456
|
|
Mrs. SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500310101948800/51526687
(उस्तरा)
|
2715003000NRG24051220230954095
|
05/12/2023
|
VANDANA
|
2715003WL033673
|
VANDANA
|
00698
|
RMGB0000689
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726465
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BHOPALGARH
|
RJ-271500310101948800/51526691
(उस्तरा)
|
2715003000NRG24051220230953875
|
05/12/2023
|
BABUDI
|
2715003WL033671
|
BABUDI
|
00698
|
RMGB0000689
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915726437
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500310101948800/8853354
(उस्तरा)
|
2715003000NRG24051220230954116
|
05/12/2023
|
RAMSING
|
2715003WL033673
|
RAMSING
|
00698
|
RMGB0000689
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726436
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500310101948800/8853375
(उस्तरा)
|
2715003000NRG24051220230954133
|
05/12/2023
|
SUKHI
|
2715003WL033673
|
SUKHI
|
00698
|
RMGB0000689
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726439
|
|
MRS SUKHI WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500310101948800/8853395
(उस्तरा)
|
2715003000NRG24051220230954144
|
05/12/2023
|
GUDDI
|
2715003WL033673
|
GUDDI
|
00698
|
RMGB0000689
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915726450
|
|
Mrs. GUDDI DEVI WO SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BHOPALGARH
|
RJ-271500310101948800/8853427-A
(उस्तरा)
|
2715003000NRG24051220230954152
|
05/12/2023
|
PAPURI
|
2715003WL033673
|
PAPURI
|
00698
|
RMGB0000689
|
1225
|
1225
|
Processed
|
28/02/2024
|
|
0915726434
|
|
PAPURI JITENDER
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
BHOPALGARH
|
RJ-271500310101948800/8853430-A
(उस्तरा)
|
2715003000NRG24051220230954155
|
05/12/2023
|
CHOTU RAM
|
2715003WL033673
|
CHOTU RAM
|
00698
|
RMGB0000689
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915726455
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500310101948800/8868509
(उस्तरा)
|
2715003000NRG24051220230954000
|
05/12/2023
|
Ghevari
|
2715003WL033672
|
Ghevari
|
00698
|
RMGB0000689
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726433
|
|
MRS GJEVARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500310101948800/8868509-A
(उस्तरा)
|
2715003000NRG24051220230954001
|
05/12/2023
|
MIMADEVI
|
2715003WL033672
|
MIMADEVI
|
00698
|
RMGB0000689
|
2112
|
2112
|
Processed
|
29/02/2024
|
|
0915726461
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOPALGARH
|
RJ-271500310101948800/8868566-B
(उस्तरा)
|
2715003000NRG24051220230954157
|
05/12/2023
|
SUMITRA
|
2715003WL033673
|
SUMITRA
|
00698
|
RMGB0000689
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915726464
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BHOPALGARH
|
RJ-271500310101948800/8868570-A
(उस्तरा)
|
2715003000NRG24051220230953909
|
05/12/2023
|
Satyanarayan
|
2715003WL033671
|
Satyanarayan
|
00698
|
RMGB0000689
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915726380
|
|
SATYANARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31369
|
31369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650228
|
650228
|
|
|
|
|
|
|
|