|
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-271500310101950100/3691995-B
(उस्तरा)
|
2715003000NRG24021120230841508
|
06/11/2023
|
CHENAKI
|
2715003WL030380
|
CHENAKI
|
00045
|
BARB0DBJDRD
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962651373
|
|
CHENAKI W O ARJUNRAM
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500310101950100/8853048-A
(उस्तरा)
|
2715003000NRG24021120230841514
|
06/11/2023
|
SUSILA
|
2715003WL030383
|
SUSILA
|
00045
|
BARB0DBJDRD
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962650707
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500310101948700/3692159
(उस्तरा)
|
2715003000NRG24021120230840809
|
06/11/2023
|
JEMANI
|
2715003WL030366
|
JEMANI
|
00045
|
BARB0PHAJOD
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650921
|
|
JIMNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500310101948700/3691911
(उस्तरा)
|
2715003000NRG24021120230840724
|
06/11/2023
|
GORDHAN RAM
|
2715003WL030366
|
GORDHAN RAM
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651309
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500310101948700/3691912
(उस्तरा)
|
2715003000NRG24021120230840609
|
06/11/2023
|
SABURI
|
2715003WL030365
|
SABURI
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651354
|
|
SABURI WO ASHOK
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500310101948700/3691915-A
(उस्तरा)
|
2715003000NRG24021120230840726
|
06/11/2023
|
PUTKI
|
2715003WL030366
|
PUTKI
|
00114
|
RSCB0026006
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650909
|
|
PUTKI WO PARSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500310101948700/3692107
(उस्तरा)
|
2715003000NRG24021120230840758
|
06/11/2023
|
Puspa
|
2715003WL030366
|
Puspa
|
00114
|
RSCB0026006
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651342
|
|
PUSKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500310101948700/3692111
(उस्तरा)
|
2715003000NRG24021120230840763
|
06/11/2023
|
DAGLIYE
|
2715003WL030366
|
DAGLIYE
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651310
|
|
DAGDAI WO TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500310101948700/3692124
(उस्तरा)
|
2715003000NRG24021120230840773
|
06/11/2023
|
KAMLI
|
2715003WL030366
|
KAMLI
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650910
|
|
KAMLI WO HAJARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500310101948700/3692125
(उस्तरा)
|
2715003000NRG24021120230840774
|
06/11/2023
|
CHANDRA RAM
|
2715003WL030366
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651308
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500310101948700/3692130
(उस्तरा)
|
2715003000NRG24021120230840779
|
06/11/2023
|
Narayan Ram
|
2715003WL030366
|
Narayan Ram
|
00114
|
RSCB0026006
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651311
|
|
NARAYANRAM SO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500310101948700/3692141-B
(उस्तरा)
|
2715003000NRG24021120230840796
|
06/11/2023
|
BASIYA
|
2715003WL030366
|
BASIYA
|
00114
|
RSCB0026006
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650911
|
|
MS BASIYA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500310101948700/3692142
(उस्तरा)
|
2715003000NRG24021120230840797
|
06/11/2023
|
DAKHU
|
2715003WL030366
|
DAKHU
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650912
|
|
MRS DAKHUDI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500310101948700/3692150
(उस्तरा)
|
2715003000NRG24021120230840804
|
06/11/2023
|
RUKADI
|
2715003WL030366
|
RUKADI
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651351
|
|
RUKADI WO JAY RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500310101948700/3692157
(उस्तरा)
|
2715003000NRG24021120230840807
|
06/11/2023
|
AICHUKI
|
2715003WL030366
|
AICHUKI
|
00114
|
RSCB0026006
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650913
|
|
AAYCHUKI WO PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500310101948700/3692163
(उस्तरा)
|
2715003000NRG24021120230840816
|
06/11/2023
|
PEMARAM
|
2715003WL030366
|
PEMARAM
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651352
|
|
PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500310101948700/3692173
(उस्तरा)
|
2715003000NRG24021120230840829
|
06/11/2023
|
PARMUDI
|
2715003WL030366
|
PARMUDI
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650914
|
|
PARMA WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500310101948700/3692173-B
(उस्तरा)
|
2715003000NRG24021120230840831
|
06/11/2023
|
MUNKI
|
2715003WL030366
|
MUNKI
|
00114
|
RSCB0026006
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650915
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500310101950100/3691959
(उस्तरा)
|
2715003000NRG24021120230840966
|
06/11/2023
|
GEVRI
|
2715003WL030368
|
GEVRI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650916
|
|
GEVARI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500310101950100/3691961
(उस्तरा)
|
2715003000NRG24021120230840967
|
06/11/2023
|
RAJKI
|
2715003WL030368
|
RAJKI
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962650917
|
|
RAJKI WO CHOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500310101950100/3691965
(उस्तरा)
|
2715003000NRG24021120230840973
|
06/11/2023
|
priynka
|
2715003WL030368
|
priynka
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651341
|
|
PRIYANKA WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500310101950100/3691968
(उस्तरा)
|
2715003000NRG24021120230840976
|
06/11/2023
|
BHANWARI
|
2715003WL030368
|
BHANWARI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650918
|
|
BHANWARI DEVI W/O GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500310101950100/3691970-A
(उस्तरा)
|
2715003000NRG24021120230840982
|
06/11/2023
|
JEETE
|
2715003WL030368
|
JEETE
|
00114
|
RSCB0026006
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7962650919
|
|
JETI WO KARNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500310101950100/3691973-A
(उस्तरा)
|
2715003000NRG24021120230840987
|
06/11/2023
|
SAROJ
|
2715003WL030368
|
SAROJ
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651355
|
|
SAROJ WO RAJKUMAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500310101950100/3691973-B
(उस्तरा)
|
2715003000NRG24021120230840988
|
06/11/2023
|
RAMKANWARI
|
2715003WL030368
|
RAMKANWARI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650630
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500310101950100/3691974
(उस्तरा)
|
2715003000NRG24021120230840989
|
06/11/2023
|
RAMSUROOP
|
2715003WL030368
|
RAMSUROOP
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651356
|
|
SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500310101950100/3691976-A
(उस्तरा)
|
2715003000NRG24021120230840991
|
06/11/2023
|
JAMKU
|
2715003WL030368
|
JAMKU
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650629
|
|
MRS JHAMKHU WO HAMIRARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500310101950100/3691977
(उस्तरा)
|
2715003000NRG24021120230840992
|
06/11/2023
|
SEEMA
|
2715003WL030368
|
SEEMA
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651347
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
29
|
BHOPALGARH
|
RJ-271500310101950100/3691977-A
(उस्तरा)
|
2715003000NRG24021120230840993
|
06/11/2023
|
RUKEE
|
2715003WL030368
|
RUKEE
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651357
|
|
RUKADI WO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500310101950100/3691989
(उस्तरा)
|
2715003000NRG24021120230841003
|
06/11/2023
|
RUKEE
|
2715003WL030368
|
RUKEE
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651358
|
|
RUKMA W/O SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500310101950100/3691993
(उस्तरा)
|
2715003000NRG24021120230841007
|
06/11/2023
|
HARSUKHA RAM
|
2715003WL030368
|
HARSUKHA RAM
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651344
|
|
MR HARSUKHRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500310101950100/3691997
(उस्तरा)
|
2715003000NRG24021120230841008
|
06/11/2023
|
HUKAMA RAM
|
2715003WL030368
|
HUKAMA RAM
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651345
|
|
HUKMA RAMS/O DURGA RAM
|
UCO BANK(607066)
|
|
33
|
BHOPALGARH
|
RJ-271500310101950100/3691998
(उस्तरा)
|
2715003000NRG24021120230841010
|
06/11/2023
|
KESI
|
2715003WL030368
|
KESI
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962651350
|
|
KESI BHACHANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500310101950100/3692000-A
(उस्तरा)
|
2715003000NRG24021120230841012
|
06/11/2023
|
JUMER RAM
|
2715003WL030368
|
JUMER RAM
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651359
|
|
JHUMARRAM JHUMARRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500310101950100/3692008
(उस्तरा)
|
2715003000NRG24021120230841386
|
06/11/2023
|
SITA
|
2715003WL030373
|
SITA
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650859
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500310101950100/3692013-B
(उस्तरा)
|
2715003000NRG24021120230841393
|
06/11/2023
|
KALI DEVI
|
2715003WL030373
|
KALI DEVI
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650860
|
|
KALI WO RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500310101950100/3692055
(उस्तरा)
|
2715003000NRG24021120230841038
|
06/11/2023
|
CHANDA
|
2715003WL030368
|
CHANDA
|
00114
|
RSCB0026006
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962650861
|
|
CHANDA WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500310101950100/3692069
(उस्तरा)
|
2715003000NRG24021120230841044
|
06/11/2023
|
CHAMPA
|
2715003WL030368
|
CHAMPA
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650862
|
|
CHAMPA WO BHAVRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500310101950100/3692190-A
(उस्तरा)
|
2715003000NRG24021120230840659
|
06/11/2023
|
SABU IDEV
|
2715003WL030365
|
SABU IDEV
|
00114
|
RSCB0026006
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650863
|
|
SABU DEVI WO SURENRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500310101950100/3692202
(उस्तरा)
|
2715003000NRG24021120230841047
|
06/11/2023
|
SHANTI
|
2715003WL030368
|
SHANTI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650864
|
|
SHANTI W/O SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500310101950100/3692202-A
(उस्तरा)
|
2715003000NRG24021120230841048
|
06/11/2023
|
PARMA
|
2715003WL030368
|
PARMA
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650865
|
|
PARMA W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500310101950100/3692205
(उस्तरा)
|
2715003000NRG24021120230841049
|
06/11/2023
|
BHANWARI
|
2715003WL030368
|
BHANWARI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650866
|
|
BHANWARI DEVI WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500310101950100/3692207
(उस्तरा)
|
2715003000NRG24021120230841052
|
06/11/2023
|
RAMKISHAN
|
2715003WL030368
|
RAMKISHAN
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651343
|
|
RAMA KISHAN
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500310101950100/3692216-A
(उस्तरा)
|
2715003000NRG24021120230841058
|
06/11/2023
|
DHUGALI
|
2715003WL030368
|
DHUGALI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650867
|
|
UGALI WO GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500310101950100/3692224
(उस्तरा)
|
2715003000NRG24021120230840383
|
06/11/2023
|
JAMU DEVI
|
2715003WL030363
|
JAMU DEVI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650868
|
|
JHAMU DEVI WO MODA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500310101950100/3692241
(उस्तरा)
|
2715003000NRG24021120230840401
|
06/11/2023
|
GANGA
|
2715003WL030363
|
GANGA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650869
|
|
GANGA W/O TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500310101950100/3692293
(उस्तरा)
|
2715003000NRG24021120230841071
|
06/11/2023
|
MUNKI
|
2715003WL030368
|
MUNKI
|
00114
|
RSCB0026006
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650870
|
|
MRS SARKI WO MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500310101950100/8853044
(उस्तरा)
|
2715003000NRG24021120230840442
|
06/11/2023
|
KAMLI
|
2715003WL030363
|
KAMLI
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651349
|
|
KAMLI WO ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500310101950100/8853059
(उस्तरा)
|
2715003000NRG24021120230840457
|
06/11/2023
|
GANGA
|
2715003WL030363
|
GANGA
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651348
|
|
GANGA
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500310101950100/8853069
(उस्तरा)
|
2715003000NRG24021120230840555
|
06/11/2023
|
CHOTHI
|
2715003WL030364
|
CHOTHI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650871
|
|
CHOTHI DEVI W/O SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500310101950100/8853152-A
(उस्तरा)
|
2715003000NRG24021120230840668
|
06/11/2023
|
SENUDI
|
2715003WL030365
|
SENUDI
|
00114
|
RSCB0026006
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650872
|
|
SHENA WO DAYAL GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500310101950100/8853181
(उस्तरा)
|
2715003000NRG24021120230840877
|
06/11/2023
|
GITA DEVI
|
2715003WL030367
|
GITA DEVI
|
00114
|
RSCB0026006
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650873
|
|
GEETA W/O CHEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500310101950100/8853185
(उस्तरा)
|
2715003000NRG24021120230840682
|
06/11/2023
|
MADANSINGH
|
2715003WL030365
|
MADANSINGH
|
00114
|
RSCB0026006
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651307
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500310101950100/8853252
(उस्तरा)
|
2715003000NRG24021120230840473
|
06/11/2023
|
MADINA
|
2715003WL030363
|
MADINA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650874
|
|
MADINA WO ALLANUR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500310101950100/8853263
(उस्तरा)
|
2715003000NRG24021120230841449
|
06/11/2023
|
SABUDI
|
2715003WL030373
|
SABUDI
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650875
|
|
SABUDI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500310101950100/8853264-A
(उस्तरा)
|
2715003000NRG24021120230841451
|
06/11/2023
|
SUGANAI
|
2715003WL030373
|
SUGANAI
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650876
|
|
SUGANAI WO SUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500310101950100/8853266
(उस्तरा)
|
2715003000NRG24021120230841454
|
06/11/2023
|
SABUDI
|
2715003WL030373
|
SABUDI
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650877
|
|
SABUDI WO KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500310101950100/8853287-C
(उस्तरा)
|
2715003000NRG24021120230840576
|
06/11/2023
|
MADAN KANWARI
|
2715003WL030364
|
MADAN KANWARI
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651312
|
|
MADAN KANWARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500310101950100/8853300
(उस्तरा)
|
2715003000NRG24021120230841469
|
06/11/2023
|
DHAGLAI
|
2715003WL030373
|
DHAGLAI
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651353
|
|
DHAGLAI WO DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500310101950100/8853319
(उस्तरा)
|
2715003000NRG24021120230840690
|
06/11/2023
|
SAKTISING
|
2715003WL030365
|
SAKTISING
|
00114
|
RSCB0026006
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651346
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500310101950100/8853329-A
(उस्तरा)
|
2715003000NRG24021120230840579
|
06/11/2023
|
PANKI
|
2715003WL030364
|
PANKI
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650878
|
|
PANKI WO RUGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500310101950100/8853350
(उस्तरा)
|
2715003000NRG24021120230841483
|
06/11/2023
|
ANOPI
|
2715003WL030373
|
ANOPI
|
00114
|
RSCB0026006
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650879
|
|
ANOPI WO BHAGWANDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500310101950100/8863934-A
(उस्तरा)
|
2715003000NRG24021120230840598
|
06/11/2023
|
CHUKLI
|
2715003WL030364
|
CHUKLI
|
00114
|
RSCB0026006
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650880
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHOPALGARH
|
RJ-271500310101950100/8863951
(उस्तरा)
|
2715003000NRG24021120230840602
|
06/11/2023
|
GEVRI
|
2715003WL030364
|
GEVRI
|
00114
|
RSCB0026006
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651313
|
|
GEVRI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500310101950100/8863970-A
(उस्तरा)
|
2715003000NRG24021120230840716
|
06/11/2023
|
DHAPU
|
2715003WL030365
|
DHAPU
|
00114
|
RSCB0026006
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650881
|
|
DHAPU W/O RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101840
|
101840
|
|
|
|
|
|
|
|
|
66
|
BHOPALGARH
|
RJ-271500310101950100/8853494-A
(उस्तरा)
|
2715003000NRG24021120230840927
|
06/11/2023
|
MAHENDRA SARAN
|
2715003WL030367
|
MAHENDRA SARAN
|
00168
|
ICIC0004357
|
1529
|
1529
|
Processed
|
24/11/2023
|
|
7962650978
|
|
MAHENDER SARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
67
|
BHOPALGARH
|
RJ-271500310101950100/3692083-A
(उस्तरा)
|
2715003000NRG24021120230840498
|
06/11/2023
|
KAILASH KANWAR
|
2715003WL030364
|
KAILASH KANWAR
|
00415
|
SBIN0003258
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651306
|
|
MRS KAILAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
68
|
BHOPALGARH
|
RJ-271500310101948700/3691943
(उस्तरा)
|
2715003000NRG24021120230840747
|
06/11/2023
|
RAJURAM
|
2715003WL030366
|
RAJURAM
|
00415
|
SBIN0013525
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650920
|
|
RAJURAM S/O SHIMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
69
|
BHOPALGARH
|
RJ-271500310101948700/3691943-D
(उस्तरा)
|
2715003000NRG24021120230840625
|
06/11/2023
|
BHAGWAN RAM
|
2715003WL030365
|
BHAGWAN RAM
|
00415
|
SBIN0031374
|
525
|
525
|
Processed
|
24/11/2023
|
|
7962650979
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
70
|
BHOPALGARH
|
RJ-271500310101950100/3692010
(उस्तरा)
|
2715003000NRG24021120230840646
|
06/11/2023
|
KHEMARAM
|
2715003WL030365
|
KHEMARAM
|
00415
|
SBIN0031693
|
945
|
945
|
Processed
|
24/11/2023
|
|
7962651037
|
|
KHEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500310101950100/8853277
(उस्तरा)
|
2715003000NRG24021120230840686
|
06/11/2023
|
PUNA RAM
|
2715003WL030365
|
PUNA RAM
|
00415
|
SBIN0031693
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651390
|
|
MR PUNA RAM SOGOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500310101950100/8863917
(उस्तरा)
|
2715003000NRG24021120230841490
|
06/11/2023
|
SAHADEV RAM
|
2715003WL030373
|
SAHADEV RAM
|
00415
|
SBIN0031693
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651084
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
73
|
BHOPALGARH
|
RJ-271500310101950100/3692195-A
(उस्तरा)
|
2715003000NRG24021120230840849
|
06/11/2023
|
SONAR
|
2715003WL030367
|
SONAR
|
00415
|
SBIN0032030
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651092
|
|
MS SONAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
74
|
BHOPALGARH
|
RJ-271500310101948700/3691902
(उस्तरा)
|
2715003000NRG24021120230840606
|
06/11/2023
|
TULCHA RAM
|
2715003WL030365
|
TULCHA RAM
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650854
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500310101948700/3691903-A
(उस्तरा)
|
2715003000NRG24021120230840721
|
06/11/2023
|
Shobha Devi
|
2715003WL030366
|
Shobha Devi
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651158
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500310101948700/3691905
(उस्तरा)
|
2715003000NRG24021120230840607
|
06/11/2023
|
MUNAKI
|
2715003WL030365
|
MUNAKI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651094
|
|
MRS MUNKI WOBHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500310101948700/3691906
(उस्तरा)
|
2715003000NRG24021120230840608
|
06/11/2023
|
KALCHI
|
2715003WL030365
|
KALCHI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650785
|
|
MRS KALCHI KALCHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500310101948700/3691910
(उस्तरा)
|
2715003000NRG24021120230840723
|
06/11/2023
|
KAMA
|
2715003WL030366
|
KAMA
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650753
|
|
MR KAMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500310101948700/3691912-A
(उस्तरा)
|
2715003000NRG24021120230840610
|
06/11/2023
|
SITA
|
2715003WL030365
|
SITA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650898
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500310101948700/3691912-B
(उस्तरा)
|
2715003000NRG24021120230840611
|
06/11/2023
|
AMARA RAM
|
2715003WL030365
|
AMARA RAM
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651045
|
|
MRS AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500310101948700/3691913
(उस्तरा)
|
2715003000NRG24021120230840725
|
06/11/2023
|
SHARWANRAM
|
2715003WL030366
|
SHARWANRAM
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651022
|
|
MR SHARWAN RAM SO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500310101948700/3691916-A
(उस्तरा)
|
2715003000NRG24021120230840613
|
06/11/2023
|
GEKUDI
|
2715003WL030365
|
GEKUDI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651120
|
|
MR GEKURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500310101948700/3691922
(उस्तरा)
|
2715003000NRG24021120230840730
|
06/11/2023
|
RATANA RAM
|
2715003WL030366
|
RATANA RAM
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651006
|
|
RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500310101948700/3691923-B
(उस्तरा)
|
2715003000NRG24021120230840732
|
06/11/2023
|
SHANTI DEVI
|
2715003WL030366
|
SHANTI DEVI
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651116
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500310101948700/3691925-A
(उस्तरा)
|
2715003000NRG24021120230840615
|
06/11/2023
|
KELAKI
|
2715003WL030365
|
KELAKI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650791
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500310101948700/3691926
(उस्तरा)
|
2715003000NRG24021120230840616
|
06/11/2023
|
DAKURI
|
2715003WL030365
|
DAKURI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650897
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500310101948700/3691927
(उस्तरा)
|
2715003000NRG24021120230840617
|
06/11/2023
|
GAVRI
|
2715003WL030365
|
GAVRI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650846
|
|
MRS GAVARAI GAVARAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500310101948700/3691927-A
(उस्तरा)
|
2715003000NRG24021120230840618
|
06/11/2023
|
GANPAT RAM
|
2715003WL030365
|
GANPAT RAM
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651021
|
|
MASTER GANPAT RAM SO RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500310101948700/3691928-A
(उस्तरा)
|
2715003000NRG24021120230840619
|
06/11/2023
|
SUA
|
2715003WL030365
|
SUA
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650835
|
|
MRS SUVA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500310101948700/3691930
(उस्तरा)
|
2715003000NRG24021120230840621
|
06/11/2023
|
SAYARI
|
2715003WL030365
|
SAYARI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650782
|
|
MRS SAYARI WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500310101948700/3691930-A
(उस्तरा)
|
2715003000NRG24021120230840622
|
06/11/2023
|
Sumitra
|
2715003WL030365
|
Sumitra
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651115
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500310101948700/3691933
(उस्तरा)
|
2715003000NRG24021120230840733
|
06/11/2023
|
RAMPAL
|
2715003WL030366
|
RAMPAL
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650829
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500310101948700/3691934
(उस्तरा)
|
2715003000NRG24021120230840734
|
06/11/2023
|
DEEPARAM
|
2715003WL030366
|
DEEPARAM
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651153
|
|
MR DEEPARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500310101948700/3691934-A
(उस्तरा)
|
2715003000NRG24021120230840735
|
06/11/2023
|
SAROJ
|
2715003WL030366
|
SAROJ
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651123
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500310101948700/3691935
(उस्तरा)
|
2715003000NRG24021120230840736
|
06/11/2023
|
ANOPI
|
2715003WL030366
|
ANOPI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650789
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500310101948700/3691935-A
(उस्तरा)
|
2715003000NRG24021120230840737
|
06/11/2023
|
RAM KANWARI
|
2715003WL030366
|
RAM KANWARI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651171
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500310101948700/3691936
(उस्तरा)
|
2715003000NRG24021120230840738
|
06/11/2023
|
DHAPU
|
2715003WL030366
|
DHAPU
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650783
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500310101948700/3691937
(उस्तरा)
|
2715003000NRG24021120230840739
|
06/11/2023
|
BABUDI
|
2715003WL030366
|
BABUDI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650784
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500310101948700/3691938
(उस्तरा)
|
2715003000NRG24021120230840740
|
06/11/2023
|
JAMU DEVI
|
2715003WL030366
|
JAMU DEVI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651003
|
|
MRS JAMURI JAMURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500310101948700/3691940
(उस्तरा)
|
2715003000NRG24021120230840741
|
06/11/2023
|
KELI
|
2715003WL030366
|
KELI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650788
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500310101948700/3691940-A
(उस्तरा)
|
2715003000NRG24021120230840742
|
06/11/2023
|
SOHAN RAM
|
2715003WL030366
|
SOHAN RAM
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651172
|
|
MR SOHANRAM SO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500310101948700/3691940-C
(उस्तरा)
|
2715003000NRG24021120230840743
|
06/11/2023
|
Jashi
|
2715003WL030366
|
Jashi
|
00415
|
SBIN0032035
|
1548
|
1548
|
Processed
|
24/11/2023
|
|
7962650975
|
|
MRS JASHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500310101948700/3691941
(उस्तरा)
|
2715003000NRG24021120230840744
|
06/11/2023
|
SANTI
|
2715003WL030366
|
SANTI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651031
|
|
SAYANTI WO PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500310101948700/3691941-A
(उस्तरा)
|
2715003000NRG24021120230840745
|
06/11/2023
|
SITA DEVI
|
2715003WL030366
|
SITA DEVI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651029
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500310101948700/3691942
(उस्तरा)
|
2715003000NRG24021120230840746
|
06/11/2023
|
MUKESH
|
2715003WL030366
|
MUKESH
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650970
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BHOPALGARH
|
RJ-271500310101948700/3691943-B
(उस्तरा)
|
2715003000NRG24021120230840748
|
06/11/2023
|
GEETA
|
2715003WL030366
|
GEETA
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651164
|
|
MRS GEETA WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500310101948700/3691943-C
(उस्तरा)
|
2715003000NRG24021120230840749
|
06/11/2023
|
SANTOSH
|
2715003WL030366
|
SANTOSH
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651163
|
|
MRS SANTOSH WO CHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500310101948700/3691947
(उस्तरा)
|
2715003000NRG24021120230840750
|
06/11/2023
|
DURGA
|
2715003WL030366
|
DURGA
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650679
|
|
MRS DURGA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500310101948700/3692102
(उस्तरा)
|
2715003000NRG24021120230840752
|
06/11/2023
|
kisnaram
|
2715003WL030366
|
kisnaram
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650746
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500310101948700/3692104
(उस्तरा)
|
2715003000NRG24021120230840627
|
06/11/2023
|
PATASI
|
2715003WL030365
|
PATASI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650794
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500310101948700/3692104-A
(उस्तरा)
|
2715003000NRG24021120230840628
|
06/11/2023
|
Chandu
|
2715003WL030365
|
Chandu
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651159
|
|
MRS CHANDU CHADUI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500310101948700/3692104-B
(उस्तरा)
|
2715003000NRG24021120230840629
|
06/11/2023
|
LADURI
|
2715003WL030365
|
LADURI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650802
|
|
MRS LADURI LADURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500310101948700/3692105-A
(उस्तरा)
|
2715003000NRG24021120230840754
|
06/11/2023
|
MANU
|
2715003WL030366
|
MANU
|
00415
|
SBIN0032035
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7962651124
|
|
MRS MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500310101948700/3692105-B
(उस्तरा)
|
2715003000NRG24021120230840755
|
06/11/2023
|
SAROJ
|
2715003WL030366
|
SAROJ
|
00415
|
SBIN0032035
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7962650976
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500310101948700/3692106
(उस्तरा)
|
2715003000NRG24021120230840756
|
06/11/2023
|
JEVNE
|
2715003WL030366
|
JEVNE
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651173
|
|
MRS JIWANI JIWANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500310101948700/3692106-A
(उस्तरा)
|
2715003000NRG24021120230840757
|
06/11/2023
|
Pooja
|
2715003WL030366
|
Pooja
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650930
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500310101948700/3692108
(उस्तरा)
|
2715003000NRG24021120230840759
|
06/11/2023
|
Samudevi
|
2715003WL030366
|
Samudevi
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650691
|
|
MRS SAMUDI WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500310101948700/3692110
(उस्तरा)
|
2715003000NRG24021120230840761
|
06/11/2023
|
DAYALRAM
|
2715003WL030366
|
DAYALRAM
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651152
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500310101948700/3692112
(उस्तरा)
|
2715003000NRG24021120230840765
|
06/11/2023
|
SAMUDI
|
2715003WL030366
|
SAMUDI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650677
|
|
MRS SAMUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500310101948700/3692115
(उस्तरा)
|
2715003000NRG24021120230840766
|
06/11/2023
|
BHURI DEVI
|
2715003WL030366
|
BHURI DEVI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650685
|
|
BHURI
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500310101948700/3692117
(उस्तरा)
|
2715003000NRG24021120230840768
|
06/11/2023
|
SANTOSH
|
2715003WL030366
|
SANTOSH
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651075
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500310101948700/3692118
(उस्तरा)
|
2715003000NRG24021120230840769
|
06/11/2023
|
DHIYARAM
|
2715003WL030366
|
DHIYARAM
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651156
|
|
MR DAYALRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500310101948700/3692119
(उस्तरा)
|
2715003000NRG24021120230840630
|
06/11/2023
|
SIPUDI
|
2715003WL030365
|
SIPUDI
|
00415
|
SBIN0032035
|
315
|
315
|
Processed
|
24/11/2023
|
|
7962650678
|
|
MRS SIPUDI WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500310101948700/3692120
(उस्तरा)
|
2715003000NRG24021120230840770
|
06/11/2023
|
Amra Ram
|
2715003WL030366
|
Amra Ram
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651119
|
|
AMRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500310101948700/3692121
(उस्तरा)
|
2715003000NRG24021120230840771
|
06/11/2023
|
BHIKI
|
2715003WL030366
|
BHIKI
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651025
|
|
BHIKI WO ADURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500310101948700/3692127
(उस्तरा)
|
2715003000NRG24021120230840777
|
06/11/2023
|
PREMA
|
2715003WL030366
|
PREMA
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650790
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500310101948700/3692130-B
(उस्तरा)
|
2715003000NRG24021120230840780
|
06/11/2023
|
Manju
|
2715003WL030366
|
Manju
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650672
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHOPALGARH
|
RJ-271500310101948700/3692130-C
(उस्तरा)
|
2715003000NRG24021120230840781
|
06/11/2023
|
SANGITA
|
2715003WL030366
|
SANGITA
|
00415
|
SBIN0032035
|
2064
|
2064
|
Rejected
|
24/11/2023
|
|
7962650617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BHOPALGARH
|
RJ-271500310101948700/3692132
(उस्तरा)
|
2715003000NRG24021120230840783
|
06/11/2023
|
SARKI
|
2715003WL030366
|
SARKI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650680
|
|
MRS SARAKI WO LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500310101948700/3692132-B
(उस्तरा)
|
2715003000NRG24021120230840785
|
06/11/2023
|
Sivrai
|
2715003WL030366
|
Sivrai
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650922
|
|
MS MS SIVARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500310101948700/3692133
(उस्तरा)
|
2715003000NRG24021120230840786
|
06/11/2023
|
HADMANRAM
|
2715003WL030366
|
HADMANRAM
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650763
|
|
HADMANRAM SO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500310101948700/3692134
(उस्तरा)
|
2715003000NRG24021120230840787
|
06/11/2023
|
DHAGLI
|
2715003WL030366
|
DHAGLI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650722
|
|
MRS DHAGLI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500310101948700/3692134-D
(उस्तरा)
|
2715003000NRG24021120230840788
|
06/11/2023
|
ZIMPERRAM
|
2715003WL030366
|
ZIMPERRAM
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650699
|
|
ZIPAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHOPALGARH
|
RJ-271500310101948700/3692135-A
(उस्तरा)
|
2715003000NRG24021120230840790
|
06/11/2023
|
sama
|
2715003WL030366
|
sama
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650925
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500310101948700/3692140
(उस्तरा)
|
2715003000NRG24021120230840793
|
06/11/2023
|
SABURI
|
2715003WL030366
|
SABURI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650687
|
|
MRS SABUDI WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500310101948700/3692141-A
(उस्तरा)
|
2715003000NRG24021120230840795
|
06/11/2023
|
JIMANI
|
2715003WL030366
|
JIMANI
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651377
|
|
MS JIMANI WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500310101948700/3692142-C
(उस्तरा)
|
2715003000NRG24021120230840798
|
06/11/2023
|
KANI
|
2715003WL030366
|
KANI
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651042
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500310101948700/3692142-D
(उस्तरा)
|
2715003000NRG24021120230840799
|
06/11/2023
|
BHANWARI
|
2715003WL030366
|
BHANWARI
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650923
|
|
MR BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500310101948700/3692145
(उस्तरा)
|
2715003000NRG24021120230840800
|
06/11/2023
|
LEELA DEVI
|
2715003WL030366
|
LEELA DEVI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650719
|
|
MRS LEELA DEVI WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500310101948700/3692147
(उस्तरा)
|
2715003000NRG24021120230840801
|
06/11/2023
|
GERKI
|
2715003WL030366
|
GERKI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650834
|
|
MRS GERKI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500310101948700/3692149
(उस्तरा)
|
2715003000NRG24021120230840803
|
06/11/2023
|
KELKI
|
2715003WL030366
|
KELKI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650786
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500310101948700/3692153-A
(उस्तरा)
|
2715003000NRG24021120230840806
|
06/11/2023
|
mira
|
2715003WL030366
|
mira
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650657
|
|
MRS MEERA WO RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500310101948700/3692158
(उस्तरा)
|
2715003000NRG24021120230840808
|
06/11/2023
|
KAMALI
|
2715003WL030366
|
KAMALI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650631
|
|
MRS KAMLI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500310101948700/3692159-A
(उस्तरा)
|
2715003000NRG24021120230840810
|
06/11/2023
|
SUMITRA
|
2715003WL030366
|
SUMITRA
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650768
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500310101948700/3692161-A
(उस्तरा)
|
2715003000NRG24021120230840813
|
06/11/2023
|
SHARDA
|
2715003WL030366
|
SHARDA
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651154
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500310101948700/3692162-A
(उस्तरा)
|
2715003000NRG24021120230840815
|
06/11/2023
|
KANCHAN
|
2715003WL030366
|
KANCHAN
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650765
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500310101948700/3692163-B
(उस्तरा)
|
2715003000NRG24021120230840818
|
06/11/2023
|
PARSARAM
|
2715003WL030366
|
PARSARAM
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650645
|
|
MR PARSARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500310101948700/3692163-C
(उस्तरा)
|
2715003000NRG24021120230840819
|
06/11/2023
|
SAROJ
|
2715003WL030366
|
SAROJ
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650971
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500310101948700/3692165
(उस्तरा)
|
2715003000NRG24021120230840821
|
06/11/2023
|
RUKARI
|
2715003WL030366
|
RUKARI
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651009
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500310101948700/3692166
(उस्तरा)
|
2715003000NRG24021120230840822
|
06/11/2023
|
SIPUDI
|
2715003WL030366
|
SIPUDI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651007
|
|
MRS SIPUDI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500310101948700/3692166-A
(उस्तरा)
|
2715003000NRG24021120230840823
|
06/11/2023
|
kailash devi
|
2715003WL030366
|
kailash devi
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651118
|
|
Mrs. KAILASH DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BHOPALGARH
|
RJ-271500310101948700/3692167
(उस्तरा)
|
2715003000NRG24021120230840824
|
06/11/2023
|
BALA RAM
|
2715003WL030366
|
BALA RAM
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651008
|
|
MR BALA RAM WO DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500310101948700/3692167
(उस्तरा)
|
2715003000NRG24021120230840633
|
06/11/2023
|
KAUSHALYA
|
2715003WL030365
|
KAUSHALYA
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
24/11/2023
|
|
7962650928
|
|
MRS KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500310101948700/3692168
(उस्तरा)
|
2715003000NRG24021120230840825
|
06/11/2023
|
BHAGWAN RAM
|
2715003WL030366
|
BHAGWAN RAM
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650935
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500310101948700/3692170
(उस्तरा)
|
2715003000NRG24021120230840826
|
06/11/2023
|
CHKUDI
|
2715003WL030366
|
CHKUDI
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651386
|
|
MRS CHAKUDI CHAKUDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500310101948700/3692171
(उस्तरा)
|
2715003000NRG24021120230840827
|
06/11/2023
|
JEMNA
|
2715003WL030366
|
JEMNA
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651112
|
|
MRS JIMANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500310101948700/3692172
(उस्तरा)
|
2715003000NRG24021120230840828
|
06/11/2023
|
SHARWANRAM
|
2715003WL030366
|
SHARWANRAM
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650849
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500310101948700/3692173-A
(उस्तरा)
|
2715003000NRG24021120230840830
|
06/11/2023
|
babudi
|
2715003WL030366
|
babudi
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651117
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500310101948700/3692174
(उस्तरा)
|
2715003000NRG24021120230840833
|
06/11/2023
|
BHATU DEVI
|
2715003WL030366
|
BHATU DEVI
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651122
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500310101948700/3692174-A
(उस्तरा)
|
2715003000NRG24021120230840834
|
06/11/2023
|
GEETA
|
2715003WL030366
|
GEETA
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651383
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500310101948700/3692175
(उस्तरा)
|
2715003000NRG24021120230840634
|
06/11/2023
|
DHAGARI
|
2715003WL030365
|
DHAGARI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Rejected
|
24/11/2023
|
|
7962650756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BHOPALGARH
|
RJ-271500310101948700/3692175-C
(उस्तरा)
|
2715003000NRG24021120230840636
|
06/11/2023
|
OMARAM
|
2715003WL030365
|
OMARAM
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
24/11/2023
|
|
7962651162
|
|
MR OMARAM OMARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500310101948700/3692175-D
(उस्तरा)
|
2715003000NRG24021120230840637
|
06/11/2023
|
SUSHILA
|
2715003WL030365
|
SUSHILA
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650824
|
|
MRS SUSHILA WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500310101948700/3692176-B
(उस्तरा)
|
2715003000NRG24021120230840638
|
06/11/2023
|
MEHRAM RAM
|
2715003WL030365
|
MEHRAM RAM
|
00415
|
SBIN0032035
|
735
|
735
|
Processed
|
24/11/2023
|
|
7962651161
|
|
MR MEHRAMRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500310101948700/3692176-C
(उस्तरा)
|
2715003000NRG24021120230840836
|
06/11/2023
|
SHIYARAM
|
2715003WL030366
|
SHIYARAM
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651155
|
|
MR SIYARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500310101948700/3692177
(उस्तरा)
|
2715003000NRG24021120230840639
|
06/11/2023
|
NATHI
|
2715003WL030365
|
NATHI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651121
|
|
NATHI WO SWARUP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BHOPALGARH
|
RJ-271500310101948700/3692177-A
(उस्तरा)
|
2715003000NRG24021120230840640
|
06/11/2023
|
BHAKAR RAM
|
2715003WL030365
|
BHAKAR RAM
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650899
|
|
MR BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500310101948700/3692177-B
(उस्तरा)
|
2715003000NRG24021120230840641
|
06/11/2023
|
bhagirat
|
2715003WL030365
|
bhagirat
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651157
|
|
MR BHAGIRATH BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500310101948700/3692177-C
(उस्तरा)
|
2715003000NRG24021120230840837
|
06/11/2023
|
SHOBARAM
|
2715003WL030366
|
SHOBARAM
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651281
|
|
MR SHOBHARAM SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310101948700/51526643
(उस्तरा)
|
2715003000NRG24021120230840838
|
06/11/2023
|
JIVAN RAM
|
2715003WL030366
|
JIVAN RAM
|
00415
|
SBIN0032035
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962650833
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500310101948700/51526649
(उस्तरा)
|
2715003000NRG24021120230840643
|
06/11/2023
|
RAMKANWARI
|
2715003WL030365
|
RAMKANWARI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651160
|
|
MRS RAMKANVARI RAMKANVARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500310101950100/3691954
(उस्तरा)
|
2715003000NRG24021120230840644
|
06/11/2023
|
shobha
|
2715003WL030365
|
shobha
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650609
|
|
MRS SHOBHA DEVI WO SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500310101950100/3691955
(उस्तरा)
|
2715003000NRG24021120230840959
|
06/11/2023
|
INDUDEVI
|
2715003WL030368
|
INDUDEVI
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962650697
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500310101950100/3691955-B
(उस्तरा)
|
2715003000NRG24021120230840961
|
06/11/2023
|
BAJUDI
|
2715003WL030368
|
BAJUDI
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962650963
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500310101950100/3691955-D
(उस्तरा)
|
2715003000NRG24021120230840963
|
06/11/2023
|
SANTOSH
|
2715003WL030368
|
SANTOSH
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962650926
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500310101950100/3691957
(उस्तरा)
|
2715003000NRG24021120230840964
|
06/11/2023
|
PAPUDI
|
2715003WL030368
|
PAPUDI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651174
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500310101950100/3691962
(उस्तरा)
|
2715003000NRG24021120230840968
|
06/11/2023
|
DHAYALI
|
2715003WL030368
|
DHAYALI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651051
|
|
MRS DHAYALI WO JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500310101950100/3691963-A
(उस्तरा)
|
2715003000NRG24021120230840969
|
06/11/2023
|
BABLI
|
2715003WL030368
|
BABLI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650640
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500310101950100/3691963-B
(उस्तरा)
|
2715003000NRG24021120230840970
|
06/11/2023
|
JANKI
|
2715003WL030368
|
JANKI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651102
|
|
MRS JANI WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500310101950100/3691964
(उस्तरा)
|
2715003000NRG24021120230840971
|
06/11/2023
|
BABUDI
|
2715003WL030368
|
BABUDI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650663
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500310101950100/3691967
(उस्तरा)
|
2715003000NRG24021120230840974
|
06/11/2023
|
shimbhuram
|
2715003WL030368
|
shimbhuram
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651286
|
|
SHIMBHURAM SO BAGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BHOPALGARH
|
RJ-271500310101950100/3691967-A
(उस्तरा)
|
2715003000NRG24021120230841498
|
06/11/2023
|
Kesi
|
2715003WL030374
|
Kesi
|
00415
|
SBIN0032035
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962651376
|
|
MRS KESI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500310101950100/3691967-B
(उस्तरा)
|
2715003000NRG24021120230840975
|
06/11/2023
|
VIMLA
|
2715003WL030368
|
VIMLA
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650927
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500310101950100/3691968-B
(उस्तरा)
|
2715003000NRG24021120230840977
|
06/11/2023
|
INDRA
|
2715003WL030368
|
INDRA
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650714
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500310101950100/3691968-C
(उस्तरा)
|
2715003000NRG24021120230840978
|
06/11/2023
|
SHAYANTI
|
2715003WL030368
|
SHAYANTI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651393
|
|
MRS SHAYNTI SHAYNTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500310101950100/3691969
(उस्तरा)
|
2715003000NRG24021120230840979
|
06/11/2023
|
KALI
|
2715003WL030368
|
KALI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651283
|
|
MS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500310101950100/3691969-B
(उस्तरा)
|
2715003000NRG24021120230840981
|
06/11/2023
|
PARAMA
|
2715003WL030368
|
PARAMA
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650799
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500310101950100/3691970-B
(उस्तरा)
|
2715003000NRG24021120230840983
|
06/11/2023
|
MANJU
|
2715003WL030368
|
MANJU
|
00415
|
SBIN0032035
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7962651023
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500310101950100/3691971
(उस्तरा)
|
2715003000NRG24021120230840984
|
06/11/2023
|
DEVI
|
2715003WL030368
|
DEVI
|
00415
|
SBIN0032035
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7962651278
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500310101950100/3691971-A
(उस्तरा)
|
2715003000NRG24021120230840985
|
06/11/2023
|
kukali
|
2715003WL030368
|
kukali
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650637
|
|
MRS KUKALI KUKALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500310101950100/3691975
(उस्तरा)
|
2715003000NRG24021120230840990
|
06/11/2023
|
Guli Devi
|
2715003WL030368
|
Guli Devi
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650884
|
|
MRS GULI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500310101950100/3691980
(उस्तरा)
|
2715003000NRG24021120230840995
|
06/11/2023
|
KESHI
|
2715003WL030368
|
KESHI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650891
|
|
MRS KESI KESI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500310101950100/3691985-A
(उस्तरा)
|
2715003000NRG24021120230840997
|
06/11/2023
|
VISHAMILA
|
2715003WL030368
|
VISHAMILA
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651338
|
|
MRS VISHAMILA WO MERUDDIN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500310101950100/3691988
(उस्तरा)
|
2715003000NRG24021120230840999
|
06/11/2023
|
BAYA
|
2715003WL030368
|
BAYA
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962650740
|
|
MR BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500310101950100/3691988-C
(उस्तरा)
|
2715003000NRG24021120230841002
|
06/11/2023
|
guddi
|
2715003WL030368
|
guddi
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962651382
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500310101950100/3691990
(उस्तरा)
|
2715003000NRG24021120230841004
|
06/11/2023
|
RAMSUKH
|
2715003WL030368
|
RAMSUKH
|
00415
|
SBIN0032035
|
1464
|
1464
|
Rejected
|
24/11/2023
|
|
7962651046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
BHOPALGARH
|
RJ-271500310101950100/3691990-A
(उस्तरा)
|
2715003000NRG24021120230841005
|
06/11/2023
|
DHAPU
|
2715003WL030368
|
DHAPU
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650966
|
|
DHAPU DO BABU RAM
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500310101950100/3691992-A
(उस्तरा)
|
2715003000NRG24021120230841006
|
06/11/2023
|
MUNNI
|
2715003WL030368
|
MUNNI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650883
|
|
MRS MUNNAKI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500310101950100/3691995
(उस्तरा)
|
2715003000NRG24021120230841504
|
06/11/2023
|
PARBHU RAM
|
2715003WL030378
|
PARBHU RAM
|
00415
|
SBIN0032035
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962650888
|
|
PRABHURAM SO RAWAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500310101950100/3691997-B
(उस्तरा)
|
2715003000NRG24021120230841512
|
06/11/2023
|
SURESH DHERU
|
2715003WL030382
|
SURESH DHERU
|
00415
|
SBIN0032035
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962650985
|
|
MR SURESH DHERU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500310101950100/3692002
(उस्तरा)
|
2715003000NRG24021120230840372
|
06/11/2023
|
SUSHEELA
|
2715003WL030363
|
SUSHEELA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650997
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500310101950100/3692003-A
(उस्तरा)
|
2715003000NRG24021120230840645
|
06/11/2023
|
MANGLARAM
|
2715003WL030365
|
MANGLARAM
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650893
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500310101950100/3692004
(उस्तरा)
|
2715003000NRG24021120230841383
|
06/11/2023
|
BHARJURI
|
2715003WL030373
|
BHARJURI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650819
|
|
MRS BHARJUDI BHARJUDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500310101950100/3692005
(उस्तरा)
|
2715003000NRG24021120230841384
|
06/11/2023
|
GAJARKI
|
2715003WL030373
|
GAJARKI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650683
|
|
MRS GAJARAKI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500310101950100/3692007
(उस्तरा)
|
2715003000NRG24021120230841385
|
06/11/2023
|
SARDA
|
2715003WL030373
|
SARDA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650739
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500310101950100/3692009
(उस्तरा)
|
2715003000NRG24021120230841387
|
06/11/2023
|
KANWARI
|
2715003WL030373
|
KANWARI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650852
|
|
KANWARAI WO BADRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500310101950100/3692011
(उस्तरा)
|
2715003000NRG24021120230841388
|
06/11/2023
|
LADUDI
|
2715003WL030373
|
LADUDI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650827
|
|
LADUDI WO DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500310101950100/3692013-A
(उस्तरा)
|
2715003000NRG24021120230841392
|
06/11/2023
|
CHOTI
|
2715003WL030373
|
CHOTI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650718
|
|
MRS CHOTI WO SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500310101950100/3692014
(उस्तरा)
|
2715003000NRG24021120230840487
|
06/11/2023
|
HUKMARAM
|
2715003WL030364
|
HUKMARAM
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7962650951
|
|
HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500310101950100/3692016
(उस्तरा)
|
2715003000NRG24021120230841394
|
06/11/2023
|
SANTU
|
2715003WL030373
|
SANTU
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651177
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500310101950100/3692017
(उस्तरा)
|
2715003000NRG24021120230841395
|
06/11/2023
|
LEELA
|
2715003WL030373
|
LEELA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651014
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500310101950100/3692018
(उस्तरा)
|
2715003000NRG24021120230841396
|
06/11/2023
|
ANJU
|
2715003WL030373
|
ANJU
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
24/11/2023
|
|
7962650895
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500310101950100/3692019
(उस्तरा)
|
2715003000NRG24021120230841397
|
06/11/2023
|
TARA
|
2715003WL030373
|
TARA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651039
|
|
MRS TARAKI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500310101950100/3692019-A
(उस्तरा)
|
2715003000NRG24021120230841398
|
06/11/2023
|
GANPATI
|
2715003WL030373
|
GANPATI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650721
|
|
GANPATI WO SOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BHOPALGARH
|
RJ-271500310101950100/3692019-B
(उस्तरा)
|
2715003000NRG24021120230841399
|
06/11/2023
|
manju
|
2715003WL030373
|
manju
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
24/11/2023
|
|
7962650769
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500310101950100/3692020
(उस्तरा)
|
2715003000NRG24021120230841400
|
06/11/2023
|
SARMA DEVI
|
2715003WL030373
|
SARMA DEVI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651228
|
|
MRS SHARAMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500310101950100/3692020-B
(उस्तरा)
|
2715003000NRG24021120230841401
|
06/11/2023
|
NITU
|
2715003WL030373
|
NITU
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650649
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500310101950100/3692022
(उस्तरा)
|
2715003000NRG24021120230840840
|
06/11/2023
|
SANTOSH
|
2715003WL030367
|
SANTOSH
|
00415
|
SBIN0032035
|
1668
|
1668
|
Rejected
|
24/11/2023
|
|
7962650770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
BHOPALGARH
|
RJ-271500310101950100/3692022-A
(उस्तरा)
|
2715003000NRG24021120230840841
|
06/11/2023
|
SUMAN
|
2715003WL030367
|
SUMAN
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651282
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500310101950100/3692023
(उस्तरा)
|
2715003000NRG24021120230840842
|
06/11/2023
|
RAJUDI
|
2715003WL030367
|
RAJUDI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650726
|
|
MRS RAJUDI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500310101950100/3692027
(उस्तरा)
|
2715003000NRG24021120230841013
|
06/11/2023
|
RAMU RAM
|
2715003WL030368
|
RAMU RAM
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650892
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500310101950100/3692027-A
(उस्तरा)
|
2715003000NRG24021120230841014
|
06/11/2023
|
devi
|
2715003WL030368
|
devi
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651275
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500310101950100/3692027-B
(उस्तरा)
|
2715003000NRG24021120230841015
|
06/11/2023
|
SAMUDI
|
2715003WL030368
|
SAMUDI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651363
|
|
MRS SAMUDI WO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500310101950100/3692031
(उस्तरा)
|
2715003000NRG24021120230841016
|
06/11/2023
|
RAMJOT
|
2715003WL030368
|
RAMJOT
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651206
|
|
MRS RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500310101950100/3692031-A
(उस्तरा)
|
2715003000NRG24021120230841017
|
06/11/2023
|
JANKI
|
2715003WL030368
|
JANKI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650694
|
|
MS JANIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500310101950100/3692039
(उस्तरा)
|
2715003000NRG24021120230841019
|
06/11/2023
|
BHWRAI
|
2715003WL030368
|
BHWRAI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651285
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500310101950100/3692040-C
(उस्तरा)
|
2715003000NRG24021120230841021
|
06/11/2023
|
urmila
|
2715003WL030368
|
urmila
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650644
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500310101950100/3692044
(उस्तरा)
|
2715003000NRG24021120230841022
|
06/11/2023
|
JETHI
|
2715003WL030368
|
JETHI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650887
|
|
MRS JETHI WO LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500310101950100/3692044-A
(उस्तरा)
|
2715003000NRG24021120230841023
|
06/11/2023
|
TARA
|
2715003WL030368
|
TARA
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650894
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500310101950100/3692045-B
(उस्तरा)
|
2715003000NRG24021120230841026
|
06/11/2023
|
SIMA
|
2715003WL030368
|
SIMA
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651048
|
|
MR SEEMA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310101950100/3692047
(उस्तरा)
|
2715003000NRG24021120230841027
|
06/11/2023
|
KALADI
|
2715003WL030368
|
KALADI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650850
|
|
MRS KALADI KALADI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500310101950100/3692050
(उस्तरा)
|
2715003000NRG24021120230841028
|
06/11/2023
|
PREM KANWAR
|
2715003WL030368
|
PREM KANWAR
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962650839
|
|
MS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500310101950100/3692050-A
(उस्तरा)
|
2715003000NRG24021120230841029
|
06/11/2023
|
HAVA
|
2715003WL030368
|
HAVA
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962650814
|
|
MS HAVA HAVA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500310101950100/3692051-A
(उस्तरा)
|
2715003000NRG24021120230841031
|
06/11/2023
|
DARU
|
2715003WL030368
|
DARU
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650766
|
|
MRS DRAU DRAU
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500310101950100/3692053
(उस्तरा)
|
2715003000NRG24021120230841035
|
06/11/2023
|
KAILI
|
2715003WL030368
|
KAILI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650646
|
|
MRS KAILI KAILI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500310101950100/3692053-A
(उस्तरा)
|
2715003000NRG24021120230841036
|
06/11/2023
|
PAPUDI
|
2715003WL030368
|
PAPUDI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650933
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500310101950100/3692054
(उस्तरा)
|
2715003000NRG24021120230841037
|
06/11/2023
|
GITA
|
2715003WL030368
|
GITA
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962651271
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500310101950100/3692056
(उस्तरा)
|
2715003000NRG24021120230841039
|
06/11/2023
|
SUVA
|
2715003WL030368
|
SUVA
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650939
|
|
MS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500310101950100/3692057
(उस्तरा)
|
2715003000NRG24021120230840373
|
06/11/2023
|
SOHANI
|
2715003WL030363
|
SOHANI
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962650815
|
|
MS SONANI WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500310101950100/3692058
(उस्तरा)
|
2715003000NRG24021120230840374
|
06/11/2023
|
ANACHAI
|
2715003WL030363
|
ANACHAI
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962650938
|
|
MRS ANCHAI WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500310101950100/3692059
(उस्तरा)
|
2715003000NRG24021120230840375
|
06/11/2023
|
HAPUDI
|
2715003WL030363
|
HAPUDI
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962650940
|
|
MRS HAPPUDI HAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500310101950100/3692060-A
(उस्तरा)
|
2715003000NRG24021120230840376
|
06/11/2023
|
SANTOSH
|
2715003WL030363
|
SANTOSH
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962651362
|
|
MRS SANTOSH WO HINDURAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500310101950100/3692061
(उस्तरा)
|
2715003000NRG24021120230841040
|
06/11/2023
|
JUNI
|
2715003WL030368
|
JUNI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650816
|
|
JUNI WIFE OF MANGILAL
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500310101950100/3692062
(उस्तरा)
|
2715003000NRG24021120230840378
|
06/11/2023
|
NOJAKI
|
2715003WL030363
|
NOJAKI
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962650762
|
|
MRS NOJAKI NOJAKI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500310101950100/3692062-A
(उस्तरा)
|
2715003000NRG24021120230840379
|
06/11/2023
|
CHANDU
|
2715003WL030363
|
CHANDU
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962650952
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500310101950100/3692068-B
(उस्तरा)
|
2715003000NRG24021120230841042
|
06/11/2023
|
suva
|
2715003WL030368
|
suva
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650767
|
|
MRS SUWA SUWA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500310101950100/3692068-C
(उस्तरा)
|
2715003000NRG24021120230841043
|
06/11/2023
|
PARMESHWARI
|
2715003WL030368
|
PARMESHWARI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651088
|
|
MRS PARMESHWARI DO JAGDISH RAM BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500310101950100/3692070
(उस्तरा)
|
2715003000NRG24021120230840489
|
06/11/2023
|
GIRDHARI SINGH
|
2715003WL030364
|
GIRDHARI SINGH
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650960
|
|
GIRDHARI SINGH S/O GAYED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
249
|
BHOPALGARH
|
RJ-271500310101950100/3692073-A
(उस्तरा)
|
2715003000NRG24021120230840490
|
06/11/2023
|
MADHU KANVER
|
2715003WL030364
|
MADHU KANVER
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650682
|
|
MRS MADHU KANWAR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500310101950100/3692073-B
(उस्तरा)
|
2715003000NRG24021120230840491
|
06/11/2023
|
chunni kanwar
|
2715003WL030364
|
chunni kanwar
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651221
|
|
MRS CHUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500310101950100/3692078
(उस्तरा)
|
2715003000NRG24021120230840492
|
06/11/2023
|
LADU SINGH
|
2715003WL030364
|
LADU SINGH
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650941
|
|
LADU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
BHOPALGARH
|
RJ-271500310101950100/3692080
(उस्तरा)
|
2715003000NRG24021120230840494
|
06/11/2023
|
PUS kANWAR
|
2715003WL030364
|
PUS kANWAR
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651384
|
|
MRS PUS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500310101950100/3692082
(उस्तरा)
|
2715003000NRG24021120230840496
|
06/11/2023
|
anu kanwar
|
2715003WL030364
|
anu kanwar
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651340
|
|
MRS ANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500310101950100/3692083
(उस्तरा)
|
2715003000NRG24021120230840497
|
06/11/2023
|
MANGUSING
|
2715003WL030364
|
MANGUSING
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651319
|
|
MRS MANGUSINGH MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500310101950100/3692084
(उस्तरा)
|
2715003000NRG24021120230840499
|
06/11/2023
|
KHAMA KANWAR
|
2715003WL030364
|
KHAMA KANWAR
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650688
|
|
KHAMMA KANWER WO KHAMANSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
BHOPALGARH
|
RJ-271500310101950100/3692084-B
(उस्तरा)
|
2715003000NRG24021120230840500
|
06/11/2023
|
muli kanwar
|
2715003WL030364
|
muli kanwar
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651323
|
|
MRS MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500310101950100/3692086
(उस्तरा)
|
2715003000NRG24021120230840503
|
06/11/2023
|
BHIKSING
|
2715003WL030364
|
BHIKSING
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651013
|
|
BHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BHOPALGARH
|
RJ-271500310101950100/3692087-A
(उस्तरा)
|
2715003000NRG24021120230840505
|
06/11/2023
|
karan singh
|
2715003WL030364
|
karan singh
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651260
|
|
MRS KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500310101950100/3692088
(उस्तरा)
|
2715003000NRG24021120230840506
|
06/11/2023
|
CHUKIKANWAR
|
2715003WL030364
|
CHUKIKANWAR
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650934
|
|
MRS SUKHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500310101950100/3692089
(उस्तरा)
|
2715003000NRG24021120230840507
|
06/11/2023
|
RAJUKANWAR
|
2715003WL030364
|
RAJUKANWAR
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650787
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500310101950100/3692091
(उस्तरा)
|
2715003000NRG24021120230840508
|
06/11/2023
|
KHET SINGH
|
2715003WL030364
|
KHET SINGH
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962650843
|
|
KHET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
BHOPALGARH
|
RJ-271500310101950100/3692091-A
(उस्तरा)
|
2715003000NRG24021120230840509
|
06/11/2023
|
Hag singh
|
2715003WL030364
|
Hag singh
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651218
|
|
MR HAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500310101950100/3692093-A
(उस्तरा)
|
2715003000NRG24021120230840510
|
06/11/2023
|
DEEPSINGH
|
2715003WL030364
|
DEEPSINGH
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650856
|
|
MR DIPUSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500310101950100/3692096
(उस्तरा)
|
2715003000NRG24021120230840511
|
06/11/2023
|
HINDUSING
|
2715003WL030364
|
HINDUSING
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650759
|
|
HINDU SINGH NAIN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
BHOPALGARH
|
RJ-271500310101950100/3692183-B
(उस्तरा)
|
2715003000NRG24021120230840649
|
06/11/2023
|
KELKI
|
2715003WL030365
|
KELKI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650613
|
|
MRS KELAKI WO SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500310101950100/3692183-C
(उस्तरा)
|
2715003000NRG24021120230840650
|
06/11/2023
|
GULAB
|
2715003WL030365
|
GULAB
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650751
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500310101950100/3692183-D
(उस्तरा)
|
2715003000NRG24021120230840651
|
06/11/2023
|
SAUDI
|
2715003WL030365
|
SAUDI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650750
|
|
MRS SAUDI SAUDI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500310101950100/3692185
(उस्तरा)
|
2715003000NRG24021120230840652
|
06/11/2023
|
INDRA
|
2715003WL030365
|
INDRA
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651322
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500310101950100/3692186
(उस्तरा)
|
2715003000NRG24021120230840653
|
06/11/2023
|
BHAWRI
|
2715003WL030365
|
BHAWRI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650692
|
|
MRS BHANWARI WO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500310101950100/3692188
(उस्तरा)
|
2715003000NRG24021120230840655
|
06/11/2023
|
SUVA
|
2715003WL030365
|
SUVA
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651090
|
|
MRS SUWA DEVI WOHANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500310101950100/3692190
(उस्तरा)
|
2715003000NRG24021120230840658
|
06/11/2023
|
SARITA
|
2715003WL030365
|
SARITA
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650903
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500310101950100/3692191
(उस्तरा)
|
2715003000NRG24021120230840845
|
06/11/2023
|
PUSHPA DEVI
|
2715003WL030367
|
PUSHPA DEVI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651213
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500310101950100/3692191-B
(उस्तरा)
|
2715003000NRG24021120230840846
|
06/11/2023
|
MANJU
|
2715003WL030367
|
MANJU
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650614
|
|
MRS MANJU WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500310101950100/3692194-A
(उस्तरा)
|
2715003000NRG24021120230840847
|
06/11/2023
|
JETHI
|
2715003WL030367
|
JETHI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650618
|
|
MRS JETHI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500310101950100/3692195
(उस्तरा)
|
2715003000NRG24021120230840848
|
06/11/2023
|
BIDAMI
|
2715003WL030367
|
BIDAMI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650667
|
|
MRS BHIDAMI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500310101950100/3692196
(उस्तरा)
|
2715003000NRG24021120230840660
|
06/11/2023
|
LEELA
|
2715003WL030365
|
LEELA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650622
|
|
MRS LEELA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500310101950100/3692197
(उस्तरा)
|
2715003000NRG24021120230840661
|
06/11/2023
|
MANGLARAM
|
2715003WL030365
|
MANGLARAM
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651110
|
|
MRS MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500310101950100/3692199-A
(उस्तरा)
|
2715003000NRG24021120230840850
|
06/11/2023
|
AAKDI
|
2715003WL030367
|
AAKDI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650779
|
|
MRS AKADI AKADI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500310101950100/3692200
(उस्तरा)
|
2715003000NRG24021120230840662
|
06/11/2023
|
HUKAM GIRI
|
2715003WL030365
|
HUKAM GIRI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650737
|
|
HUKAM GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
BHOPALGARH
|
RJ-271500310101950100/3692200-C
(उस्तरा)
|
2715003000NRG24021120230840664
|
06/11/2023
|
Manju devi
|
2715003WL030365
|
Manju devi
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651327
|
|
MRS MANJU DEVI WO CHHAIL GIRI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500310101950100/3692201
(उस्तरा)
|
2715003000NRG24021120230841045
|
06/11/2023
|
PANCHA RAM
|
2715003WL030368
|
PANCHA RAM
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650851
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500310101950100/3692201-A
(उस्तरा)
|
2715003000NRG24021120230841501
|
06/11/2023
|
BHANWARI
|
2715003WL030376
|
BHANWARI
|
00415
|
SBIN0032035
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962651375
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500310101950100/3692201-B
(उस्तरा)
|
2715003000NRG24021120230841046
|
06/11/2023
|
SWAROOP RAM
|
2715003WL030368
|
SWAROOP RAM
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651020
|
|
MR SWAROOP RAM SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500310101950100/3692201-C
(उस्तरा)
|
2715003000NRG24021120230841510
|
06/11/2023
|
SOHANRAM
|
2715003WL030381
|
SOHANRAM
|
00415
|
SBIN0032035
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962651225
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500310101950100/3692205-A
(उस्तरा)
|
2715003000NRG24021120230841050
|
06/11/2023
|
SHAYANTI
|
2715003WL030368
|
SHAYANTI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651324
|
|
MRS SHAYANTH SHAYANTH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500310101950100/3692206
(उस्तरा)
|
2715003000NRG24021120230841051
|
06/11/2023
|
NANI
|
2715003WL030368
|
NANI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651111
|
|
MRS NENI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500310101950100/3692209
(उस्तरा)
|
2715003000NRG24021120230841053
|
06/11/2023
|
MOVANI
|
2715003WL030368
|
MOVANI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650734
|
|
MR MOVANI WO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500310101950100/3692209-B
(उस्तरा)
|
2715003000NRG24021120230841054
|
06/11/2023
|
PREMA RAM
|
2715003WL030368
|
PREMA RAM
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651176
|
|
MR PREMARAM PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500310101950100/3692213
(उस्तरा)
|
2715003000NRG24021120230841056
|
06/11/2023
|
KALKEE
|
2715003WL030368
|
KALKEE
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650727
|
|
MRS KELI WO BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500310101950100/3692216
(उस्तरा)
|
2715003000NRG24021120230841057
|
06/11/2023
|
KOUSHALYA
|
2715003WL030368
|
KOUSHALYA
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650732
|
|
MRS KOUSHALYA WO PRAHALD RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500310101950100/3692216-B
(उस्तरा)
|
2715003000NRG24021120230841059
|
06/11/2023
|
KINAKA
|
2715003WL030368
|
KINAKA
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651066
|
|
MRS KINAKA WO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500310101950100/3692216-D
(उस्तरा)
|
2715003000NRG24021120230841060
|
06/11/2023
|
KALKI
|
2715003WL030368
|
KALKI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650931
|
|
MRS KALKI KALKI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500310101950100/3692218
(उस्तरा)
|
2715003000NRG24021120230841061
|
06/11/2023
|
KELE
|
2715003WL030368
|
KELE
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650813
|
|
MRS KELI WO BACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500310101950100/3692218-A
(उस्तरा)
|
2715003000NRG24021120230841062
|
06/11/2023
|
JAIKISHAN
|
2715003WL030368
|
JAIKISHAN
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962651019
|
|
MR JAIKISHAN SO BHACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500310101950100/3692219
(उस्तरा)
|
2715003000NRG24021120230841063
|
06/11/2023
|
TULACHAI
|
2715003WL030368
|
TULACHAI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651047
|
|
MRS TULCHHAI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500310101950100/3692219-A
(उस्तरा)
|
2715003000NRG24021120230841064
|
06/11/2023
|
SITADEVI
|
2715003WL030368
|
SITADEVI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650633
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500310101950100/3692220
(उस्तरा)
|
2715003000NRG24021120230841065
|
06/11/2023
|
KAMLA
|
2715003WL030368
|
KAMLA
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650713
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500310101950100/3692223
(उस्तरा)
|
2715003000NRG24021120230840382
|
06/11/2023
|
MIRA
|
2715003WL030363
|
MIRA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651015
|
|
MR MIRA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500310101950100/3692224-A
(उस्तरा)
|
2715003000NRG24021120230840384
|
06/11/2023
|
LEELA DEVI
|
2715003WL030363
|
LEELA DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650964
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500310101950100/3692225-A
(उस्तरा)
|
2715003000NRG24021120230840386
|
06/11/2023
|
SABU
|
2715003WL030363
|
SABU
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650639
|
|
MRS SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500310101950100/3692232
(उस्तरा)
|
2715003000NRG24021120230840391
|
06/11/2023
|
RENPUDI
|
2715003WL030363
|
RENPUDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650725
|
|
MRS RENPUDI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500310101950100/3692232-A
(उस्तरा)
|
2715003000NRG24021120230840392
|
06/11/2023
|
geni
|
2715003WL030363
|
geni
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650655
|
|
MRS GENI WO HARDEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500310101950100/3692235
(उस्तरा)
|
2715003000NRG24021120230840513
|
06/11/2023
|
CHOTI
|
2715003WL030364
|
CHOTI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650668
|
|
MRS CHOTUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500310101950100/3692238
(उस्तरा)
|
2715003000NRG24021120230840400
|
06/11/2023
|
PAINI
|
2715003WL030363
|
PAINI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651089
|
|
PAINI DEVI
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500310101950100/3692241-A
(उस्तरा)
|
2715003000NRG24021120230840402
|
06/11/2023
|
SUMAN DEVI
|
2715003WL030363
|
SUMAN DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651230
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500310101950100/3692242
(उस्तरा)
|
2715003000NRG24021120230840403
|
06/11/2023
|
SAMA DEVI
|
2715003WL030363
|
SAMA DEVI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650681
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500310101950100/3692243
(उस्तरा)
|
2715003000NRG24021120230840404
|
06/11/2023
|
BAU DEVI
|
2715003WL030363
|
BAU DEVI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650832
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500310101950100/3692244-B
(उस्तरा)
|
2715003000NRG24021120230840407
|
06/11/2023
|
rajot
|
2715003WL030363
|
rajot
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651264
|
|
MRS RAJOT
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500310101950100/3692245
(उस्तरा)
|
2715003000NRG24021120230840408
|
06/11/2023
|
SANTOSH
|
2715003WL030363
|
SANTOSH
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650752
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500310101950100/3692246-C
(उस्तरा)
|
2715003000NRG24021120230840412
|
06/11/2023
|
SAROJ
|
2715003WL030363
|
SAROJ
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650924
|
|
MRS SAROJ WO RAMDEEN SARAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500310101950100/3692247-A
(उस्तरा)
|
2715003000NRG24021120230841067
|
06/11/2023
|
Dariya
|
2715003WL030368
|
Dariya
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651068
|
|
Dariyav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
312
|
BHOPALGARH
|
RJ-271500310101950100/3692249
(उस्तरा)
|
2715003000NRG24021120230841068
|
06/11/2023
|
SARDA
|
2715003WL030368
|
SARDA
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962651067
|
|
Sharda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
BHOPALGARH
|
RJ-271500310101950100/3692250
(उस्तरा)
|
2715003000NRG24021120230841070
|
06/11/2023
|
meti
|
2715003WL030368
|
meti
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650695
|
|
MR METI WO BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500310101950100/3692337-A
(उस्तरा)
|
2715003000NRG24021120230840413
|
06/11/2023
|
SUVA DEVI
|
2715003WL030363
|
SUVA DEVI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650608
|
|
MRS SUVATI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500310101950100/51526648-A
(उस्तरा)
|
2715003000NRG24021120230840516
|
06/11/2023
|
KAMLA
|
2715003WL030364
|
KAMLA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651214
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500310101950100/51526649
(उस्तरा)
|
2715003000NRG24021120230840518
|
06/11/2023
|
BABURI
|
2715003WL030364
|
BABURI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650778
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500310101950100/51526649-A
(उस्तरा)
|
2715003000NRG24021120230840519
|
06/11/2023
|
LEELA DEVI
|
2715003WL030364
|
LEELA DEVI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651073
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500310101950100/51526661
(उस्तरा)
|
2715003000NRG24021120230840851
|
06/11/2023
|
RAMI DEVI
|
2715003WL030367
|
RAMI DEVI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650744
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500310101950100/51526662
(उस्तरा)
|
2715003000NRG24021120230841502
|
06/11/2023
|
KAVITA
|
2715003WL030377
|
KAVITA
|
00415
|
SBIN0032035
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962650757
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500310101950100/51526669
(उस्तरा)
|
2715003000NRG24021120230840521
|
06/11/2023
|
JATAN KANWER
|
2715003WL030364
|
JATAN KANWER
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650948
|
|
MRS JATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500310101950100/51526671
(उस्तरा)
|
2715003000NRG24021120230840523
|
06/11/2023
|
papuram
|
2715003WL030364
|
papuram
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
24/11/2023
|
|
7962651263
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500310101950100/51526675-A
(उस्तरा)
|
2715003000NRG24021120230840524
|
06/11/2023
|
HAPUDI
|
2715003WL030364
|
HAPUDI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651082
|
|
MRS HAPUDI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500310101950100/51526683
(उस्तरा)
|
2715003000NRG24021120230841072
|
06/11/2023
|
sharmila
|
2715003WL030368
|
sharmila
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651270
|
|
MRS SHARMILA SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500310101950100/51526684
(उस्तरा)
|
2715003000NRG24021120230840852
|
06/11/2023
|
SANJU
|
2715003WL030367
|
SANJU
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651316
|
|
SANJU D/O MOHAN RAM
|
UCO BANK(607066)
|
|
325
|
BHOPALGARH
|
RJ-271500310101950100/51526688
(उस्तरा)
|
2715003000NRG24021120230841074
|
06/11/2023
|
PUNAM
|
2715003WL030368
|
PUNAM
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962650635
|
|
MRS PUNAM PUMAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500310101950100/51526688-A
(उस्तरा)
|
2715003000NRG24021120230841075
|
06/11/2023
|
BHATIYA
|
2715003WL030368
|
BHATIYA
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650638
|
|
MR BHATIYA WO NETA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500310101950100/51526688-B
(उस्तरा)
|
2715003000NRG24021120230841076
|
06/11/2023
|
KAOUSHLYA
|
2715003WL030368
|
KAOUSHLYA
|
00415
|
SBIN0032035
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962650974
|
|
MRS KAOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500310101950100/8853003-B
(उस्तरा)
|
2715003000NRG24021120230840416
|
06/11/2023
|
KOUSHLYA
|
2715003WL030363
|
KOUSHLYA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651095
|
|
MRS KAUSHALYA WO SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500310101950100/8853006
(उस्तरा)
|
2715003000NRG24021120230840525
|
06/11/2023
|
GANPAT RAM
|
2715003WL030364
|
GANPAT RAM
|
00415
|
SBIN0032035
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962651394
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500310101950100/8853007
(उस्तरा)
|
2715003000NRG24021120230841405
|
06/11/2023
|
SABUDI
|
2715003WL030373
|
SABUDI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651001
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500310101950100/8853007-A
(उस्तरा)
|
2715003000NRG24021120230840420
|
06/11/2023
|
ANITA
|
2715003WL030363
|
ANITA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650972
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500310101950100/8853009
(उस्तरा)
|
2715003000NRG24021120230840421
|
06/11/2023
|
MUNAKI
|
2715003WL030363
|
MUNAKI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651086
|
|
MRS MUNAKI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500310101950100/8853009-A
(उस्तरा)
|
2715003000NRG24021120230840422
|
06/11/2023
|
SUGANI
|
2715003WL030363
|
SUGANI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651087
|
|
MRS SUGANI WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500310101950100/8853011
(उस्तरा)
|
2715003000NRG24021120230840423
|
06/11/2023
|
GOMTI
|
2715003WL030363
|
GOMTI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650729
|
|
MRS GOMATI WO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500310101950100/8853011-A
(उस्तरा)
|
2715003000NRG24021120230840424
|
06/11/2023
|
PARMA
|
2715003WL030363
|
PARMA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650730
|
|
PARMA WO HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
336
|
BHOPALGARH
|
RJ-271500310101950100/8853012
(उस्तरा)
|
2715003000NRG24021120230840425
|
06/11/2023
|
SHANTI
|
2715003WL030363
|
SHANTI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650728
|
|
MRS SHANTI WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500310101950100/8853012-A
(उस्तरा)
|
2715003000NRG24021120230840426
|
06/11/2023
|
PRIYANKA
|
2715003WL030363
|
PRIYANKA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651268
|
|
MR PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500310101950100/8853013
(उस्तरा)
|
2715003000NRG24021120230840427
|
06/11/2023
|
CHHOTI
|
2715003WL030363
|
CHHOTI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650953
|
|
CHOTUDI W/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
BHOPALGARH
|
RJ-271500310101950100/8853013-A
(उस्तरा)
|
2715003000NRG24021120230840428
|
06/11/2023
|
MOKLI
|
2715003WL030363
|
MOKLI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651069
|
|
MR MOKALI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHOPALGARH
|
RJ-271500310101950100/8853013-B
(उस्तरा)
|
2715003000NRG24021120230840429
|
06/11/2023
|
manju
|
2715003WL030363
|
manju
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650932
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
341
|
BHOPALGARH
|
RJ-271500310101950100/8853014-A
(उस्तरा)
|
2715003000NRG24021120230840432
|
06/11/2023
|
BHATU DEVI
|
2715003WL030363
|
BHATU DEVI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651217
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500310101950100/8853016-A
(उस्तरा)
|
2715003000NRG24021120230840434
|
06/11/2023
|
SUKHI
|
2715003WL030363
|
SUKHI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651267
|
|
MR SUKHI SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOPALGARH
|
RJ-271500310101950100/8853018-A
(उस्तरा)
|
2715003000NRG24021120230840437
|
06/11/2023
|
MANGI DEVI
|
2715003WL030363
|
MANGI DEVI
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962650724
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500310101950100/8853019
(उस्तरा)
|
2715003000NRG24021120230840438
|
06/11/2023
|
GEETA
|
2715003WL030363
|
GEETA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650792
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500310101950100/8853021
(उस्तरा)
|
2715003000NRG24021120230840527
|
06/11/2023
|
BHANWER LAL
|
2715003WL030364
|
BHANWER LAL
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7962650831
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
BHOPALGARH
|
RJ-271500310101950100/8853021-A
(उस्तरा)
|
2715003000NRG24021120230840528
|
06/11/2023
|
NATHI
|
2715003WL030364
|
NATHI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7962651028
|
|
MRS NATHI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500310101950100/8853027
(उस्तरा)
|
2715003000NRG24021120230840440
|
06/11/2023
|
SUMATA
|
2715003WL030363
|
SUMATA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650712
|
|
MRS SUMATA
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500310101950100/8853029-A
(उस्तरा)
|
2715003000NRG24021120230840533
|
06/11/2023
|
santosh
|
2715003WL030364
|
santosh
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651262
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHOPALGARH
|
RJ-271500310101950100/8853030
(उस्तरा)
|
2715003000NRG24021120230840534
|
06/11/2023
|
JANKI
|
2715003WL030364
|
JANKI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650626
|
|
MRS JIYANKI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500310101950100/8853030-B
(उस्तरा)
|
2715003000NRG24021120230840535
|
06/11/2023
|
RAMNIWAS
|
2715003WL030364
|
RAMNIWAS
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650801
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500310101950100/8853034
(उस्तरा)
|
2715003000NRG24021120230840539
|
06/11/2023
|
KAMLI
|
2715003WL030364
|
KAMLI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651208
|
|
MISS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500310101950100/8853038
(उस्तरा)
|
2715003000NRG24021120230840540
|
06/11/2023
|
KAMLEE
|
2715003WL030364
|
KAMLEE
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650774
|
|
MISS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500310101950100/8853039
(उस्तरा)
|
2715003000NRG24021120230840541
|
06/11/2023
|
CHUKI
|
2715003WL030364
|
CHUKI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650700
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOPALGARH
|
RJ-271500310101950100/8853040
(उस्तरा)
|
2715003000NRG24021120230840542
|
06/11/2023
|
MIKUDI
|
2715003WL030364
|
MIKUDI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651043
|
|
MIKUDI WO SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
355
|
BHOPALGARH
|
RJ-271500310101950100/8853040-A
(उस्तरा)
|
2715003000NRG24021120230840543
|
06/11/2023
|
CHOTIDEVI
|
2715003WL030364
|
CHOTIDEVI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651072
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500310101950100/8853041
(उस्तरा)
|
2715003000NRG24021120230840544
|
06/11/2023
|
KNCHDI
|
2715003WL030364
|
KNCHDI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650959
|
|
KACHARI WIFE OF NIMBARAM
|
UCO BANK(607066)
|
|
357
|
BHOPALGARH
|
RJ-271500310101950100/8853041-A
(उस्तरा)
|
2715003000NRG24021120230840545
|
06/11/2023
|
SUBHASH
|
2715003WL030364
|
SUBHASH
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650760
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500310101950100/8853045
(उस्तरा)
|
2715003000NRG24021120230840443
|
06/11/2023
|
MUTHRA
|
2715003WL030363
|
MUTHRA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650748
|
|
MR MUTARAI MUTARAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHOPALGARH
|
RJ-271500310101950100/8853046
(उस्तरा)
|
2715003000NRG24021120230840444
|
06/11/2023
|
SABUDI
|
2715003WL030363
|
SABUDI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650825
|
|
MR SABUDI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500310101950100/8853047
(उस्तरा)
|
2715003000NRG24021120230840446
|
06/11/2023
|
KAMLI
|
2715003WL030363
|
KAMLI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651050
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHOPALGARH
|
RJ-271500310101950100/8853047-A
(उस्तरा)
|
2715003000NRG24021120230840447
|
06/11/2023
|
JANKARI
|
2715003WL030363
|
JANKARI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651272
|
|
MR JANKARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500310101950100/8853047-B
(उस्तरा)
|
2715003000NRG24021120230840448
|
06/11/2023
|
SABUDI
|
2715003WL030363
|
SABUDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651331
|
|
SABUDI W/O PARSARAM
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500310101950100/8853049
(उस्तरा)
|
2715003000NRG24021120230840449
|
06/11/2023
|
SANTOSH
|
2715003WL030363
|
SANTOSH
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650908
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500310101950100/8853049-B
(उस्तरा)
|
2715003000NRG24021120230841515
|
06/11/2023
|
RAJENDRA SENGWA
|
2715003WL030383
|
RAJENDRA SENGWA
|
00415
|
SBIN0032035
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962650977
|
|
MR RAJENDRA SENGVA
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500310101950100/8853050
(उस्तरा)
|
2715003000NRG24021120230840450
|
06/11/2023
|
JAGDISH
|
2715003WL030363
|
JAGDISH
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651027
|
|
JAGDISH S/O LACHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
366
|
BHOPALGARH
|
RJ-271500310101950100/8853052-A
(उस्तरा)
|
2715003000NRG24021120230840452
|
06/11/2023
|
KALCHI
|
2715003WL030363
|
KALCHI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650796
|
|
MRS KALACHI WO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500310101950100/8853054
(उस्तरा)
|
2715003000NRG24021120230840453
|
06/11/2023
|
PAPUDI
|
2715003WL030363
|
PAPUDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650805
|
|
MRS PAPUDI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOPALGARH
|
RJ-271500310101950100/8853055
(उस्तरा)
|
2715003000NRG24021120230840454
|
06/11/2023
|
SONAKI
|
2715003WL030363
|
SONAKI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651108
|
|
SONKI WO GOVINDRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
369
|
BHOPALGARH
|
RJ-271500310101950100/8853055-A
(उस्तरा)
|
2715003000NRG24021120230840455
|
06/11/2023
|
CHANDASHEKHAR
|
2715003WL030363
|
CHANDASHEKHAR
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651315
|
|
MR CHANDRASHEKHAR CHENDRASHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOPALGARH
|
RJ-271500310101950100/8853058-A
(उस्तरा)
|
2715003000NRG24021120230841505
|
06/11/2023
|
RAMESHWARI
|
2715003WL030378
|
RAMESHWARI
|
00415
|
SBIN0032035
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962651374
|
|
MRS RAMESHWARI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500310101950100/8853060
(उस्तरा)
|
2715003000NRG24021120230840458
|
06/11/2023
|
TULCHAI
|
2715003WL030363
|
TULCHAI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650822
|
|
MS TULACHAI TULACHAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHOPALGARH
|
RJ-271500310101950100/8853062-A
(उस्तरा)
|
2715003000NRG24021120230840546
|
06/11/2023
|
BABUDI
|
2715003WL030364
|
BABUDI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650811
|
|
MRS BABUDI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHOPALGARH
|
RJ-271500310101950100/8853062-B
(उस्तरा)
|
2715003000NRG24021120230840547
|
06/11/2023
|
NETI
|
2715003WL030364
|
NETI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651054
|
|
MRS NAITI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500310101950100/8853062-C
(उस्तरा)
|
2715003000NRG24021120230840548
|
06/11/2023
|
INDIRA
|
2715003WL030364
|
INDIRA
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651091
|
|
MRS INDRA WO BALVEER
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHOPALGARH
|
RJ-271500310101950100/8853063-A
(उस्तरा)
|
2715003000NRG24021120230840549
|
06/11/2023
|
INDRA
|
2715003WL030364
|
INDRA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651280
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHOPALGARH
|
RJ-271500310101950100/8853064
(उस्तरा)
|
2715003000NRG24021120230840460
|
06/11/2023
|
CHUNA RAM
|
2715003WL030363
|
CHUNA RAM
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650980
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOPALGARH
|
RJ-271500310101950100/8853064-A
(उस्तरा)
|
2715003000NRG24021120230840461
|
06/11/2023
|
PADMA RAM
|
2715003WL030363
|
PADMA RAM
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651083
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHOPALGARH
|
RJ-271500310101950100/8853065
(उस्तरा)
|
2715003000NRG24021120230840550
|
06/11/2023
|
GARKI
|
2715003WL030364
|
GARKI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7962651226
|
|
MRS GERKI GERKI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500310101950100/8853066-A
(उस्तरा)
|
2715003000NRG24021120230840552
|
06/11/2023
|
BHATU DEVI
|
2715003WL030364
|
BHATU DEVI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651321
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500310101950100/8853067
(उस्तरा)
|
2715003000NRG24021120230840553
|
06/11/2023
|
PAPUDI
|
2715003WL030364
|
PAPUDI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651333
|
|
MRS PAPUDI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHOPALGARH
|
RJ-271500310101950100/8853067-A
(उस्तरा)
|
2715003000NRG24021120230840554
|
06/11/2023
|
USHA
|
2715003WL030364
|
USHA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651332
|
|
MR USHA WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500310101950100/8853069-B
(उस्तरा)
|
2715003000NRG24021120230840556
|
06/11/2023
|
RUPAL
|
2715003WL030364
|
RUPAL
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651076
|
|
MRS RUPAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHOPALGARH
|
RJ-271500310101950100/8853070
(उस्तरा)
|
2715003000NRG24021120230840557
|
06/11/2023
|
PANCHA RAM
|
2715003WL030364
|
PANCHA RAM
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7962651266
|
|
PANCHA RAM S/O TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
BHOPALGARH
|
RJ-271500310101950100/8853070-A
(उस्तरा)
|
2715003000NRG24021120230840464
|
06/11/2023
|
SHETU DEVI
|
2715003WL030363
|
SHETU DEVI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650958
|
|
MRS SETHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHOPALGARH
|
RJ-271500310101950100/8853072-B
(उस्तरा)
|
2715003000NRG24021120230840559
|
06/11/2023
|
RAMPIYARI
|
2715003WL030364
|
RAMPIYARI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651231
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500310101950100/8853073
(उस्तरा)
|
2715003000NRG24021120230840560
|
06/11/2023
|
KHETUDI
|
2715003WL030364
|
KHETUDI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651053
|
|
MRS KHETUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHOPALGARH
|
RJ-271500310101950100/8853074
(उस्तरा)
|
2715003000NRG24021120230840561
|
06/11/2023
|
PANKI
|
2715003WL030364
|
PANKI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651100
|
|
MRS PANKI PANKI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHOPALGARH
|
RJ-271500310101950100/8853075
(उस्तरा)
|
2715003000NRG24021120230840562
|
06/11/2023
|
SAMUDI
|
2715003WL030364
|
SAMUDI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650818
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHOPALGARH
|
RJ-271500310101950100/8853077
(उस्तरा)
|
2715003000NRG24021120230840564
|
06/11/2023
|
RUKDI
|
2715003WL030364
|
RUKDI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651220
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHOPALGARH
|
RJ-271500310101950100/8853079
(उस्तरा)
|
2715003000NRG24021120230840565
|
06/11/2023
|
BAYA
|
2715003WL030364
|
BAYA
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651334
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHOPALGARH
|
RJ-271500310101950100/8853082-B
(उस्तरा)
|
2715003000NRG24021120230840567
|
06/11/2023
|
OMA RAM
|
2715003WL030364
|
OMA RAM
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651107
|
|
OMARAM SO ANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
BHOPALGARH
|
RJ-271500310101950100/8853083
(उस्तरा)
|
2715003000NRG24021120230840568
|
06/11/2023
|
CHUKA
|
2715003WL030364
|
CHUKA
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651109
|
|
MRS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHOPALGARH
|
RJ-271500310101950100/8853089
(उस्तरा)
|
2715003000NRG24021120230840854
|
06/11/2023
|
BASANTI
|
2715003WL030367
|
BASANTI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Rejected
|
24/11/2023
|
|
7962651379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
BHOPALGARH
|
RJ-271500310101950100/8853089-A
(उस्तरा)
|
2715003000NRG24021120230840855
|
06/11/2023
|
GOMATI
|
2715003WL030367
|
GOMATI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Rejected
|
24/11/2023
|
|
7962651211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
BHOPALGARH
|
RJ-271500310101950100/8853090
(उस्तरा)
|
2715003000NRG24021120230840856
|
06/11/2023
|
JASODA
|
2715003WL030367
|
JASODA
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650636
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHOPALGARH
|
RJ-271500310101950100/8853092
(उस्तरा)
|
2715003000NRG24021120230840857
|
06/11/2023
|
USHA KANWER
|
2715003WL030367
|
USHA KANWER
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650853
|
|
MRS PUSA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHOPALGARH
|
RJ-271500310101950100/8853093
(उस्तरा)
|
2715003000NRG24021120230840858
|
06/11/2023
|
nensingh
|
2715003WL030367
|
nensingh
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651071
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOPALGARH
|
RJ-271500310101950100/8853093-A
(उस्तरा)
|
2715003000NRG24021120230840859
|
06/11/2023
|
pinku kanwar
|
2715003WL030367
|
pinku kanwar
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651080
|
|
MRS PINKU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHOPALGARH
|
RJ-271500310101950100/8853096
(उस्तरा)
|
2715003000NRG24021120230840861
|
06/11/2023
|
BHAGIRATH SINGH
|
2715003WL030367
|
BHAGIRATH SINGH
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651216
|
|
BHAGIRATH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
400
|
BHOPALGARH
|
RJ-271500310101950100/8853151
(उस्तरा)
|
2715003000NRG24021120230840665
|
06/11/2023
|
KIRAN
|
2715003WL030365
|
KIRAN
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651096
|
|
MRS KIRAN WO PRAHALAD GIRI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHOPALGARH
|
RJ-271500310101950100/8853151-A
(उस्तरा)
|
2715003000NRG24021120230840666
|
06/11/2023
|
BAYA
|
2715003WL030365
|
BAYA
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650653
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHOPALGARH
|
RJ-271500310101950100/8853152
(उस्तरा)
|
2715003000NRG24021120230840667
|
06/11/2023
|
MUKANGIRI
|
2715003WL030365
|
MUKANGIRI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650754
|
|
MRS MUKAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHOPALGARH
|
RJ-271500310101950100/8853152-B
(उस्तरा)
|
2715003000NRG24021120230840669
|
06/11/2023
|
LILA
|
2715003WL030365
|
LILA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650647
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHOPALGARH
|
RJ-271500310101950100/8853152-C
(उस्तरा)
|
2715003000NRG24021120230840670
|
06/11/2023
|
SITA
|
2715003WL030365
|
SITA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650619
|
|
MRS SITA WO SHRAWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHOPALGARH
|
RJ-271500310101950100/8853154
(उस्तरा)
|
2715003000NRG24021120230840671
|
06/11/2023
|
MAMTA
|
2715003WL030365
|
MAMTA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651212
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHOPALGARH
|
RJ-271500310101950100/8853155
(उस्तरा)
|
2715003000NRG24021120230840672
|
06/11/2023
|
KUKUDEVI
|
2715003WL030365
|
KUKUDEVI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651337
|
|
MRS KUNKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHOPALGARH
|
RJ-271500310101950100/8853155-A
(उस्तरा)
|
2715003000NRG24021120230840863
|
06/11/2023
|
MANJU
|
2715003WL030367
|
MANJU
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650733
|
|
MRS MANJU WO PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHOPALGARH
|
RJ-271500310101950100/8853156
(उस्तरा)
|
2715003000NRG24021120230840864
|
06/11/2023
|
KAILASH
|
2715003WL030367
|
KAILASH
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650998
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHOPALGARH
|
RJ-271500310101950100/8853157
(उस्तरा)
|
2715003000NRG24021120230840865
|
06/11/2023
|
hirgiri
|
2715003WL030367
|
hirgiri
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650701
|
|
HIRGIRI S/O PUSGIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
BHOPALGARH
|
RJ-271500310101950100/8853157-A
(उस्तरा)
|
2715003000NRG24021120230841507
|
06/11/2023
|
REKHA
|
2715003WL030379
|
REKHA
|
00415
|
SBIN0032035
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962651381
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHOPALGARH
|
RJ-271500310101950100/8853158
(उस्तरा)
|
2715003000NRG24021120230840866
|
06/11/2023
|
SUGNAI
|
2715003WL030367
|
SUGNAI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650858
|
|
MRS SUGANAI WO SHYAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHOPALGARH
|
RJ-271500310101950100/8853159-A
(उस्तरा)
|
2715003000NRG24021120230840674
|
06/11/2023
|
BABY
|
2715003WL030365
|
BABY
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650670
|
|
MRS BEBI WO BAJRANG GIRI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHOPALGARH
|
RJ-271500310101950100/8853160
(उस्तरा)
|
2715003000NRG24021120230840675
|
06/11/2023
|
LEELA
|
2715003WL030365
|
LEELA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650625
|
|
MRS LEELA WO KALU GIRI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHOPALGARH
|
RJ-271500310101950100/8853161
(उस्तरा)
|
2715003000NRG24021120230840867
|
06/11/2023
|
KESHAR KANWAR
|
2715003WL030367
|
KESHAR KANWAR
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650758
|
|
MRS KESHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHOPALGARH
|
RJ-271500310101950100/8853164-A
(उस्तरा)
|
2715003000NRG24021120230840678
|
06/11/2023
|
GIDAGIRI
|
2715003WL030365
|
GIDAGIRI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650821
|
|
MR GIDAGIRI GIDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHOPALGARH
|
RJ-271500310101950100/8853168
(उस्तरा)
|
2715003000NRG24021120230840868
|
06/11/2023
|
GOMLI
|
2715003WL030367
|
GOMLI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651366
|
|
MRS GOAMTI WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHOPALGARH
|
RJ-271500310101950100/8853172
(उस्तरा)
|
2715003000NRG24021120230840869
|
06/11/2023
|
DURGA KANWAR
|
2715003WL030367
|
DURGA KANWAR
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651277
|
|
MS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHOPALGARH
|
RJ-271500310101950100/8853172-A
(उस्तरा)
|
2715003000NRG24021120230840870
|
06/11/2023
|
TULCHHI
|
2715003WL030367
|
TULCHHI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651059
|
|
MRS TULCHI TULCHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHOPALGARH
|
RJ-271500310101950100/8853172-B
(उस्तरा)
|
2715003000NRG24021120230840871
|
06/11/2023
|
manju kanwar
|
2715003WL030367
|
manju kanwar
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650612
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHOPALGARH
|
RJ-271500310101950100/8853174
(उस्तरा)
|
2715003000NRG24021120230840872
|
06/11/2023
|
JUGDISHSINGH
|
2715003WL030367
|
JUGDISHSINGH
|
00415
|
SBIN0032035
|
1529
|
1529
|
Processed
|
24/11/2023
|
|
7962650848
|
|
JAGDISHSINGH SO PABUSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
421
|
BHOPALGARH
|
RJ-271500310101950100/8853174-A
(उस्तरा)
|
2715003000NRG24021120230840873
|
06/11/2023
|
SUVA
|
2715003WL030367
|
SUVA
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651261
|
|
MRS SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHOPALGARH
|
RJ-271500310101950100/8853179
(उस्तरा)
|
2715003000NRG24021120230840875
|
06/11/2023
|
DHAPU KANWAR
|
2715003WL030367
|
DHAPU KANWAR
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650674
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHOPALGARH
|
RJ-271500310101950100/8853182
(उस्तरा)
|
2715003000NRG24021120230840878
|
06/11/2023
|
JAGADISHSINGH
|
2715003WL030367
|
JAGADISHSINGH
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650642
|
|
MR JAGADISHSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHOPALGARH
|
RJ-271500310101950100/8853186
(उस्तरा)
|
2715003000NRG24021120230840880
|
06/11/2023
|
KESAR KANWAR
|
2715003WL030367
|
KESAR KANWAR
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651103
|
|
MR KESHAR KANWAR WO VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHOPALGARH
|
RJ-271500310101950100/8853186
(उस्तरा)
|
2715003000NRG24021120230840879
|
06/11/2023
|
PARVATI DEVI
|
2715003WL030367
|
PARVATI DEVI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650616
|
|
MRS PARABATI WO VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHOPALGARH
|
RJ-271500310101950100/8853186-A
(उस्तरा)
|
2715003000NRG24021120230840881
|
06/11/2023
|
TEEJUKANWER
|
2715003WL030367
|
TEEJUKANWER
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650666
|
|
MRS TEEJU KANWAR WO GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHOPALGARH
|
RJ-271500310101950100/8853186-D
(उस्तरा)
|
2715003000NRG24021120230840883
|
06/11/2023
|
NAINI
|
2715003WL030367
|
NAINI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650696
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHOPALGARH
|
RJ-271500310101950100/8853189
(उस्तरा)
|
2715003000NRG24021120230840684
|
06/11/2023
|
shakti singh
|
2715003WL030365
|
shakti singh
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650965
|
|
SHAKTI SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
429
|
BHOPALGARH
|
RJ-271500310101950100/8853194
(उस्तरा)
|
2715003000NRG24021120230840884
|
06/11/2023
|
sharda
|
2715003WL030367
|
sharda
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650671
|
|
MRS SHARDA WO BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHOPALGARH
|
RJ-271500310101950100/8853197
(उस्तरा)
|
2715003000NRG24021120230841407
|
06/11/2023
|
CHANDA
|
2715003WL030373
|
CHANDA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650621
|
|
MRS CHANDRA DEVI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHOPALGARH
|
RJ-271500310101950100/8853197-A
(उस्तरा)
|
2715003000NRG24021120230841408
|
06/11/2023
|
SUMITRA
|
2715003WL030373
|
SUMITRA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650627
|
|
MRS SUMITRA WO SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHOPALGARH
|
RJ-271500310101950100/8853197-B
(उस्तरा)
|
2715003000NRG24021120230841409
|
06/11/2023
|
LEELA
|
2715003WL030373
|
LEELA
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
24/11/2023
|
|
7962650673
|
|
MRS LEELA WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHOPALGARH
|
RJ-271500310101950100/8853198
(उस्तरा)
|
2715003000NRG24021120230841077
|
06/11/2023
|
PAPU DEVI
|
2715003WL030368
|
PAPU DEVI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650738
|
|
MRS PAPUDEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHOPALGARH
|
RJ-271500310101950100/8853201
(उस्तरा)
|
2715003000NRG24021120230840885
|
06/11/2023
|
BANSHI DAS
|
2715003WL030367
|
BANSHI DAS
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651061
|
|
BANSHI DAS
|
CANARA BANK(508532)
|
|
435
|
BHOPALGARH
|
RJ-271500310101950100/8853202
(उस्तरा)
|
2715003000NRG24021120230840886
|
06/11/2023
|
MULI
|
2715003WL030367
|
MULI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650810
|
|
MS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHOPALGARH
|
RJ-271500310101950100/8853202-A
(उस्तरा)
|
2715003000NRG24021120230841410
|
06/11/2023
|
MANGALKI
|
2715003WL030373
|
MANGALKI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650686
|
|
MRS MAGALAKI WO MULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHOPALGARH
|
RJ-271500310101950100/8853203
(उस्तरा)
|
2715003000NRG24021120230841411
|
06/11/2023
|
NANI DEVI
|
2715003WL030373
|
NANI DEVI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650615
|
|
MRS NENI DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHOPALGARH
|
RJ-271500310101950100/8853203-A
(उस्तरा)
|
2715003000NRG24021120230841412
|
06/11/2023
|
SUSHILA
|
2715003WL030373
|
SUSHILA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651209
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHOPALGARH
|
RJ-271500310101950100/8853204
(उस्तरा)
|
2715003000NRG24021120230840887
|
06/11/2023
|
CHUKI
|
2715003WL030367
|
CHUKI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651365
|
|
MRS CHUKA WO OM GIRI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHOPALGARH
|
RJ-271500310101950100/8853205-A
(उस्तरा)
|
2715003000NRG24021120230840888
|
06/11/2023
|
SATAYNARAYAN
|
2715003WL030367
|
SATAYNARAYAN
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651038
|
|
SATYANARAYAN SO DEVI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
441
|
BHOPALGARH
|
RJ-271500310101950100/8853207
(उस्तरा)
|
2715003000NRG24021120230841413
|
06/11/2023
|
SHARDA
|
2715003WL030373
|
SHARDA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650950
|
|
MRS SHARDA WO MAGA RA
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHOPALGARH
|
RJ-271500310101950100/8853207-A
(उस्तरा)
|
2715003000NRG24021120230841414
|
06/11/2023
|
VINOD KUMAR
|
2715003WL030373
|
VINOD KUMAR
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651041
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHOPALGARH
|
RJ-271500310101950100/8853210
(उस्तरा)
|
2715003000NRG24021120230841415
|
06/11/2023
|
bhidami
|
2715003WL030373
|
bhidami
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651320
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHOPALGARH
|
RJ-271500310101950100/8853210-A
(उस्तरा)
|
2715003000NRG24021120230840889
|
06/11/2023
|
NITU
|
2715003WL030367
|
NITU
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650716
|
|
MRS NITU WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHOPALGARH
|
RJ-271500310101950100/8853213
(उस्तरा)
|
2715003000NRG24021120230841416
|
06/11/2023
|
SAMUDI
|
2715003WL030373
|
SAMUDI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650628
|
|
SAMUDI WO NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
446
|
BHOPALGARH
|
RJ-271500310101950100/8853215
(उस्तरा)
|
2715003000NRG24021120230841417
|
06/11/2023
|
MOHANI
|
2715003WL030373
|
MOHANI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650620
|
|
MRS MAVANI WO HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHOPALGARH
|
RJ-271500310101950100/8853215-A
(उस्तरा)
|
2715003000NRG24021120230841418
|
06/11/2023
|
SEETA
|
2715003WL030373
|
SEETA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650684
|
|
MRS SEETA WO JAGDIHS RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHOPALGARH
|
RJ-271500310101950100/8853216
(उस्तरा)
|
2715003000NRG24021120230841419
|
06/11/2023
|
SANTOSH
|
2715003WL030373
|
SANTOSH
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651085
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHOPALGARH
|
RJ-271500310101950100/8853217
(उस्तरा)
|
2715003000NRG24021120230840570
|
06/11/2023
|
LAKHA RAM
|
2715003WL030364
|
LAKHA RAM
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651024
|
|
MR LAKHARAM LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHOPALGARH
|
RJ-271500310101950100/8853219
(उस्तरा)
|
2715003000NRG24021120230840890
|
06/11/2023
|
MOHAN RAM
|
2715003WL030367
|
MOHAN RAM
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651279
|
|
MR MOHANRAM MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHOPALGARH
|
RJ-271500310101950100/8853220
(उस्तरा)
|
2715003000NRG24021120230840467
|
06/11/2023
|
MUL GIRI
|
2715003WL030363
|
MUL GIRI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651104
|
|
MOOL GIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BHOPALGARH
|
RJ-271500310101950100/8853221
(उस्तरा)
|
2715003000NRG24021120230841420
|
06/11/2023
|
SUKHI
|
2715003WL030373
|
SUKHI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650775
|
|
MRS SUKHI WO BHANWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHOPALGARH
|
RJ-271500310101950100/8853223
(उस्तरा)
|
2715003000NRG24021120230840468
|
06/11/2023
|
DHAPUDI
|
2715003WL030363
|
DHAPUDI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651093
|
|
MRS DHAPUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHOPALGARH
|
RJ-271500310101950100/8853225
(उस्तरा)
|
2715003000NRG24021120230841422
|
06/11/2023
|
RUKDI
|
2715003WL030373
|
RUKDI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650708
|
|
MRS RUKADI WO URJA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHOPALGARH
|
RJ-271500310101950100/8853226
(उस्तरा)
|
2715003000NRG24021120230841423
|
06/11/2023
|
KIRAN
|
2715003WL030373
|
KIRAN
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650634
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHOPALGARH
|
RJ-271500310101950100/8853229
(उस्तरा)
|
2715003000NRG24021120230841424
|
06/11/2023
|
MAINA
|
2715003WL030373
|
MAINA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651058
|
|
MS MAINA
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHOPALGARH
|
RJ-271500310101950100/8853229-A
(उस्तरा)
|
2715003000NRG24021120230841425
|
06/11/2023
|
SUSHEELA
|
2715003WL030373
|
SUSHEELA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651011
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHOPALGARH
|
RJ-271500310101950100/8853229-B
(उस्तरा)
|
2715003000NRG24021120230841426
|
06/11/2023
|
BHAGVTISEN SEN
|
2715003WL030373
|
BHAGVTISEN SEN
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651314
|
|
MRS BHAGVATISEN SEN
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHOPALGARH
|
RJ-271500310101950100/8853229-C
(उस्तरा)
|
2715003000NRG24021120230840571
|
06/11/2023
|
DEVILAL
|
2715003WL030364
|
DEVILAL
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650764
|
|
MR DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHOPALGARH
|
RJ-271500310101950100/8853231
(उस्तरा)
|
2715003000NRG24021120230841427
|
06/11/2023
|
CHOTI
|
2715003WL030373
|
CHOTI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650720
|
|
MRS CHOTI WO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHOPALGARH
|
RJ-271500310101950100/8853233
(उस्तरा)
|
2715003000NRG24021120230841428
|
06/11/2023
|
GIHSU
|
2715003WL030373
|
GIHSU
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650676
|
|
MRS GHISU WO RATAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHOPALGARH
|
RJ-271500310101950100/8853235
(उस्तरा)
|
2715003000NRG24021120230841429
|
06/11/2023
|
BHAGWATI
|
2715003WL030373
|
BHAGWATI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650611
|
|
MRS BHAGVATI WO BADRI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHOPALGARH
|
RJ-271500310101950100/8853235-B
(उस्तरा)
|
2715003000NRG24021120230841430
|
06/11/2023
|
DURGA DEVI
|
2715003WL030373
|
DURGA DEVI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651284
|
|
MS DURGADEVI DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHOPALGARH
|
RJ-271500310101950100/8853239
(उस्तरा)
|
2715003000NRG24021120230841432
|
06/11/2023
|
DHAPUDI
|
2715003WL030373
|
DHAPUDI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650780
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHOPALGARH
|
RJ-271500310101950100/8853239-A
(उस्तरा)
|
2715003000NRG24021120230841433
|
06/11/2023
|
SHARDA
|
2715003WL030373
|
SHARDA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651034
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHOPALGARH
|
RJ-271500310101950100/8853240
(उस्तरा)
|
2715003000NRG24021120230841434
|
06/11/2023
|
GITA
|
2715003WL030373
|
GITA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651033
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHOPALGARH
|
RJ-271500310101950100/8853242
(उस्तरा)
|
2715003000NRG24021120230841435
|
06/11/2023
|
TULCHA RAM
|
2715003WL030373
|
TULCHA RAM
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651106
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHOPALGARH
|
RJ-271500310101950100/8853242-A
(उस्तरा)
|
2715003000NRG24021120230841436
|
06/11/2023
|
CHUKA
|
2715003WL030373
|
CHUKA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650855
|
|
MRS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHOPALGARH
|
RJ-271500310101950100/8853243
(उस्तरा)
|
2715003000NRG24021120230841437
|
06/11/2023
|
BHAGUDI
|
2715003WL030373
|
BHAGUDI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650773
|
|
MR BHAGUDI BHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHOPALGARH
|
RJ-271500310101950100/8853244
(उस्तरा)
|
2715003000NRG24021120230841438
|
06/11/2023
|
MADEENA
|
2715003WL030373
|
MADEENA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651010
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHOPALGARH
|
RJ-271500310101950100/8853244-A
(उस्तरा)
|
2715003000NRG24021120230841439
|
06/11/2023
|
PENNI
|
2715003WL030373
|
PENNI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650828
|
|
MRS PINNU PINNU
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHOPALGARH
|
RJ-271500310101950100/8853246
(उस्तरा)
|
2715003000NRG24021120230841440
|
06/11/2023
|
BHANWARI
|
2715003WL030373
|
BHANWARI
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
24/11/2023
|
|
7962650820
|
|
MRS BHANWARI WO SHRAWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHOPALGARH
|
RJ-271500310101950100/8853251-A
(उस्तरा)
|
2715003000NRG24021120230841442
|
06/11/2023
|
SELMA
|
2715003WL030373
|
SELMA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650742
|
|
MS SALAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHOPALGARH
|
RJ-271500310101950100/8853252-A
(उस्तरा)
|
2715003000NRG24021120230840474
|
06/11/2023
|
JARINA
|
2715003WL030363
|
JARINA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650988
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHOPALGARH
|
RJ-271500310101950100/8853253
(उस्तरा)
|
2715003000NRG24021120230841443
|
06/11/2023
|
RAISA
|
2715003WL030373
|
RAISA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650990
|
|
MRS RAHISA WO MURMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHOPALGARH
|
RJ-271500310101950100/8853254
(उस्तरा)
|
2715003000NRG24021120230841444
|
06/11/2023
|
AMINA
|
2715003WL030373
|
AMINA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651328
|
|
AMINA
|
INDUSIND BANK(607189)
|
|
477
|
BHOPALGARH
|
RJ-271500310101950100/8853256
(उस्तरा)
|
2715003000NRG24021120230840476
|
06/11/2023
|
SHARWAN RAM
|
2715003WL030363
|
SHARWAN RAM
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650982
|
|
SHARWAN RAM DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BHOPALGARH
|
RJ-271500310101950100/8853257
(उस्तरा)
|
2715003000NRG24021120230840477
|
06/11/2023
|
RAMCHANDRA
|
2715003WL030363
|
RAMCHANDRA
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650986
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHOPALGARH
|
RJ-271500310101950100/8853257-A
(उस्तरा)
|
2715003000NRG24021120230841503
|
06/11/2023
|
PRIYA
|
2715003WL030377
|
PRIYA
|
00415
|
SBIN0032035
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962650710
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHOPALGARH
|
RJ-271500310101950100/8853260
(उस्तरा)
|
2715003000NRG24021120230841445
|
06/11/2023
|
PAPUDI
|
2715003WL030373
|
PAPUDI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Rejected
|
24/11/2023
|
|
7962650632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
BHOPALGARH
|
RJ-271500310101950100/8853260-A
(उस्तरा)
|
2715003000NRG24021120230841446
|
06/11/2023
|
BANA
|
2715003WL030373
|
BANA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650643
|
|
MRS BANA BANA
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHOPALGARH
|
RJ-271500310101950100/8853262-A
(उस्तरा)
|
2715003000NRG24021120230841448
|
06/11/2023
|
BABY DEVI
|
2715003WL030373
|
BABY DEVI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651055
|
|
MRS BABY DEVI WO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHOPALGARH
|
RJ-271500310101950100/8853263-A
(उस्तरा)
|
2715003000NRG24021120230841450
|
06/11/2023
|
RAJU DEVI
|
2715003WL030373
|
RAJU DEVI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650800
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHOPALGARH
|
RJ-271500310101950100/8853265
(उस्तरा)
|
2715003000NRG24021120230841452
|
06/11/2023
|
NOJKI
|
2715003WL030373
|
NOJKI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651210
|
|
MRS NOJAKI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHOPALGARH
|
RJ-271500310101950100/8853265-A
(उस्तरा)
|
2715003000NRG24021120230841453
|
06/11/2023
|
BABLI
|
2715003WL030373
|
BABLI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651207
|
|
MS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHOPALGARH
|
RJ-271500310101950100/8853267-A
(उस्तरा)
|
2715003000NRG24021120230841456
|
06/11/2023
|
BHATUDI
|
2715003WL030373
|
BHATUDI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650771
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHOPALGARH
|
RJ-271500310101950100/8853270
(उस्तरा)
|
2715003000NRG24021120230841457
|
06/11/2023
|
CHHOTI
|
2715003WL030373
|
CHHOTI
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
24/11/2023
|
|
7962650857
|
|
MRS CHHOTUDI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHOPALGARH
|
RJ-271500310101950100/8853271
(उस्तरा)
|
2715003000NRG24021120230840478
|
06/11/2023
|
SIPUDI
|
2715003WL030363
|
SIPUDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650956
|
|
MRS SIPUDI WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHOPALGARH
|
RJ-271500310101950100/8853271-A
(उस्तरा)
|
2715003000NRG24021120230840574
|
06/11/2023
|
GORDHANRAM
|
2715003WL030364
|
GORDHANRAM
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
24/11/2023
|
|
7962650995
|
|
MR GORADHANRAM GORADHANRAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHOPALGARH
|
RJ-271500310101950100/8853273
(उस्तरा)
|
2715003000NRG24021120230840891
|
06/11/2023
|
LICHMANRAM
|
2715003WL030367
|
LICHMANRAM
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650890
|
|
LICHMAN RAM S/O BHABUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
491
|
BHOPALGARH
|
RJ-271500310101950100/8853273-A
(उस्तरा)
|
2715003000NRG24021120230840892
|
06/11/2023
|
KARMA
|
2715003WL030367
|
KARMA
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650776
|
|
MRS KARMA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHOPALGARH
|
RJ-271500310101950100/8853276-A
(उस्तरा)
|
2715003000NRG24021120230840896
|
06/11/2023
|
GUDDI
|
2715003WL030367
|
GUDDI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651269
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHOPALGARH
|
RJ-271500310101950100/8853279
(उस्तरा)
|
2715003000NRG24021120230840687
|
06/11/2023
|
ramdeen
|
2715003WL030365
|
ramdeen
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650755
|
|
MRS RAMDIN SO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHOPALGARH
|
RJ-271500310101950100/8853283
(उस्तरा)
|
2715003000NRG24021120230840897
|
06/11/2023
|
BHOMARAM
|
2715003WL030367
|
BHOMARAM
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651326
|
|
BHOMA RAM SO TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
495
|
BHOPALGARH
|
RJ-271500310101950100/8853285
(उस्तरा)
|
2715003000NRG24021120230841458
|
06/11/2023
|
SIPU
|
2715003WL030373
|
SIPU
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650967
|
|
SIPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
BHOPALGARH
|
RJ-271500310101950100/8853287-A
(उस्तरा)
|
2715003000NRG24021120230841460
|
06/11/2023
|
GEETA
|
2715003WL030373
|
GEETA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650772
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHOPALGARH
|
RJ-271500310101950100/8853289
(उस्तरा)
|
2715003000NRG24021120230841461
|
06/11/2023
|
MEERA
|
2715003WL030373
|
MEERA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651364
|
|
MRS MEERA WO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHOPALGARH
|
RJ-271500310101950100/8853291
(उस्तरा)
|
2715003000NRG24021120230841463
|
06/11/2023
|
Gunesh Ram
|
2715003WL030373
|
Gunesh Ram
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650885
|
|
GUNESH RAM S/O KISHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
499
|
BHOPALGARH
|
RJ-271500310101950100/8853293-A
(उस्तरा)
|
2715003000NRG24021120230840688
|
06/11/2023
|
SANTOSH
|
2715003WL030365
|
SANTOSH
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650749
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHOPALGARH
|
RJ-271500310101950100/8853294-A
(उस्तरा)
|
2715003000NRG24021120230841466
|
06/11/2023
|
NAINI
|
2715003WL030373
|
NAINI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650648
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHOPALGARH
|
RJ-271500310101950100/8853295
(उस्तरा)
|
2715003000NRG24021120230841078
|
06/11/2023
|
GOGALI
|
2715003WL030368
|
GOGALI
|
00415
|
SBIN0032035
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650841
|
|
MRS JOGALI GOGALI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHOPALGARH
|
RJ-271500310101950100/8853295-A
(उस्तरा)
|
2715003000NRG24021120230840479
|
06/11/2023
|
BHANWAR LAL
|
2715003WL030363
|
BHANWAR LAL
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651175
|
|
MR BHANWAR LAL SO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHOPALGARH
|
RJ-271500310101950100/8853296-A
(उस्तरा)
|
2715003000NRG24021120230841467
|
06/11/2023
|
BHAGWATI
|
2715003WL030373
|
BHAGWATI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650795
|
|
MR BHAGAWATI BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHOPALGARH
|
RJ-271500310101950100/8853298
(उस्तरा)
|
2715003000NRG24021120230841468
|
06/11/2023
|
SUSHILA
|
2715003WL030373
|
SUSHILA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650840
|
|
MS KOUSHLIYA KOUSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHOPALGARH
|
RJ-271500310101950100/8853299
(उस्तरा)
|
2715003000NRG24021120230840898
|
06/11/2023
|
GEKUDI
|
2715003WL030367
|
GEKUDI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651389
|
|
MRS GEKUDI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHOPALGARH
|
RJ-271500310101950100/8853302
(उस्तरा)
|
2715003000NRG24021120230841470
|
06/11/2023
|
DINESH
|
2715003WL030373
|
DINESH
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650761
|
|
MR DINESH SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHOPALGARH
|
RJ-271500310101950100/8853302-B
(उस्तरा)
|
2715003000NRG24021120230841471
|
06/11/2023
|
SAROJ
|
2715003WL030373
|
SAROJ
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650981
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHOPALGARH
|
RJ-271500310101950100/8853317
(उस्तरा)
|
2715003000NRG24021120230840899
|
06/11/2023
|
NENARAM
|
2715003WL030367
|
NENARAM
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651062
|
|
MR NENARAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHOPALGARH
|
RJ-271500310101950100/8853320
(उस्तरा)
|
2715003000NRG24021120230840900
|
06/11/2023
|
PUSPA
|
2715003WL030367
|
PUSPA
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651060
|
|
MRS PUSHPAKANVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHOPALGARH
|
RJ-271500310101950100/8853320-A
(उस्तरा)
|
2715003000NRG24021120230840901
|
06/11/2023
|
CHAMPA
|
2715003WL030367
|
CHAMPA
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650702
|
|
MR CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHOPALGARH
|
RJ-271500310101950100/8853320-B
(उस्तरा)
|
2715003000NRG24021120230840902
|
06/11/2023
|
KIRAN
|
2715003WL030367
|
KIRAN
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650703
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHOPALGARH
|
RJ-271500310101950100/8853320-C
(उस्तरा)
|
2715003000NRG24021120230840903
|
06/11/2023
|
suraj devi
|
2715003WL030367
|
suraj devi
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650704
|
|
MRS SURAJDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHOPALGARH
|
RJ-271500310101950100/8853322
(उस्तरा)
|
2715003000NRG24021120230840904
|
06/11/2023
|
JIMANAI
|
2715003WL030367
|
JIMANAI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650807
|
|
MRS JIMANAI JIMANAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHOPALGARH
|
RJ-271500310101950100/8853325
(उस्तरा)
|
2715003000NRG24021120230840906
|
06/11/2023
|
RAMPAL
|
2715003WL030367
|
RAMPAL
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650651
|
|
MR RAMPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHOPALGARH
|
RJ-271500310101950100/8853326
(उस्तरा)
|
2715003000NRG24021120230840577
|
06/11/2023
|
CHHGUDI
|
2715003WL030364
|
CHHGUDI
|
00415
|
SBIN0032035
|
660
|
660
|
Processed
|
24/11/2023
|
|
7962651380
|
|
MRS CHHGUDI WO JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHOPALGARH
|
RJ-271500310101950100/8853328
(उस्तरा)
|
2715003000NRG24021120230841473
|
06/11/2023
|
BHANWARI
|
2715003WL030373
|
BHANWARI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Rejected
|
24/11/2023
|
|
7962650623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
BHOPALGARH
|
RJ-271500310101950100/8853328-A
(उस्तरा)
|
2715003000NRG24021120230841474
|
06/11/2023
|
BHAGWATI
|
2715003WL030373
|
BHAGWATI
|
00415
|
SBIN0032035
|
1837
|
1837
|
Processed
|
24/11/2023
|
|
7962650803
|
|
MRS SMT BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHOPALGARH
|
RJ-271500310101950100/8853329
(उस्तरा)
|
2715003000NRG24021120230840578
|
06/11/2023
|
GANWRI
|
2715003WL030364
|
GANWRI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650723
|
|
MRS GEWARI WO BHOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHOPALGARH
|
RJ-271500310101950100/8853330
(उस्तरा)
|
2715003000NRG24021120230840907
|
06/11/2023
|
SUGNAI
|
2715003WL030367
|
SUGNAI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650907
|
|
SUGNI WO HAJARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
520
|
BHOPALGARH
|
RJ-271500310101950100/8853330-A
(उस्तरा)
|
2715003000NRG24021120230840908
|
06/11/2023
|
BUDHAKI
|
2715003WL030367
|
BUDHAKI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651274
|
|
MR BUDHAKI
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHOPALGARH
|
RJ-271500310101950100/8853332
(उस्तरा)
|
2715003000NRG24021120230840909
|
06/11/2023
|
SHANTI
|
2715003WL030367
|
SHANTI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650906
|
|
MRS SANYATI SANYATI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHOPALGARH
|
RJ-271500310101950100/8853334
(उस्तरा)
|
2715003000NRG24021120230841475
|
06/11/2023
|
SITA
|
2715003WL030373
|
SITA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651074
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHOPALGARH
|
RJ-271500310101950100/8853335
(उस्तरा)
|
2715003000NRG24021120230841476
|
06/11/2023
|
SUGANAI
|
2715003WL030373
|
SUGANAI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651036
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHOPALGARH
|
RJ-271500310101950100/8853336-A
(उस्तरा)
|
2715003000NRG24021120230841478
|
06/11/2023
|
SAMU
|
2715003WL030373
|
SAMU
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651391
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHOPALGARH
|
RJ-271500310101950100/8853339
(उस्तरा)
|
2715003000NRG24021120230841479
|
06/11/2023
|
RAMKUDI
|
2715003WL030373
|
RAMKUDI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651081
|
|
MRS RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHOPALGARH
|
RJ-271500310101950100/8853340
(उस्तरा)
|
2715003000NRG24021120230840580
|
06/11/2023
|
HERO
|
2715003WL030364
|
HERO
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650886
|
|
MISS HIRAKI HIRAKI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHOPALGARH
|
RJ-271500310101950100/8853341
(उस्तरा)
|
2715003000NRG24021120230840581
|
06/11/2023
|
RAMU RAM
|
2715003WL030364
|
RAMU RAM
|
00415
|
SBIN0032035
|
1815
|
1815
|
Rejected
|
24/11/2023
|
|
7962650798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
528
|
BHOPALGARH
|
RJ-271500310101950100/8853342
(उस्तरा)
|
2715003000NRG24021120230840582
|
06/11/2023
|
BHAGUDI
|
2715003WL030364
|
BHAGUDI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650717
|
|
MRS BHAGUDI WO SANGRAM RMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHOPALGARH
|
RJ-271500310101950100/8853343
(उस्तरा)
|
2715003000NRG24021120230840480
|
06/11/2023
|
SOVANI
|
2715003WL030363
|
SOVANI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651012
|
|
MRS SOVANI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHOPALGARH
|
RJ-271500310101950100/8853345
(उस्तरा)
|
2715003000NRG24021120230840910
|
06/11/2023
|
RAMNARAYAN
|
2715003WL030367
|
RAMNARAYAN
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650992
|
|
MRS RAMANARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHOPALGARH
|
RJ-271500310101950100/8853345-A
(उस्तरा)
|
2715003000NRG24021120230841480
|
06/11/2023
|
saroj
|
2715003WL030373
|
saroj
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650610
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHOPALGARH
|
RJ-271500310101950100/8853347
(उस्तरा)
|
2715003000NRG24021120230841481
|
06/11/2023
|
OMPARKASH
|
2715003WL030373
|
OMPARKASH
|
00415
|
SBIN0032035
|
1503
|
1503
|
Processed
|
24/11/2023
|
|
7962651387
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHOPALGARH
|
RJ-271500310101950100/8853348-A
(उस्तरा)
|
2715003000NRG24021120230841482
|
06/11/2023
|
REKHA
|
2715003WL030373
|
REKHA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651367
|
|
MRS REKHA WO MAHAVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHOPALGARH
|
RJ-271500310101950100/8853350-A
(उस्तरा)
|
2715003000NRG24021120230841484
|
06/11/2023
|
KAMLA
|
2715003WL030373
|
KAMLA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650987
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHOPALGARH
|
RJ-271500310101950100/8853452
(उस्तरा)
|
2715003000NRG24021120230841485
|
06/11/2023
|
Indra
|
2715003WL030373
|
Indra
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650929
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHOPALGARH
|
RJ-271500310101950100/8853455
(उस्तरा)
|
2715003000NRG24021120230841486
|
06/11/2023
|
PEMI
|
2715003WL030373
|
PEMI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651000
|
|
MRS PEMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHOPALGARH
|
RJ-271500310101950100/8853464
(उस्तरा)
|
2715003000NRG24021120230840691
|
06/11/2023
|
SARJUDI
|
2715003WL030365
|
SARJUDI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650662
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHOPALGARH
|
RJ-271500310101950100/8853466
(उस्तरा)
|
2715003000NRG24021120230840693
|
06/11/2023
|
JIVANRAM
|
2715003WL030365
|
JIVANRAM
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651098
|
|
MR JIVAN RAM SO REWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHOPALGARH
|
RJ-271500310101950100/8853469
(उस्तरा)
|
2715003000NRG24021120230840694
|
06/11/2023
|
BABUDI
|
2715003WL030365
|
BABUDI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650823
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHOPALGARH
|
RJ-271500310101950100/8853470
(उस्तरा)
|
2715003000NRG24021120230840695
|
06/11/2023
|
SANTOS
|
2715003WL030365
|
SANTOS
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650936
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHOPALGARH
|
RJ-271500310101950100/8853470-A
(उस्तरा)
|
2715003000NRG24021120230840696
|
06/11/2023
|
manju devi
|
2715003WL030365
|
manju devi
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651265
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHOPALGARH
|
RJ-271500310101950100/8853471
(उस्तरा)
|
2715003000NRG24021120230840917
|
06/11/2023
|
RUPI DEVI
|
2715003WL030367
|
RUPI DEVI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650845
|
|
MRS RUPALI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHOPALGARH
|
RJ-271500310101950100/8853472
(उस्तरा)
|
2715003000NRG24021120230840697
|
06/11/2023
|
matudi
|
2715003WL030365
|
matudi
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650743
|
|
MATUDI W/O ANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
544
|
BHOPALGARH
|
RJ-271500310101950100/8853472-A
(उस्तरा)
|
2715003000NRG24021120230840698
|
06/11/2023
|
CHAMPA
|
2715003WL030365
|
CHAMPA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651227
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHOPALGARH
|
RJ-271500310101950100/8853472-B
(उस्तरा)
|
2715003000NRG24021120230840699
|
06/11/2023
|
NIRAMA
|
2715003WL030365
|
NIRAMA
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651276
|
|
MS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHOPALGARH
|
RJ-271500310101950100/8853475
(उस्तरा)
|
2715003000NRG24021120230840700
|
06/11/2023
|
MANJU DEVI
|
2715003WL030365
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651318
|
|
MRS MANJUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHOPALGARH
|
RJ-271500310101950100/8853476
(उस्तरा)
|
2715003000NRG24021120230840701
|
06/11/2023
|
SITA
|
2715003WL030365
|
SITA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650954
|
|
SITA DEVI W/O UDA RAM GURJAR
|
UCO BANK(607066)
|
|
548
|
BHOPALGARH
|
RJ-271500310101950100/8853479
(उस्तरा)
|
2715003000NRG24021120230840703
|
06/11/2023
|
RADHA
|
2715003WL030365
|
RADHA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651101
|
|
MRS RADHA WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHOPALGARH
|
RJ-271500310101950100/8853481
(उस्तरा)
|
2715003000NRG24021120230840920
|
06/11/2023
|
JALARAM GURJAR
|
2715003WL030367
|
JALARAM GURJAR
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651030
|
|
JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
550
|
BHOPALGARH
|
RJ-271500310101950100/8853482
(उस्तरा)
|
2715003000NRG24021120230840921
|
06/11/2023
|
KISNARAM
|
2715003WL030367
|
KISNARAM
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650731
|
|
MR KISHANARAM SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHOPALGARH
|
RJ-271500310101950100/8853484
(उस्तरा)
|
2715003000NRG24021120230840922
|
06/11/2023
|
SANTHI GUJAR
|
2715003WL030367
|
SANTHI GUJAR
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651273
|
|
MRS SANYTI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHOPALGARH
|
RJ-271500310101950100/8853484-A
(उस्तरा)
|
2715003000NRG24021120230840923
|
06/11/2023
|
Janki
|
2715003WL030367
|
Janki
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650809
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHOPALGARH
|
RJ-271500310101950100/8853484-B
(उस्तरा)
|
2715003000NRG24021120230840924
|
06/11/2023
|
PAPUDI
|
2715003WL030367
|
PAPUDI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650838
|
|
MRS PAPPU DEVI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHOPALGARH
|
RJ-271500310101950100/8853485
(उस्तरा)
|
2715003000NRG24021120230840925
|
06/11/2023
|
PAPUDI
|
2715003WL030367
|
PAPUDI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650836
|
|
MRS PAPUDI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHOPALGARH
|
RJ-271500310101950100/8853489
(उस्तरा)
|
2715003000NRG24021120230840704
|
06/11/2023
|
MUTHARA
|
2715003WL030365
|
MUTHARA
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651229
|
|
MR MUTARAI MUTARAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHOPALGARH
|
RJ-271500310101950100/8853494
(उस्तरा)
|
2715003000NRG24021120230840926
|
06/11/2023
|
Papu Devi
|
2715003WL030367
|
Papu Devi
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650902
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHOPALGARH
|
RJ-271500310101950100/8853496
(उस्तरा)
|
2715003000NRG24021120230840928
|
06/11/2023
|
MAHENDRA
|
2715003WL030367
|
MAHENDRA
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651392
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
558
|
BHOPALGARH
|
RJ-271500310101950100/8853496-A
(उस्तरा)
|
2715003000NRG24021120230840929
|
06/11/2023
|
PAPU DEVI
|
2715003WL030367
|
PAPU DEVI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651215
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHOPALGARH
|
RJ-271500310101950100/8853497
(उस्तरा)
|
2715003000NRG24021120230840930
|
06/11/2023
|
SIPUDI
|
2715003WL030367
|
SIPUDI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650665
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHOPALGARH
|
RJ-271500310101950100/8853498
(उस्तरा)
|
2715003000NRG24021120230840932
|
06/11/2023
|
JAMKUDI
|
2715003WL030367
|
JAMKUDI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650904
|
|
MRS JAMUDI JAMUDI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHOPALGARH
|
RJ-271500310101950100/8853499
(उस्तरा)
|
2715003000NRG24021120230840933
|
06/11/2023
|
VIMALA DEVI
|
2715003WL030367
|
VIMALA DEVI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650996
|
|
MRS VIMALA DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHOPALGARH
|
RJ-271500310101950100/8853500
(उस्तरा)
|
2715003000NRG24021120230840934
|
06/11/2023
|
BHATI
|
2715003WL030367
|
BHATI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651056
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHOPALGARH
|
RJ-271500310101950100/8853925
(उस्तरा)
|
2715003000NRG24021120230840584
|
06/11/2023
|
Kamli
|
2715003WL030364
|
Kamli
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650905
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHOPALGARH
|
RJ-271500310101950100/8853955
(उस्तरा)
|
2715003000NRG24021120230840935
|
06/11/2023
|
TEEJAKI
|
2715003WL030367
|
TEEJAKI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650844
|
|
TIJAKI W/O SHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
565
|
BHOPALGARH
|
RJ-271500310101950100/8853955-A
(उस्तरा)
|
2715003000NRG24021120230840936
|
06/11/2023
|
SANTOSH
|
2715003WL030367
|
SANTOSH
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651219
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHOPALGARH
|
RJ-271500310101950100/8863902
(उस्तरा)
|
2715003000NRG24021120230841487
|
06/11/2023
|
SAMUDI
|
2715003WL030373
|
SAMUDI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650735
|
|
Mrs. SAMUDI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500310101950100/8863903
(उस्तरा)
|
2715003000NRG24021120230840937
|
06/11/2023
|
SANTI
|
2715003WL030367
|
SANTI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651224
|
|
MRS SHAYANTI SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHOPALGARH
|
RJ-271500310101950100/8863903-A
(उस्तरा)
|
2715003000NRG24021120230840938
|
06/11/2023
|
BHUDHKI
|
2715003WL030367
|
BHUDHKI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651222
|
|
MRS BUDHAKI BUDHAKI
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHOPALGARH
|
RJ-271500310101950100/8863903-B
(उस्तरा)
|
2715003000NRG24021120230840939
|
06/11/2023
|
LEELA
|
2715003WL030367
|
LEELA
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650968
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHOPALGARH
|
RJ-271500310101950100/8863903-D
(उस्तरा)
|
2715003000NRG24021120230840941
|
06/11/2023
|
BAYA
|
2715003WL030367
|
BAYA
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651317
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHOPALGARH
|
RJ-271500310101950100/8863904
(उस्तरा)
|
2715003000NRG24021120230840585
|
06/11/2023
|
CHENARAM
|
2715003WL030364
|
CHENARAM
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650949
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHOPALGARH
|
RJ-271500310101950100/8863905
(उस्तरा)
|
2715003000NRG24021120230840586
|
06/11/2023
|
KOJARAM
|
2715003WL030364
|
KOJARAM
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
24/11/2023
|
|
7962650993
|
|
KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
573
|
BHOPALGARH
|
RJ-271500310101950100/8863905-A
(उस्तरा)
|
2715003000NRG24021120230840587
|
06/11/2023
|
CHANDKI
|
2715003WL030364
|
CHANDKI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7962650624
|
|
MRS CHANDA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHOPALGARH
|
RJ-271500310101950100/8863906
(उस्तरा)
|
2715003000NRG24021120230840588
|
06/11/2023
|
NOJEE
|
2715003WL030364
|
NOJEE
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
24/11/2023
|
|
7962651077
|
|
MRS NOJAKI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHOPALGARH
|
RJ-271500310101950100/8863907-A
(उस्तरा)
|
2715003000NRG24021120230840589
|
06/11/2023
|
GITA
|
2715003WL030364
|
GITA
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651035
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHOPALGARH
|
RJ-271500310101950100/8863909-A
(उस्तरा)
|
2715003000NRG24021120230840591
|
06/11/2023
|
MAHIPAL
|
2715003WL030364
|
MAHIPAL
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651032
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHOPALGARH
|
RJ-271500310101950100/8863910
(उस्तरा)
|
2715003000NRG24021120230840481
|
06/11/2023
|
MUMLI
|
2715003WL030363
|
MUMLI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650745
|
|
MUMALI WO PANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
578
|
BHOPALGARH
|
RJ-271500310101950100/8863910-A
(उस्तरा)
|
2715003000NRG24021120230840482
|
06/11/2023
|
BHATUDI
|
2715003WL030363
|
BHATUDI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650830
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHOPALGARH
|
RJ-271500310101950100/8863910-B
(उस्तरा)
|
2715003000NRG24021120230840483
|
06/11/2023
|
SANTOSH
|
2715003WL030363
|
SANTOSH
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651040
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHOPALGARH
|
RJ-271500310101950100/8863912
(उस्तरा)
|
2715003000NRG24021120230841488
|
06/11/2023
|
MOVNI
|
2715003WL030373
|
MOVNI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651070
|
|
MR MOHANI
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHOPALGARH
|
RJ-271500310101950100/8863913
(उस्तरा)
|
2715003000NRG24021120230841489
|
06/11/2023
|
MANGUREE
|
2715003WL030373
|
MANGUREE
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650736
|
|
MRS MANGUDI MANGUDI
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHOPALGARH
|
RJ-271500310101950100/8863913-A
(उस्तरा)
|
2715003000NRG24021120230840942
|
06/11/2023
|
BHIKI
|
2715003WL030367
|
BHIKI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650777
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHOPALGARH
|
RJ-271500310101950100/8863918
(उस्तरा)
|
2715003000NRG24021120230840592
|
06/11/2023
|
MOHANRAM
|
2715003WL030364
|
MOHANRAM
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651078
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHOPALGARH
|
RJ-271500310101950100/8863919
(उस्तरा)
|
2715003000NRG24021120230840593
|
06/11/2023
|
MANGI LAL
|
2715003WL030364
|
MANGI LAL
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650747
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHOPALGARH
|
RJ-271500310101950100/8863919-A
(उस्तरा)
|
2715003000NRG24021120230840594
|
06/11/2023
|
GAJUDI
|
2715003WL030364
|
GAJUDI
|
00415
|
SBIN0032035
|
1485
|
1485
|
Processed
|
24/11/2023
|
|
7962650937
|
|
MRS GAJUDI WO RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHOPALGARH
|
RJ-271500310101950100/8863919-B
(उस्तरा)
|
2715003000NRG24021120230840595
|
06/11/2023
|
GUDDI
|
2715003WL030364
|
GUDDI
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650675
|
|
MRS GUDDI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHOPALGARH
|
RJ-271500310101950100/8863919-C
(उस्तरा)
|
2715003000NRG24021120230840596
|
06/11/2023
|
MADHA RAM
|
2715003WL030364
|
MADHA RAM
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650693
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHOPALGARH
|
RJ-271500310101950100/8863920
(उस्तरा)
|
2715003000NRG24021120230841491
|
06/11/2023
|
KAMLI
|
2715003WL030373
|
KAMLI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650669
|
|
MRS KAMLI WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHOPALGARH
|
RJ-271500310101950100/8863922-A
(उस्तरा)
|
2715003000NRG24021120230840597
|
06/11/2023
|
NAINI
|
2715003WL030364
|
NAINI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650709
|
|
MRS NAINI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHOPALGARH
|
RJ-271500310101950100/8863924
(उस्तरा)
|
2715003000NRG24021120230841492
|
06/11/2023
|
MAINA
|
2715003WL030373
|
MAINA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650793
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
591
|
BHOPALGARH
|
RJ-271500310101950100/8863926
(उस्तरा)
|
2715003000NRG24021120230840706
|
06/11/2023
|
MAINA
|
2715003WL030365
|
MAINA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650837
|
|
MAINA WO SITARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
592
|
BHOPALGARH
|
RJ-271500310101950100/8863926-A
(उस्तरा)
|
2715003000NRG24021120230840707
|
06/11/2023
|
ANNDAI
|
2715003WL030365
|
ANNDAI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651178
|
|
MRS ANANDUI
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHOPALGARH
|
RJ-271500310101950100/8863930
(उस्तरा)
|
2715003000NRG24021120230841493
|
06/11/2023
|
IMALI
|
2715003WL030373
|
IMALI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Rejected
|
24/11/2023
|
|
7962651378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
594
|
BHOPALGARH
|
RJ-271500310101950100/8863931-B
(उस्तरा)
|
2715003000NRG24021120230841494
|
06/11/2023
|
KALU DEVI
|
2715003WL030373
|
KALU DEVI
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651232
|
|
MRS KLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHOPALGARH
|
RJ-271500310101950100/8863932
(उस्तरा)
|
2715003000NRG24021120230840484
|
06/11/2023
|
BALKI
|
2715003WL030363
|
BALKI
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650999
|
|
MRS BALI WO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHOPALGARH
|
RJ-271500310101950100/8863934-B
(उस्तरा)
|
2715003000NRG24021120230840599
|
06/11/2023
|
SUVA
|
2715003WL030364
|
SUVA
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650957
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHOPALGARH
|
RJ-271500310101950100/8863935
(उस्तरा)
|
2715003000NRG24021120230840600
|
06/11/2023
|
MANGLKI
|
2715003WL030364
|
MANGLKI
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651079
|
|
MRS MANGALKI
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHOPALGARH
|
RJ-271500310101950100/8863936
(उस्तरा)
|
2715003000NRG24021120230840601
|
06/11/2023
|
PANNARAM
|
2715003WL030364
|
PANNARAM
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650641
|
|
MR PANNARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHOPALGARH
|
RJ-271500310101950100/8863937
(उस्तरा)
|
2715003000NRG24021120230841496
|
06/11/2023
|
BAYA
|
2715003WL030373
|
BAYA
|
00415
|
SBIN0032035
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650826
|
|
MS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHOPALGARH
|
RJ-271500310101950100/8863940
(उस्तरा)
|
2715003000NRG24021120230840708
|
06/11/2023
|
KEVALRAM
|
2715003WL030365
|
KEVALRAM
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650842
|
|
KEVAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
601
|
BHOPALGARH
|
RJ-271500310101950100/8863940-B
(उस्तरा)
|
2715003000NRG24021120230840710
|
06/11/2023
|
sita
|
2715003WL030365
|
sita
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650989
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHOPALGARH
|
RJ-271500310101950100/8863941
(उस्तरा)
|
2715003000NRG24021120230840711
|
06/11/2023
|
BHANVARI
|
2715003WL030365
|
BHANVARI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650847
|
|
MRS BHANVARI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHOPALGARH
|
RJ-271500310101950100/8863941-A
(उस्तरा)
|
2715003000NRG24021120230840712
|
06/11/2023
|
SAROJ
|
2715003WL030365
|
SAROJ
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651017
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHOPALGARH
|
RJ-271500310101950100/8863951-B
(उस्तरा)
|
2715003000NRG24021120230840603
|
06/11/2023
|
samali
|
2715003WL030364
|
samali
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651339
|
|
MRS SAMALI WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHOPALGARH
|
RJ-271500310101950100/8863952
(उस्तरा)
|
2715003000NRG24021120230840943
|
06/11/2023
|
RAJURAM
|
2715003WL030367
|
RAJURAM
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651026
|
|
MR RAJU RAM SONARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHOPALGARH
|
RJ-271500310101950100/8863952-A
(उस्तरा)
|
2715003000NRG24021120230840944
|
06/11/2023
|
indra
|
2715003WL030367
|
indra
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650969
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHOPALGARH
|
RJ-271500310101950100/8863953
(उस्तरा)
|
2715003000NRG24021120230840945
|
06/11/2023
|
BHURI
|
2715003WL030367
|
BHURI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650664
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHOPALGARH
|
RJ-271500310101950100/8863954-A
(उस्तरा)
|
2715003000NRG24021120230840947
|
06/11/2023
|
NIRMA
|
2715003WL030367
|
NIRMA
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651388
|
|
NIRMA MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
609
|
BHOPALGARH
|
RJ-271500310101950100/8863959
(उस्तरा)
|
2715003000NRG24021120230840949
|
06/11/2023
|
SUNDRI
|
2715003WL030367
|
SUNDRI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650806
|
|
MS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHOPALGARH
|
RJ-271500310101950100/8863960
(उस्तरा)
|
2715003000NRG24021120230840950
|
06/11/2023
|
JANKI
|
2715003WL030367
|
JANKI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651385
|
|
MR JANKI
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHOPALGARH
|
RJ-271500310101950100/8863961
(उस्तरा)
|
2715003000NRG24021120230840485
|
06/11/2023
|
MANAKRAM
|
2715003WL030363
|
MANAKRAM
|
00415
|
SBIN0032035
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962651361
|
|
MR MANAK SO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHOPALGARH
|
RJ-271500310101950100/8863961-A
(उस्तरा)
|
2715003000NRG24021120230840951
|
06/11/2023
|
JANI
|
2715003WL030367
|
JANI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651360
|
|
MRS JANAKI WO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHOPALGARH
|
RJ-271500310101950100/8863963
(उस्तरा)
|
2715003000NRG24021120230840952
|
06/11/2023
|
PATASI
|
2715003WL030367
|
PATASI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650715
|
|
MRS PATASI WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHOPALGARH
|
RJ-271500310101950100/8863965
(उस्तरा)
|
2715003000NRG24021120230840954
|
06/11/2023
|
BAYA
|
2715003WL030367
|
BAYA
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651057
|
|
MRS BAYO WO JAYRUPRAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHOPALGARH
|
RJ-271500310101950100/8863966
(उस्तरा)
|
2715003000NRG24021120230840955
|
06/11/2023
|
SHEEPUDI
|
2715003WL030367
|
SHEEPUDI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651335
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
616
|
BHOPALGARH
|
RJ-271500310101950100/8863966-A
(उस्तरा)
|
2715003000NRG24021120230840956
|
06/11/2023
|
bebi
|
2715003WL030367
|
bebi
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650658
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHOPALGARH
|
RJ-271500310101950100/8863967
(उस्तरा)
|
2715003000NRG24021120230840957
|
06/11/2023
|
PANIDEVI
|
2715003WL030367
|
PANIDEVI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650698
|
|
MRS PANAKI PANAKI
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHOPALGARH
|
RJ-271500310101950100/8863969
(उस्तरा)
|
2715003000NRG24021120230840958
|
06/11/2023
|
TULCHI
|
2715003WL030367
|
TULCHI
|
00415
|
SBIN0032035
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650955
|
|
MRS TULCHHAI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHOPALGARH
|
RJ-271500310101950100/8863970
(उस्तरा)
|
2715003000NRG24021120230840715
|
06/11/2023
|
LEELA
|
2715003WL030365
|
LEELA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651223
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHOPALGARH
|
RJ-271500310101950100/8863970-C
(उस्तरा)
|
2715003000NRG24021120230840717
|
06/11/2023
|
PAPUDI
|
2715003WL030365
|
PAPUDI
|
00415
|
SBIN0032035
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962650973
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHOPALGARH
|
RJ-271500310101950100/8863971
(उस्तरा)
|
2715003000NRG24021120230840718
|
06/11/2023
|
SOVANI
|
2715003WL030365
|
SOVANI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650808
|
|
MRS SOVANI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHOPALGARH
|
RJ-271500310101950100/8863973
(उस्तरा)
|
2715003000NRG24021120230840719
|
06/11/2023
|
GITA
|
2715003WL030365
|
GITA
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651049
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHOPALGARH
|
RJ-271500310101950100/8863974
(उस्तरा)
|
2715003000NRG24021120230840720
|
06/11/2023
|
MANGUDI
|
2715003WL030365
|
MANGUDI
|
00415
|
SBIN0032035
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962650711
|
|
MRS MANGUDI WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHOPALGARH
|
RJ-271500310101950100/8863977
(उस्तरा)
|
2715003000NRG24021120230840605
|
06/11/2023
|
RAMPAL
|
2715003WL030364
|
RAMPAL
|
00415
|
SBIN0032035
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650889
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932755
|
932755
|
|
|
|
|
|
|
|
|
625
|
BHOPALGARH
|
RJ-271500310101948700/3691916
(उस्तरा)
|
2715003000NRG24021120230840728
|
06/11/2023
|
PREMUDI
|
2715003WL030366
|
PREMUDI
|
00415
|
SBIN0051115
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650650
|
|
PARMA
|
UCO BANK(607066)
|
|
626
|
BHOPALGARH
|
RJ-271500310101948700/3692103
(उस्तरा)
|
2715003000NRG24021120230840626
|
06/11/2023
|
PAPU RAM
|
2715003WL030365
|
PAPU RAM
|
00415
|
SBIN0051115
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651113
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
BHOPALGARH
|
RJ-271500310101948700/3692105
(उस्तरा)
|
2715003000NRG24021120230840753
|
06/11/2023
|
INDRA DEVI
|
2715003WL030366
|
INDRA DEVI
|
00415
|
SBIN0051115
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651004
|
|
MRS INDRA DEVI DO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHOPALGARH
|
RJ-271500310101948700/3692131
(उस्तरा)
|
2715003000NRG24021120230840782
|
06/11/2023
|
GEETA
|
2715003WL030366
|
GEETA
|
00415
|
SBIN0051115
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651114
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
629
|
BHOPALGARH
|
RJ-271500310101948700/3692135
(उस्तरा)
|
2715003000NRG24021120230840789
|
06/11/2023
|
BABUDI
|
2715003WL030366
|
BABUDI
|
00415
|
SBIN0051115
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650901
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHOPALGARH
|
RJ-271500310101948700/3692152
(उस्तरा)
|
2715003000NRG24021120230840805
|
06/11/2023
|
JANKI
|
2715003WL030366
|
JANKI
|
00415
|
SBIN0051115
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651165
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHOPALGARH
|
RJ-271500310101948700/3692162
(उस्तरा)
|
2715003000NRG24021120230840814
|
06/11/2023
|
RUKARI
|
2715003WL030366
|
RUKARI
|
00415
|
SBIN0051115
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651005
|
|
MRS RUKADI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHOPALGARH
|
RJ-271500310101948700/3692173-C
(उस्तरा)
|
2715003000NRG24021120230840832
|
06/11/2023
|
SAMUDI
|
2715003WL030366
|
SAMUDI
|
00415
|
SBIN0051115
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650984
|
|
MR SHRAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHOPALGARH
|
RJ-271500310101948700/3692175-A
(उस्तरा)
|
2715003000NRG24021120230840835
|
06/11/2023
|
RAMURI
|
2715003WL030366
|
RAMURI
|
00415
|
SBIN0051115
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962650900
|
|
MRS RAMUDI WO SEETA TAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHOPALGARH
|
RJ-271500310101950100/3691979-A
(उस्तरा)
|
2715003000NRG24021120230840994
|
06/11/2023
|
SHANTI
|
2715003WL030368
|
SHANTI
|
00415
|
SBIN0051115
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650896
|
|
MRS SHANTI WO RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
635
|
BHOPALGARH
|
RJ-271500310101950100/3692000
(उस्तरा)
|
2715003000NRG24021120230841011
|
06/11/2023
|
OMUDI
|
2715003WL030368
|
OMUDI
|
00415
|
SBIN0051115
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650817
|
|
MRS OMUDI
|
STATE BANK OF INDIA(508548)
|
|
636
|
BHOPALGARH
|
RJ-271500310101950100/3692012-A
(उस्तरा)
|
2715003000NRG24021120230841390
|
06/11/2023
|
DAGDI
|
2715003WL030373
|
DAGDI
|
00415
|
SBIN0051115
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650656
|
|
MRS DAGDI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
BHOPALGARH
|
RJ-271500310101950100/3692045-A
(उस्तरा)
|
2715003000NRG24021120230841025
|
06/11/2023
|
PARKASH RAM
|
2715003WL030368
|
PARKASH RAM
|
00415
|
SBIN0051115
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962650983
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHOPALGARH
|
RJ-271500310101950100/3692051
(उस्तरा)
|
2715003000NRG24021120230841030
|
06/11/2023
|
SUGNAI
|
2715003WL030368
|
SUGNAI
|
00415
|
SBIN0051115
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651329
|
|
MRS SUGNAI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHOPALGARH
|
RJ-271500310101950100/3692052
(उस्तरा)
|
2715003000NRG24021120230841033
|
06/11/2023
|
SAMUDI
|
2715003WL030368
|
SAMUDI
|
00415
|
SBIN0051115
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650991
|
|
MRS SAMUDI WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
BHOPALGARH
|
RJ-271500310101950100/3692052-B
(उस्तरा)
|
2715003000NRG24021120230841034
|
06/11/2023
|
PAPU DEVI
|
2715003WL030368
|
PAPU DEVI
|
00415
|
SBIN0051115
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650947
|
|
MRS PAPU DEVI WO MANCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHOPALGARH
|
RJ-271500310101950100/3692060-B
(उस्तरा)
|
2715003000NRG24021120230840377
|
06/11/2023
|
INDRA
|
2715003WL030363
|
INDRA
|
00415
|
SBIN0051115
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962651016
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
642
|
BHOPALGARH
|
RJ-271500310101950100/3692068-A
(उस्तरा)
|
2715003000NRG24021120230841041
|
06/11/2023
|
RAMNIWAS
|
2715003WL030368
|
RAMNIWAS
|
00415
|
SBIN0051115
|
1098
|
1098
|
Processed
|
24/11/2023
|
|
7962651018
|
|
MR RAMNIWAS SO JAGDISHRAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
BHOPALGARH
|
RJ-271500310101950100/3692081
(उस्तरा)
|
2715003000NRG24021120230840495
|
06/11/2023
|
ASHA KANWAR
|
2715003WL030364
|
ASHA KANWAR
|
00415
|
SBIN0051115
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962650942
|
|
MRS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHOPALGARH
|
RJ-271500310101950100/3692189
(उस्तरा)
|
2715003000NRG24021120230840657
|
06/11/2023
|
BHANWRA RAM
|
2715003WL030365
|
BHANWRA RAM
|
00415
|
SBIN0051115
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651336
|
|
BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
645
|
BHOPALGARH
|
RJ-271500310101950100/3692225
(उस्तरा)
|
2715003000NRG24021120230840385
|
06/11/2023
|
BABUDI
|
2715003WL030363
|
BABUDI
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651099
|
|
MRS BABUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHOPALGARH
|
RJ-271500310101950100/3692226
(उस्तरा)
|
2715003000NRG24021120230840387
|
06/11/2023
|
MANUDI
|
2715003WL030363
|
MANUDI
|
00415
|
SBIN0051115
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650654
|
|
MRS MANUDI
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHOPALGARH
|
RJ-271500310101950100/3692233
(उस्तरा)
|
2715003000NRG24021120230840393
|
06/11/2023
|
HIRU
|
2715003WL030363
|
HIRU
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650944
|
|
MRS HIRU WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHOPALGARH
|
RJ-271500310101950100/3692234
(उस्तरा)
|
2715003000NRG24021120230840512
|
06/11/2023
|
RAMUDI
|
2715003WL030364
|
RAMUDI
|
00415
|
SBIN0051115
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650946
|
|
MRS RAMUDI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHOPALGARH
|
RJ-271500310101950100/3692235-A
(उस्तरा)
|
2715003000NRG24021120230840394
|
06/11/2023
|
KELI
|
2715003WL030363
|
KELI
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651044
|
|
KELI WO CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
650
|
BHOPALGARH
|
RJ-271500310101950100/3692235-B
(उस्तरा)
|
2715003000NRG24021120230840395
|
06/11/2023
|
RADHA
|
2715003WL030363
|
RADHA
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651330
|
|
MRS RADHA WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHOPALGARH
|
RJ-271500310101950100/3692236
(उस्तरा)
|
2715003000NRG24021120230840397
|
06/11/2023
|
SAMU DEVI
|
2715003WL030363
|
SAMU DEVI
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650882
|
|
SAMUDI WO HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
652
|
BHOPALGARH
|
RJ-271500310101950100/3692237-A
(उस्तरा)
|
2715003000NRG24021120230840399
|
06/11/2023
|
RAMESWARI
|
2715003WL030363
|
RAMESWARI
|
00415
|
SBIN0051115
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650945
|
|
MRS RAMESWARI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHOPALGARH
|
RJ-271500310101950100/3692244-A
(उस्तरा)
|
2715003000NRG24021120230840406
|
06/11/2023
|
BABY DEVI
|
2715003WL030363
|
BABY DEVI
|
00415
|
SBIN0051115
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650781
|
|
MRS BABY WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHOPALGARH
|
RJ-271500310101950100/3692245-B
(उस्तरा)
|
2715003000NRG24021120230840409
|
06/11/2023
|
JADAV
|
2715003WL030363
|
JADAV
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650652
|
|
JADAVALI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
655
|
BHOPALGARH
|
RJ-271500310101950100/3692247
(उस्तरा)
|
2715003000NRG24021120230841066
|
06/11/2023
|
KAMLA
|
2715003WL030368
|
KAMLA
|
00415
|
SBIN0051115
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650943
|
|
MRS KAMLA WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHOPALGARH
|
RJ-271500310101950100/51526636
(उस्तरा)
|
2715003000NRG24021120230840414
|
06/11/2023
|
TIPUDI
|
2715003WL030363
|
TIPUDI
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650961
|
|
MRS TIPUDI WO LT AMARAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHOPALGARH
|
RJ-271500310101950100/51526670
(उस्तरा)
|
2715003000NRG24021120230840522
|
06/11/2023
|
CHAIN SINGH
|
2715003WL030364
|
CHAIN SINGH
|
00415
|
SBIN0051115
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651325
|
|
CHEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
658
|
BHOPALGARH
|
RJ-271500310101950100/8853005
(उस्तरा)
|
2715003000NRG24021120230840419
|
06/11/2023
|
BAYA
|
2715003WL030363
|
BAYA
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651002
|
|
MRS BABUDI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHOPALGARH
|
RJ-271500310101950100/8853095
(उस्तरा)
|
2715003000NRG24021120230840860
|
06/11/2023
|
PUSPA
|
2715003WL030367
|
PUSPA
|
00415
|
SBIN0051115
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651065
|
|
MRS PUSHPA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
BHOPALGARH
|
RJ-271500310101950100/8853177
(उस्तरा)
|
2715003000NRG24021120230840874
|
06/11/2023
|
NANI
|
2715003WL030367
|
NANI
|
00415
|
SBIN0051115
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651063
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
661
|
BHOPALGARH
|
RJ-271500310101950100/8853180
(उस्तरा)
|
2715003000NRG24021120230840876
|
06/11/2023
|
Kansingh
|
2715003WL030367
|
Kansingh
|
00415
|
SBIN0051115
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651064
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
BHOPALGARH
|
RJ-271500310101950100/8853195
(उस्तरा)
|
2715003000NRG24021120230841406
|
06/11/2023
|
BIDAMI
|
2715003WL030373
|
BIDAMI
|
00415
|
SBIN0051115
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650705
|
|
MISS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
663
|
BHOPALGARH
|
RJ-271500310101950100/8853212
(उस्तरा)
|
2715003000NRG24021120230840685
|
06/11/2023
|
LUMBARAM
|
2715003WL030365
|
LUMBARAM
|
00415
|
SBIN0051115
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651105
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
BHOPALGARH
|
RJ-271500310101950100/8853224
(उस्तरा)
|
2715003000NRG24021120230841421
|
06/11/2023
|
HIRAKI
|
2715003WL030373
|
HIRAKI
|
00415
|
SBIN0051115
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962650962
|
|
MRS HIRKI
|
STATE BANK OF INDIA(508548)
|
|
665
|
BHOPALGARH
|
RJ-271500310101950100/8853249
(उस्तरा)
|
2715003000NRG24021120230840469
|
06/11/2023
|
GEVARI
|
2715003WL030363
|
GEVARI
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650994
|
|
MRS GEVARI WO SHAITAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHOPALGARH
|
RJ-271500310101950100/8853249-C
(उस्तरा)
|
2715003000NRG24021120230840471
|
06/11/2023
|
INDIRA DEVI
|
2715003WL030363
|
INDIRA DEVI
|
00415
|
SBIN0051115
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651052
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
BHOPALGARH
|
RJ-271500310101950100/8853274-A
(उस्तरा)
|
2715003000NRG24021120230840894
|
06/11/2023
|
SUNITA
|
2715003WL030367
|
SUNITA
|
00415
|
SBIN0051115
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650741
|
|
MRS SUNITA WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
BHOPALGARH
|
RJ-271500310101950100/8853276
(उस्तरा)
|
2715003000NRG24021120230840895
|
06/11/2023
|
GITA
|
2715003WL030367
|
GITA
|
00415
|
SBIN0051115
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650812
|
|
GITA W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
669
|
BHOPALGARH
|
RJ-271500310101950100/8853465
(उस्तरा)
|
2715003000NRG24021120230840692
|
06/11/2023
|
GTUDI
|
2715003WL030365
|
GTUDI
|
00415
|
SBIN0051115
|
735
|
735
|
Processed
|
24/11/2023
|
|
7962650797
|
|
MRS GATU WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74731
|
74731
|
|
|
|
|
|
|
|
|
670
|
BHOPALGARH
|
RJ-271500310101948700/3691917
(उस्तरा)
|
2715003000NRG24021120230840729
|
06/11/2023
|
BUDKI
|
2715003WL030366
|
BUDKI
|
00415
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651169
|
|
Mrs. BUDHAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BHOPALGARH
|
RJ-271500310101948700/3692175-B
(उस्तरा)
|
2715003000NRG24021120230840635
|
06/11/2023
|
MADANLAL
|
2715003WL030365
|
MADANLAL
|
00415
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
24/11/2023
|
|
7962651167
|
|
MADANRAM SO GIRADHARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2837
|
2837
|
|
|
|
|
|
|
|
|
672
|
BHOPALGARH
|
RJ-271500310101948700/3691908-A
(उस्तरा)
|
2715003000NRG24021120230840722
|
06/11/2023
|
BABI DEVI
|
2715003WL030366
|
BABI DEVI
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651294
|
|
BEBI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
673
|
BHOPALGARH
|
RJ-271500310101948700/3691922-A
(उस्तरा)
|
2715003000NRG24021120230840731
|
06/11/2023
|
KRISHNA
|
2715003WL030366
|
KRISHNA
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651192
|
|
KRISHNA W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
674
|
BHOPALGARH
|
RJ-271500310101948700/3691929
(उस्तरा)
|
2715003000NRG24021120230840620
|
06/11/2023
|
JAG RAM
|
2715003WL030365
|
JAG RAM
|
00462
|
UCBA0000451
|
630
|
630
|
Processed
|
24/11/2023
|
|
7962651247
|
|
MR JAGRAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
BHOPALGARH
|
RJ-271500310101948700/3692116
(उस्तरा)
|
2715003000NRG24021120230840767
|
06/11/2023
|
CHOTHI
|
2715003WL030366
|
CHOTHI
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651187
|
|
CHOTHI WO ZIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
676
|
BHOPALGARH
|
RJ-271500310101948700/3692126
(उस्तरा)
|
2715003000NRG24021120230840775
|
06/11/2023
|
GITA
|
2715003WL030366
|
GITA
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651150
|
|
GEETA W/O SUKH DEO MEGHWAL
|
UCO BANK(607066)
|
|
677
|
BHOPALGARH
|
RJ-271500310101948700/3692126-A
(उस्तरा)
|
2715003000NRG24021120230840776
|
06/11/2023
|
PINKI
|
2715003WL030366
|
PINKI
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651300
|
|
PINKI
|
UCO BANK(607066)
|
|
678
|
BHOPALGARH
|
RJ-271500310101948700/3692127-B
(उस्तरा)
|
2715003000NRG24021120230840778
|
06/11/2023
|
DEVI MEGHWAL
|
2715003WL030366
|
DEVI MEGHWAL
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651180
|
|
DEVI MEGHWAL W/O MADA RAM
|
UCO BANK(607066)
|
|
679
|
BHOPALGARH
|
RJ-271500310101948700/3692132-A
(उस्तरा)
|
2715003000NRG24021120230840784
|
06/11/2023
|
sharda
|
2715003WL030366
|
sharda
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651296
|
|
SHARDA
|
UCO BANK(607066)
|
|
680
|
BHOPALGARH
|
RJ-271500310101948700/3692137
(उस्तरा)
|
2715003000NRG24021120230840791
|
06/11/2023
|
POKAR RAM
|
2715003WL030366
|
POKAR RAM
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651189
|
|
POKAR RAM S/O PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
681
|
BHOPALGARH
|
RJ-271500310101948700/3692141
(उस्तरा)
|
2715003000NRG24021120230840794
|
06/11/2023
|
SUKADI
|
2715003WL030366
|
SUKADI
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651238
|
|
SUKADI W/O JAGARAM
|
UCO BANK(607066)
|
|
682
|
BHOPALGARH
|
RJ-271500310101948700/3692148
(उस्तरा)
|
2715003000NRG24021120230840802
|
06/11/2023
|
RAMI DEVI
|
2715003WL030366
|
RAMI DEVI
|
00462
|
UCBA0000451
|
2064
|
2064
|
Processed
|
24/11/2023
|
|
7962651295
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
683
|
BHOPALGARH
|
RJ-271500310101948700/3692178-A
(उस्तरा)
|
2715003000NRG24021120230840642
|
06/11/2023
|
MANGILAL
|
2715003WL030365
|
MANGILAL
|
00462
|
UCBA0000451
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651200
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
684
|
BHOPALGARH
|
RJ-271500310101950100/3691957-A
(उस्तरा)
|
2715003000NRG24021120230840965
|
06/11/2023
|
GEETA
|
2715003WL030368
|
GEETA
|
00462
|
UCBA0000451
|
1342
|
1342
|
Processed
|
24/11/2023
|
|
7962651256
|
|
GEETA
|
UCO BANK(607066)
|
|
685
|
BHOPALGARH
|
RJ-271500310101950100/3691973
(उस्तरा)
|
2715003000NRG24021120230840986
|
06/11/2023
|
TEJARAM
|
2715003WL030368
|
TEJARAM
|
00462
|
UCBA0000451
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651193
|
|
TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
686
|
BHOPALGARH
|
RJ-271500310101950100/3691994
(उस्तरा)
|
2715003000NRG24021120230841500
|
06/11/2023
|
SHARDA
|
2715003WL030375
|
SHARDA
|
00462
|
UCBA0000451
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962651250
|
|
SHARDA WO GOPALRAM
|
UCO BANK(607066)
|
|
687
|
BHOPALGARH
|
RJ-271500310101950100/3692013
(उस्तरा)
|
2715003000NRG24021120230841391
|
06/11/2023
|
RUPEE
|
2715003WL030373
|
RUPEE
|
00462
|
UCBA0000451
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651125
|
|
ROOPA DEVI JAT
|
UCO BANK(607066)
|
|
688
|
BHOPALGARH
|
RJ-271500310101950100/3692035
(उस्तरा)
|
2715003000NRG24021120230841018
|
06/11/2023
|
BHANWAR SINGHSUNDA
|
2715003WL030368
|
BHANWAR SINGHSUNDA
|
00462
|
UCBA0000451
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651190
|
|
BHANWAR SINGHSUNDA S/O KILIAN SINGH SUND
|
UCO BANK(607066)
|
|
689
|
BHOPALGARH
|
RJ-271500310101950100/3692079
(उस्तरा)
|
2715003000NRG24021120230840493
|
06/11/2023
|
KISHOR SINGH
|
2715003WL030364
|
KISHOR SINGH
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651199
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
690
|
BHOPALGARH
|
RJ-271500310101950100/3692085
(उस्तरा)
|
2715003000NRG24021120230840501
|
06/11/2023
|
GULAB KANVER
|
2715003WL030364
|
GULAB KANVER
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651243
|
|
GULAB KANWAR W/O DOL SINGH
|
UCO BANK(607066)
|
|
691
|
BHOPALGARH
|
RJ-271500310101950100/3692085-A
(उस्तरा)
|
2715003000NRG24021120230840502
|
06/11/2023
|
MULSINGH
|
2715003WL030364
|
MULSINGH
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651244
|
|
MULSINGH SON OF DOULSINGH
|
UCO BANK(607066)
|
|
692
|
BHOPALGARH
|
RJ-271500310101950100/3692094
(उस्तरा)
|
2715003000NRG24021120230840843
|
06/11/2023
|
MULEE
|
2715003WL030367
|
MULEE
|
00462
|
UCBA0000451
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651234
|
|
MOOLI DEVI W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
693
|
BHOPALGARH
|
RJ-271500310101950100/3692179
(उस्तरा)
|
2715003000NRG24021120230840647
|
06/11/2023
|
RUKDI
|
2715003WL030365
|
RUKDI
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651237
|
|
RUKADI WO SUKHARAM
|
UCO BANK(607066)
|
|
694
|
BHOPALGARH
|
RJ-271500310101950100/3692183-A
(उस्तरा)
|
2715003000NRG24021120230840648
|
06/11/2023
|
KOCHAR
|
2715003WL030365
|
KOCHAR
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651252
|
|
MRS KOCHAR KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
BHOPALGARH
|
RJ-271500310101950100/3692210
(उस्तरा)
|
2715003000NRG24021120230841055
|
06/11/2023
|
SAWNA RAM
|
2715003WL030368
|
SAWNA RAM
|
00462
|
UCBA0000451
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651203
|
|
SHARWAN RAM S/O RAMDEEN
|
UCO BANK(607066)
|
|
696
|
BHOPALGARH
|
RJ-271500310101950100/3692221
(उस्तरा)
|
2715003000NRG24021120230840380
|
06/11/2023
|
GEETA
|
2715003WL030363
|
GEETA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651258
|
|
GEETA W/O RAMDIN
|
UCO BANK(607066)
|
|
697
|
BHOPALGARH
|
RJ-271500310101950100/3692222
(उस्तरा)
|
2715003000NRG24021120230840381
|
06/11/2023
|
HAVA DEVI
|
2715003WL030363
|
HAVA DEVI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651126
|
|
HAVA DEVI W/O BHEEKA RAM JAT
|
UCO BANK(607066)
|
|
698
|
BHOPALGARH
|
RJ-271500310101950100/3692228-A
(उस्तरा)
|
2715003000NRG24021120230840389
|
06/11/2023
|
PEERARAM
|
2715003WL030363
|
PEERARAM
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651202
|
|
PIRARAM SO UMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
699
|
BHOPALGARH
|
RJ-271500310101950100/3692229
(उस्तरा)
|
2715003000NRG24021120230840390
|
06/11/2023
|
CHANDRARAM
|
2715003WL030363
|
CHANDRARAM
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651194
|
|
RAMCHANDRA S/O KANARAM GURJAR
|
UCO BANK(607066)
|
|
700
|
BHOPALGARH
|
RJ-271500310101950100/3692237
(उस्तरा)
|
2715003000NRG24021120230840398
|
06/11/2023
|
DUGI
|
2715003WL030363
|
DUGI
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651191
|
|
TUGALI W/O GHAMANDA RAM SARAN
|
UCO BANK(607066)
|
|
701
|
BHOPALGARH
|
RJ-271500310101950100/3692244
(उस्तरा)
|
2715003000NRG24021120230840405
|
06/11/2023
|
mangla ram
|
2715003WL030363
|
mangla ram
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651140
|
|
MANGLA RAM SO LALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
702
|
BHOPALGARH
|
RJ-271500310101950100/3692244-C
(उस्तरा)
|
2715003000NRG24021120230841511
|
06/11/2023
|
BAYA
|
2715003WL030381
|
BAYA
|
00462
|
UCBA0000451
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962651299
|
|
BAYA
|
UCO BANK(607066)
|
|
703
|
BHOPALGARH
|
RJ-271500310101950100/3692246-A
(उस्तरा)
|
2715003000NRG24021120230840410
|
06/11/2023
|
SOVNI
|
2715003WL030363
|
SOVNI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651185
|
|
SOVANI DEVI W/O LAXMAN RAM SARAN
|
UCO BANK(607066)
|
|
704
|
BHOPALGARH
|
RJ-271500310101950100/3692246-B
(उस्तरा)
|
2715003000NRG24021120230840411
|
06/11/2023
|
SANTI
|
2715003WL030363
|
SANTI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651241
|
|
SHANTI DEVI W/O MANGILAL
|
UCO BANK(607066)
|
|
705
|
BHOPALGARH
|
RJ-271500310101950100/3692249-A
(उस्तरा)
|
2715003000NRG24021120230841069
|
06/11/2023
|
PAPUDI
|
2715003WL030368
|
PAPUDI
|
00462
|
UCBA0000451
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651292
|
|
Pappu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
706
|
BHOPALGARH
|
RJ-271500310101950100/51526644
(उस्तरा)
|
2715003000NRG24021120230840514
|
06/11/2023
|
RAMNIWAS
|
2715003WL030364
|
RAMNIWAS
|
00462
|
UCBA0000451
|
1485
|
1485
|
Processed
|
24/11/2023
|
|
7962651142
|
|
RAM NIWAS JAT
|
UCO BANK(607066)
|
|
707
|
BHOPALGARH
|
RJ-271500310101950100/51526647
(उस्तरा)
|
2715003000NRG24021120230840515
|
06/11/2023
|
MOHAN RAM
|
2715003WL030364
|
MOHAN RAM
|
00462
|
UCBA0000451
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7962651141
|
|
MOHAN RAM JAT S/O BAKSA RAM
|
UCO BANK(607066)
|
|
708
|
BHOPALGARH
|
RJ-271500310101950100/51526657
(उस्तरा)
|
2715003000NRG24021120230840520
|
06/11/2023
|
GEVARI
|
2715003WL030364
|
GEVARI
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651289
|
|
GEVARI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
709
|
BHOPALGARH
|
RJ-271500310101950100/8853003-A
(उस्तरा)
|
2715003000NRG24021120230840415
|
06/11/2023
|
JETHI
|
2715003WL030363
|
JETHI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651240
|
|
JETI URF JETKI WIFE OF GEPAR RAM
|
UCO BANK(607066)
|
|
710
|
BHOPALGARH
|
RJ-271500310101950100/8853004
(उस्तरा)
|
2715003000NRG24021120230840418
|
06/11/2023
|
JEMANI
|
2715003WL030363
|
JEMANI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651239
|
|
JIMNAI SARAN WIFE OF POONA RAM SARAN
|
UCO BANK(607066)
|
|
711
|
BHOPALGARH
|
RJ-271500310101950100/8853013-C
(उस्तरा)
|
2715003000NRG24021120230840430
|
06/11/2023
|
BEBI
|
2715003WL030363
|
BEBI
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651298
|
|
BEBI
|
UCO BANK(607066)
|
|
712
|
BHOPALGARH
|
RJ-271500310101950100/8853014
(उस्तरा)
|
2715003000NRG24021120230840431
|
06/11/2023
|
GHAMNDARAM
|
2715003WL030363
|
GHAMNDARAM
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651097
|
|
GHAMNDA RAM SARAN
|
UCO BANK(607066)
|
|
713
|
BHOPALGARH
|
RJ-271500310101950100/8853015
(उस्तरा)
|
2715003000NRG24021120230840526
|
06/11/2023
|
BABUDI
|
2715003WL030364
|
BABUDI
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651151
|
|
BABUDI W/O PANCHARAM JAT
|
UCO BANK(607066)
|
|
714
|
BHOPALGARH
|
RJ-271500310101950100/8853016
(उस्तरा)
|
2715003000NRG24021120230840433
|
06/11/2023
|
Mangi Lal
|
2715003WL030363
|
Mangi Lal
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651235
|
|
MANGILAL SO GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
715
|
BHOPALGARH
|
RJ-271500310101950100/8853017
(उस्तरा)
|
2715003000NRG24021120230840435
|
06/11/2023
|
DHANNA RAM
|
2715003WL030363
|
DHANNA RAM
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651128
|
|
DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
716
|
BHOPALGARH
|
RJ-271500310101950100/8853018
(उस्तरा)
|
2715003000NRG24021120230840436
|
06/11/2023
|
MAHERAM
|
2715003WL030363
|
MAHERAM
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651130
|
|
MEH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
717
|
BHOPALGARH
|
RJ-271500310101950100/8853022
(उस्तरा)
|
2715003000NRG24021120230840529
|
06/11/2023
|
ABALADI
|
2715003WL030364
|
ABALADI
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651293
|
|
MISS ABALADI ABALADI
|
STATE BANK OF INDIA(508548)
|
|
718
|
BHOPALGARH
|
RJ-271500310101950100/8853022-B
(उस्तरा)
|
2715003000NRG24021120230840530
|
06/11/2023
|
BAYA
|
2715003WL030364
|
BAYA
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651287
|
|
BAYA W/O RAMNIVAS
|
UCO BANK(607066)
|
|
719
|
BHOPALGARH
|
RJ-271500310101950100/8853029
(उस्तरा)
|
2715003000NRG24021120230840532
|
06/11/2023
|
TEEJKI
|
2715003WL030364
|
TEEJKI
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651179
|
|
TIJAKI
|
UCO BANK(607066)
|
|
720
|
BHOPALGARH
|
RJ-271500310101950100/8853031-B
(उस्तरा)
|
2715003000NRG24021120230840537
|
06/11/2023
|
RAMPAL
|
2715003WL030364
|
RAMPAL
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651251
|
|
RAMPAL SO CHOUTHARAM
|
UCO BANK(607066)
|
|
721
|
BHOPALGARH
|
RJ-271500310101950100/8853043
(उस्तरा)
|
2715003000NRG24021120230840441
|
06/11/2023
|
samudi
|
2715003WL030363
|
samudi
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651198
|
|
SAMUDI SENGVA W/O RAMSUKH
|
UCO BANK(607066)
|
|
722
|
BHOPALGARH
|
RJ-271500310101950100/8853052
(उस्तरा)
|
2715003000NRG24021120230840451
|
06/11/2023
|
RUSI RAM
|
2715003WL030363
|
RUSI RAM
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651195
|
|
ROOSA RAM SENGWA S/O KHIYA RAM
|
UCO BANK(607066)
|
|
723
|
BHOPALGARH
|
RJ-271500310101950100/8853056
(उस्तरा)
|
2715003000NRG24021120230840456
|
06/11/2023
|
ranveer
|
2715003WL030363
|
ranveer
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651255
|
|
RAYANVEER
|
UCO BANK(607066)
|
|
724
|
BHOPALGARH
|
RJ-271500310101950100/8853058
(उस्तरा)
|
2715003000NRG24021120230841509
|
06/11/2023
|
KAMALA
|
2715003WL030380
|
KAMALA
|
00462
|
UCBA0000451
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962651135
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
725
|
BHOPALGARH
|
RJ-271500310101950100/8853061
(उस्तरा)
|
2715003000NRG24021120230840459
|
06/11/2023
|
SHANTI DEVI
|
2715003WL030363
|
SHANTI DEVI
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651249
|
|
SHANTI DEVI W/O CHOTA RAM
|
UCO BANK(607066)
|
|
726
|
BHOPALGARH
|
RJ-271500310101950100/8853066
(उस्तरा)
|
2715003000NRG24021120230840551
|
06/11/2023
|
RAMUDI
|
2715003WL030364
|
RAMUDI
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651204
|
|
RAMKUDI
|
UCO BANK(607066)
|
|
727
|
BHOPALGARH
|
RJ-271500310101950100/8853068
(उस्तरा)
|
2715003000NRG24021120230840462
|
06/11/2023
|
indu
|
2715003WL030363
|
indu
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651138
|
|
INDU CHOUDHARY W/O DEVA RAM CHOUDAY
|
UCO BANK(607066)
|
|
728
|
BHOPALGARH
|
RJ-271500310101950100/8853070-B
(उस्तरा)
|
2715003000NRG24021120230840558
|
06/11/2023
|
pooja choudhary
|
2715003WL030364
|
pooja choudhary
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651181
|
|
POOJA CHOUDHARY S/O LAXMAN
|
UCO BANK(607066)
|
|
729
|
BHOPALGARH
|
RJ-271500310101950100/8853071
(उस्तरा)
|
2715003000NRG24021120230840465
|
06/11/2023
|
ANDA RAM
|
2715003WL030363
|
ANDA RAM
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651132
|
|
ANDA RAM SO TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
730
|
BHOPALGARH
|
RJ-271500310101950100/8853076
(उस्तरा)
|
2715003000NRG24021120230840563
|
06/11/2023
|
JASARAM
|
2715003WL030364
|
JASARAM
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651134
|
|
JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
731
|
BHOPALGARH
|
RJ-271500310101950100/8853087
(उस्तरा)
|
2715003000NRG24021120230840853
|
06/11/2023
|
PARAS KANWER
|
2715003WL030367
|
PARAS KANWER
|
00462
|
UCBA0000451
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651233
|
|
PARAS KANWAR WO KALU RAM RA RAJPUT
|
UCO BANK(607066)
|
|
732
|
BHOPALGARH
|
RJ-271500310101950100/8853159
(उस्तरा)
|
2715003000NRG24021120230840673
|
06/11/2023
|
Nain Giri
|
2715003WL030365
|
Nain Giri
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651236
|
|
NEN GIRI
|
UCO BANK(607066)
|
|
733
|
BHOPALGARH
|
RJ-271500310101950100/8853164
(उस्तरा)
|
2715003000NRG24021120230840677
|
06/11/2023
|
DHANGIRI
|
2715003WL030365
|
DHANGIRI
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651205
|
|
DHANGIRI S/O HANUMAN GIRI
|
UCO BANK(607066)
|
|
734
|
BHOPALGARH
|
RJ-271500310101950100/8853184-A
(उस्तरा)
|
2715003000NRG24021120230840680
|
06/11/2023
|
PARBATSING
|
2715003WL030365
|
PARBATSING
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651248
|
|
PARBAT SINGH S/O GOPAL SINGH
|
UCO BANK(607066)
|
|
735
|
BHOPALGARH
|
RJ-271500310101950100/8853184-C
(उस्तरा)
|
2715003000NRG24021120230840681
|
06/11/2023
|
devi singh
|
2715003WL030365
|
devi singh
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651290
|
|
DEVI SINGH S/O GOPAL SINGH
|
UCO BANK(607066)
|
|
736
|
BHOPALGARH
|
RJ-271500310101950100/8853187
(उस्तरा)
|
2715003000NRG24021120230840683
|
06/11/2023
|
MAHENDRESING
|
2715003WL030365
|
MAHENDRESING
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651197
|
|
MAHENDRA SINGH S/O SOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
737
|
BHOPALGARH
|
RJ-271500310101950100/8853216-A
(उस्तरा)
|
2715003000NRG24021120230840569
|
06/11/2023
|
SURESH
|
2715003WL030364
|
SURESH
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651257
|
|
SURESH
|
UCO BANK(607066)
|
|
738
|
BHOPALGARH
|
RJ-271500310101950100/8853237
(उस्तरा)
|
2715003000NRG24021120230841431
|
06/11/2023
|
GITA
|
2715003WL030373
|
GITA
|
00462
|
UCBA0000451
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651131
|
|
GEETA BRAHMAN W/O SOMRAJ
|
UCO BANK(607066)
|
|
739
|
BHOPALGARH
|
RJ-271500310101950100/8853248
(उस्तरा)
|
2715003000NRG24021120230841441
|
06/11/2023
|
KAMLA
|
2715003WL030373
|
KAMLA
|
00462
|
UCBA0000451
|
1336
|
1336
|
Processed
|
24/11/2023
|
|
7962651184
|
|
KAMLA W/O NAIN GIRI
|
UCO BANK(607066)
|
|
740
|
BHOPALGARH
|
RJ-271500310101950100/8853251
(उस्तरा)
|
2715003000NRG24021120230840472
|
06/11/2023
|
CHOTU KHA
|
2715003WL030363
|
CHOTU KHA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651291
|
|
CHHOTU KHAN W/O HASAM KHAN
|
UCO BANK(607066)
|
|
741
|
BHOPALGARH
|
RJ-271500310101950100/8853252-B
(उस्तरा)
|
2715003000NRG24021120230840475
|
06/11/2023
|
MANJU
|
2715003WL030363
|
MANJU
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651288
|
|
MANJU W/O UMRDEEN TELI
|
UCO BANK(607066)
|
|
742
|
BHOPALGARH
|
RJ-271500310101950100/8853261
(उस्तरा)
|
2715003000NRG24021120230840573
|
06/11/2023
|
KALU KHA
|
2715003WL030364
|
KALU KHA
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651246
|
|
KALU KHA SO KASAM KHA
|
UCO BANK(607066)
|
|
743
|
BHOPALGARH
|
RJ-271500310101950100/8853274
(उस्तरा)
|
2715003000NRG24021120230840893
|
06/11/2023
|
GOKAL RAM
|
2715003WL030367
|
GOKAL RAM
|
00462
|
UCBA0000451
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651297
|
|
GOKALRAM
|
UCO BANK(607066)
|
|
744
|
BHOPALGARH
|
RJ-271500310101950100/8853286
(उस्तरा)
|
2715003000NRG24021120230841459
|
06/11/2023
|
GETA
|
2715003WL030373
|
GETA
|
00462
|
UCBA0000451
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651188
|
|
GITA WO NENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
745
|
BHOPALGARH
|
RJ-271500310101950100/8853287
(उस्तरा)
|
2715003000NRG24021120230840575
|
06/11/2023
|
harsukhram
|
2715003WL030364
|
harsukhram
|
00462
|
UCBA0000451
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651144
|
|
HARSUKH RAM S/O MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
746
|
BHOPALGARH
|
RJ-271500310101950100/8853292
(उस्तरा)
|
2715003000NRG24021120230841464
|
06/11/2023
|
BHATUDI
|
2715003WL030373
|
BHATUDI
|
00462
|
UCBA0000451
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651145
|
|
BHATUDI WO ASA RAM JAT
|
UCO BANK(607066)
|
|
747
|
BHOPALGARH
|
RJ-271500310101950100/8853294
(उस्तरा)
|
2715003000NRG24021120230841465
|
06/11/2023
|
BEPLI
|
2715003WL030373
|
BEPLI
|
00462
|
UCBA0000451
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651196
|
|
PAPPU DEVI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
748
|
BHOPALGARH
|
RJ-271500310101950100/8853297
(उस्तरा)
|
2715003000NRG24021120230841513
|
06/11/2023
|
GEEDARAM
|
2715003WL030382
|
GEEDARAM
|
00462
|
UCBA0000451
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962651201
|
|
GIRDHARI RAM S/O DIPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
749
|
BHOPALGARH
|
RJ-271500310101950100/8853318
(उस्तरा)
|
2715003000NRG24021120230841472
|
06/11/2023
|
SANTOSH
|
2715003WL030373
|
SANTOSH
|
00462
|
UCBA0000451
|
1837
|
1837
|
Processed
|
24/11/2023
|
|
7962651129
|
|
SANTOSH MEGHWAL
|
UCO BANK(607066)
|
|
750
|
BHOPALGARH
|
RJ-271500310101950100/8853323
(उस्तरा)
|
2715003000NRG24021120230840905
|
06/11/2023
|
SANTOSH
|
2715003WL030367
|
SANTOSH
|
00462
|
UCBA0000451
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651146
|
|
SANTOSH WO DARU RAM MEGWAL
|
UCO BANK(607066)
|
|
751
|
BHOPALGARH
|
RJ-271500310101950100/8853336
(उस्तरा)
|
2715003000NRG24021120230841477
|
06/11/2023
|
BABUDI
|
2715003WL030373
|
BABUDI
|
00462
|
UCBA0000451
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651186
|
|
BABURI W/O ISHWAR KUMAR MEGHWAL
|
UCO BANK(607066)
|
|
752
|
BHOPALGARH
|
RJ-271500310101950100/8853348-B
(उस्तरा)
|
2715003000NRG24021120230840583
|
06/11/2023
|
RAMDAYAL
|
2715003WL030364
|
RAMDAYAL
|
00462
|
UCBA0000451
|
1485
|
1485
|
Processed
|
24/11/2023
|
|
7962651253
|
|
RAMDYAL VAISHNAV
|
UCO BANK(607066)
|
|
753
|
BHOPALGARH
|
RJ-271500310101950100/8853456
(उस्तरा)
|
2715003000NRG24021120230840911
|
06/11/2023
|
MANGLA RAM
|
2715003WL030367
|
MANGLA RAM
|
00462
|
UCBA0000451
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651127
|
|
MANGLA RAM S/O JOGA RAM
|
UCO BANK(607066)
|
|
754
|
BHOPALGARH
|
RJ-271500310101950100/8853457
(उस्तरा)
|
2715003000NRG24021120230840913
|
06/11/2023
|
UGAM KANWAR
|
2715003WL030367
|
UGAM KANWAR
|
00462
|
UCBA0000451
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651133
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
755
|
BHOPALGARH
|
RJ-271500310101950100/8853468
(उस्तरा)
|
2715003000NRG24021120230840915
|
06/11/2023
|
KAMLI
|
2715003WL030367
|
KAMLI
|
00462
|
UCBA0000451
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651245
|
|
KAMALI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
756
|
BHOPALGARH
|
RJ-271500310101950100/8853477
(उस्तरा)
|
2715003000NRG24021120230840919
|
06/11/2023
|
KESARAM
|
2715003WL030367
|
KESARAM
|
00462
|
UCBA0000451
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651182
|
|
KESHARAM SO BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
757
|
BHOPALGARH
|
RJ-271500310101950100/8853490
(उस्तरा)
|
2715003000NRG24021120230840705
|
06/11/2023
|
SANTI
|
2715003WL030365
|
SANTI
|
00462
|
UCBA0000451
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651143
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
758
|
BHOPALGARH
|
RJ-271500310101950100/8863903-C
(उस्तरा)
|
2715003000NRG24021120230840940
|
06/11/2023
|
RAMKANWARI
|
2715003WL030367
|
RAMKANWARI
|
00462
|
UCBA0000451
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651301
|
|
RAMKANWARI
|
UCO BANK(607066)
|
|
759
|
BHOPALGARH
|
RJ-271500310101950100/8863909
(उस्तरा)
|
2715003000NRG24021120230840590
|
06/11/2023
|
GAJENDRA
|
2715003WL030364
|
GAJENDRA
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651147
|
|
GAJNDRA S/O GHEVAR RAM ARATWAL
|
UCO BANK(607066)
|
|
760
|
BHOPALGARH
|
RJ-271500310101950100/8863933
(उस्तरा)
|
2715003000NRG24021120230841495
|
06/11/2023
|
PANKEE
|
2715003WL030373
|
PANKEE
|
00462
|
UCBA0000451
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651136
|
|
PANKI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
761
|
BHOPALGARH
|
RJ-271500310101950100/8863938
(उस्तरा)
|
2715003000NRG24021120230841497
|
06/11/2023
|
MAINA
|
2715003WL030373
|
MAINA
|
00462
|
UCBA0000451
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651139
|
|
MENA WO CHOWTHA RAM
|
UCO BANK(607066)
|
|
762
|
BHOPALGARH
|
RJ-271500310101950100/8863942
(उस्तरा)
|
2715003000NRG24021120230840713
|
06/11/2023
|
SITA
|
2715003WL030365
|
SITA
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651149
|
|
SITA DEVI MEGHWAL
|
UCO BANK(607066)
|
|
763
|
BHOPALGARH
|
RJ-271500310101950100/8863954
(उस्तरा)
|
2715003000NRG24021120230840946
|
06/11/2023
|
MIRA
|
2715003WL030367
|
MIRA
|
00462
|
UCBA0000451
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651183
|
|
MIRA W/O KOJA RAM JAT
|
UCO BANK(607066)
|
|
764
|
BHOPALGARH
|
RJ-271500310101950100/8863958
(उस्तरा)
|
2715003000NRG24021120230840948
|
06/11/2023
|
SITA
|
2715003WL030367
|
SITA
|
00462
|
UCBA0000451
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651137
|
|
SEETA DEVI SARAN
|
UCO BANK(607066)
|
|
765
|
BHOPALGARH
|
RJ-271500310101950100/8863964
(उस्तरा)
|
2715003000NRG24021120230840953
|
06/11/2023
|
SHANTI
|
2715003WL030367
|
SHANTI
|
00462
|
UCBA0000451
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651242
|
|
SHANTI WIFE OF PREM SUKH
|
UCO BANK(607066)
|
|
766
|
BHOPALGARH
|
RJ-271500310101950100/8863969-A
(उस्तरा)
|
2715003000NRG24021120230840714
|
06/11/2023
|
indudi
|
2715003WL030365
|
indudi
|
00462
|
UCBA0000451
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7962651254
|
|
INDUDI
|
UCO BANK(607066)
|
|
767
|
BHOPALGARH
|
RJ-271500310101950100/8863975
(उस्तरा)
|
2715003000NRG24021120230840604
|
06/11/2023
|
KALURI
|
2715003WL030364
|
KALURI
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651259
|
|
KALUDI W/O PANCHARAM
|
UCO BANK(607066)
|
|
768
|
BHOPALGARH
|
RJ-271500310101950100/8953131
(उस्तरा)
|
2715003000NRG24021120230840486
|
06/11/2023
|
SANTOSH
|
2715003WL030363
|
SANTOSH
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962651148
|
|
SANTOSH W/O KOJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169734
|
169734
|
|
|
|
|
|
|
|
|
769
|
BHOPALGARH
|
RJ-271500310101950100/8853458-A
(उस्तरा)
|
2715003000NRG24021120230840914
|
06/11/2023
|
PISTA
|
2715003WL030367
|
PISTA
|
00462
|
UCBA0000464
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651302
|
|
PISTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
770
|
BHOPALGARH
|
RJ-271500310101950100/8853186-C
(उस्तरा)
|
2715003000NRG24021120230840882
|
06/11/2023
|
UJJAVAL
|
2715003WL030367
|
UJJAVAL
|
00462
|
UCBA0001187
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962651303
|
|
UJJAVAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
771
|
BHOPALGARH
|
RJ-271500310101950100/3691988-B
(उस्तरा)
|
2715003000NRG24021120230841001
|
06/11/2023
|
SHARDA SENWAR
|
2715003WL030368
|
SHARDA SENWAR
|
00462
|
UCBA0001304
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651304
|
|
SHARDA WO YASH PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
772
|
BHOPALGARH
|
RJ-271500310101948700/3691940-B
(उस्तरा)
|
2715003000NRG24021120230840624
|
06/11/2023
|
SANTOSH
|
2715003WL030365
|
SANTOSH
|
00689
|
AUBL0002257
|
525
|
525
|
Processed
|
24/11/2023
|
|
7962651305
|
|
Shantos .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
773
|
BHOPALGARH
|
RJ-271500310101948700/3691912-C
(उस्तरा)
|
2715003000NRG24021120230840612
|
06/11/2023
|
VIMLA
|
2715003WL030365
|
VIMLA
|
00698
|
RMGB0000321
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651168
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
BHOPALGARH
|
RJ-271500310101948700/3691932-A
(उस्तरा)
|
2715003000NRG24021120230840623
|
06/11/2023
|
PRAKASH
|
2715003WL030365
|
PRAKASH
|
00698
|
RMGB0000321
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962651166
|
|
Mr. PRAKASH RAM S/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
775
|
BHOPALGARH
|
RJ-271500310101948700/3692111-B
(उस्तरा)
|
2715003000NRG24021120230840764
|
06/11/2023
|
Samdu
|
2715003WL030366
|
Samdu
|
00698
|
RMGB0000689
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7962651170
|
|
MRS SAMDU SAMDU
|
STATE BANK OF INDIA(508548)
|
|
776
|
BHOPALGARH
|
RJ-271500310101950100/3691964-A
(उस्तरा)
|
2715003000NRG24021120230840972
|
06/11/2023
|
BEBY CHOUDHARY
|
2715003WL030368
|
BEBY CHOUDHARY
|
00698
|
RMGB0000689
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650659
|
|
MRS BABY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
777
|
BHOPALGARH
|
RJ-271500310101950100/3692051-B
(उस्तरा)
|
2715003000NRG24021120230841032
|
06/11/2023
|
raju
|
2715003WL030368
|
raju
|
00698
|
RMGB0000689
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962651369
|
|
Mrs. RAJU WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
BHOPALGARH
|
RJ-271500310101950100/3692087
(उस्तरा)
|
2715003000NRG24021120230840504
|
06/11/2023
|
sua kanwar
|
2715003WL030364
|
sua kanwar
|
00698
|
RMGB0000689
|
1815
|
1815
|
Processed
|
24/11/2023
|
|
7962651368
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
BHOPALGARH
|
RJ-271500310101950100/3692094-A
(उस्तरा)
|
2715003000NRG24021120230840844
|
06/11/2023
|
PURAN KANWAR
|
2715003WL030367
|
PURAN KANWAR
|
00698
|
RMGB0000689
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650660
|
|
Mrs. PURAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
BHOPALGARH
|
RJ-271500310101950100/3692213-B
(उस्तरा)
|
2715003000NRG24021120230841403
|
06/11/2023
|
papudi
|
2715003WL030373
|
papudi
|
00698
|
RMGB0000689
|
1837
|
1837
|
Processed
|
24/11/2023
|
|
7962651370
|
|
Mrs. PAPPUDI WO HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
BHOPALGARH
|
RJ-271500310101950100/3692226-A
(उस्तरा)
|
2715003000NRG24021120230840388
|
06/11/2023
|
KANTA
|
2715003WL030363
|
KANTA
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7962650689
|
|
Mrs. KANTA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
BHOPALGARH
|
RJ-271500310101950100/51526648-B
(उस्तरा)
|
2715003000NRG24021120230840517
|
06/11/2023
|
OMPRAKASH
|
2715003WL030364
|
OMPRAKASH
|
00698
|
RMGB0000689
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962651372
|
|
Mr. OMPRAKASH SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
BHOPALGARH
|
RJ-271500310101950100/51526683-A
(उस्तरा)
|
2715003000NRG24021120230841073
|
06/11/2023
|
ANJU
|
2715003WL030368
|
ANJU
|
00698
|
RMGB0000689
|
1464
|
1464
|
Processed
|
24/11/2023
|
|
7962650661
|
|
Mrs. ANJU GUNDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
BHOPALGARH
|
RJ-271500310101950100/8853096-B
(उस्तरा)
|
2715003000NRG24021120230840862
|
06/11/2023
|
MANJU KANWAR
|
2715003WL030367
|
MANJU KANWAR
|
00698
|
RMGB0000689
|
1668
|
1668
|
Rejected
|
24/11/2023
|
|
7962650690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
785
|
BHOPALGARH
|
RJ-271500310101950100/8853245
(उस्तरा)
|
2715003000NRG24021120230840572
|
06/11/2023
|
Ali Mohammad
|
2715003WL030364
|
Ali Mohammad
|
00698
|
RMGB0000689
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7962650804
|
|
ALIMOHAMMAD SO AHAMAD KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
786
|
BHOPALGARH
|
RJ-271500310101950100/8853266-A
(उस्तरा)
|
2715003000NRG24021120230841455
|
06/11/2023
|
SUNITA
|
2715003WL030373
|
SUNITA
|
00698
|
RMGB0000689
|
2004
|
2004
|
Processed
|
24/11/2023
|
|
7962651371
|
|
Mrs. SUNITA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
BHOPALGARH
|
RJ-271500310101950100/8853468-A
(उस्तरा)
|
2715003000NRG24021120230840916
|
06/11/2023
|
MANJU DEVI
|
2715003WL030367
|
MANJU DEVI
|
00698
|
RMGB0000689
|
1668
|
1668
|
Processed
|
24/11/2023
|
|
7962650706
|
|
MRS MANJUDEVI MANJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22044
|
22044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1331435
|
1331435
|
|
|
|
|
|
|
|