Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:01:46 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_030523APB_FTO_29871
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-271500308301956300/8850803-A
(खेडीसालवा) 		2715003000NRG24030520230053040 03/05/2023 PANKHALI 2715003WL002118 PANKHALI 00032 UTIB0001216 2600 2600 Processed 13/05/2023 1524403813 MRS PANKLI PANKLI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
2 BHOPALGARH RJ-271500308301956300/3692870
(खेडीसालवा) 		2715003000NRG24030520230053062 03/05/2023 SEEMA 2715003WL002119 SEEMA 00045 BARB0BJSJOD 2223 2223 Processed 13/05/2023 1524403915 Seema BANK OF BARODA(606985)
3 BHOPALGARH RJ-271500308301956300/8850838
(खेडीसालवा) 		2715003000NRG24030520230052926 03/05/2023 PRIYANKA 2715003WL002117 PRIYANKA 00045 BARB0BJSJOD 2040 2040 Processed 13/05/2023 1524403916 Priyanka BANK OF BARODA(606985)
SubTotal 4263 4263
4 BHOPALGARH RJ-271500308301956300/3693762
(खेडीसालवा) 		2715003000NRG24030520230052565 03/05/2023 MANGILAL VISHNOI 2715003WL002114 MANGILAL VISHNOI 00045 BARB0DBJDRD 2448 2448 Processed 13/05/2023 1524404028 MANGILAL VISHNOI BANK OF BARODA(606985)
5 BHOPALGARH RJ-271500308301956400/3693748-A
(खेडीसालवा) 		2715003000NRG24030520230052890 03/05/2023 PAPPU DEVI 2715003WL002116 PAPPU DEVI 00045 BARB0DBJDRD 2236 2236 Processed 13/05/2023 1524404057 PAPPU DEVI W/O MOHAN RAM BANK OF BARODA(606985)
SubTotal 4684 4684
6 BHOPALGARH RJ-271500308301956300/3693904-A
(खेडीसालवा) 		2715003000NRG24030520230052710 03/05/2023 SANTOSH 2715003WL002115 SANTOSH 00045 BARB0PIPJOD 2064 2064 Processed 13/05/2023 1524403918 MRS SATOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2064 2064
7 BHOPALGARH RJ-271500308301956300/3693585
(खेडीसालवा) 		2715003000NRG24030520230053020 03/05/2023 BABU DEVI 2715003WL002118 BABU DEVI 00089 CBIN0281570 2600 2600 Processed 13/05/2023 1524403900 Mrs. BABU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
8 BHOPALGARH RJ-271500308301956300/3693848
(खेडीसालवा) 		2715003000NRG24030520230052625 03/05/2023 BHAGWAN RAM 2715003WL002114 BHAGWAN RAM 00114 RSCB0026006 2652 2652 Processed 13/05/2023 1524403866 BHAGWAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2652 2652
9 BHOPALGARH RJ-271500308301956400/3693603
(खेडीसालवा) 		2715003000NRG24030520230052755 03/05/2023 POONAM 2715003WL002115 POONAM 00176 IDIB000B175 2236 2236 Processed 13/05/2023 1524403994 Mrs. POONAM W/O PUSA RAM INDIAN BANK(607105)
SubTotal 2236 2236
10 BHOPALGARH RJ-271500308301956300/3693913
(खेडीसालवा) 		2715003000NRG24030520230052714 03/05/2023 KANKA DEVI 2715003WL002115 KANKA DEVI 00354 PUNB0082400 2236 2236 Processed 13/05/2023 1524403848 DHANI DEVI PUNJAB NATIONAL BANK(508568)
11 BHOPALGARH RJ-271500308301956300/3693947
(खेडीसालवा) 		2715003000NRG24030520230052737 03/05/2023 GUDDI 2715003WL002115 GUDDI 00354 PUNB0082400 2064 2064 Processed 13/05/2023 1524403849 GUDDI PUNJAB NATIONAL BANK(508568)
SubTotal 4300 4300
12 BHOPALGARH RJ-271500308301956300/3693803
(खेडीसालवा) 		2715003000NRG24030520230052600 03/05/2023 PANCHI DEVI 2715003WL002114 PANCHI DEVI 00415 SBIN0000659 2652 2652 Processed 13/05/2023 1524403851 MS PANCHI DEVI STATE BANK OF INDIA(508548)
13 BHOPALGARH RJ-271500308301956300/8850827-A
(खेडीसालवा) 		2715003000NRG24030520230053053 03/05/2023 RADHIKA DEVI 2715003WL002118 RADHIKA DEVI 00415 SBIN0000659 2600 2600 Processed 13/05/2023 1524403865 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 5252 5252
14 BHOPALGARH RJ-271500308301956300/3693837-B
(खेडीसालवा) 		2715003000NRG24030520230053024 03/05/2023 NIRMA 2715003WL002118 NIRMA 00415 SBIN0005484 2600 2600 Processed 13/05/2023 1524403872 MISS NIRMA X STATE BANK OF INDIA(508548)
SubTotal 2600 2600
15 BHOPALGARH RJ-271500308301956400/3693612-B
(खेडीसालवा) 		2715003000NRG24030520230052759 03/05/2023 SANTOSH 2715003WL002115 SANTOSH 00415 SBIN0008868 2064 2064 Processed 13/05/2023 1524403871 MISS SANTOSH LALARAM STATE BANK OF INDIA(508548)
SubTotal 2064 2064
16 BHOPALGARH RJ-271500308301956300/8850831-B
(खेडीसालवा) 		2715003000NRG24030520230053067 03/05/2023 PAPUDI 2715003WL002119 PAPUDI 00415 SBIN0030348 2223 2223 Processed 13/05/2023 1524403864 MRS PAPUDI STATE BANK OF INDIA(508548)
SubTotal 2223 2223
17 BHOPALGARH RJ-271500308301956300/3692851
(खेडीसालवा) 		2715003000NRG24030520230052657 03/05/2023 KELI DEVI 2715003WL002115 KELI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403691 MRS KELI DSEVI STATE BANK OF INDIA(508548)
18 BHOPALGARH RJ-271500308301956300/3692851-A
(खेडीसालवा) 		2715003000NRG24030520230052658 03/05/2023 BALA RAM 2715003WL002115 BALA RAM 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403826 Mr. BALARAM SO DUDARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 BHOPALGARH RJ-271500308301956300/3692855
(खेडीसालवा) 		2715003000NRG24030520230052659 03/05/2023 JIMNA 2715003WL002115 JIMNA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403827 MRS JIMNA DEVI STATE BANK OF INDIA(508548)
20 BHOPALGARH RJ-271500308301956300/3692856-A
(खेडीसालवा) 		2715003000NRG24030520230052661 03/05/2023 PARMUDI 2715003WL002115 PARMUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403590 MRS PARAMUDI PARAMUDI STATE BANK OF INDIA(508548)
21 BHOPALGARH RJ-271500308301956300/3692859
(खेडीसालवा) 		2715003000NRG24030520230052662 03/05/2023 SHANTI 2715003WL002115 SHANTI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403637 MRS SHANTI STATE BANK OF INDIA(508548)
22 BHOPALGARH RJ-271500308301956300/3692862
(खेडीसालवा) 		2715003000NRG24030520230052663 03/05/2023 PAPUDI 2715003WL002115 PAPUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403679 MRS PAPUDI STATE BANK OF INDIA(508548)
23 BHOPALGARH RJ-271500308301956300/3692864
(खेडीसालवा) 		2715003000NRG24030520230052664 03/05/2023 SHANTI 2715003WL002115 SHANTI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403613 MRS SHANTI STATE BANK OF INDIA(508548)
24 BHOPALGARH RJ-271500308301956300/3692865
(खेडीसालवा) 		2715003000NRG24030520230052775 03/05/2023 NATHU DEVI 2715003WL002116 NATHU DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403583 MR BHIKA RAM STATE BANK OF INDIA(508548)
25 BHOPALGARH RJ-271500308301956300/3692867
(खेडीसालवा) 		2715003000NRG24030520230052665 03/05/2023 BHARJI 2715003WL002115 BHARJI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403680 MRS BHARJI STATE BANK OF INDIA(508548)
26 BHOPALGARH RJ-271500308301956300/3692869
(खेडीसालवा) 		2715003000NRG24030520230052666 03/05/2023 KALI DEVI 2715003WL002115 KALI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403638 MRS KALI DEVI STATE BANK OF INDIA(508548)
27 BHOPALGARH RJ-271500308301956300/3692869-A
(खेडीसालवा) 		2715003000NRG24030520230052667 03/05/2023 GOMA DEVI 2715003WL002115 GOMA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403705 MRS GOMA DEVI STATE BANK OF INDIA(508548)
28 BHOPALGARH RJ-271500308301956300/3692873
(खेडीसालवा) 		2715003000NRG24030520230052668 03/05/2023 SONI 2715003WL002115 SONI 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524404069 MRS SONI STATE BANK OF INDIA(508548)
29 BHOPALGARH RJ-271500308301956300/3692874
(खेडीसालवा) 		2715003000NRG24030520230052669 03/05/2023 GERKI 2715003WL002115 GERKI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403834 MRS GERKI GERKI STATE BANK OF INDIA(508548)
30 BHOPALGARH RJ-271500308301956300/3692881-A
(खेडीसालवा) 		2715003000NRG24030520230052670 03/05/2023 SANTOSH 2715003WL002115 SANTOSH 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403763 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
31 BHOPALGARH RJ-271500308301956300/3692883-A
(खेडीसालवा) 		2715003000NRG24030520230053013 03/05/2023 JAITAKI 2715003WL002118 JAITAKI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403891 MRS JAITAKI STATE BANK OF INDIA(508548)
32 BHOPALGARH RJ-271500308301956300/3692885-A
(खेडीसालवा) 		2715003000NRG24030520230052671 03/05/2023 RUKMA 2715003WL002115 RUKMA 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403982 MRS RUKAMA STATE BANK OF INDIA(508548)
33 BHOPALGARH RJ-271500308301956300/3692886
(खेडीसालवा) 		2715003000NRG24030520230052672 03/05/2023 KAMALA DEVI 2715003WL002115 KAMALA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403819 MRS KAMLA STATE BANK OF INDIA(508548)
34 BHOPALGARH RJ-271500308301956300/3692887
(खेडीसालवा) 		2715003000NRG24030520230052673 03/05/2023 DEVI 2715003WL002115 DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403878 MISS DEVI DEVI STATE BANK OF INDIA(508548)
35 BHOPALGARH RJ-271500308301956300/3692889
(खेडीसालवा) 		2715003000NRG24030520230053016 03/05/2023 CHIDI 2715003WL002118 CHIDI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403987 MR CHIDI STATE BANK OF INDIA(508548)
36 BHOPALGARH RJ-271500308301956300/3692894
(खेडीसालवा) 		2715003000NRG24030520230052675 03/05/2023 MOHINI DEVI JAT 2715003WL002115 MOHINI DEVI JAT 00415 SBIN0031692 1892 1892 Processed 13/05/2023 1524404025 MRS MOHANI STATE BANK OF INDIA(508548)
37 BHOPALGARH RJ-271500308301956300/3692894-C
(खेडीसालवा) 		2715003000NRG24030520230052557 03/05/2023 GAJU DEVI 2715003WL002114 GAJU DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524404047 MRS GAJU DEVI STATE BANK OF INDIA(508548)
38 BHOPALGARH RJ-271500308301956300/3692898
(खेडीसालवा) 		2715003000NRG24030520230052677 03/05/2023 KAMLA DEVI 2715003WL002115 KAMLA DEVI 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524404020 MRS KAMLA STATE BANK OF INDIA(508548)
39 BHOPALGARH RJ-271500308301956300/3692901
(खेडीसालवा) 		2715003000NRG24030520230052678 03/05/2023 PARMUDI 2715003WL002115 PARMUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403706 MRS PARAMUDI STATE BANK OF INDIA(508548)
40 BHOPALGARH RJ-271500308301956300/3693455
(खेडीसालवा) 		2715003000NRG24030520230052777 03/05/2023 SONI 2715003WL002116 SONI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403962 MRS SONI STATE BANK OF INDIA(508548)
41 BHOPALGARH RJ-271500308301956300/3693456
(खेडीसालवा) 		2715003000NRG24030520230052778 03/05/2023 BABUDI 2715003WL002116 BABUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403676 Mrs. BABUDI WO BAGADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 BHOPALGARH RJ-271500308301956300/3693458
(खेडीसालवा) 		2715003000NRG24030520230052780 03/05/2023 SUVA DEVI 2715003WL002116 SUVA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403979 MRS SUVA DEVI STATE BANK OF INDIA(508548)
43 BHOPALGARH RJ-271500308301956300/3693458-B
(खेडीसालवा) 		2715003000NRG24030520230052782 03/05/2023 GUDDI 2715003WL002116 GUDDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403937 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
44 BHOPALGARH RJ-271500308301956300/3693460
(खेडीसालवा) 		2715003000NRG24030520230052783 03/05/2023 KANWARI 2715003WL002116 KANWARI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403631 MRS KANWARAI STATE BANK OF INDIA(508548)
45 BHOPALGARH RJ-271500308301956300/3693460-A
(खेडीसालवा) 		2715003000NRG24030520230052784 03/05/2023 SINAGARI 2715003WL002116 SINAGARI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403632 MRS SINAGARI STATE BANK OF INDIA(508548)
46 BHOPALGARH RJ-271500308301956300/3693461
(खेडीसालवा) 		2715003000NRG24030520230052785 03/05/2023 SAYARI 2715003WL002116 SAYARI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403642 MRS SAYARI STATE BANK OF INDIA(508548)
47 BHOPALGARH RJ-271500308301956300/3693462
(खेडीसालवा) 		2715003000NRG24030520230052786 03/05/2023 HARGOVIND 2715003WL002116 HARGOVIND 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403988 MR HARGOVINDA STATE BANK OF INDIA(508548)
48 BHOPALGARH RJ-271500308301956300/3693463
(खेडीसालवा) 		2715003000NRG24030520230052787 03/05/2023 MADI 2715003WL002116 MADI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403618 MRS MADI DEVI STATE BANK OF INDIA(508548)
49 BHOPALGARH RJ-271500308301956300/3693465
(खेडीसालवा) 		2715003000NRG24030520230052790 03/05/2023 FEFLI 2715003WL002116 FEFLI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403952 MRS FEFLI STATE BANK OF INDIA(508548)
50 BHOPALGARH RJ-271500308301956300/3693465-A
(खेडीसालवा) 		2715003000NRG24030520230052791 03/05/2023 SANTOSH 2715003WL002116 SANTOSH 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403948 MRS SANTOSH STATE BANK OF INDIA(508548)
51 BHOPALGARH RJ-271500308301956300/3693465-B
(खेडीसालवा) 		2715003000NRG24030520230052792 03/05/2023 BHIDUDI 2715003WL002116 BHIDUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403947 MRS VIDHYA VIDHYA STATE BANK OF INDIA(508548)
52 BHOPALGARH RJ-271500308301956300/3693465-C
(खेडीसालवा) 		2715003000NRG24030520230052793 03/05/2023 SUKHADI 2715003WL002116 SUKHADI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403959 MRS SUKADI STATE BANK OF INDIA(508548)
53 BHOPALGARH RJ-271500308301956300/3693467-B
(खेडीसालवा) 		2715003000NRG24030520230052794 03/05/2023 MENNA 2715003WL002116 MENNA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403968 MRS MENNA STATE BANK OF INDIA(508548)
54 BHOPALGARH RJ-271500308301956300/3693469
(खेडीसालवा) 		2715003000NRG24030520230052796 03/05/2023 MANJU 2715003WL002116 MANJU 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403624 MRS MANJU STATE BANK OF INDIA(508548)
55 BHOPALGARH RJ-271500308301956300/3693469-A
(खेडीसालवा) 		2715003000NRG24030520230052797 03/05/2023 NATHAKI 2715003WL002116 NATHAKI 00415 SBIN0031692 1892 1892 Processed 13/05/2023 1524403623 MRS NATHAKI DEVI STATE BANK OF INDIA(508548)
56 BHOPALGARH RJ-271500308301956300/3693469-B
(खेडीसालवा) 		2715003000NRG24030520230052798 03/05/2023 PAPUDI 2715003WL002116 PAPUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403960 MRS PAPUDI STATE BANK OF INDIA(508548)
57 BHOPALGARH RJ-271500308301956300/3693469-C
(खेडीसालवा) 		2715003000NRG24030520230052799 03/05/2023 GUTKI 2715003WL002116 GUTKI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403634 MRS GUTAKI STATE BANK OF INDIA(508548)
58 BHOPALGARH RJ-271500308301956300/3693471
(खेडीसालवा) 		2715003000NRG24030520230052801 03/05/2023 GERKI 2715003WL002116 GERKI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403703 MRS GORI DEVI STATE BANK OF INDIA(508548)
59 BHOPALGARH RJ-271500308301956300/3693474-A
(खेडीसालवा) 		2715003000NRG24030520230052803 03/05/2023 BUDI DEVI 2715003WL002116 BUDI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403955 MRS BUDI DEVI STATE BANK OF INDIA(508548)
60 BHOPALGARH RJ-271500308301956300/3693474-B
(खेडीसालवा) 		2715003000NRG24030520230052804 03/05/2023 RAMI 2715003WL002116 RAMI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403949 MRS RAMUDI STATE BANK OF INDIA(508548)
61 BHOPALGARH RJ-271500308301956300/3693475
(खेडीसालवा) 		2715003000NRG24030520230052805 03/05/2023 TULCHHAI 2715003WL002116 TULCHHAI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403690 MRS TULACHHAI STATE BANK OF INDIA(508548)
62 BHOPALGARH RJ-271500308301956300/3693480
(खेडीसालवा) 		2715003000NRG24030520230052806 03/05/2023 MUNKI 2715003WL002116 MUNKI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403643 MRS MUNAKI MUNAKI STATE BANK OF INDIA(508548)
63 BHOPALGARH RJ-271500308301956300/3693481
(खेडीसालवा) 		2715003000NRG24030520230052807 03/05/2023 PRAHLAD RAM 2715003WL002116 PRAHLAD RAM 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404013 MR PRAHLAD PRAHLAD STATE BANK OF INDIA(508548)
64 BHOPALGARH RJ-271500308301956300/3693482
(खेडीसालवा) 		2715003000NRG24030520230052808 03/05/2023 KAMALI 2715003WL002116 KAMALI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403688 MRS KAMLI STATE BANK OF INDIA(508548)
65 BHOPALGARH RJ-271500308301956300/3693484
(खेडीसालवा) 		2715003000NRG24030520230052809 03/05/2023 SITA 2715003WL002116 SITA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403928 MRS SITA STATE BANK OF INDIA(508548)
66 BHOPALGARH RJ-271500308301956300/3693485
(खेडीसालवा) 		2715003000NRG24030520230052810 03/05/2023 SHARDA 2715003WL002116 SHARDA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403874 MRS SHARDA STATE BANK OF INDIA(508548)
67 BHOPALGARH RJ-271500308301956300/3693486
(खेडीसालवा) 		2715003000NRG24030520230052811 03/05/2023 MEERA 2715003WL002116 MEERA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404017 MRS MEERA MEERA STATE BANK OF INDIA(508548)
68 BHOPALGARH RJ-271500308301956300/3693487
(खेडीसालवा) 		2715003000NRG24030520230052812 03/05/2023 SHANTI 2715003WL002116 SHANTI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403944 MRS SHANTI STATE BANK OF INDIA(508548)
69 BHOPALGARH RJ-271500308301956300/3693488
(खेडीसालवा) 		2715003000NRG24030520230052813 03/05/2023 BALUDI 2715003WL002116 BALUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403956 MRS BADULKI STATE BANK OF INDIA(508548)
70 BHOPALGARH RJ-271500308301956300/3693489
(खेडीसालवा) 		2715003000NRG24030520230052814 03/05/2023 SAYARI 2715003WL002116 SAYARI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403974 MRS SAYARI STATE BANK OF INDIA(508548)
71 BHOPALGARH RJ-271500308301956300/3693489-A
(खेडीसालवा) 		2715003000NRG24030520230052815 03/05/2023 KAUSLIAYA 2715003WL002116 KAUSLIAYA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403908 MRS KAUSHALYA STATE BANK OF INDIA(508548)
72 BHOPALGARH RJ-271500308301956300/3693490
(खेडीसालवा) 		2715003000NRG24030520230052816 03/05/2023 ANOPI 2715003WL002116 ANOPI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403976 MRS ANOPI STATE BANK OF INDIA(508548)
73 BHOPALGARH RJ-271500308301956300/3693491
(खेडीसालवा) 		2715003000NRG24030520230052817 03/05/2023 SITA DEVI 2715003WL002116 SITA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404014 MR SITA DEVI WO SUKHA RAM STATE BANK OF INDIA(508548)
74 BHOPALGARH RJ-271500308301956300/3693492
(खेडीसालवा) 		2715003000NRG24030520230052818 03/05/2023 LILA 2715003WL002116 LILA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403975 MRS LILA DEVI STATE BANK OF INDIA(508548)
75 BHOPALGARH RJ-271500308301956300/3693493-A
(खेडीसालवा) 		2715003000NRG24030520230052819 03/05/2023 CHUNKI 2715003WL002116 CHUNKI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403969 MRS CHUNI STATE BANK OF INDIA(508548)
76 BHOPALGARH RJ-271500308301956300/3693493-B
(खेडीसालवा) 		2715003000NRG24030520230052820 03/05/2023 DHAGALI 2715003WL002116 DHAGALI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403977 MRS DHAGLI STATE BANK OF INDIA(508548)
77 BHOPALGARH RJ-271500308301956300/3693494
(खेडीसालवा) 		2715003000NRG24030520230052821 03/05/2023 SAMUDI 2715003WL002116 SAMUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403828 MRS SAMUDI SAMUDI STATE BANK OF INDIA(508548)
78 BHOPALGARH RJ-271500308301956300/3693495
(खेडीसालवा) 		2715003000NRG24030520230052822 03/05/2023 USHA 2715003WL002116 USHA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403629 MRS USHA STATE BANK OF INDIA(508548)
79 BHOPALGARH RJ-271500308301956300/3693496
(खेडीसालवा) 		2715003000NRG24030520230052823 03/05/2023 BIDUKI 2715003WL002116 BIDUKI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403986 MRS BIDUKI STATE BANK OF INDIA(508548)
80 BHOPALGARH RJ-271500308301956300/3693497
(खेडीसालवा) 		2715003000NRG24030520230052824 03/05/2023 BHANWARI DEVI 2715003WL002116 BHANWARI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404021 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
81 BHOPALGARH RJ-271500308301956300/3693500
(खेडीसालवा) 		2715003000NRG24030520230052825 03/05/2023 PAPUDI 2715003WL002116 PAPUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403811 MRS PAPUDI STATE BANK OF INDIA(508548)
82 BHOPALGARH RJ-271500308301956300/3693501
(खेडीसालवा) 		2715003000NRG24030520230052826 03/05/2023 SAYARI 2715003WL002116 SAYARI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403814 MRS SAYARI STATE BANK OF INDIA(508548)
83 BHOPALGARH RJ-271500308301956300/3693501-A
(खेडीसालवा) 		2715003000NRG24030520230052827 03/05/2023 GORDHAN RAM GODARA 2715003WL002116 GORDHAN RAM GODARA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403850 MR GORADHANA RAM STATE BANK OF INDIA(508548)
84 BHOPALGARH RJ-271500308301956300/3693503
(खेडीसालवा) 		2715003000NRG24030520230052828 03/05/2023 PARMUDI 2715003WL002116 PARMUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404032 MRS PARMUDI PARMUDI STATE BANK OF INDIA(508548)
85 BHOPALGARH RJ-271500308301956300/3693505
(खेडीसालवा) 		2715003000NRG24030520230052829 03/05/2023 PARMUDI 2715003WL002116 PARMUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403967 MRS PARMUDI STATE BANK OF INDIA(508548)
86 BHOPALGARH RJ-271500308301956300/3693508
(खेडीसालवा) 		2715003000NRG24030520230052830 03/05/2023 KAMLA 2715003WL002116 KAMLA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403800 MRS KAMALA STATE BANK OF INDIA(508548)
87 BHOPALGARH RJ-271500308301956300/3693511-A
(खेडीसालवा) 		2715003000NRG24030520230052833 03/05/2023 SEEMA 2715003WL002116 SEEMA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403930 MRS SEEMA WO BHAGIRATH STATE BANK OF INDIA(508548)
88 BHOPALGARH RJ-271500308301956300/3693512
(खेडीसालवा) 		2715003000NRG24030520230052834 03/05/2023 INDRA 2715003WL002116 INDRA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404008 MRS INDRA DEVI STATE BANK OF INDIA(508548)
89 BHOPALGARH RJ-271500308301956300/3693513
(खेडीसालवा) 		2715003000NRG24030520230052835 03/05/2023 SUA DEVI 2715003WL002116 SUA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403673 MRS SUA DEVI STATE BANK OF INDIA(508548)
90 BHOPALGARH RJ-271500308301956300/3693513-A
(खेडीसालवा) 		2715003000NRG24030520230052836 03/05/2023 GOGI DEVI 2715003WL002116 GOGI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403609 MRS GOGLI STATE BANK OF INDIA(508548)
91 BHOPALGARH RJ-271500308301956300/3693513-B
(खेडीसालवा) 		2715003000NRG24030520230052837 03/05/2023 SANTU 2715003WL002116 SANTU 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403581 MRS SANTU STATE BANK OF INDIA(508548)
92 BHOPALGARH RJ-271500308301956300/3693518
(खेडीसालवा) 		2715003000NRG24030520230052838 03/05/2023 MEERA 2715003WL002116 MEERA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403672 MRS MEERA STATE BANK OF INDIA(508548)
93 BHOPALGARH RJ-271500308301956300/3693523
(खेडीसालवा) 		2715003000NRG24030520230052841 03/05/2023 SHIVARI 2715003WL002116 SHIVARI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403616 MRS SINWARI STATE BANK OF INDIA(508548)
94 BHOPALGARH RJ-271500308301956300/3693523-A
(खेडीसालवा) 		2715003000NRG24030520230052842 03/05/2023 GITA 2715003WL002116 GITA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403617 MRS GITA STATE BANK OF INDIA(508548)
95 BHOPALGARH RJ-271500308301956300/3693524
(खेडीसालवा) 		2715003000NRG24030520230052844 03/05/2023 SITA 2715003WL002116 SITA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403685 MRS SITA DEVI STATE BANK OF INDIA(508548)
96 BHOPALGARH RJ-271500308301956300/3693525
(खेडीसालवा) 		2715003000NRG24030520230052845 03/05/2023 CHENI DEVI 2715003WL002116 CHENI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403824 MRS CHAINI DEVI STATE BANK OF INDIA(508548)
97 BHOPALGARH RJ-271500308301956300/3693526
(खेडीसालवा) 		2715003000NRG24030520230052846 03/05/2023 SANTOSH 2715003WL002116 SANTOSH 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403981 MRS SANTOSH STATE BANK OF INDIA(508548)
98 BHOPALGARH RJ-271500308301956300/3693527
(खेडीसालवा) 		2715003000NRG24030520230052847 03/05/2023 KABU DEVI 2715003WL002116 KABU DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403972 MRS KABU DEVI STATE BANK OF INDIA(508548)
99 BHOPALGARH RJ-271500308301956300/3693527-A
(खेडीसालवा) 		2715003000NRG24030520230052848 03/05/2023 URMILA DEVI 2715003WL002116 URMILA DEVI 00415 SBIN0031692 3003 3003 Processed 13/05/2023 1524403971 MRS URMA DEVI STATE BANK OF INDIA(508548)
100 BHOPALGARH RJ-271500308301956300/3693528
(खेडीसालवा) 		2715003000NRG24030520230052850 03/05/2023 BHABUTRAM SARAN 2715003WL002116 BHABUTRAM SARAN 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403921 MR BHABUTRAM SARAN STATE BANK OF INDIA(508548)
101 BHOPALGARH RJ-271500308301956300/3693528-A
(खेडीसालवा) 		2715003000NRG24030520230052851 03/05/2023 SAROJ 2715003WL002116 SAROJ 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403597 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
102 BHOPALGARH RJ-271500308301956300/3693529
(खेडीसालवा) 		2715003000NRG24030520230052852 03/05/2023 GITA 2715003WL002116 GITA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404018 MRS GITA GITA STATE BANK OF INDIA(508548)
103 BHOPALGARH RJ-271500308301956300/3693529-A
(खेडीसालवा) 		2715003000NRG24030520230052853 03/05/2023 SUMITRA 2715003WL002116 SUMITRA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403927 MRS SUMITA STATE BANK OF INDIA(508548)
104 BHOPALGARH RJ-271500308301956300/3693530
(खेडीसालवा) 		2715003000NRG24030520230052854 03/05/2023 MADHU DEVI 2715003WL002116 MADHU DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403607 MRS MADAN DEVI STATE BANK OF INDIA(508548)
105 BHOPALGARH RJ-271500308301956300/3693530-A
(खेडीसालवा) 		2715003000NRG24030520230052855 03/05/2023 CHOTAKI 2715003WL002116 CHOTAKI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404045 MR SUNIL STATE BANK OF INDIA(508548)
106 BHOPALGARH RJ-271500308301956300/3693531
(खेडीसालवा) 		2715003000NRG24030520230052856 03/05/2023 PAPUDI 2715003WL002116 PAPUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403608 PAPPU DEVI W/O KHIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
107 BHOPALGARH RJ-271500308301956300/3693533
(खेडीसालवा) 		2715003000NRG24030520230052858 03/05/2023 CHHOTI DEVI 2715003WL002116 CHHOTI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403611 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
108 BHOPALGARH RJ-271500308301956300/3693534
(खेडीसालवा) 		2715003000NRG24030520230052859 03/05/2023 GAIRKI 2715003WL002116 GAIRKI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403612 MRS GARIKI STATE BANK OF INDIA(508548)
109 BHOPALGARH RJ-271500308301956300/3693534-A
(खेडीसालवा) 		2715003000NRG24030520230052860 03/05/2023 MUTRAI 2715003WL002116 MUTRAI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403614 MRS MUTHARA DEVI STATE BANK OF INDIA(508548)
110 BHOPALGARH RJ-271500308301956300/3693535
(खेडीसालवा) 		2715003000NRG24030520230052861 03/05/2023 MEERA 2715003WL002116 MEERA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403615 MRS MEERA DEVI STATE BANK OF INDIA(508548)
111 BHOPALGARH RJ-271500308301956300/3693536
(खेडीसालवा) 		2715003000NRG24030520230052863 03/05/2023 GEETA 2715003WL002116 GEETA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403923 MRS GEETA DEVI STATE BANK OF INDIA(508548)
112 BHOPALGARH RJ-271500308301956300/3693538
(खेडीसालवा) 		2715003000NRG24030520230052864 03/05/2023 SITA DEVI 2715003WL002116 SITA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403970 MRS SITA DEVI STATE BANK OF INDIA(508548)
113 BHOPALGARH RJ-271500308301956300/3693539
(खेडीसालवा) 		2715003000NRG24030520230052865 03/05/2023 SAMUDI 2715003WL002116 SAMUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403963 MRS SAMUDI STATE BANK OF INDIA(508548)
114 BHOPALGARH RJ-271500308301956300/3693540
(खेडीसालवा) 		2715003000NRG24030520230052866 03/05/2023 MOHANI 2715003WL002116 MOHANI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403964 MRS MOHANI STATE BANK OF INDIA(508548)
115 BHOPALGARH RJ-271500308301956300/3693541
(खेडीसालवा) 		2715003000NRG24030520230052867 03/05/2023 NOJI 2715003WL002116 NOJI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403965 MRS NOJI STATE BANK OF INDIA(508548)
116 BHOPALGARH RJ-271500308301956300/3693545
(खेडीसालवा) 		2715003000NRG24030520230052680 03/05/2023 BHAGI DEVI 2715003WL002115 BHAGI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403830 MRS BHAGI DEVI STATE BANK OF INDIA(508548)
117 BHOPALGARH RJ-271500308301956300/3693547
(खेडीसालवा) 		2715003000NRG24030520230052681 03/05/2023 SUA DEVI 2715003WL002115 SUA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403926 MRS SUA STATE BANK OF INDIA(508548)
118 BHOPALGARH RJ-271500308301956300/3693547-A
(खेडीसालवा) 		2715003000NRG24030520230052682 03/05/2023 JAITI 2715003WL002115 JAITI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403759 MRS JAITI STATE BANK OF INDIA(508548)
119 BHOPALGARH RJ-271500308301956300/3693547-B
(खेडीसालवा) 		2715003000NRG24030520230052683 03/05/2023 SAROJ 2715003WL002115 SAROJ 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403943 MR SAROJ STATE BANK OF INDIA(508548)
120 BHOPALGARH RJ-271500308301956300/3693548-A
(खेडीसालवा) 		2715003000NRG24030520230052684 03/05/2023 GEETA DEVI 2715003WL002115 GEETA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403760 MR GITA STATE BANK OF INDIA(508548)
121 BHOPALGARH RJ-271500308301956300/3693549
(खेडीसालवा) 		2715003000NRG24030520230052685 03/05/2023 SITA DEVI 2715003WL002115 SITA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403914 MRS SITA POONIYA STATE BANK OF INDIA(508548)
122 BHOPALGARH RJ-271500308301956300/3693549-A
(खेडीसालवा) 		2715003000NRG24030520230052686 03/05/2023 SAMU DEVI 2715003WL002115 SAMU DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403771 MRS SAMU DEVI STATE BANK OF INDIA(508548)
123 BHOPALGARH RJ-271500308301956300/3693550
(खेडीसालवा) 		2715003000NRG24030520230052687 03/05/2023 SAYARI 2715003WL002115 SAYARI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403647 MRS SAYARI STATE BANK OF INDIA(508548)
124 BHOPALGARH RJ-271500308301956300/3693551
(खेडीसालवा) 		2715003000NRG24030520230052688 03/05/2023 MUNNI 2715003WL002115 MUNNI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403939 MRS MUNNI STATE BANK OF INDIA(508548)
125 BHOPALGARH RJ-271500308301956300/3693553
(खेडीसालवा) 		2715003000NRG24030520230052690 03/05/2023 KOYALI 2715003WL002115 KOYALI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403984 MR KOYALI STATE BANK OF INDIA(508548)
126 BHOPALGARH RJ-271500308301956300/3693554
(खेडीसालवा) 		2715003000NRG24030520230052691 03/05/2023 SOHANI 2715003WL002115 SOHANI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403646 MRS SOHANI STATE BANK OF INDIA(508548)
127 BHOPALGARH RJ-271500308301956300/3693554-A
(खेडीसालवा) 		2715003000NRG24030520230052692 03/05/2023 BAYA 2715003WL002115 BAYA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403604 MRS BAYA BAYA STATE BANK OF INDIA(508548)
128 BHOPALGARH RJ-271500308301956300/3693555
(खेडीसालवा) 		2715003000NRG24030520230052693 03/05/2023 MIMA DEVI 2715003WL002115 MIMA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403648 MRS MIMA DEVI STATE BANK OF INDIA(508548)
129 BHOPALGARH RJ-271500308301956300/3693557
(खेडीसालवा) 		2715003000NRG24030520230052694 03/05/2023 SITA DEVI 2715003WL002115 SITA DEVI 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403587 MRS SITA DEVI STATE BANK OF INDIA(508548)
130 BHOPALGARH RJ-271500308301956300/3693558
(खेडीसालवा) 		2715003000NRG24030520230052695 03/05/2023 BABY DEVI 2715003WL002115 BABY DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403881 MR BEBI DEVI STATE BANK OF INDIA(508548)
131 BHOPALGARH RJ-271500308301956300/3693561
(खेडीसालवा) 		2715003000NRG24030520230052696 03/05/2023 PUTKI 2715003WL002115 PUTKI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403659 MRS PUTKI STATE BANK OF INDIA(508548)
132 BHOPALGARH RJ-271500308301956300/3693562
(खेडीसालवा) 		2715003000NRG24030520230052697 03/05/2023 KAMALI 2715003WL002115 KAMALI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403692 MRS KAMALI STATE BANK OF INDIA(508548)
133 BHOPALGARH RJ-271500308301956300/3693564
(खेडीसालवा) 		2715003000NRG24030520230052698 03/05/2023 MIKUDI 2715003WL002115 MIKUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403641 MRS MIKUDI STATE BANK OF INDIA(508548)
134 BHOPALGARH RJ-271500308301956300/3693572
(खेडीसालवा) 		2715003000NRG24030520230053017 03/05/2023 MANJU 2715003WL002118 MANJU 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403658 MRS MANJU STATE BANK OF INDIA(508548)
135 BHOPALGARH RJ-271500308301956300/3693573
(खेडीसालवा) 		2715003000NRG24030520230052699 03/05/2023 SINAGARI 2715003WL002115 SINAGARI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403661 MRS SINAGARI STATE BANK OF INDIA(508548)
136 BHOPALGARH RJ-271500308301956300/3693576
(खेडीसालवा) 		2715003000NRG24030520230052700 03/05/2023 DHAPU DEVI 2715003WL002115 DHAPU DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403640 MRS DHAPU DIVA STATE BANK OF INDIA(508548)
137 BHOPALGARH RJ-271500308301956300/3693576-A
(खेडीसालवा) 		2715003000NRG24030520230052701 03/05/2023 PATASI 2715003WL002115 PATASI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403639 MRS PATASI STATE BANK OF INDIA(508548)
138 BHOPALGARH RJ-271500308301956300/3693582
(खेडीसालवा) 		2715003000NRG24030520230052702 03/05/2023 SITA 2715003WL002115 SITA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404060 MR SITA STATE BANK OF INDIA(508548)
139 BHOPALGARH RJ-271500308301956300/3693583
(खेडीसालवा) 		2715003000NRG24030520230052703 03/05/2023 SUGNA 2715003WL002115 SUGNA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403925 MRS SUGANA STATE BANK OF INDIA(508548)
140 BHOPALGARH RJ-271500308301956300/3693584
(खेडीसालवा) 		2715003000NRG24030520230053018 03/05/2023 BABUDI 2715003WL002118 BABUDI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403737 MRS BAUDI STATE BANK OF INDIA(508548)
141 BHOPALGARH RJ-271500308301956300/3693584-A
(खेडीसालवा) 		2715003000NRG24030520230053019 03/05/2023 GUDDI DEVI 2715003WL002118 GUDDI DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403906 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
142 BHOPALGARH RJ-271500308301956300/3693586
(खेडीसालवा) 		2715003000NRG24030520230052704 03/05/2023 SHANTI 2715003WL002115 SHANTI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403684 MRS SHANTI STATE BANK OF INDIA(508548)
143 BHOPALGARH RJ-271500308301956300/3693587
(खेडीसालवा) 		2715003000NRG24030520230052705 03/05/2023 DHAKU DEVI 2715003WL002115 DHAKU DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403628 MRS DAKU STATE BANK OF INDIA(508548)
144 BHOPALGARH RJ-271500308301956300/3693589
(खेडीसालवा) 		2715003000NRG24030520230052706 03/05/2023 SINGAREE 2715003WL002115 SINGAREE 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403586 MR SINGARI STATE BANK OF INDIA(508548)
145 BHOPALGARH RJ-271500308301956300/3693755
(खेडीसालवा) 		2715003000NRG24030520230052559 03/05/2023 MANJU 2715003WL002114 MANJU 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403882 MS MANJU MANJU STATE BANK OF INDIA(508548)
146 BHOPALGARH RJ-271500308301956300/3693755-A
(खेडीसालवा) 		2715003000NRG24030520230052560 03/05/2023 GUDDI 2715003WL002114 GUDDI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403904 GUDDI WO BANSHI LAL UCO BANK(607066)
147 BHOPALGARH RJ-271500308301956300/3693756
(खेडीसालवा) 		2715003000NRG24030520230052561 03/05/2023 MAMTA 2715003WL002114 MAMTA 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524404049 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
148 BHOPALGARH RJ-271500308301956300/3693757-A
(खेडीसालवा) 		2715003000NRG24030520230052562 03/05/2023 ANITA DEVI 2715003WL002114 ANITA DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403886 MS ANITA DEVI STATE BANK OF INDIA(508548)
149 BHOPALGARH RJ-271500308301956300/3693757-B
(खेडीसालवा) 		2715003000NRG24030520230052563 03/05/2023 BALA DEVI 2715003WL002114 BALA DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403627 MRS BALA DEVI STATE BANK OF INDIA(508548)
150 BHOPALGARH RJ-271500308301956300/3693760
(खेडीसालवा) 		2715003000NRG24030520230052564 03/05/2023 PATASI 2715003WL002114 PATASI 00415 SBIN0031692 2244 2244 Processed 13/05/2023 1524403924 MRS PATASHI STATE BANK OF INDIA(508548)
151 BHOPALGARH RJ-271500308301956300/3693764
(खेडीसालवा) 		2715003000NRG24030520230052567 03/05/2023 MANGI DEVI 2715003WL002114 MANGI DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403756 MRS MANGI DEVI STATE BANK OF INDIA(508548)
152 BHOPALGARH RJ-271500308301956300/3693769
(खेडीसालवा) 		2715003000NRG24030520230052572 03/05/2023 ROSHANI 2715003WL002114 ROSHANI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403677 MRS ROSHANI STATE BANK OF INDIA(508548)
153 BHOPALGARH RJ-271500308301956300/3693772
(खेडीसालवा) 		2715003000NRG24030520230052573 03/05/2023 KALKI 2715003WL002114 KALKI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403846 MR KELI DEVI STATE BANK OF INDIA(508548)
154 BHOPALGARH RJ-271500308301956300/3693774
(खेडीसालवा) 		2715003000NRG24030520230052574 03/05/2023 HADMANRAM 2715003WL002114 HADMANRAM 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403920 HADMAN RAM VISHNOI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
155 BHOPALGARH RJ-271500308301956300/3693775
(खेडीसालवा) 		2715003000NRG24030520230052575 03/05/2023 SHIVARI 2715003WL002114 SHIVARI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524404006 MR SHIVRI DEVI STATE BANK OF INDIA(508548)
156 BHOPALGARH RJ-271500308301956300/3693777
(खेडीसालवा) 		2715003000NRG24030520230052576 03/05/2023 SATKI 2715003WL002114 SATKI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403885 MRS SATKI SATKI STATE BANK OF INDIA(508548)
157 BHOPALGARH RJ-271500308301956300/3693780
(खेडीसालवा) 		2715003000NRG24030520230052577 03/05/2023 PAPUDI 2715003WL002114 PAPUDI 00415 SBIN0031692 2448 2448 Processed 13/05/2023 1524403746 MRS PAPUDI STATE BANK OF INDIA(508548)
158 BHOPALGARH RJ-271500308301956300/3693781-A
(खेडीसालवा) 		2715003000NRG24030520230052578 03/05/2023 SHANTI 2715003WL002114 SHANTI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403745 MRS SHANTI STATE BANK OF INDIA(508548)
159 BHOPALGARH RJ-271500308301956300/3693781-B
(खेडीसालवा) 		2715003000NRG24030520230052579 03/05/2023 KUSUM 2715003WL002114 KUSUM 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403773 MRS KUSUM STATE BANK OF INDIA(508548)
160 BHOPALGARH RJ-271500308301956300/3693782
(खेडीसालवा) 		2715003000NRG24030520230052580 03/05/2023 PANCHU DEVI 2715003WL002114 PANCHU DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403743 MRS PANCHU DEVI STATE BANK OF INDIA(508548)
161 BHOPALGARH RJ-271500308301956300/3693783
(खेडीसालवा) 		2715003000NRG24030520230052581 03/05/2023 RAMI 2715003WL002114 RAMI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403747 MRS RAMI DEVI STATE BANK OF INDIA(508548)
162 BHOPALGARH RJ-271500308301956300/3693784
(खेडीसालवा) 		2715003000NRG24030520230052582 03/05/2023 GAVARI 2715003WL002114 GAVARI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403733 MRS GAVRI DEVI STATE BANK OF INDIA(508548)
163 BHOPALGARH RJ-271500308301956300/3693784-A
(खेडीसालवा) 		2715003000NRG24030520230052584 03/05/2023 OMI DEVI 2715003WL002114 OMI DEVI 00415 SBIN0031692 2448 2448 Processed 13/05/2023 1524404046 MRS OMEE OMEE STATE BANK OF INDIA(508548)
164 BHOPALGARH RJ-271500308301956300/3693785
(खेडीसालवा) 		2715003000NRG24030520230052585 03/05/2023 BHAWARKI 2715003WL002114 BHAWARKI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403720 MRS BHAWARKI STATE BANK OF INDIA(508548)
165 BHOPALGARH RJ-271500308301956300/3693786-A
(खेडीसालवा) 		2715003000NRG24030520230052586 03/05/2023 KANCHAN 2715003WL002114 KANCHAN 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403726 MRS KANCHAN STATE BANK OF INDIA(508548)
166 BHOPALGARH RJ-271500308301956300/3693789
(खेडीसालवा) 		2715003000NRG24030520230052587 03/05/2023 LUNKI 2715003WL002114 LUNKI 00415 SBIN0031692 204 204 Processed 13/05/2023 1524403713 MRS LUNKI STATE BANK OF INDIA(508548)
167 BHOPALGARH RJ-271500308301956300/3693790
(खेडीसालवा) 		2715003000NRG24030520230052588 03/05/2023 PAPUDI DEVI 2715003WL002114 PAPUDI DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524404009 Mrs. PAPUDI WO GANGA RAM VISHANOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 BHOPALGARH RJ-271500308301956300/3693790-A
(खेडीसालवा) 		2715003000NRG24030520230052589 03/05/2023 PARMESHWARI 2715003WL002114 PARMESHWARI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403711 MRS PARMESHWARI STATE BANK OF INDIA(508548)
169 BHOPALGARH RJ-271500308301956300/3693790-B
(खेडीसालवा) 		2715003000NRG24030520230052590 03/05/2023 MANISHA DEVI 2715003WL002114 MANISHA DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403602 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
170 BHOPALGARH RJ-271500308301956300/3693791
(खेडीसालवा) 		2715003000NRG24030520230052591 03/05/2023 MADI DEVI 2715003WL002114 MADI DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524404012 MRS MADI DEVI STATE BANK OF INDIA(508548)
171 BHOPALGARH RJ-271500308301956300/3693793-A
(खेडीसालवा) 		2715003000NRG24030520230052592 03/05/2023 ROSHANI 2715003WL002114 ROSHANI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403757 MRS ROSHANI STATE BANK OF INDIA(508548)
172 BHOPALGARH RJ-271500308301956300/3693793-C
(खेडीसालवा) 		2715003000NRG24030520230052593 03/05/2023 BALU DEVI 2715003WL002114 BALU DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524404052 MRS BALU DEVI STATE BANK OF INDIA(508548)
173 BHOPALGARH RJ-271500308301956300/3693793-D
(खेडीसालवा) 		2715003000NRG24030520230052594 03/05/2023 NIRMA 2715003WL002114 NIRMA 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403880 MS NIRMA NIRMA STATE BANK OF INDIA(508548)
174 BHOPALGARH RJ-271500308301956300/3693794-A
(खेडीसालवा) 		2715003000NRG24030520230052596 03/05/2023 MANJU 2715003WL002114 MANJU 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403890 MRS MANJU MANJU STATE BANK OF INDIA(508548)
175 BHOPALGARH RJ-271500308301956300/3693801
(खेडीसालवा) 		2715003000NRG24030520230052598 03/05/2023 GERKI 2715003WL002114 GERKI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403897 MRS GERAKI STATE BANK OF INDIA(508548)
176 BHOPALGARH RJ-271500308301956300/3693802
(खेडीसालवा) 		2715003000NRG24030520230052599 03/05/2023 SHIVARI 2715003WL002114 SHIVARI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403710 MRS SHIVREE STATE BANK OF INDIA(508548)
177 BHOPALGARH RJ-271500308301956300/3693806
(खेडीसालवा) 		2715003000NRG24030520230052601 03/05/2023 RAJEE DEVI 2715003WL002114 RAJEE DEVI 00415 SBIN0031692 2448 2448 Processed 13/05/2023 1524403708 MRS RAJAKI STATE BANK OF INDIA(508548)
178 BHOPALGARH RJ-271500308301956300/3693807
(खेडीसालवा) 		2715003000NRG24030520230052602 03/05/2023 KELI DEVI 2715003WL002114 KELI DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403758 MRS KELI DEVI STATE BANK OF INDIA(508548)
179 BHOPALGARH RJ-271500308301956300/3693807-A
(खेडीसालवा) 		2715003000NRG24030520230052603 03/05/2023 NIRMA 2715003WL002114 NIRMA 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403584 MR NIRMA STATE BANK OF INDIA(508548)
180 BHOPALGARH RJ-271500308301956300/3693809
(खेडीसालवा) 		2715003000NRG24030520230052604 03/05/2023 CHAMPALI 2715003WL002114 CHAMPALI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403709 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
181 BHOPALGARH RJ-271500308301956300/3693818-A
(खेडीसालवा) 		2715003000NRG24030520230052605 03/05/2023 SURTA 2715003WL002114 SURTA 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403936 MRS SURATA STATE BANK OF INDIA(508548)
182 BHOPALGARH RJ-271500308301956300/3693820
(खेडीसालवा) 		2715003000NRG24030520230053022 03/05/2023 PATU DEVI 2715003WL002118 PATU DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403619 MRS PATU DEVI STATE BANK OF INDIA(508548)
183 BHOPALGARH RJ-271500308301956300/3693820-A
(खेडीसालवा) 		2715003000NRG24030520230052606 03/05/2023 VIMLA 2715003WL002114 VIMLA 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403645 MRS VIMLA STATE BANK OF INDIA(508548)
184 BHOPALGARH RJ-271500308301956300/3693823
(खेडीसालवा) 		2715003000NRG24030520230052607 03/05/2023 RAMPYARI 2715003WL002114 RAMPYARI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403990 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
185 BHOPALGARH RJ-271500308301956300/3693823-A
(खेडीसालवा) 		2715003000NRG24030520230053023 03/05/2023 PAPU DEVI 2715003WL002118 PAPU DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524404053 MRS PAPU DEVI STATE BANK OF INDIA(508548)
186 BHOPALGARH RJ-271500308301956300/3693824
(खेडीसालवा) 		2715003000NRG24030520230052608 03/05/2023 KAMLI DEVI 2715003WL002114 KAMLI DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403879 MS KAMLI KAMLI STATE BANK OF INDIA(508548)
187 BHOPALGARH RJ-271500308301956300/3693825
(खेडीसालवा) 		2715003000NRG24030520230052609 03/05/2023 JIVALI DEVI 2715003WL002114 JIVALI DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403765 MRS JIVALI STATE BANK OF INDIA(508548)
188 BHOPALGARH RJ-271500308301956300/3693825-A
(खेडीसालवा) 		2715003000NRG24030520230052610 03/05/2023 LILA DEVI 2715003WL002114 LILA DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403991 MRS LILA DEVI STATE BANK OF INDIA(508548)
189 BHOPALGARH RJ-271500308301956300/3693827
(खेडीसालवा) 		2715003000NRG24030520230052611 03/05/2023 URMA DEVI 2715003WL002114 URMA DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403764 MRS URMA DEVI STATE BANK OF INDIA(508548)
190 BHOPALGARH RJ-271500308301956300/3693828
(खेडीसालवा) 		2715003000NRG24030520230052612 03/05/2023 SITA DEVI 2715003WL002114 SITA DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403761 MRS SITA DEVI STATE BANK OF INDIA(508548)
191 BHOPALGARH RJ-271500308301956300/3693830
(खेडीसालवा) 		2715003000NRG24030520230052613 03/05/2023 MANGI DEVI 2715003WL002114 MANGI DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403875 MRS MANGI DEVI STATE BANK OF INDIA(508548)
192 BHOPALGARH RJ-271500308301956300/3693830-A
(खेडीसालवा) 		2715003000NRG24030520230052614 03/05/2023 PISTA 2715003WL002114 PISTA 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524404051 MRS PISTA STATE BANK OF INDIA(508548)
193 BHOPALGARH RJ-271500308301956300/3693832
(खेडीसालवा) 		2715003000NRG24030520230052615 03/05/2023 SUVA DEVI 2715003WL002114 SUVA DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403766 MRS SUWA DEVI STATE BANK OF INDIA(508548)
194 BHOPALGARH RJ-271500308301956300/3693833
(खेडीसालवा) 		2715003000NRG24030520230052617 03/05/2023 PATASI 2715003WL002114 PATASI 00415 SBIN0031692 2652 2652 Rejected 13/05/2023 1524403769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BHOPALGARH RJ-271500308301956300/3693834
(खेडीसालवा) 		2715003000NRG24030520230052618 03/05/2023 PISTHA 2715003WL002114 PISTHA 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403674 MRS PISTA STATE BANK OF INDIA(508548)
196 BHOPALGARH RJ-271500308301956300/3693836
(खेडीसालवा) 		2715003000NRG24030520230052619 03/05/2023 BABU DEVI 2715003WL002114 BABU DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524404024 MRS BABUDI STATE BANK OF INDIA(508548)
197 BHOPALGARH RJ-271500308301956300/3693838
(खेडीसालवा) 		2715003000NRG24030520230052620 03/05/2023 BABU DEVI 2715003WL002114 BABU DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403693 MRS BABU DEVI STATE BANK OF INDIA(508548)
198 BHOPALGARH RJ-271500308301956300/3693839
(खेडीसालवा) 		2715003000NRG24030520230052621 03/05/2023 SUA DEVI 2715003WL002114 SUA DEVI 00415 SBIN0031692 3003 3003 Processed 13/05/2023 1524403935 MRS SUA DEVI STATE BANK OF INDIA(508548)
199 BHOPALGARH RJ-271500308301956300/3693841
(खेडीसालवा) 		2715003000NRG24030520230052622 03/05/2023 ARJUN RAM 2715003WL002114 ARJUN RAM 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403592 ARJUN RAM SO KARNA RAM UCO BANK(607066)
200 BHOPALGARH RJ-271500308301956300/3693841-A
(खेडीसालवा) 		2715003000NRG24030520230052623 03/05/2023 SHIWARI 2715003WL002114 SHIWARI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403712 MRS SINWARI STATE BANK OF INDIA(508548)
201 BHOPALGARH RJ-271500308301956300/3693841-C
(खेडीसालवा) 		2715003000NRG24030520230052624 03/05/2023 CHOTI DEVI 2715003WL002114 CHOTI DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403600 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
202 BHOPALGARH RJ-271500308301956300/3693851
(खेडीसालवा) 		2715003000NRG24030520230052626 03/05/2023 KAMLI 2715003WL002114 KAMLI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403664 MRS KAMLI STATE BANK OF INDIA(508548)
203 BHOPALGARH RJ-271500308301956300/3693855
(खेडीसालवा) 		2715003000NRG24030520230052628 03/05/2023 MANGI DEVI 2715003WL002114 MANGI DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403738 MRS MANGI DEVI STATE BANK OF INDIA(508548)
204 BHOPALGARH RJ-271500308301956300/3693856
(खेडीसालवा) 		2715003000NRG24030520230052629 03/05/2023 JOGI DEVI 2715003WL002114 JOGI DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403739 MRS JOGI DEVI STATE BANK OF INDIA(508548)
205 BHOPALGARH RJ-271500308301956300/3693860
(खेडीसालवा) 		2715003000NRG24030520230052630 03/05/2023 HAPPARAM 2715003WL002114 HAPPARAM 00415 SBIN0031692 2448 2448 Processed 13/05/2023 1524404010 HAPPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
206 BHOPALGARH RJ-271500308301956300/3693862
(खेडीसालवा) 		2715003000NRG24030520230052631 03/05/2023 SITA DEVI 2715003WL002114 SITA DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403699 SEETA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
207 BHOPALGARH RJ-271500308301956300/3693864
(खेडीसालवा) 		2715003000NRG24030520230052632 03/05/2023 OMKI 2715003WL002114 OMKI 00415 SBIN0031692 2448 2448 Processed 13/05/2023 1524403654 MRS OMI DEVI STATE BANK OF INDIA(508548)
208 BHOPALGARH RJ-271500308301956300/3693865
(खेडीसालवा) 		2715003000NRG24030520230052633 03/05/2023 LUNGLI 2715003WL002114 LUNGLI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403652 MRS LUNGLI DEVI STATE BANK OF INDIA(508548)
209 BHOPALGARH RJ-271500308301956300/3693866-A
(खेडीसालवा) 		2715003000NRG24030520230052634 03/05/2023 CHHOTKI 2715003WL002114 CHHOTKI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403653 MRS CHHOTAKI STATE BANK OF INDIA(508548)
210 BHOPALGARH RJ-271500308301956300/3693870
(खेडीसालवा) 		2715003000NRG24030520230052635 03/05/2023 SAMUDI 2715003WL002114 SAMUDI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403721 MRS SAMUDI STATE BANK OF INDIA(508548)
211 BHOPALGARH RJ-271500308301956300/3693870-A
(खेडीसालवा) 		2715003000NRG24030520230052636 03/05/2023 MIMA 2715003WL002114 MIMA 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403722 MRS MIMA STATE BANK OF INDIA(508548)
212 BHOPALGARH RJ-271500308301956300/3693875-A
(खेडीसालवा) 		2715003000NRG24030520230052638 03/05/2023 GITA 2715003WL002114 GITA 00415 SBIN0031692 2448 2448 Processed 13/05/2023 1524403657 MRS GITA STATE BANK OF INDIA(508548)
213 BHOPALGARH RJ-271500308301956300/3693877
(खेडीसालवा) 		2715003000NRG24030520230052639 03/05/2023 PARMA DEVI 2715003WL002114 PARMA DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403666 MRS PARAMA DEVI STATE BANK OF INDIA(508548)
214 BHOPALGARH RJ-271500308301956300/3693879-A
(खेडीसालवा) 		2715003000NRG24030520230053025 03/05/2023 FAMBUDI 2715003WL002118 FAMBUDI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403749 MRS FAMBUDI STATE BANK OF INDIA(508548)
215 BHOPALGARH RJ-271500308301956300/3693880
(खेडीसालवा) 		2715003000NRG24030520230052892 03/05/2023 BABURAM 2715003WL002117 BABURAM 00415 SBIN0031692 1700 1700 Processed 13/05/2023 1524403905 Mr. BABU RAM SO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 BHOPALGARH RJ-271500308301956300/3693883
(खेडीसालवा) 		2715003000NRG24030520230052893 03/05/2023 BHANWAR LAL 2715003WL002117 BHANWAR LAL 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403902 MR BHANWAR LAL STATE BANK OF INDIA(508548)
217 BHOPALGARH RJ-271500308301956300/3693884
(खेडीसालवा) 		2715003000NRG24030520230053027 03/05/2023 SAYARI 2715003WL002118 SAYARI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403961 MR MANGILAL STATE BANK OF INDIA(508548)
218 BHOPALGARH RJ-271500308301956300/3693891
(खेडीसालवा) 		2715003000NRG24030520230052707 03/05/2023 MANJU 2715003WL002115 MANJU 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404054 MRS MANJU STATE BANK OF INDIA(508548)
219 BHOPALGARH RJ-271500308301956300/3693894
(खेडीसालवा) 		2715003000NRG24030520230052641 03/05/2023 GUDDI 2715003WL002114 GUDDI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403899 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
220 BHOPALGARH RJ-271500308301956300/3693895
(खेडीसालवा) 		2715003000NRG24030520230052643 03/05/2023 RUKMA 2715003WL002114 RUKMA 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524404016 MRS RUKHAMA RUKHAMA STATE BANK OF INDIA(508548)
221 BHOPALGARH RJ-271500308301956300/3693902-B
(खेडीसालवा) 		2715003000NRG24030520230052708 03/05/2023 SITA DEVI 2715003WL002115 SITA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403833 MRS SITA DEVI STATE BANK OF INDIA(508548)
222 BHOPALGARH RJ-271500308301956300/3693904
(खेडीसालवा) 		2715003000NRG24030520230052709 03/05/2023 PARMI DEVI 2715003WL002115 PARMI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403818 MRS PARAMUDI STATE BANK OF INDIA(508548)
223 BHOPALGARH RJ-271500308301956300/3693908
(खेडीसालवा) 		2715003000NRG24030520230052711 03/05/2023 PAPUDI 2715003WL002115 PAPUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404022 MR PAPUDI STATE BANK OF INDIA(508548)
224 BHOPALGARH RJ-271500308301956300/3693909-A
(खेडीसालवा) 		2715003000NRG24030520230053063 03/05/2023 SEEMA 2715003WL002119 SEEMA 00415 SBIN0031692 2223 2223 Processed 13/05/2023 1524404055 MRS SEEMA WO MAHENDRA STATE BANK OF INDIA(508548)
225 BHOPALGARH RJ-271500308301956300/3693910
(खेडीसालवा) 		2715003000NRG24030520230052712 03/05/2023 KOYALI 2715003WL002115 KOYALI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403762 MRS KOYALI STATE BANK OF INDIA(508548)
226 BHOPALGARH RJ-271500308301956300/3693915-A
(खेडीसालवा) 		2715003000NRG24030520230053028 03/05/2023 BABU DEVI 2715003WL002118 BABU DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403888 MRS BAUDI BAUDI STATE BANK OF INDIA(508548)
227 BHOPALGARH RJ-271500308301956300/3693916
(खेडीसालवा) 		2715003000NRG24030520230052717 03/05/2023 KAMALA 2715003WL002115 KAMALA 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403809 MRS KAMALA STATE BANK OF INDIA(508548)
228 BHOPALGARH RJ-271500308301956300/3693918
(खेडीसालवा) 		2715003000NRG24030520230053064 03/05/2023 GEKUDI 2715003WL002119 GEKUDI 00415 SBIN0031692 2223 2223 Processed 13/05/2023 1524403656 MRS GHEKUDI STATE BANK OF INDIA(508548)
229 BHOPALGARH RJ-271500308301956300/3693919
(खेडीसालवा) 		2715003000NRG24030520230052718 03/05/2023 GITA 2715003WL002115 GITA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403907 MRS GITA STATE BANK OF INDIA(508548)
230 BHOPALGARH RJ-271500308301956300/3693922-A
(खेडीसालवा) 		2715003000NRG24030520230052720 03/05/2023 SUSHILA 2715003WL002115 SUSHILA 00415 SBIN0031692 1892 1892 Processed 13/05/2023 1524403598 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
231 BHOPALGARH RJ-271500308301956300/3693925
(खेडीसालवा) 		2715003000NRG24030520230052721 03/05/2023 CHOTI DEVI 2715003WL002115 CHOTI DEVI 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524404039 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
232 BHOPALGARH RJ-271500308301956300/3693926
(खेडीसालवा) 		2715003000NRG24030520230053030 03/05/2023 HAPPI DEVI 2715003WL002118 HAPPI DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524404040 MRS HAWALI STATE BANK OF INDIA(508548)
233 BHOPALGARH RJ-271500308301956300/3693926-A
(खेडीसालवा) 		2715003000NRG24030520230052722 03/05/2023 SONI 2715003WL002115 SONI 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524404043 MRS SONI DEVI STATE BANK OF INDIA(508548)
234 BHOPALGARH RJ-271500308301956300/3693927
(खेडीसालवा) 		2715003000NRG24030520230053031 03/05/2023 SITA 2715003WL002118 SITA 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403601 MRS SITA SITA STATE BANK OF INDIA(508548)
235 BHOPALGARH RJ-271500308301956300/3693929
(खेडीसालवा) 		2715003000NRG24030520230052723 03/05/2023 KELI DEVI 2715003WL002115 KELI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403727 MRS KELI DEVI STATE BANK OF INDIA(508548)
236 BHOPALGARH RJ-271500308301956300/3693929-A
(खेडीसालवा) 		2715003000NRG24030520230052724 03/05/2023 INDIRA 2715003WL002115 INDIRA 00415 SBIN0031692 1892 1892 Processed 13/05/2023 1524403989 MRS INDRA INDRA STATE BANK OF INDIA(508548)
237 BHOPALGARH RJ-271500308301956300/3693930
(खेडीसालवा) 		2715003000NRG24030520230052725 03/05/2023 MOVNI 2715003WL002115 MOVNI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403660 MRS MOVNI STATE BANK OF INDIA(508548)
238 BHOPALGARH RJ-271500308301956300/3693932-A
(खेडीसालवा) 		2715003000NRG24030520230052726 03/05/2023 GEETA 2715003WL002115 GEETA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403725 MRS GEETA STATE BANK OF INDIA(508548)
239 BHOPALGARH RJ-271500308301956300/3693933
(खेडीसालवा) 		2715003000NRG24030520230052727 03/05/2023 RAMPYARI 2715003WL002115 RAMPYARI 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403723 MRS RAMPYARI STATE BANK OF INDIA(508548)
240 BHOPALGARH RJ-271500308301956300/3693935-A
(खेडीसालवा) 		2715003000NRG24030520230052728 03/05/2023 LILA 2715003WL002115 LILA 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403716 MRS LILA DEVI STATE BANK OF INDIA(508548)
241 BHOPALGARH RJ-271500308301956300/3693938
(खेडीसालवा) 		2715003000NRG24030520230052729 03/05/2023 SANTOSH 2715003WL002115 SANTOSH 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403951 MRS SANTOSH STATE BANK OF INDIA(508548)
242 BHOPALGARH RJ-271500308301956300/3693939
(खेडीसालवा) 		2715003000NRG24030520230052730 03/05/2023 BABY DEVI 2715003WL002115 BABY DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403950 MRS BEBI DEVI STATE BANK OF INDIA(508548)
243 BHOPALGARH RJ-271500308301956300/3693939-A
(खेडीसालवा) 		2715003000NRG24030520230052731 03/05/2023 SUMITRA 2715003WL002115 SUMITRA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403992 MRS SUMITRA WO MAHENDRA STATE BANK OF INDIA(508548)
244 BHOPALGARH RJ-271500308301956300/3693940
(खेडीसालवा) 		2715003000NRG24030520230052732 03/05/2023 MOTI RAM 2715003WL002115 MOTI RAM 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404029 MR MOTI RAM STATE BANK OF INDIA(508548)
245 BHOPALGARH RJ-271500308301956300/3693940-A
(खेडीसालवा) 		2715003000NRG24030520230052733 03/05/2023 KAMLI 2715003WL002115 KAMLI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403958 MRS KAMALI STATE BANK OF INDIA(508548)
246 BHOPALGARH RJ-271500308301956300/3693941
(खेडीसालवा) 		2715003000NRG24030520230052734 03/05/2023 KALI DEVI 2715003WL002115 KALI DEVI 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403931 MRS KELI DEVI STATE BANK OF INDIA(508548)
247 BHOPALGARH RJ-271500308301956300/3693942
(खेडीसालवा) 		2715003000NRG24030520230052735 03/05/2023 SOVANI 2715003WL002115 SOVANI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403953 MRS SOVANI STATE BANK OF INDIA(508548)
248 BHOPALGARH RJ-271500308301956300/3693943-A
(खेडीसालवा) 		2715003000NRG24030520230053065 03/05/2023 USHA 2715003WL002119 USHA 00415 SBIN0031692 2223 2223 Processed 13/05/2023 1524403812 MRS USHA STATE BANK OF INDIA(508548)
249 BHOPALGARH RJ-271500308301956300/3693945
(खेडीसालवा) 		2715003000NRG24030520230052736 03/05/2023 SAUDI 2715003WL002115 SAUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403957 MRS SAUDI STATE BANK OF INDIA(508548)
250 BHOPALGARH RJ-271500308301956300/3693948-A
(खेडीसालवा) 		2715003000NRG24030520230052738 03/05/2023 OMA DEVI 2715003WL002115 OMA DEVI 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403835 MRS OMI DEVI STATE BANK OF INDIA(508548)
251 BHOPALGARH RJ-271500308301956300/3693948-C
(खेडीसालवा) 		2715003000NRG24030520230052739 03/05/2023 CHHUNI DEVI 2715003WL002115 CHHUNI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403698 MRS CHUUNI DEVI STATE BANK OF INDIA(508548)
252 BHOPALGARH RJ-271500308301956300/51525001
(खेडीसालवा) 		2715003000NRG24030520230052644 03/05/2023 SANJUDI 2715003WL002114 SANJUDI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403845 MR SANUDI DEVI STATE BANK OF INDIA(508548)
253 BHOPALGARH RJ-271500308301956300/51525003
(खेडीसालवा) 		2715003000NRG24030520230053032 03/05/2023 SOVANI 2715003WL002118 SOVANI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403667 MRS SOHANI STATE BANK OF INDIA(508548)
254 BHOPALGARH RJ-271500308301956300/51525009
(खेडीसालवा) 		2715003000NRG24030520230052645 03/05/2023 SHARDA 2715003WL002114 SHARDA 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403704 MRS SHARDA STATE BANK OF INDIA(508548)
255 BHOPALGARH RJ-271500308301956300/51525012
(खेडीसालवा) 		2715003000NRG24030520230053033 03/05/2023 INDRA 2715003WL002118 INDRA 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403877 MRS INDRA INDRA STATE BANK OF INDIA(508548)
256 BHOPALGARH RJ-271500308301956300/51525013
(खेडीसालवा) 		2715003000NRG24030520230053034 03/05/2023 CHHOTI 2715003WL002118 CHHOTI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524404061 MRS CHHOTI WO PUKHRAJ STATE BANK OF INDIA(508548)
257 BHOPALGARH RJ-271500308301956300/8850518
(खेडीसालवा) 		2715003000NRG24030520230052894 03/05/2023 PAPU DEVI 2715003WL002117 PAPU DEVI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403816 MRS PAPUDI STATE BANK OF INDIA(508548)
258 BHOPALGARH RJ-271500308301956300/8850753
(खेडीसालवा) 		2715003000NRG24030520230052895 03/05/2023 KAMALI 2715003WL002117 KAMALI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403767 KAMLA BANK OF BARODA(606985)
259 BHOPALGARH RJ-271500308301956300/8850754
(खेडीसालवा) 		2715003000NRG24030520230052896 03/05/2023 KAMALI 2715003WL002117 KAMALI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403768 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
260 BHOPALGARH RJ-271500308301956300/8850758
(खेडीसालवा) 		2715003000NRG24030520230052898 03/05/2023 SAYARI 2715003WL002117 SAYARI 00415 SBIN0031692 1700 1700 Processed 13/05/2023 1524403832 MRS SAYARI STATE BANK OF INDIA(508548)
261 BHOPALGARH RJ-271500308301956300/8850767
(खेडीसालवा) 		2715003000NRG24030520230052740 03/05/2023 GOGI 2715003WL002115 GOGI 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403754 MRS GOGI STATE BANK OF INDIA(508548)
262 BHOPALGARH RJ-271500308301956300/8850767-A
(खेडीसालवा) 		2715003000NRG24030520230052741 03/05/2023 MANGI DEVI 2715003WL002115 MANGI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403755 MRS MANGI DEVI STATE BANK OF INDIA(508548)
263 BHOPALGARH RJ-271500308301956300/8850768
(खेडीसालवा) 		2715003000NRG24030520230052742 03/05/2023 RAMPYARI 2715003WL002115 RAMPYARI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403807 MRS RAMPYARI STATE BANK OF INDIA(508548)
264 BHOPALGARH RJ-271500308301956300/8850769
(खेडीसालवा) 		2715003000NRG24030520230052743 03/05/2023 SITA 2715003WL002115 SITA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403651 MRS SITA STATE BANK OF INDIA(508548)
265 BHOPALGARH RJ-271500308301956300/8850770
(खेडीसालवा) 		2715003000NRG24030520230052744 03/05/2023 BABU DEVI 2715003WL002115 BABU DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403655 MRS BABUDI STATE BANK OF INDIA(508548)
266 BHOPALGARH RJ-271500308301956300/8850772
(खेडीसालवा) 		2715003000NRG24030520230052899 03/05/2023 MEERA 2715003WL002117 MEERA 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403744 MRS MEERA STATE BANK OF INDIA(508548)
267 BHOPALGARH RJ-271500308301956300/8850772-A
(खेडीसालवा) 		2715003000NRG24030520230052745 03/05/2023 SAYARI VISHNOI 2715003WL002115 SAYARI VISHNOI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403912 SAYAREE W/O OMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
268 BHOPALGARH RJ-271500308301956300/8850773
(खेडीसालवा) 		2715003000NRG24030520230052900 03/05/2023 SUGANI DEVI 2715003WL002117 SUGANI DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403778 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
269 BHOPALGARH RJ-271500308301956300/8850774
(खेडीसालवा) 		2715003000NRG24030520230052746 03/05/2023 MOHANI 2715003WL002115 MOHANI 00415 SBIN0031692 1892 1892 Processed 13/05/2023 1524403842 MRS MOHANI STATE BANK OF INDIA(508548)
270 BHOPALGARH RJ-271500308301956300/8850775
(खेडीसालवा) 		2715003000NRG24030520230052901 03/05/2023 BHATU DEVI 2715003WL002117 BHATU DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524404007 MRS BHADUDI STATE BANK OF INDIA(508548)
271 BHOPALGARH RJ-271500308301956300/8850776
(खेडीसालवा) 		2715003000NRG24030520230052902 03/05/2023 SITA DEVI 2715003WL002117 SITA DEVI 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403825 MRS SITA DEVI STATE BANK OF INDIA(508548)
272 BHOPALGARH RJ-271500308301956300/8850777
(खेडीसालवा) 		2715003000NRG24030520230052903 03/05/2023 GUDDI 2715003WL002117 GUDDI 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524404050 Mrs. GUDDI WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 BHOPALGARH RJ-271500308301956300/8850778
(खेडीसालवा) 		2715003000NRG24030520230052905 03/05/2023 SANTOSH 2715003WL002117 SANTOSH 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403940 MRS SANTAKI STATE BANK OF INDIA(508548)
274 BHOPALGARH RJ-271500308301956300/8850779
(खेडीसालवा) 		2715003000NRG24030520230053036 03/05/2023 SOHANI 2715003WL002118 SOHANI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403806 MRS SOHANI STATE BANK OF INDIA(508548)
275 BHOPALGARH RJ-271500308301956300/8850780
(खेडीसालवा) 		2715003000NRG24030520230053037 03/05/2023 CHUKI 2715003WL002118 CHUKI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403695 MRS CHIKUDI STATE BANK OF INDIA(508548)
276 BHOPALGARH RJ-271500308301956300/8850780-A
(खेडीसालवा) 		2715003000NRG24030520230052906 03/05/2023 ANTA DEVI 2715003WL002117 ANTA DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403941 MRS ANTA STATE BANK OF INDIA(508548)
277 BHOPALGARH RJ-271500308301956300/8850781
(खेडीसालवा) 		2715003000NRG24030520230052907 03/05/2023 PUSA DEVI 2715003WL002117 PUSA DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403694 MRS PUSAKI STATE BANK OF INDIA(508548)
278 BHOPALGARH RJ-271500308301956300/8850783
(खेडीसालवा) 		2715003000NRG24030520230052908 03/05/2023 RUKMA 2715003WL002117 RUKMA 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403701 MRS RUKAMI STATE BANK OF INDIA(508548)
279 BHOPALGARH RJ-271500308301956300/8850783-A
(खेडीसालवा) 		2715003000NRG24030520230052909 03/05/2023 SUGNA DEVI 2715003WL002117 SUGNA DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403942 MRS SUGANA STATE BANK OF INDIA(508548)
280 BHOPALGARH RJ-271500308301956300/8850786
(खेडीसालवा) 		2715003000NRG24030520230052911 03/05/2023 KAMLI 2715003WL002117 KAMLI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403595 MRS KAMLI KAMLI STATE BANK OF INDIA(508548)
281 BHOPALGARH RJ-271500308301956300/8850798
(खेडीसालवा) 		2715003000NRG24030520230052912 03/05/2023 DHAN GIRI 2715003WL002117 DHAN GIRI 00415 SBIN0031692 1190 1190 Processed 13/05/2023 1524404023 MR DHAN GIRI STATE BANK OF INDIA(508548)
282 BHOPALGARH RJ-271500308301956300/8850798
(खेडीसालवा) 		2715003000NRG24030520230053038 03/05/2023 MUNNI DEVI 2715003WL002118 MUNNI DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403670 MRS MUNNI STATE BANK OF INDIA(508548)
283 BHOPALGARH RJ-271500308301956300/8850799
(खेडीसालवा) 		2715003000NRG24030520230053066 03/05/2023 GAVARI DEVI 2715003WL002119 GAVARI DEVI 00415 SBIN0031692 2223 2223 Processed 13/05/2023 1524403675 MRS GAVARI STATE BANK OF INDIA(508548)
284 BHOPALGARH RJ-271500308301956300/8850802
(खेडीसालवा) 		2715003000NRG24030520230053039 03/05/2023 SHANTI 2715003WL002118 SHANTI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524404042 MRS SHANTI STATE BANK OF INDIA(508548)
285 BHOPALGARH RJ-271500308301956300/8850802-B
(खेडीसालवा) 		2715003000NRG24030520230052747 03/05/2023 GUDDI DEVI 2715003WL002115 GUDDI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403909 GUDDI UCO BANK(607066)
286 BHOPALGARH RJ-271500308301956300/8850803
(खेडीसालवा) 		2715003000NRG24030520230052748 03/05/2023 GUDDI DEVI 2715003WL002115 GUDDI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403804 MRS GUDDI STATE BANK OF INDIA(508548)
287 BHOPALGARH RJ-271500308301956300/8850803-B
(खेडीसालवा) 		2715003000NRG24030520230053041 03/05/2023 LILA DEVI 2715003WL002118 LILA DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524404066 MRS LILA DEVI STATE BANK OF INDIA(508548)
288 BHOPALGARH RJ-271500308301956300/8850803-C
(खेडीसालवा) 		2715003000NRG24030520230053042 03/05/2023 ALECHAI DEVI 2715003WL002118 ALECHAI DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403884 ELCHI DEVI PUNJAB NATIONAL BANK(508568)
289 BHOPALGARH RJ-271500308301956300/8850804-A
(खेडीसालवा) 		2715003000NRG24030520230052914 03/05/2023 BABY DEVI 2715003WL002117 BABY DEVI 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403815 MRS BEBI DEVI STATE BANK OF INDIA(508548)
290 BHOPALGARH RJ-271500308301956300/8850805
(खेडीसालवा) 		2715003000NRG24030520230052915 03/05/2023 BABUDI 2715003WL002117 BABUDI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403731 MRS BABUDI STATE BANK OF INDIA(508548)
291 BHOPALGARH RJ-271500308301956300/8850806
(खेडीसालवा) 		2715003000NRG24030520230053043 03/05/2023 INDRA DEVI 2715003WL002118 INDRA DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403801 MRS INDRA DEVI STATE BANK OF INDIA(508548)
292 BHOPALGARH RJ-271500308301956300/8850808
(खेडीसालवा) 		2715003000NRG24030520230052916 03/05/2023 PISTA 2715003WL002117 PISTA 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403728 MRS PISHTA STATE BANK OF INDIA(508548)
293 BHOPALGARH RJ-271500308301956300/8850809-A
(खेडीसालवा) 		2715003000NRG24030520230053044 03/05/2023 PUJA SARAN 2715003WL002118 PUJA SARAN 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403883 MS PUJA SARAN STATE BANK OF INDIA(508548)
294 BHOPALGARH RJ-271500308301956300/8850810
(खेडीसालवा) 		2715003000NRG24030520230053045 03/05/2023 GAVARI DEVI 2715003WL002118 GAVARI DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403714 MRS GEVARI DEVI STATE BANK OF INDIA(508548)
295 BHOPALGARH RJ-271500308301956300/8850810
(खेडीसालवा) 		2715003000NRG24030520230053046 03/05/2023 NIRMA 2715003WL002118 NIRMA 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524404067 MR NIRMA STATE BANK OF INDIA(508548)
296 BHOPALGARH RJ-271500308301956300/8850815-A
(खेडीसालवा) 		2715003000NRG24030520230052917 03/05/2023 MOHANI DEVI 2715003WL002117 MOHANI DEVI 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403820 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
297 BHOPALGARH RJ-271500308301956300/8850816
(खेडीसालवा) 		2715003000NRG24030520230052918 03/05/2023 KISTURI DEVI 2715003WL002117 KISTURI DEVI 00415 SBIN0031692 1700 1700 Processed 13/05/2023 1524403841 MRS KISTURI DEVI STATE BANK OF INDIA(508548)
298 BHOPALGARH RJ-271500308301956300/8850817
(खेडीसालवा) 		2715003000NRG24030520230053047 03/05/2023 LACHHI DEVI 2715003WL002118 LACHHI DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403898 MRS LACHHA DEVI STATE BANK OF INDIA(508548)
299 BHOPALGARH RJ-271500308301956300/8850819
(खेडीसालवा) 		2715003000NRG24030520230052919 03/05/2023 PARMILA 2715003WL002117 PARMILA 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403802 MRS PARMILA STATE BANK OF INDIA(508548)
300 BHOPALGARH RJ-271500308301956300/8850821
(खेडीसालवा) 		2715003000NRG24030520230052920 03/05/2023 NIRMA DEVI 2715003WL002117 NIRMA DEVI 00415 SBIN0031692 1700 1700 Processed 13/05/2023 1524403803 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
301 BHOPALGARH RJ-271500308301956300/8850822
(खेडीसालवा) 		2715003000NRG24030520230053048 03/05/2023 SUGNA 2715003WL002118 SUGNA 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403663 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
302 BHOPALGARH RJ-271500308301956300/8850822-A
(खेडीसालवा) 		2715003000NRG24030520230052749 03/05/2023 PUNI 2715003WL002115 PUNI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403662 MRS PUNKI STATE BANK OF INDIA(508548)
303 BHOPALGARH RJ-271500308301956300/8850822-C
(खेडीसालवा) 		2715003000NRG24030520230053049 03/05/2023 BIDAMI 2715003WL002118 BIDAMI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403585 MR BIDAMI DEVI STATE BANK OF INDIA(508548)
304 BHOPALGARH RJ-271500308301956300/8850824-B
(खेडीसालवा) 		2715003000NRG24030520230053051 03/05/2023 LUNGA DEVI 2715003WL002118 LUNGA DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403622 MRS LUNGA DEVI STATE BANK OF INDIA(508548)
305 BHOPALGARH RJ-271500308301956300/8850824-B
(खेडीसालवा) 		2715003000NRG24030520230053050 03/05/2023 PARMILA 2715003WL002118 PARMILA 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403620 MRS PARAMILA STATE BANK OF INDIA(508548)
306 BHOPALGARH RJ-271500308301956300/8850825
(खेडीसालवा) 		2715003000NRG24030520230052750 03/05/2023 BHURKI 2715003WL002115 BHURKI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403779 BHURI DEVI W/O HADMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
307 BHOPALGARH RJ-271500308301956300/8850826
(खेडीसालवा) 		2715003000NRG24030520230053052 03/05/2023 SANGEETA 2715003WL002118 SANGEETA 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403789 MRS SANGITA STATE BANK OF INDIA(508548)
308 BHOPALGARH RJ-271500308301956300/8850828-A
(खेडीसालवा) 		2715003000NRG24030520230053055 03/05/2023 MANGALI 2715003WL002118 MANGALI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403681 MRS MANGALI STATE BANK OF INDIA(508548)
309 BHOPALGARH RJ-271500308301956300/8850831-A
(खेडीसालवा) 		2715003000NRG24030520230052922 03/05/2023 SANWAT RAM 2715003WL002117 SANWAT RAM 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403787 MR SANWAT RAM STATE BANK OF INDIA(508548)
310 BHOPALGARH RJ-271500308301956300/8850831-C
(खेडीसालवा) 		2715003000NRG24030520230052923 03/05/2023 GUDDI 2715003WL002117 GUDDI 00415 SBIN0031692 1700 1700 Processed 13/05/2023 1524404037 MRS GUDDI STATE BANK OF INDIA(508548)
311 BHOPALGARH RJ-271500308301956300/8850842
(खेडीसालवा) 		2715003000NRG24030520230052928 03/05/2023 MANJU DEVI 2715003WL002117 MANJU DEVI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403836 MRS MANJU DEVI STATE BANK OF INDIA(508548)
312 BHOPALGARH RJ-271500308301956300/8850842-A
(खेडीसालवा) 		2715003000NRG24030520230052929 03/05/2023 RUKMA 2715003WL002117 RUKMA 00415 SBIN0031692 1530 1530 Processed 13/05/2023 1524403682 MRS RUKAMA STATE BANK OF INDIA(508548)
313 BHOPALGARH RJ-271500308301956300/8850843
(खेडीसालवा) 		2715003000NRG24030520230052930 03/05/2023 KESHI 2715003WL002117 KESHI 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403719 MRS KESHI STATE BANK OF INDIA(508548)
314 BHOPALGARH RJ-271500308301956300/8850843-A
(खेडीसालवा) 		2715003000NRG24030520230052931 03/05/2023 GANGA DEVI 2715003WL002117 GANGA DEVI 00415 SBIN0031692 1700 1700 Processed 13/05/2023 1524403582 MRS GANGA DEVI STATE BANK OF INDIA(508548)
315 BHOPALGARH RJ-271500308301956300/8850844
(खेडीसालवा) 		2715003000NRG24030520230052932 03/05/2023 SUKHI DEVI 2715003WL002117 SUKHI DEVI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403775 MRS SUKHADI DEVI STATE BANK OF INDIA(508548)
316 BHOPALGARH RJ-271500308301956300/8850845
(खेडीसालवा) 		2715003000NRG24030520230052933 03/05/2023 BHANWARI 2715003WL002117 BHANWARI 00415 SBIN0031692 1700 1700 Processed 13/05/2023 1524403636 MRS BHANWARI STATE BANK OF INDIA(508548)
317 BHOPALGARH RJ-271500308301956300/8850845-A
(खेडीसालवा) 		2715003000NRG24030520230052934 03/05/2023 SHARDA 2715003WL002117 SHARDA 00415 SBIN0031692 1700 1700 Processed 13/05/2023 1524403887 MRS SHARADA SHARADA STATE BANK OF INDIA(508548)
318 BHOPALGARH RJ-271500308301956300/8850846
(खेडीसालवा) 		2715003000NRG24030520230052935 03/05/2023 KAMLI 2715003WL002117 KAMLI 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403626 Mrs. KAMALI WO PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 BHOPALGARH RJ-271500308301956300/8850850
(खेडीसालवा) 		2715003000NRG24030520230052646 03/05/2023 SIVARI 2715003WL002114 SIVARI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403788 MRS SINWARI STATE BANK OF INDIA(508548)
320 BHOPALGARH RJ-271500308301956300/8850852
(खेडीसालवा) 		2715003000NRG24030520230052647 03/05/2023 JAMKU DEVI 2715003WL002114 JAMKU DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403790 MRS ZAMKU DEVI STATE BANK OF INDIA(508548)
321 BHOPALGARH RJ-271500308301956300/8850852-A
(खेडीसालवा) 		2715003000NRG24030520230052648 03/05/2023 FULA DEVI 2715003WL002114 FULA DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403792 MRS FULA DEVI STATE BANK OF INDIA(508548)
322 BHOPALGARH RJ-271500308301956300/8850854-A
(खेडीसालवा) 		2715003000NRG24030520230053068 03/05/2023 SARDA 2715003WL002119 SARDA 00415 SBIN0031692 2223 2223 Processed 13/05/2023 1524403603 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
323 BHOPALGARH RJ-271500308301956300/8850856
(खेडीसालवा) 		2715003000NRG24030520230052751 03/05/2023 MOHANI 2715003WL002115 MOHANI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403777 MRS MOHANI STATE BANK OF INDIA(508548)
324 BHOPALGARH RJ-271500308301956300/8850856-A
(खेडीसालवा) 		2715003000NRG24030520230052752 03/05/2023 PADAMA 2715003WL002115 PADAMA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403588 MRS PADAMA PADAMA STATE BANK OF INDIA(508548)
325 BHOPALGARH RJ-271500308301956300/8850901
(खेडीसालवा) 		2715003000NRG24030520230052649 03/05/2023 SHIVARI 2715003WL002114 SHIVARI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403774 MRS SHIVARI STATE BANK OF INDIA(508548)
326 BHOPALGARH RJ-271500308301956300/8850902
(खेडीसालवा) 		2715003000NRG24030520230052753 03/05/2023 GEETA 2715003WL002115 GEETA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403993 MRS GEETA STATE BANK OF INDIA(508548)
327 BHOPALGARH RJ-271500308301956300/8850909
(खेडीसालवा) 		2715003000NRG24030520230052936 03/05/2023 INDRA 2715003WL002117 INDRA 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403750 MRS INDRA STATE BANK OF INDIA(508548)
328 BHOPALGARH RJ-271500308301956300/8869502
(खेडीसालवा) 		2715003000NRG24030520230052938 03/05/2023 KAMLA DEVI 2715003WL002117 KAMLA DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403700 MRS KAMLA STATE BANK OF INDIA(508548)
329 BHOPALGARH RJ-271500308301956300/8869503
(खेडीसालवा) 		2715003000NRG24030520230052939 03/05/2023 VIMLA 2715003WL002117 VIMLA 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403625 MRS VIMLA STATE BANK OF INDIA(508548)
330 BHOPALGARH RJ-271500308301956300/8869512
(खेडीसालवा) 		2715003000NRG24030520230052941 03/05/2023 SANTOSH 2715003WL002117 SANTOSH 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403678 MRS SANTOSH WO DHANNA RAM STATE BANK OF INDIA(508548)
331 BHOPALGARH RJ-271500308301956300/8869514
(खेडीसालवा) 		2715003000NRG24030520230052942 03/05/2023 SURJI DEVI 2715003WL002117 SURJI DEVI 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403730 MRS SURJI DEVI STATE BANK OF INDIA(508548)
332 BHOPALGARH RJ-271500308301956300/8869515
(खेडीसालवा) 		2715003000NRG24030520230052943 03/05/2023 SOHANI 2715003WL002117 SOHANI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403729 MRS SOHANI STATE BANK OF INDIA(508548)
333 BHOPALGARH RJ-271500308301956300/8869517
(खेडीसालवा) 		2715003000NRG24030520230052650 03/05/2023 SITA 2715003WL002114 SITA 00415 SBIN0031692 1836 1836 Processed 13/05/2023 1524403649 MRS SITA SITA STATE BANK OF INDIA(508548)
334 BHOPALGARH RJ-271500308301956300/8869520
(खेडीसालवा) 		2715003000NRG24030520230052946 03/05/2023 GOGI 2715003WL002117 GOGI 00415 SBIN0031692 3003 3003 Processed 13/05/2023 1524403635 MRS GOGI STATE BANK OF INDIA(508548)
335 BHOPALGARH RJ-271500308301956300/8869521
(खेडीसालवा) 		2715003000NRG24030520230053069 03/05/2023 GAVARI 2715003WL002119 GAVARI 00415 SBIN0031692 2223 2223 Processed 13/05/2023 1524404027 MRS GAVARI STATE BANK OF INDIA(508548)
336 BHOPALGARH RJ-271500308301956300/8869527
(खेडीसालवा) 		2715003000NRG24030520230052947 03/05/2023 SHANTI DEVI 2715003WL002117 SHANTI DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403770 SHANTI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
337 BHOPALGARH RJ-271500308301956300/8869529
(खेडीसालवा) 		2715003000NRG24030520230052948 03/05/2023 MOHANI 2715003WL002117 MOHANI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403753 MRS MOHANI STATE BANK OF INDIA(508548)
338 BHOPALGARH RJ-271500308301956300/8869530
(खेडीसालवा) 		2715003000NRG24030520230052949 03/05/2023 INDRA 2715003WL002117 INDRA 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403599 MR INDRA STATE BANK OF INDIA(508548)
339 BHOPALGARH RJ-271500308301956300/8869530-A
(खेडीसालवा) 		2715003000NRG24030520230052950 03/05/2023 GUDDI 2715003WL002117 GUDDI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403610 MRS GUDDI STATE BANK OF INDIA(508548)
340 BHOPALGARH RJ-271500308301956300/8869535
(खेडीसालवा) 		2715003000NRG24030520230052951 03/05/2023 RAMI 2715003WL002117 RAMI 00415 SBIN0031692 1700 1700 Processed 13/05/2023 1524403785 MRS RAMI DEVI STATE BANK OF INDIA(508548)
341 BHOPALGARH RJ-271500308301956300/8869536
(खेडीसालवा) 		2715003000NRG24030520230053070 03/05/2023 SANGITA 2715003WL002119 SANGITA 00415 SBIN0031692 2223 2223 Processed 13/05/2023 1524403889 MRS SANGITA STATE BANK OF INDIA(508548)
342 BHOPALGARH RJ-271500308301956300/8869537
(खेडीसालवा) 		2715003000NRG24030520230052952 03/05/2023 GUDDI 2715003WL002117 GUDDI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403580 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
343 BHOPALGARH RJ-271500308301956300/8869538
(खेडीसालवा) 		2715003000NRG24030520230052953 03/05/2023 SAYANTI 2715003WL002117 SAYANTI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403724 MRS SAYANTI STATE BANK OF INDIA(508548)
344 BHOPALGARH RJ-271500308301956300/8869539
(खेडीसालवा) 		2715003000NRG24030520230052954 03/05/2023 SAYARI DEVI 2715003WL002117 SAYARI DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403945 MRS SHAYARI DEVI STATE BANK OF INDIA(508548)
345 BHOPALGARH RJ-271500308301956300/8869547
(खेडीसालवा) 		2715003000NRG24030520230052956 03/05/2023 MOHANI DEVI 2715003WL002117 MOHANI DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403817 MRS MOHANI STATE BANK OF INDIA(508548)
346 BHOPALGARH RJ-271500308301956300/8869550
(खेडीसालवा) 		2715003000NRG24030520230052957 03/05/2023 SHIVLI 2715003WL002117 SHIVLI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403980 MRS SHIVLI STATE BANK OF INDIA(508548)
347 BHOPALGARH RJ-271500308301956300/8869551
(खेडीसालवा) 		2715003000NRG24030520230052958 03/05/2023 SAMURI 2715003WL002117 SAMURI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403934 MRS SAMUDI SAMUDI STATE BANK OF INDIA(508548)
348 BHOPALGARH RJ-271500308301956300/8869553
(खेडीसालवा) 		2715003000NRG24030520230052959 03/05/2023 SAYARI 2715003WL002117 SAYARI 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403772 MRS SAYARI STATE BANK OF INDIA(508548)
349 BHOPALGARH RJ-271500308301956300/8869555
(खेडीसालवा) 		2715003000NRG24030520230052960 03/05/2023 SHYAMI DEVI 2715003WL002117 SHYAMI DEVI 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403978 MRS SAMLEE STATE BANK OF INDIA(508548)
350 BHOPALGARH RJ-271500308301956300/8869558
(खेडीसालवा) 		2715003000NRG24030520230052961 03/05/2023 GAJARI DEVI 2715003WL002117 GAJARI DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403966 MRS GAJARA STATE BANK OF INDIA(508548)
351 BHOPALGARH RJ-271500308301956300/8869560
(खेडीसालवा) 		2715003000NRG24030520230052962 03/05/2023 RUKMA 2715003WL002117 RUKMA 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403946 MRS RUKMA STATE BANK OF INDIA(508548)
352 BHOPALGARH RJ-271500308301956300/8869561
(खेडीसालवा) 		2715003000NRG24030520230052963 03/05/2023 JAMKU 2715003WL002117 JAMKU 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403689 MRS ZAMKU STATE BANK OF INDIA(508548)
353 BHOPALGARH RJ-271500308301956300/8869563
(खेडीसालवा) 		2715003000NRG24030520230052964 03/05/2023 BHANWAR LAL 2715003WL002117 BHANWAR LAL 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403782 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 BHOPALGARH RJ-271500308301956300/8869565-A
(खेडीसालवा) 		2715003000NRG24030520230052965 03/05/2023 MIMA DEVI 2715003WL002117 MIMA DEVI 00415 SBIN0031692 1700 1700 Processed 13/05/2023 1524403901 MRS MIMA DEVI STATE BANK OF INDIA(508548)
355 BHOPALGARH RJ-271500308301956300/8869566
(खेडीसालवा) 		2715003000NRG24030520230052966 03/05/2023 MANGALKI 2715003WL002117 MANGALKI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403717 MRS MANGALI STATE BANK OF INDIA(508548)
356 BHOPALGARH RJ-271500308301956300/8869566-B
(खेडीसालवा) 		2715003000NRG24030520230052967 03/05/2023 RAMPYARI 2715003WL002117 RAMPYARI 00415 SBIN0031692 1700 1700 Processed 13/05/2023 1524403596 Mrs. RAMPYARI WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 BHOPALGARH RJ-271500308301956300/8869567
(खेडीसालवा) 		2715003000NRG24030520230052968 03/05/2023 GUDDI 2715003WL002117 GUDDI 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403903 MR GUDDI STATE BANK OF INDIA(508548)
358 BHOPALGARH RJ-271500308301956300/8869568
(खेडीसालवा) 		2715003000NRG24030520230052969 03/05/2023 MAYA DEVI 2715003WL002117 MAYA DEVI 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403740 MRS MAYA DEVI STATE BANK OF INDIA(508548)
359 BHOPALGARH RJ-271500308301956300/8869569
(खेडीसालवा) 		2715003000NRG24030520230053058 03/05/2023 SHANTI DEVI 2715003WL002118 SHANTI DEVI 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403954 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
360 BHOPALGARH RJ-271500308301956300/8869569-A
(खेडीसालवा) 		2715003000NRG24030520230052970 03/05/2023 SANGEETA 2715003WL002117 SANGEETA 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403630 MRS SANGEETA STATE BANK OF INDIA(508548)
361 BHOPALGARH RJ-271500308301956300/8869573
(खेडीसालवा) 		2715003000NRG24030520230052971 03/05/2023 MORKI DEVI 2715003WL002117 MORKI DEVI 00415 SBIN0031692 1530 1530 Processed 13/05/2023 1524403669 MRS MEERA DEVI STATE BANK OF INDIA(508548)
362 BHOPALGARH RJ-271500308301956300/8869573-A
(खेडीसालवा) 		2715003000NRG24030520230052972 03/05/2023 AILACHI 2715003WL002117 AILACHI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524404030 MRS AILACHI STATE BANK OF INDIA(508548)
363 BHOPALGARH RJ-271500308301956300/8869575-A
(खेडीसालवा) 		2715003000NRG24030520230052652 03/05/2023 SHIVARI 2715003WL002114 SHIVARI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403973 MRS SHIVARI STATE BANK OF INDIA(508548)
364 BHOPALGARH RJ-271500308301956300/8869576
(खेडीसालवा) 		2715003000NRG24030520230052973 03/05/2023 MANGI DEVI 2715003WL002117 MANGI DEVI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403736 MRS MANGALI STATE BANK OF INDIA(508548)
365 BHOPALGARH RJ-271500308301956300/8869578
(खेडीसालवा) 		2715003000NRG24030520230052974 03/05/2023 PREMI DEVI 2715003WL002117 PREMI DEVI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403922 MRS PREMI DEVI STATE BANK OF INDIA(508548)
366 BHOPALGARH RJ-271500308301956300/8869579
(खेडीसालवा) 		2715003000NRG24030520230052975 03/05/2023 MANGLI 2715003WL002117 MANGLI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403805 MRS MANGLEE STATE BANK OF INDIA(508548)
367 BHOPALGARH RJ-271500308301956300/8869583
(खेडीसालवा) 		2715003000NRG24030520230053059 03/05/2023 JIMNA 2715003WL002118 JIMNA 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524403791 MRS JIMANYAI STATE BANK OF INDIA(508548)
368 BHOPALGARH RJ-271500308301956300/8869583
(खेडीसालवा) 		2715003000NRG24030520230053060 03/05/2023 VIMLA 2715003WL002118 VIMLA 00415 SBIN0031692 2600 2600 Processed 13/05/2023 1524404048 MS VIMLA WO JAY KISHAN STATE BANK OF INDIA(508548)
369 BHOPALGARH RJ-271500308301956300/8869584
(खेडीसालवा) 		2715003000NRG24030520230052653 03/05/2023 MIMA DEVI 2715003WL002114 MIMA DEVI 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403621 MRS MEEMUDEE STATE BANK OF INDIA(508548)
370 BHOPALGARH RJ-271500308301956300/8869587
(खेडीसालवा) 		2715003000NRG24030520230052976 03/05/2023 LACHHA DEVI 2715003WL002117 LACHHA DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403686 MRS LACHI STATE BANK OF INDIA(508548)
371 BHOPALGARH RJ-271500308301956300/8869588
(खेडीसालवा) 		2715003000NRG24030520230052977 03/05/2023 SINGARI 2715003WL002117 SINGARI 00415 SBIN0031692 2040 2040 Processed 13/05/2023 1524403665 MRS SINAGAIRI STATE BANK OF INDIA(508548)
372 BHOPALGARH RJ-271500308301956300/8869589
(खेडीसालवा) 		2715003000NRG24030520230052978 03/05/2023 BHANWARI DEVI 2715003WL002117 BHANWARI DEVI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403748 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
373 BHOPALGARH RJ-271500308301956300/8869590-B
(खेडीसालवा) 		2715003000NRG24030520230052979 03/05/2023 SONI 2715003WL002117 SONI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403687 MRS SONKI STATE BANK OF INDIA(508548)
374 BHOPALGARH RJ-271500308301956300/8869590-C
(खेडीसालवा) 		2715003000NRG24030520230052980 03/05/2023 MANGALI 2715003WL002117 MANGALI 00415 SBIN0031692 1700 1700 Processed 13/05/2023 1524404038 MRS MANGALI STATE BANK OF INDIA(508548)
375 BHOPALGARH RJ-271500308301956300/8869591
(खेडीसालवा) 		2715003000NRG24030520230052981 03/05/2023 JETI 2715003WL002117 JETI 00415 SBIN0031692 1870 1870 Processed 13/05/2023 1524403718 MRS JETI WO DHOKAL RAM STATE BANK OF INDIA(508548)
376 BHOPALGARH RJ-271500308301956300/8869591-A
(खेडीसालवा) 		2715003000NRG24030520230052754 03/05/2023 SITA 2715003WL002115 SITA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403683 MRS SITA STATE BANK OF INDIA(508548)
377 BHOPALGARH RJ-271500308301956300/8869591-B
(खेडीसालवा) 		2715003000NRG24030520230052655 03/05/2023 URMA 2715003WL002114 URMA 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524404041 MRS URMA STATE BANK OF INDIA(508548)
378 BHOPALGARH RJ-271500308301956300/8869594
(खेडीसालवा) 		2715003000NRG24030520230052656 03/05/2023 BARJOO 2715003WL002114 BARJOO 00415 SBIN0031692 2652 2652 Processed 13/05/2023 1524403644 MRS BARJOO STATE BANK OF INDIA(508548)
379 BHOPALGARH RJ-271500308301956400/3693604-A
(खेडीसालवा) 		2715003000NRG24030520230052756 03/05/2023 SAYARI DEVI 2715003WL002115 SAYARI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403715 MRS SAYARI DESVI STATE BANK OF INDIA(508548)
380 BHOPALGARH RJ-271500308301956400/3693610
(खेडीसालवा) 		2715003000NRG24030520230052757 03/05/2023 PATASI 2715003WL002115 PATASI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403578 MRS PATASI STATE BANK OF INDIA(508548)
381 BHOPALGARH RJ-271500308301956400/3693610-A
(खेडीसालवा) 		2715003000NRG24030520230052758 03/05/2023 MANJU 2715003WL002115 MANJU 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403938 MRS MANJU MANJU STATE BANK OF INDIA(508548)
382 BHOPALGARH RJ-271500308301956400/3693614-B
(खेडीसालवा) 		2715003000NRG24030520230052869 03/05/2023 SANTOSH 2715003WL002116 SANTOSH 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403589 MRS SANTOSH SARASWAT STATE BANK OF INDIA(508548)
383 BHOPALGARH RJ-271500308301956400/3693615-A
(खेडीसालवा) 		2715003000NRG24030520230052760 03/05/2023 CHHOTI 2715003WL002115 CHHOTI 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403751 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
384 BHOPALGARH RJ-271500308301956400/3693620
(खेडीसालवा) 		2715003000NRG24030520230052762 03/05/2023 KUNKI 2715003WL002115 KUNKI 00415 SBIN0031692 1892 1892 Processed 13/05/2023 1524403734 MRS KUNAKI STATE BANK OF INDIA(508548)
385 BHOPALGARH RJ-271500308301956400/3693622-A
(खेडीसालवा) 		2715003000NRG24030520230052763 03/05/2023 SAYARI 2715003WL002115 SAYARI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403752 MRS SAYARI STATE BANK OF INDIA(508548)
386 BHOPALGARH RJ-271500308301956400/3693623
(खेडीसालवा) 		2715003000NRG24030520230052764 03/05/2023 SANTOSH 2715003WL002115 SANTOSH 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403795 MRS SANTOSH STATE BANK OF INDIA(508548)
387 BHOPALGARH RJ-271500308301956400/3693624
(खेडीसालवा) 		2715003000NRG24030520230052765 03/05/2023 INDRA 2715003WL002115 INDRA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403633 MRS INDRA STATE BANK OF INDIA(508548)
388 BHOPALGARH RJ-271500308301956400/3693627-A
(खेडीसालवा) 		2715003000NRG24030520230052766 03/05/2023 BEBI 2715003WL002115 BEBI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403983 MRS BEBI STATE BANK OF INDIA(508548)
389 BHOPALGARH RJ-271500308301956400/3693628
(खेडीसालवा) 		2715003000NRG24030520230052767 03/05/2023 PARMUDI 2715003WL002115 PARMUDI 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403799 MRS PARMUDI STATE BANK OF INDIA(508548)
390 BHOPALGARH RJ-271500308301956400/3693628-A
(खेडीसालवा) 		2715003000NRG24030520230052982 03/05/2023 SITA 2715003WL002117 SITA 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403808 MRS SITA STATE BANK OF INDIA(508548)
391 BHOPALGARH RJ-271500308301956400/3693630
(खेडीसालवा) 		2715003000NRG24030520230052983 03/05/2023 SONKI 2715003WL002117 SONKI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524404034 MRS SONI STATE BANK OF INDIA(508548)
392 BHOPALGARH RJ-271500308301956400/3693631
(खेडीसालवा) 		2715003000NRG24030520230052871 03/05/2023 PAPUDI 2715003WL002116 PAPUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404068 PAPUDI WO IADAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
393 BHOPALGARH RJ-271500308301956400/3693644-B
(खेडीसालवा) 		2715003000NRG24030520230052872 03/05/2023 KAMLA DEVI 2715003WL002116 KAMLA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404019 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
394 BHOPALGARH RJ-271500308301956400/3693645-B
(खेडीसालवा) 		2715003000NRG24030520230052873 03/05/2023 SHANTI 2715003WL002116 SHANTI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403650 MRS SHANTI STATE BANK OF INDIA(508548)
395 BHOPALGARH RJ-271500308301956400/3693646-B
(खेडीसालवा) 		2715003000NRG24030520230052874 03/05/2023 RAJI DEVI 2715003WL002116 RAJI DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404035 MRS RAJI DEVI STATE BANK OF INDIA(508548)
396 BHOPALGARH RJ-271500308301956400/3693652
(खेडीसालवा) 		2715003000NRG24030520230052984 03/05/2023 BABY 2715003WL002117 BABY 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403837 MRS BEBI STATE BANK OF INDIA(508548)
397 BHOPALGARH RJ-271500308301956400/3693653
(खेडीसालवा) 		2715003000NRG24030520230052985 03/05/2023 SUGANI 2715003WL002117 SUGANI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403798 MR SUGANAI STATE BANK OF INDIA(508548)
398 BHOPALGARH RJ-271500308301956400/3693658
(खेडीसालवा) 		2715003000NRG24030520230052986 03/05/2023 DARIYA DEVI 2715003WL002117 DARIYA DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403797 MRS DARIYA DEVI STATE BANK OF INDIA(508548)
399 BHOPALGARH RJ-271500308301956400/3693659
(खेडीसालवा) 		2715003000NRG24030520230052987 03/05/2023 SHANTI 2715003WL002117 SHANTI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403793 MRS SHANTI STATE BANK OF INDIA(508548)
400 BHOPALGARH RJ-271500308301956400/3693659-A
(खेडीसालवा) 		2715003000NRG24030520230052988 03/05/2023 AMU DEVI 2715003WL002117 AMU DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403593 MRS AMU DEVI STATE BANK OF INDIA(508548)
401 BHOPALGARH RJ-271500308301956400/3693661
(खेडीसालवा) 		2715003000NRG24030520230052989 03/05/2023 PURKI 2715003WL002117 PURKI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524404011 MRS PURAKI PURAKI STATE BANK OF INDIA(508548)
402 BHOPALGARH RJ-271500308301956400/3693663
(खेडीसालवा) 		2715003000NRG24030520230052875 03/05/2023 SANTOSH 2715003WL002116 SANTOSH 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524404031 MRS SANTOSH STATE BANK OF INDIA(508548)
403 BHOPALGARH RJ-271500308301956400/3693666-A
(खेडीसालवा) 		2715003000NRG24030520230052877 03/05/2023 SAROJ 2715003WL002116 SAROJ 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403829 MRS SAROJ STATE BANK OF INDIA(508548)
404 BHOPALGARH RJ-271500308301956400/3693666-B
(खेडीसालवा) 		2715003000NRG24030520230052990 03/05/2023 SANGUDI 2715003WL002117 SANGUDI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524404033 MRS SANDUDI STATE BANK OF INDIA(508548)
405 BHOPALGARH RJ-271500308301956400/3693667-A
(खेडीसालवा) 		2715003000NRG24030520230052991 03/05/2023 KANCHAN DEVI 2715003WL002117 KANCHAN DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403577 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
406 BHOPALGARH RJ-271500308301956400/3693669
(खेडीसालवा) 		2715003000NRG24030520230052992 03/05/2023 BICHUDI 2715003WL002117 BICHUDI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403784 MRS BICCHUDI STATE BANK OF INDIA(508548)
407 BHOPALGARH RJ-271500308301956400/3693670
(खेडीसालवा) 		2715003000NRG24030520230052994 03/05/2023 GUTKI 2715003WL002117 GUTKI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403783 MRS GUTI DEVI STATE BANK OF INDIA(508548)
408 BHOPALGARH RJ-271500308301956400/3693671
(खेडीसालवा) 		2715003000NRG24030520230052995 03/05/2023 SUNDRI 2715003WL002117 SUNDRI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403839 MRS SUNDARI STATE BANK OF INDIA(508548)
409 BHOPALGARH RJ-271500308301956400/3693672
(खेडीसालवा) 		2715003000NRG24030520230052996 03/05/2023 SURJA 2715003WL002117 SURJA 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403796 MRS SURAJKI STATE BANK OF INDIA(508548)
410 BHOPALGARH RJ-271500308301956400/3693673
(खेडीसालवा) 		2715003000NRG24030520230052997 03/05/2023 SANTOSH 2715003WL002117 SANTOSH 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403840 MRS SANTOSH STATE BANK OF INDIA(508548)
411 BHOPALGARH RJ-271500308301956400/3693674
(खेडीसालवा) 		2715003000NRG24030520230052998 03/05/2023 PANKI 2715003WL002117 PANKI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403838 MRS PANAKI STATE BANK OF INDIA(508548)
412 BHOPALGARH RJ-271500308301956400/3693676
(खेडीसालवा) 		2715003000NRG24030520230053000 03/05/2023 GANGA DEVI 2715003WL002117 GANGA DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403668 Mr. GANGA DEVI WO BHAR MAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 BHOPALGARH RJ-271500308301956400/3693679-B
(खेडीसालवा) 		2715003000NRG24030520230053001 03/05/2023 LILA 2715003WL002117 LILA 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403911 Mrs. LEELA WO KOJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 BHOPALGARH RJ-271500308301956400/3693680
(खेडीसालवा) 		2715003000NRG24030520230053002 03/05/2023 PAPUDI 2715003WL002117 PAPUDI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403780 MRS PAPUDI STATE BANK OF INDIA(508548)
415 BHOPALGARH RJ-271500308301956400/3693681
(खेडीसालवा) 		2715003000NRG24030520230053003 03/05/2023 BHARJI 2715003WL002117 BHARJI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403671 MRS BHARJI STATE BANK OF INDIA(508548)
416 BHOPALGARH RJ-271500308301956400/3693682
(खेडीसालवा) 		2715003000NRG24030520230053004 03/05/2023 LEELA 2715003WL002117 LEELA 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403707 MRS LILA STATE BANK OF INDIA(508548)
417 BHOPALGARH RJ-271500308301956400/3693686
(खेडीसालवा) 		2715003000NRG24030520230052769 03/05/2023 CHHOTI 2715003WL002115 CHHOTI 00415 SBIN0031692 2064 2064 Processed 13/05/2023 1524403742 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
418 BHOPALGARH RJ-271500308301956400/3693688
(खेडीसालवा) 		2715003000NRG24030520230052879 03/05/2023 GITA 2715003WL002116 GITA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403741 MRS GITA STATE BANK OF INDIA(508548)
419 BHOPALGARH RJ-271500308301956400/3693689
(खेडीसालवा) 		2715003000NRG24030520230052771 03/05/2023 GANGA DEVI 2715003WL002115 GANGA DEVI 00415 SBIN0031692 1892 1892 Processed 13/05/2023 1524403776 MRS GANGA DEVI STATE BANK OF INDIA(508548)
420 BHOPALGARH RJ-271500308301956400/3693691-A
(खेडीसालवा) 		2715003000NRG24030520230052773 03/05/2023 BABY 2715003WL002115 BABY 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403910 Mrs. BABY PRAKASH KHOJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 BHOPALGARH RJ-271500308301956400/3693692-A
(खेडीसालवा) 		2715003000NRG24030520230052880 03/05/2023 BHATKI 2715003WL002116 BHATKI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403732 MRS BHATAKI STATE BANK OF INDIA(508548)
422 BHOPALGARH RJ-271500308301956400/3693695
(खेडीसालवा) 		2715003000NRG24030520230053005 03/05/2023 SITA 2715003WL002117 SITA 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403781 MRS SITA STATE BANK OF INDIA(508548)
423 BHOPALGARH RJ-271500308301956400/3693698
(खेडीसालवा) 		2715003000NRG24030520230052881 03/05/2023 SOVANI 2715003WL002116 SOVANI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403821 MRS SOHANI STATE BANK OF INDIA(508548)
424 BHOPALGARH RJ-271500308301956400/3693699
(खेडीसालवा) 		2715003000NRG24030520230052882 03/05/2023 KALURI 2715003WL002116 KALURI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403823 MRS KALUDI STATE BANK OF INDIA(508548)
425 BHOPALGARH RJ-271500308301956400/3693699-A
(खेडीसालवा) 		2715003000NRG24030520230052883 03/05/2023 INDRA DEVI 2715003WL002116 INDRA DEVI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403929 MRS INDRA STATE BANK OF INDIA(508548)
426 BHOPALGARH RJ-271500308301956400/3693706-A
(खेडीसालवा) 		2715003000NRG24030520230053006 03/05/2023 KAUSHALYA 2715003WL002117 KAUSHALYA 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403932 Mrs. KOUSHALYA W/O BHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 BHOPALGARH RJ-271500308301956400/3693712-A
(खेडीसालवा) 		2715003000NRG24030520230053008 03/05/2023 MUNNI DEVI 2715003WL002117 MUNNI DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524404059 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
428 BHOPALGARH RJ-271500308301956400/3693713-A
(खेडीसालवा) 		2715003000NRG24030520230053009 03/05/2023 KELI DEVI 2715003WL002117 KELI DEVI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403913 MRS KELI DEVI STATE BANK OF INDIA(508548)
429 BHOPALGARH RJ-271500308301956400/3693718-A
(खेडीसालवा) 		2715003000NRG24030520230052885 03/05/2023 SAROJ 2715003WL002116 SAROJ 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403786 MRS SAROJ STATE BANK OF INDIA(508548)
430 BHOPALGARH RJ-271500308301956400/3693725
(खेडीसालवा) 		2715003000NRG24030520230052886 03/05/2023 DAKHUDI 2715003WL002116 DAKHUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403933 MRS DAKUDI STATE BANK OF INDIA(508548)
431 BHOPALGARH RJ-271500308301956400/3693728
(खेडीसालवा) 		2715003000NRG24030520230052887 03/05/2023 MANGUDI 2715003WL002116 MANGUDI 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403735 MRS MANGUDI STATE BANK OF INDIA(508548)
432 BHOPALGARH RJ-271500308301956400/3693729-C
(खेडीसालवा) 		2715003000NRG24030520230052888 03/05/2023 MANJU 2715003WL002116 MANJU 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403594 MRS MANJU STATE BANK OF INDIA(508548)
433 BHOPALGARH RJ-271500308301956400/3693736
(खेडीसालवा) 		2715003000NRG24030520230052889 03/05/2023 SUNDAR 2715003WL002116 SUNDAR 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403579 MRS SUNDAR STATE BANK OF INDIA(508548)
434 BHOPALGARH RJ-271500308301956400/3693738
(खेडीसालवा) 		2715003000NRG24030520230053010 03/05/2023 GEETA 2715003WL002117 GEETA 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403696 MRS GITA STATE BANK OF INDIA(508548)
435 BHOPALGARH RJ-271500308301956400/3693739
(खेडीसालवा) 		2715003000NRG24030520230053011 03/05/2023 MUNNI 2715003WL002117 MUNNI 00415 SBIN0031692 2210 2210 Processed 13/05/2023 1524403697 MRS MUNNI STATE BANK OF INDIA(508548)
436 BHOPALGARH RJ-271500308301956400/3693750
(खेडीसालवा) 		2715003000NRG24030520230052891 03/05/2023 GITA 2715003WL002116 GITA 00415 SBIN0031692 2236 2236 Processed 13/05/2023 1524403794 MRS GITA STATE BANK OF INDIA(508548)
437 BHOPALGARH RJ-271500308301956400/3693790
(खेडीसालवा) 		2715003000NRG24030520230052774 03/05/2023 LEELA 2715003WL002115 LEELA 00415 SBIN0031692 1892 1892 Processed 13/05/2023 1524403702 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 959872 959872
438 BHOPALGARH RJ-271500308301956300/3693762-A
(खेडीसालवा) 		2715003000NRG24030520230052566 03/05/2023 BHANWARI DEVI 2715003WL002114 BHANWARI DEVI 00415 SBIN0031693 2652 2652 Processed 13/05/2023 1524403919 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
439 BHOPALGARH RJ-271500308301956300/3693586-A
(खेडीसालवा) 		2715003000NRG24030520230053021 03/05/2023 SUMITRA 2715003WL002118 SUMITRA 00415 SBIN0032035 2600 2600 Processed 13/05/2023 1524403917 MRS SUMITRA WO BALDEV RAM STATE BANK OF INDIA(508548)
SubTotal 2600 2600
440 BHOPALGARH RJ-271500308301956300/3693784
(खेडीसालवा) 		2715003000NRG24030520230052583 03/05/2023 SHRI DEVI 2715003WL002114 SHRI DEVI 00415 SBIN0032069 2652 2652 Processed 13/05/2023 1524403876 MISS SHRI DEVI STATE BANK OF INDIA(508548)
441 BHOPALGARH RJ-271500308301956300/8869525-A
(खेडीसालवा) 		2715003000NRG24030520230053057 03/05/2023 MAYA BISHNOI 2715003WL002118 MAYA BISHNOI 00415 SBIN0032069 2600 2600 Processed 13/05/2023 1524403873 MRS MAYA VISHNOI STATE BANK OF INDIA(508548)
SubTotal 5252 5252
442 BHOPALGARH RJ-271500308301956300/3693552-A
(खेडीसालवा) 		2715003000NRG24030520230052689 03/05/2023 SHEELA 2715003WL002115 SHEELA 00462 UCBA0000451 2236 2236 Processed 13/05/2023 1524403847 SHEELA WO DINESH UCO BANK(607066)
SubTotal 2236 2236
443 BHOPALGARH RJ-271500308301956300/3693467-C
(खेडीसालवा) 		2715003000NRG24030520230052795 03/05/2023 OMA DEVI 2715003WL002116 OMA DEVI 00462 UCBA0001188 2236 2236 Processed 13/05/2023 1524403892 OMA DEVI WIFE OF BHANVARLAL UCO BANK(607066)
444 BHOPALGARH RJ-271500308301956300/8850757-A
(खेडीसालवा) 		2715003000NRG24030520230052897 03/05/2023 NIRMALA DEVI 2715003WL002117 NIRMALA DEVI 00462 UCBA0001188 2210 2210 Processed 13/05/2023 1524403859 NIRMALA DEVI W/O BANWARI LAL UCO BANK(607066)
SubTotal 4446 4446
445 BHOPALGARH RJ-271500308301956300/3693832-A
(खेडीसालवा) 		2715003000NRG24030520230052616 03/05/2023 CHHOTI DEVI 2715003WL002114 CHHOTI DEVI 00462 UCBA0001228 2652 2652 Processed 13/05/2023 1524403862 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
446 BHOPALGARH RJ-271500308301956300/3693881
(खेडीसालवा) 		2715003000NRG24030520230053026 03/05/2023 PAPUDI 2715003WL002118 PAPUDI 00462 UCBA0001228 2600 2600 Processed 13/05/2023 1524403860 PAPUDI WO HADMAN RAM UCO BANK(607066)
447 BHOPALGARH RJ-271500308301956300/8869519
(खेडीसालवा) 		2715003000NRG24030520230052945 03/05/2023 SAYARI DEVI 2715003WL002117 SAYARI DEVI 00462 UCBA0001228 2210 2210 Processed 13/05/2023 1524403861 SAYRI WO PAPPU RAM UCO BANK(607066)
SubTotal 7462 7462
448 BHOPALGARH RJ-271500308301956300/3693794
(खेडीसालवा) 		2715003000NRG24030520230052595 03/05/2023 SUNITA 2715003WL002114 SUNITA 00462 UCBA0001305 2652 2652 Processed 13/05/2023 1524403863 SUNITA W/O SURENDRA KUMAR UCO BANK(607066)
SubTotal 2652 2652
449 BHOPALGARH RJ-271500308301956300/3693765
(खेडीसालवा) 		2715003000NRG24030520230052568 03/05/2023 MUMLI 2715003WL002114 MUMLI 00468 UBIN0531006 2652 2652 Processed 13/05/2023 1524403869 MUMLI W/O BHARMAL UNION BANK OF INDIA(508500)
450 BHOPALGARH RJ-271500308301956300/3693768
(खेडीसालवा) 		2715003000NRG24030520230052569 03/05/2023 SUGANI DEVI 2715003WL002114 SUGANI DEVI 00468 UBIN0531006 2448 2448 Processed 13/05/2023 1524403867 SUGANI DEVI UNION BANK OF INDIA(508500)
451 BHOPALGARH RJ-271500308301956300/3693768-A
(खेडीसालवा) 		2715003000NRG24030520230052570 03/05/2023 SHARDA 2715003WL002114 SHARDA 00468 UBIN0531006 2652 2652 Processed 13/05/2023 1524403868 SHARDA W/O BABU LAL BISHNOI UNION BANK OF INDIA(508500)
452 BHOPALGARH RJ-271500308301956300/3693768-B
(खेडीसालवा) 		2715003000NRG24030520230052571 03/05/2023 SUSHILA 2715003WL002114 SUSHILA 00468 UBIN0531006 2448 2448 Processed 13/05/2023 1524403870 SUSHILA W O JITA RAM UNION BANK OF INDIA(508500)
SubTotal 10200 10200
453 BHOPALGARH RJ-271500308301956300/3692855-B
(खेडीसालवा) 		2715003000NRG24030520230052660 03/05/2023 SUMA DEVI 2715003WL002115 SUMA DEVI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524404058 Mrs. SUMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 BHOPALGARH RJ-271500308301956300/3692883
(खेडीसालवा) 		2715003000NRG24030520230053012 03/05/2023 GOGI 2715003WL002118 GOGI 00698 RMGB0000316 2600 2600 Processed 13/05/2023 1524403844 Mrs. GOGI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 BHOPALGARH RJ-271500308301956300/3692892
(खेडीसालवा) 		2715003000NRG24030520230052674 03/05/2023 RAMUDI 2715003WL002115 RAMUDI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524403831 Mrs. RAMUDI WO BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 BHOPALGARH RJ-271500308301956300/3692896
(खेडीसालवा) 		2715003000NRG24030520230052676 03/05/2023 MOHANI DEVI 2715003WL002115 MOHANI DEVI 00698 RMGB0000316 2064 2064 Processed 13/05/2023 1524403591 Mrs. MOHANI WO MAHIPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 BHOPALGARH RJ-271500308301956300/3693452
(खेडीसालवा) 		2715003000NRG24030520230052776 03/05/2023 MAHENDRA 2715003WL002116 MAHENDRA 00698 RMGB0000316 2064 2064 Processed 13/05/2023 1524404003 Mahendra BANK OF BARODA(606985)
458 BHOPALGARH RJ-271500308301956300/3693463-A
(खेडीसालवा) 		2715003000NRG24030520230052788 03/05/2023 PRIYANKA 2715003WL002116 PRIYANKA 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524403997 Mr. PRIYANKA WO SARVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 BHOPALGARH RJ-271500308301956300/3693464
(खेडीसालवा) 		2715003000NRG24030520230052789 03/05/2023 SONKI 2715003WL002116 SONKI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524404002 Mrs. SAINI DEVI WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 BHOPALGARH RJ-271500308301956300/3693470
(खेडीसालवा) 		2715003000NRG24030520230052800 03/05/2023 PANCHI DEVI 2715003WL002116 PANCHI DEVI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524404036 Mrs. PANCHI DEVI WO SHIVDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 BHOPALGARH RJ-271500308301956300/3693509
(खेडीसालवा) 		2715003000NRG24030520230052831 03/05/2023 PUNKI DEVI 2715003WL002116 PUNKI DEVI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524403854 PUNKI WO KISHNA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 BHOPALGARH RJ-271500308301956300/3693521-A
(खेडीसालवा) 		2715003000NRG24030520230052840 03/05/2023 BEBI 2715003WL002116 BEBI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524404000 Mrs. BEBI WO RAWAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 BHOPALGARH RJ-271500308301956300/3693523-B
(खेडीसालवा) 		2715003000NRG24030520230052843 03/05/2023 SANTOSH 2715003WL002116 SANTOSH 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524404001 Mrs. SANTOSH WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 BHOPALGARH RJ-271500308301956300/3693527-B
(खेडीसालवा) 		2715003000NRG24030520230052849 03/05/2023 SANTUDI 2715003WL002116 SANTUDI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524404004 MRS SANTUDI STATE BANK OF INDIA(508548)
465 BHOPALGARH RJ-271500308301956300/3693532
(खेडीसालवा) 		2715003000NRG24030520230052857 03/05/2023 CHUKI DEVI 2715003WL002116 CHUKI DEVI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524404064 Mrs. CHUKI DEVI WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 BHOPALGARH RJ-271500308301956300/3693535-B
(खेडीसालवा) 		2715003000NRG24030520230052862 03/05/2023 MADI DEVI 2715003WL002116 MADI DEVI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524404044 Mrs. MADI DEVI WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 BHOPALGARH RJ-271500308301956300/3693544
(खेडीसालवा) 		2715003000NRG24030520230052679 03/05/2023 BHAGIRATH 2715003WL002115 BHAGIRATH 00698 RMGB0000316 3003 3003 Processed 13/05/2023 1524403852 BHAGIRATH SO DHOKAL RAM JAT THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
468 BHOPALGARH RJ-271500308301956300/3693752
(खेडीसालवा) 		2715003000NRG24030520230052558 03/05/2023 JETKI 2715003WL002114 JETKI 00698 RMGB0000316 2652 2652 Processed 13/05/2023 1524403843 Mrs. JETI DEVI WO SHER RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 BHOPALGARH RJ-271500308301956300/3693795
(खेडीसालवा) 		2715003000NRG24030520230052597 03/05/2023 LALU RAM 2715003WL002114 LALU RAM 00698 RMGB0000316 2652 2652 Processed 13/05/2023 1524403856 Mr. LALURAM S/O BHAGIRARH RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 BHOPALGARH RJ-271500308301956300/3693852
(खेडीसालवा) 		2715003000NRG24030520230052627 03/05/2023 SHIAVRI 2715003WL002114 SHIAVRI 00698 RMGB0000316 2652 2652 Processed 13/05/2023 1524403857 Mrs. SHIVARI W/O CHOGA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 BHOPALGARH RJ-271500308301956300/3693874
(खेडीसालवा) 		2715003000NRG24030520230052637 03/05/2023 IMERTI 2715003WL002114 IMERTI 00698 RMGB0000316 2448 2448 Processed 13/05/2023 1524403810 Mrs. IMARATI VAISHNAV WO OPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 BHOPALGARH RJ-271500308301956300/3693887
(खेडीसालवा) 		2715003000NRG24030520230052640 03/05/2023 RAJUDI DEVI 2715003WL002114 RAJUDI DEVI 00698 RMGB0000316 2448 2448 Processed 13/05/2023 1524403985 Mrs. RAJUDI DEVI WO BIRWAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 BHOPALGARH RJ-271500308301956300/3693894-B
(खेडीसालवा) 		2715003000NRG24030520230052642 03/05/2023 INDRA 2715003WL002114 INDRA 00698 RMGB0000316 2652 2652 Processed 13/05/2023 1524403998 Mrs. INDRA WO BALDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 BHOPALGARH RJ-271500308301956300/3693911
(खेडीसालवा) 		2715003000NRG24030520230052713 03/05/2023 HAPPLI 2715003WL002115 HAPPLI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524403895 Mrs. HAPLI W/O. PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 BHOPALGARH RJ-271500308301956300/3693913-C
(खेडीसालवा) 		2715003000NRG24030520230052715 03/05/2023 BABI 2715003WL002115 BABI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524404056 Mrs. Baby Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 BHOPALGARH RJ-271500308301956300/3693914
(खेडीसालवा) 		2715003000NRG24030520230052716 03/05/2023 BHANWARI 2715003WL002115 BHANWARI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524403894 Mr. BHANWARI DEVI WO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 BHOPALGARH RJ-271500308301956300/3693918-A
(खेडीसालवा) 		2715003000NRG24030520230053029 03/05/2023 PARVATI DEVI 2715003WL002118 PARVATI DEVI 00698 RMGB0000316 2600 2600 Processed 13/05/2023 1524403853 PARWATI WO ASHOK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 BHOPALGARH RJ-271500308301956300/3693919-A
(खेडीसालवा) 		2715003000NRG24030520230052719 03/05/2023 SUSHILA 2715003WL002115 SUSHILA 00698 RMGB0000316 2064 2064 Processed 13/05/2023 1524403995 Mrs. SUSHILA W/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 BHOPALGARH RJ-271500308301956300/8850761
(खेडीसालवा) 		2715003000NRG24030520230053035 03/05/2023 KAPURI DEVI 2715003WL002118 KAPURI DEVI 00698 RMGB0000316 2600 2600 Processed 13/05/2023 1524404065 MRS PAPPUDI STATE BANK OF INDIA(508548)
480 BHOPALGARH RJ-271500308301956300/8850777-A
(खेडीसालवा) 		2715003000NRG24030520230052904 03/05/2023 SUNDER 2715003WL002117 SUNDER 00698 RMGB0000316 2040 2040 Processed 13/05/2023 1524403996 Mrs. SUNDAR WO RAM LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 BHOPALGARH RJ-271500308301956300/8850783-B
(खेडीसालवा) 		2715003000NRG24030520230052910 03/05/2023 PADMA 2715003WL002117 PADMA 00698 RMGB0000316 2210 2210 Processed 13/05/2023 1524404062 Mrs. PADAMA WO RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 BHOPALGARH RJ-271500308301956300/8850800
(खेडीसालवा) 		2715003000NRG24030520230052913 03/05/2023 UDAI GIRI 2715003WL002117 UDAI GIRI 00698 RMGB0000316 2040 2040 Processed 13/05/2023 1524403858 Mr. UDAYA GIRI S/O BHANWAR GIRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 BHOPALGARH RJ-271500308301956300/8850827-B
(खेडीसालवा) 		2715003000NRG24030520230053054 03/05/2023 ROSANI 2715003WL002118 ROSANI 00698 RMGB0000316 2600 2600 Processed 13/05/2023 1524404005 MRS ROSHANI DO JAIKISHAN STATE BANK OF INDIA(508548)
484 BHOPALGARH RJ-271500308301956300/8850835
(खेडीसालवा) 		2715003000NRG24030520230052924 03/05/2023 BABURAM 2715003WL002117 BABURAM 00698 RMGB0000316 2040 2040 Processed 13/05/2023 1524403893 BABURAM S/O BHAKHOO RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
485 BHOPALGARH RJ-271500308301956300/8850841
(खेडीसालवा) 		2715003000NRG24030520230052927 03/05/2023 GITA 2715003WL002117 GITA 00698 RMGB0000316 2040 2040 Processed 13/05/2023 1524403999 Mrs. GEETA WO BIRWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 BHOPALGARH RJ-271500308301956300/8850904
(खेडीसालवा) 		2715003000NRG24030520230053056 03/05/2023 PARSI 2715003WL002118 PARSI 00698 RMGB0000316 2600 2600 Processed 13/05/2023 1524403896 Mrs. PARASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 BHOPALGARH RJ-271500308301956300/8850910
(खेडीसालवा) 		2715003000NRG24030520230052937 03/05/2023 SHANTI DEVI 2715003WL002117 SHANTI DEVI 00698 RMGB0000316 170 170 Processed 13/05/2023 1524403822 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
488 BHOPALGARH RJ-271500308301956300/8869511
(खेडीसालवा) 		2715003000NRG24030520230052940 03/05/2023 PERHLAD RAM 2715003WL002117 PERHLAD RAM 00698 RMGB0000316 1870 1870 Processed 13/05/2023 1524403855 Mr. PRAHALAD RAM SO DEVA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 BHOPALGARH RJ-271500308301956300/8869516
(खेडीसालवा) 		2715003000NRG24030520230052944 03/05/2023 DHAPU DEVI 2715003WL002117 DHAPU DEVI 00698 RMGB0000316 1700 1700 Processed 13/05/2023 1524404026 Mrs. DHAPU DEVI WO THANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 BHOPALGARH RJ-271500308301956300/8869541-A
(खेडीसालवा) 		2715003000NRG24030520230052651 03/05/2023 PUJA 2715003WL002114 PUJA 00698 RMGB0000316 2652 2652 Processed 13/05/2023 1524404015 Mrs. PUJA WP SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 BHOPALGARH RJ-271500308301956300/8869584
(खेडीसालवा) 		2715003000NRG24030520230052654 03/05/2023 ANITA 2715003WL002114 ANITA 00698 RMGB0000316 2652 2652 Processed 13/05/2023 1524403605 MRS ANITA STATE BANK OF INDIA(508548)
492 BHOPALGARH RJ-271500308301956400/3693666
(खेडीसालवा) 		2715003000NRG24030520230052876 03/05/2023 BHAGAVATI 2715003WL002116 BHAGAVATI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524404063 Mrs. BHAGAVATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 BHOPALGARH RJ-271500308301956400/3693687
(खेडीसालवा) 		2715003000NRG24030520230052878 03/05/2023 CHAKLI 2715003WL002116 CHAKLI 00698 RMGB0000316 2236 2236 Processed 13/05/2023 1524403606 Ms. Mangi Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 92889 92889
Total 1127799 1127799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_030523APB_FTO_29871 AXIS BANK UTIB0001216 PIPAR CITY 2600
2 BHOPALGARH RJ2715003_030523APB_FTO_29871 Bank of Baroda BARB0BJSJOD Bjs Colony, Jodhpur 4263
3 BHOPALGARH RJ2715003_030523APB_FTO_29871 Bank of Baroda BARB0DBJDRD BANAR ROAD JODHPUR 4684
4 BHOPALGARH RJ2715003_030523APB_FTO_29871 Bank of Baroda BARB0PIPJOD PIPAR CITY 2064
5 BHOPALGARH RJ2715003_030523APB_FTO_29871 Central Bank Of India CBIN0281570 MARUDHAR INDUSTRIAL AREA, JODHPUR 2600
6 BHOPALGARH RJ2715003_030523APB_FTO_29871 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 2652
7 BHOPALGARH RJ2715003_030523APB_FTO_29871 Indian Bank IDIB000B175 BHADWASIYA 2236
8 BHOPALGARH RJ2715003_030523APB_FTO_29871 Punjab National Bank PUNB0082400 PIPAR CITY 4300
9 BHOPALGARH RJ2715003_030523APB_FTO_29871 State Bank of India SBIN0000659 SPL.BRANCH JODHPUR 5252
10 BHOPALGARH RJ2715003_030523APB_FTO_29871 State Bank of India SBIN0005484 OSIAN 2600
11 BHOPALGARH RJ2715003_030523APB_FTO_29871 State Bank of India SBIN0008868 GANGANI 2064
12 BHOPALGARH RJ2715003_030523APB_FTO_29871 State Bank of India SBIN0030348 PAOTA B ROAD, JODHPUR 2223
13 BHOPALGARH RJ2715003_030523APB_FTO_29871 State Bank of India SBIN0031692 SALWAN KALAN 959872
14 BHOPALGARH RJ2715003_030523APB_FTO_29871 State Bank of India SBIN0031693 BIRANI 2652
15 BHOPALGARH RJ2715003_030523APB_FTO_29871 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 2600
16 BHOPALGARH RJ2715003_030523APB_FTO_29871 State Bank of India SBIN0032069 BANAR 5252
17 BHOPALGARH RJ2715003_030523APB_FTO_29871 UCO Bank UCBA0000451 BHOPALGARH 2236
18 BHOPALGARH RJ2715003_030523APB_FTO_29871 UCO Bank UCBA0001188 PIPARCITY 4446
19 BHOPALGARH RJ2715003_030523APB_FTO_29871 UCO Bank UCBA0001228 BANAD 7462
20 BHOPALGARH RJ2715003_030523APB_FTO_29871 UCO Bank UCBA0001305 KEROO 2652
21 BHOPALGARH RJ2715003_030523APB_FTO_29871 Union Bank of India UBIN0531006 JODHPUR MAIN 10200
22 BHOPALGARH RJ2715003_030523APB_FTO_29871 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000316 SALWA KHURD 92889

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