|
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-271500309701950400/3690922
(रुदिया)
|
2715003000NRG24060220241324100
|
08/02/2024
|
BHAGWATI
|
2715003WL041925
|
BHAGWATI
|
00045
|
BARB0DBJDRD
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201841
|
|
BHAGWANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308601952600/3697589-A
(कुडी)
|
2715003000NRG24070220241336128
|
08/02/2024
|
Sangira
|
2715003WL042186
|
Sangira
|
00045
|
BARB0JODHPU
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201413
|
|
SANGITA WO PREM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308601952600/3697582
(कुडी)
|
2715003000NRG24070220241336260
|
08/02/2024
|
DHAPU
|
2715003WL042189
|
DHAPU
|
00114
|
RSCB0026006
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201415
|
|
DHAPU WO DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500308601952600/3697625
(कुडी)
|
2715003000NRG24070220241336148
|
08/02/2024
|
MAMTA
|
2715003WL042186
|
MAMTA
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201414
|
|
MAMTA W/O SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500308601952600/3697654
(कुडी)
|
2715003000NRG24070220241336273
|
08/02/2024
|
SOHANI
|
2715003WL042189
|
SOHANI
|
00114
|
RSCB0026006
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201419
|
|
SOHANI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500308601952600/8847790-A
(कुडी)
|
2715003000NRG24070220241336300
|
08/02/2024
|
GOMATI
|
2715003WL042189
|
GOMATI
|
00114
|
RSCB0026006
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201416
|
|
GOMATI W/O MISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500308601952600/8847832
(कुडी)
|
2715003000NRG24070220241336176
|
08/02/2024
|
Suriya
|
2715003WL042186
|
Suriya
|
00114
|
RSCB0026006
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201417
|
|
Suriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHOPALGARH
|
RJ-271500308601952600/8847923
(कुडी)
|
2715003000NRG24070220241336218
|
08/02/2024
|
SARI
|
2715003WL042186
|
SARI
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201421
|
|
Mrs. SARI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
BHOPALGARH
|
RJ-271500308601952600/8847981
(कुडी)
|
2715003000NRG24070220241336337
|
08/02/2024
|
Jimna devi
|
2715003WL042189
|
Jimna devi
|
00114
|
RSCB0026006
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201420
|
|
Mrs. JIMA KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500309701950300/3690719
(रुदिया)
|
2715003000NRG24060220241323856
|
08/02/2024
|
FEMURI
|
2715003WL041923
|
FEMURI
|
00114
|
RSCB0026006
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201422
|
|
MRS FAMBUDI WORAM PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500309701950300/3690725
(रुदिया)
|
2715003000NRG24060220241323864
|
08/02/2024
|
MANJU
|
2715003WL041923
|
MANJU
|
00114
|
RSCB0026006
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201470
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500309701950300/3690730
(रुदिया)
|
2715003000NRG24060220241323866
|
08/02/2024
|
SARDHA
|
2715003WL041923
|
SARDHA
|
00114
|
RSCB0026006
|
2758
|
2758
|
Processed
|
30/03/2024
|
|
2357201471
|
|
MRS SARDA WO DYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500309701950300/3690733-A
(रुदिया)
|
2715003000NRG24060220241323868
|
08/02/2024
|
IGYARSI
|
2715003WL041923
|
IGYARSI
|
00114
|
RSCB0026006
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201472
|
|
MRS IGAYARASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500309701950300/3690733-B
(रुदिया)
|
2715003000NRG24060220241323869
|
08/02/2024
|
SOHANI
|
2715003WL041923
|
SOHANI
|
00114
|
RSCB0026006
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201423
|
|
MRS SOVANI WONATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500309701950300/3690735-A
(रुदिया)
|
2715003000NRG24060220241323870
|
08/02/2024
|
JALURI
|
2715003WL041923
|
JALURI
|
00114
|
RSCB0026006
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2357201424
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500309701950300/3690735-B
(रुदिया)
|
2715003000NRG24060220241323871
|
08/02/2024
|
DAKURI
|
2715003WL041923
|
DAKURI
|
00114
|
RSCB0026006
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201425
|
|
MRS DAKHUDI WOBHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500309701950300/3690736
(रुदिया)
|
2715003000NRG24060220241323874
|
08/02/2024
|
JAMURI
|
2715003WL041923
|
JAMURI
|
00114
|
RSCB0026006
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201473
|
|
MRS SAMUDI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500309701950300/3690737
(रुदिया)
|
2715003000NRG24060220241323875
|
08/02/2024
|
DERMA RAM
|
2715003WL041923
|
DERMA RAM
|
00114
|
RSCB0026006
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201426
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500309701950300/3690738
(रुदिया)
|
2715003000NRG24060220241323876
|
08/02/2024
|
KACHRA RAM
|
2715003WL041923
|
KACHRA RAM
|
00114
|
RSCB0026006
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201427
|
|
KACHRA RAM SO KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500309701950300/3691097
(रुदिया)
|
2715003000NRG24060220241323602
|
08/02/2024
|
PAPURI
|
2715003WL041922
|
PAPURI
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201428
|
|
MRS PAPPUDI WOPANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500309701950300/51525979
(रुदिया)
|
2715003000NRG24060220241323606
|
08/02/2024
|
SHARWAN RAM
|
2715003WL041922
|
SHARWAN RAM
|
00114
|
RSCB0026006
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2357201429
|
|
SHRAVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500309701950300/8851107
(रुदिया)
|
2715003000NRG24060220241323614
|
08/02/2024
|
SHAMDA
|
2715003WL041922
|
SHAMDA
|
00114
|
RSCB0026006
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357201430
|
|
MRS SAMDARI WOGANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500309701950300/8851119
(रुदिया)
|
2715003000NRG24060220241323569
|
08/02/2024
|
JASUDA
|
2715003WL041918
|
JASUDA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357201418
|
|
JASODA WO KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500309701950300/8851123-A
(रुदिया)
|
2715003000NRG24060220241323900
|
08/02/2024
|
SAWN RAM
|
2715003WL041923
|
SAWN RAM
|
00114
|
RSCB0026006
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201431
|
|
MR SHRAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500309701950300/8851123-B
(रुदिया)
|
2715003000NRG24060220241323570
|
08/02/2024
|
RHEGA
|
2715003WL041918
|
RHEGA
|
00114
|
RSCB0026006
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357201432
|
|
MRS REKHA WO JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500309701950300/8851136
(रुदिया)
|
2715003000NRG24060220241323630
|
08/02/2024
|
PARKI
|
2715003WL041922
|
PARKI
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201433
|
|
MRS PEERAKI WONARU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500309701950300/8851229
(रुदिया)
|
2715003000NRG24060220241323655
|
08/02/2024
|
RAMKAVERI
|
2715003WL041922
|
RAMKAVERI
|
00114
|
RSCB0026006
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201434
|
|
RAM KANWARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500309701950300/8851638
(रुदिया)
|
2715003000NRG24060220241323910
|
08/02/2024
|
MEENA
|
2715003WL041923
|
MEENA
|
00114
|
RSCB0026006
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201435
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHOPALGARH
|
RJ-271500309701950400/3690887
(रुदिया)
|
2715003000NRG24060220241324068
|
08/02/2024
|
PAPURI
|
2715003WL041925
|
PAPURI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201436
|
|
PAPUDI W/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500309701950400/3690932
(रुदिया)
|
2715003000NRG24060220241324105
|
08/02/2024
|
NATKI
|
2715003WL041925
|
NATKI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201437
|
|
NATKI WO SWAIPURI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500309701950400/8851006-A
(रुदिया)
|
2715003000NRG24060220241324123
|
08/02/2024
|
OMIDEVI
|
2715003WL041925
|
OMIDEVI
|
00114
|
RSCB0026006
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201438
|
|
OMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500309701950400/8851061
(रुदिया)
|
2715003000NRG24060220241324138
|
08/02/2024
|
SUA DEVI
|
2715003WL041925
|
SUA DEVI
|
00114
|
RSCB0026006
|
195
|
195
|
Processed
|
30/03/2024
|
|
2357201467
|
|
SUA WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500309701950400/8851073-A
(रुदिया)
|
2715003000NRG24060220241324144
|
08/02/2024
|
MANJU
|
2715003WL041925
|
MANJU
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357201468
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500309701950400/8851077
(रुदिया)
|
2715003000NRG24060220241324147
|
08/02/2024
|
RAMPURI SHAWAMI
|
2715003WL041925
|
RAMPURI SHAWAMI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201469
|
|
MR RAMPURI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60861
|
60861
|
|
|
|
|
|
|
|
|
35
|
BHOPALGARH
|
RJ-271500308601952600/8847726-B
(कुडी)
|
2715003000NRG24070220241336286
|
08/02/2024
|
Gaju
|
2715003WL042189
|
Gaju
|
00285
|
SBIN0RRMRGB
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201511
|
|
Mrs. GAJU WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
36
|
BHOPALGARH
|
RJ-271500308601952600/8847987-A
(कुडी)
|
2715003000NRG24070220241336227
|
08/02/2024
|
NIRMA
|
2715003WL042186
|
NIRMA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201366
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500309701950300/3691089-B
(रुदिया)
|
2715003000NRG24060220241323580
|
08/02/2024
|
SUNIL
|
2715003WL041920
|
SUNIL
|
00415
|
SBIN0008868
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201653
|
|
MR SUNIL SOMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500309701950300/8851136-A
(रुदिया)
|
2715003000NRG24060220241323631
|
08/02/2024
|
Fuli
|
2715003WL041922
|
Fuli
|
00415
|
SBIN0008868
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201476
|
|
MISS FULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500309701950400/3690896-A
(रुदिया)
|
2715003000NRG24060220241324078
|
08/02/2024
|
SUGNA
|
2715003WL041925
|
SUGNA
|
00415
|
SBIN0008868
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201529
|
|
SUGANA W/O SHARWAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500308601952600/3697685-A
(कुडी)
|
2715003000NRG24070220241336158
|
08/02/2024
|
Keli
|
2715003WL042186
|
Keli
|
00415
|
SBIN0009113
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201485
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500308601952600/51527351
(कुडी)
|
2715003000NRG24070220241336163
|
08/02/2024
|
Hukmaram
|
2715003WL042186
|
Hukmaram
|
00415
|
SBIN0009113
|
630
|
630
|
Processed
|
30/03/2024
|
|
2357201475
|
|
MR HUKMA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500308601952600/8847855
(कुडी)
|
2715003000NRG24070220241336179
|
08/02/2024
|
SHANTI
|
2715003WL042186
|
SHANTI
|
00415
|
SBIN0009113
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201484
|
|
MRS MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500308601952600/8847856
(कुडी)
|
2715003000NRG24070220241336181
|
08/02/2024
|
Rameshwari
|
2715003WL042186
|
Rameshwari
|
00415
|
SBIN0009113
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201480
|
|
MRS MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500308601952600/8847862
(कुडी)
|
2715003000NRG24070220241336185
|
08/02/2024
|
KAWRAI
|
2715003WL042186
|
KAWRAI
|
00415
|
SBIN0009113
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201477
|
|
MRS MRS KAVRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
45
|
BHOPALGARH
|
RJ-271500309701950300/3690669-A
(रुदिया)
|
2715003000NRG24070220241332122
|
08/02/2024
|
BAJRANG Singh RATHORE
|
2715003WL042093
|
BAJRANG Singh RATHORE
|
00415
|
SBIN0012847
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201533
|
|
MR BAJARANG SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
46
|
BHOPALGARH
|
RJ-271500308601952600/3697687-A
(कुडी)
|
2715003000NRG24070220241336279
|
08/02/2024
|
MANJU
|
2715003WL042189
|
MANJU
|
00415
|
SBIN0031481
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201845
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
47
|
BHOPALGARH
|
RJ-271500309701950300/3690720-A
(रुदिया)
|
2715003000NRG24060220241323859
|
08/02/2024
|
RUKAMA
|
2715003WL041923
|
RUKAMA
|
00415
|
SBIN0031692
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201492
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
48
|
BHOPALGARH
|
RJ-271500308601952600/3697639-A
(कुडी)
|
2715003000NRG24070220241336269
|
08/02/2024
|
KIRAN
|
2715003WL042189
|
KIRAN
|
00415
|
SBIN0031693
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201674
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500309701950300/3690651
(रुदिया)
|
2715003000NRG24060220241323809
|
08/02/2024
|
GOLAB SINGH
|
2715003WL041923
|
GOLAB SINGH
|
00415
|
SBIN0031693
|
2758
|
2758
|
Processed
|
30/03/2024
|
|
2357201569
|
|
MR GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500309701950300/3690654
(रुदिया)
|
2715003000NRG24060220241323810
|
08/02/2024
|
MHANHOR SINGH
|
2715003WL041923
|
MHANHOR SINGH
|
00415
|
SBIN0031693
|
591
|
591
|
Processed
|
30/03/2024
|
|
2357201878
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500309701950300/3690656
(रुदिया)
|
2715003000NRG24060220241323811
|
08/02/2024
|
Gendu kanwar
|
2715003WL041923
|
Gendu kanwar
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201722
|
|
MRS GENDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500309701950300/3690657
(रुदिया)
|
2715003000NRG24060220241323590
|
08/02/2024
|
BAYA
|
2715003WL041922
|
BAYA
|
00415
|
SBIN0031693
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357201698
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500309701950300/3690657-A
(रुदिया)
|
2715003000NRG24060220241323812
|
08/02/2024
|
mayawati
|
2715003WL041923
|
mayawati
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201835
|
|
MRS MAYAWATI MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500309701950300/3690658
(रुदिया)
|
2715003000NRG24060220241323813
|
08/02/2024
|
PENA LAL
|
2715003WL041923
|
PENA LAL
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201645
|
|
MR PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500309701950300/3690671
(रुदिया)
|
2715003000NRG24060220241323591
|
08/02/2024
|
MANU KANWAR
|
2715003WL041922
|
MANU KANWAR
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201703
|
|
MS BHINU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500309701950300/3690672
(रुदिया)
|
2715003000NRG24060220241323814
|
08/02/2024
|
BHOM SINGH
|
2715003WL041923
|
BHOM SINGH
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201520
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500309701950300/3690673
(रुदिया)
|
2715003000NRG24060220241323815
|
08/02/2024
|
PERTAP SINGH
|
2715003WL041923
|
PERTAP SINGH
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201656
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500309701950300/3690674
(रुदिया)
|
2715003000NRG24060220241323816
|
08/02/2024
|
NOJI
|
2715003WL041923
|
NOJI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201805
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500309701950300/3690674-A
(रुदिया)
|
2715003000NRG24060220241323817
|
08/02/2024
|
mumli
|
2715003WL041923
|
mumli
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201968
|
|
MRS MUMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500309701950300/3690674-C
(रुदिया)
|
2715003000NRG24060220241323818
|
08/02/2024
|
BEBI
|
2715003WL041923
|
BEBI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201516
|
|
MRS BEBI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500309701950300/3690675
(रुदिया)
|
2715003000NRG24060220241323819
|
08/02/2024
|
MAMTA
|
2715003WL041923
|
MAMTA
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201761
|
|
MRS MAMTA WOGULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500309701950300/3690677
(रुदिया)
|
2715003000NRG24060220241323820
|
08/02/2024
|
KASA DEVI
|
2715003WL041923
|
KASA DEVI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201919
|
|
MRS KESHUDI WOGIRDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500309701950300/3690678
(रुदिया)
|
2715003000NRG24060220241323821
|
08/02/2024
|
SUGNA
|
2715003WL041923
|
SUGNA
|
00415
|
SBIN0031693
|
591
|
591
|
Processed
|
30/03/2024
|
|
2357201960
|
|
MRS SUGNAI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500309701950300/3690679
(रुदिया)
|
2715003000NRG24060220241323822
|
08/02/2024
|
BEKI
|
2715003WL041923
|
BEKI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201895
|
|
MRS BHIKHI WOTEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500309701950300/3690679-A
(रुदिया)
|
2715003000NRG24060220241323823
|
08/02/2024
|
ASHA
|
2715003WL041923
|
ASHA
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201626
|
|
MRS AASHA AASHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500309701950300/3690680
(रुदिया)
|
2715003000NRG24060220241323824
|
08/02/2024
|
PATASI
|
2715003WL041923
|
PATASI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201973
|
|
MRS PATASI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500309701950300/3690680-A
(रुदिया)
|
2715003000NRG24060220241323825
|
08/02/2024
|
KOYAL
|
2715003WL041923
|
KOYAL
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201758
|
|
MRS KOYAL WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500309701950300/3690681-B
(रुदिया)
|
2715003000NRG24060220241323826
|
08/02/2024
|
SANTOSH
|
2715003WL041923
|
SANTOSH
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201954
|
|
MRS SANTOSH WOSHRAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500309701950300/3690683
(रुदिया)
|
2715003000NRG24060220241323827
|
08/02/2024
|
AJAY PAL SINGH
|
2715003WL041923
|
AJAY PAL SINGH
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201657
|
|
MR AJAY PAL SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500309701950300/3690685
(रुदिया)
|
2715003000NRG24060220241323828
|
08/02/2024
|
JAYRAM
|
2715003WL041923
|
JAYRAM
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201655
|
|
MR JAI RAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500309701950300/3690686
(रुदिया)
|
2715003000NRG24060220241323829
|
08/02/2024
|
RAMSWRI
|
2715003WL041923
|
RAMSWRI
|
00415
|
SBIN0031693
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2357201759
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500309701950300/3690686-B
(रुदिया)
|
2715003000NRG24060220241323830
|
08/02/2024
|
SUMITRA
|
2715003WL041923
|
SUMITRA
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201818
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500309701950300/3690692-A
(रुदिया)
|
2715003000NRG24060220241323831
|
08/02/2024
|
ASHOK KUMAR SAINI
|
2715003WL041923
|
ASHOK KUMAR SAINI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201965
|
|
MR ASHOK KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500309701950300/3690697-B
(रुदिया)
|
2715003000NRG24060220241323832
|
08/02/2024
|
Hardevram
|
2715003WL041923
|
Hardevram
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201530
|
|
MR HARDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500309701950300/3690698
(रुदिया)
|
2715003000NRG24060220241323833
|
08/02/2024
|
HEVA DEVI
|
2715003WL041923
|
HEVA DEVI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201534
|
|
MS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500309701950300/3690699
(रुदिया)
|
2715003000NRG24060220241323834
|
08/02/2024
|
GIREDARI RAM
|
2715003WL041923
|
GIREDARI RAM
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201679
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500309701950300/3690700
(रुदिया)
|
2715003000NRG24060220241323835
|
08/02/2024
|
padam singh
|
2715003WL041923
|
padam singh
|
00415
|
SBIN0031693
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2357201572
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500309701950300/3690700-A
(रुदिया)
|
2715003000NRG24060220241323836
|
08/02/2024
|
SONU
|
2715003WL041923
|
SONU
|
00415
|
SBIN0031693
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2357201519
|
|
MR SONU WOJETENDER
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500309701950300/3690704
(रुदिया)
|
2715003000NRG24060220241323837
|
08/02/2024
|
DHAYADEVI
|
2715003WL041923
|
DHAYADEVI
|
00415
|
SBIN0031693
|
2758
|
2758
|
Processed
|
30/03/2024
|
|
2357201772
|
|
MRS DHAYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500309701950300/3690706
(रुदिया)
|
2715003000NRG24060220241323838
|
08/02/2024
|
SANTOSH
|
2715003WL041923
|
SANTOSH
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201823
|
|
MRS SANTOSH WOJUGALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500309701950300/3690706-A
(रुदिया)
|
2715003000NRG24060220241323839
|
08/02/2024
|
KISENA DEVI
|
2715003WL041923
|
KISENA DEVI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201621
|
|
MRS KRISHANA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500309701950300/3690707
(रुदिया)
|
2715003000NRG24060220241323840
|
08/02/2024
|
MAINA DEVI
|
2715003WL041923
|
MAINA DEVI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201574
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500309701950300/3690709
(रुदिया)
|
2715003000NRG24060220241323841
|
08/02/2024
|
MENA
|
2715003WL041923
|
MENA
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201810
|
|
MRS MAINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500309701950300/3690709-A
(रुदिया)
|
2715003000NRG24060220241323842
|
08/02/2024
|
SHANTI
|
2715003WL041923
|
SHANTI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201518
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500309701950300/3690712
(रुदिया)
|
2715003000NRG24060220241323843
|
08/02/2024
|
SURAJAKI
|
2715003WL041923
|
SURAJAKI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201563
|
|
MRS SURAJAKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500309701950300/3690713
(रुदिया)
|
2715003000NRG24060220241323844
|
08/02/2024
|
SAYARI
|
2715003WL041923
|
SAYARI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201584
|
|
MS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500309701950300/3690713-A
(रुदिया)
|
2715003000NRG24060220241323845
|
08/02/2024
|
PARASI
|
2715003WL041923
|
PARASI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201526
|
|
MS PARASI PARASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500309701950300/3690714
(रुदिया)
|
2715003000NRG24060220241323846
|
08/02/2024
|
PARMU
|
2715003WL041923
|
PARMU
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201624
|
|
MRS PHAMBUDII BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500309701950300/3690714-A
(रुदिया)
|
2715003000NRG24060220241323847
|
08/02/2024
|
RAJKI
|
2715003WL041923
|
RAJKI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201623
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500309701950300/3690715
(रुदिया)
|
2715003000NRG24060220241323848
|
08/02/2024
|
BIYARAM
|
2715003WL041923
|
BIYARAM
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201547
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500309701950300/3690716
(रुदिया)
|
2715003000NRG24060220241323849
|
08/02/2024
|
SUKLI
|
2715003WL041923
|
SUKLI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201558
|
|
MRS CHUKLI BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500309701950300/3690717
(रुदिया)
|
2715003000NRG24060220241323850
|
08/02/2024
|
PUNI
|
2715003WL041923
|
PUNI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201806
|
|
MRS PUNAKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500309701950300/3690717-A
(रुदिया)
|
2715003000NRG24060220241323851
|
08/02/2024
|
URMILA
|
2715003WL041923
|
URMILA
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201797
|
|
MRS URMILA WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500309701950300/3690717-B
(रुदिया)
|
2715003000NRG24060220241323852
|
08/02/2024
|
SEEMA
|
2715003WL041923
|
SEEMA
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201833
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500309701950300/3690717-C
(रुदिया)
|
2715003000NRG24060220241323853
|
08/02/2024
|
SANTOSH
|
2715003WL041923
|
SANTOSH
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201557
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500309701950300/3690718
(रुदिया)
|
2715003000NRG24060220241323854
|
08/02/2024
|
LEKMA RAM
|
2715003WL041923
|
LEKMA RAM
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201677
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500309701950300/3690718-A
(रुदिया)
|
2715003000NRG24060220241323855
|
08/02/2024
|
LILA
|
2715003WL041923
|
LILA
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201959
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500309701950300/3690719-B
(रुदिया)
|
2715003000NRG24060220241323857
|
08/02/2024
|
Sumata Devi
|
2715003WL041923
|
Sumata Devi
|
00415
|
SBIN0031693
|
2758
|
2758
|
Processed
|
30/03/2024
|
|
2357201627
|
|
MR SUMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500309701950300/3690720
(रुदिया)
|
2715003000NRG24060220241323858
|
08/02/2024
|
FAMURI
|
2715003WL041923
|
FAMURI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201819
|
|
MRS FAMBUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500309701950300/3690721
(रुदिया)
|
2715003000NRG24060220241323592
|
08/02/2024
|
Tulacha devi
|
2715003WL041922
|
Tulacha devi
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201549
|
|
MRS TULACHHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500309701950300/3690722
(रुदिया)
|
2715003000NRG24060220241323860
|
08/02/2024
|
SAYARI
|
2715003WL041923
|
SAYARI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201809
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500309701950300/3690723
(रुदिया)
|
2715003000NRG24060220241323861
|
08/02/2024
|
junki
|
2715003WL041923
|
junki
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201804
|
|
MRS JUNI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500309701950300/3690723-A
(रुदिया)
|
2715003000NRG24060220241323862
|
08/02/2024
|
BABUDI
|
2715003WL041923
|
BABUDI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201727
|
|
MRS BEBUDI WO SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500309701950300/3690724
(रुदिया)
|
2715003000NRG24060220241323863
|
08/02/2024
|
BHAWRI
|
2715003WL041923
|
BHAWRI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201773
|
|
MRS BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500309701950300/3690728-A
(रुदिया)
|
2715003000NRG24060220241323865
|
08/02/2024
|
SHARDA
|
2715003WL041923
|
SHARDA
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201633
|
|
MRS SARDA WODAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500309701950300/3690731
(रुदिया)
|
2715003000NRG24060220241323867
|
08/02/2024
|
GEETA DEVI
|
2715003WL041923
|
GEETA DEVI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201763
|
|
MRS GEETA WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500309701950300/3690735-C
(रुदिया)
|
2715003000NRG24060220241323872
|
08/02/2024
|
surta
|
2715003WL041923
|
surta
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201715
|
|
MRS SURATA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500309701950300/3690735-D
(रुदिया)
|
2715003000NRG24060220241323873
|
08/02/2024
|
pooja
|
2715003WL041923
|
pooja
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201495
|
|
MRS POOJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500309701950300/3690739
(रुदिया)
|
2715003000NRG24060220241323877
|
08/02/2024
|
BHANWARI
|
2715003WL041923
|
BHANWARI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201951
|
|
MRS BHAVARI WODEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500309701950300/3690740
(रुदिया)
|
2715003000NRG24060220241323878
|
08/02/2024
|
BALA
|
2715003WL041923
|
BALA
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201950
|
|
MRS BALU DEVI WOPANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500309701950300/3690741
(रुदिया)
|
2715003000NRG24060220241323879
|
08/02/2024
|
GAMLI
|
2715003WL041923
|
GAMLI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201770
|
|
MRS GAMLI WOBHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500309701950300/3690743
(रुदिया)
|
2715003000NRG24060220241323880
|
08/02/2024
|
MEMA DEVI
|
2715003WL041923
|
MEMA DEVI
|
00415
|
SBIN0031693
|
1576
|
1576
|
Processed
|
30/03/2024
|
|
2357201399
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500309701950300/3690745
(रुदिया)
|
2715003000NRG24060220241323881
|
08/02/2024
|
SHANTI
|
2715003WL041923
|
SHANTI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201559
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500309701950300/3690745-B
(रुदिया)
|
2715003000NRG24060220241323883
|
08/02/2024
|
Bebi
|
2715003WL041923
|
Bebi
|
00415
|
SBIN0031693
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2357201838
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500309701950300/3690746
(रुदिया)
|
2715003000NRG24060220241323884
|
08/02/2024
|
PAPURI
|
2715003WL041923
|
PAPURI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201896
|
|
MRS PAPUDI WODILA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500309701950300/3690747
(रुदिया)
|
2715003000NRG24060220241323885
|
08/02/2024
|
JIYANI
|
2715003WL041923
|
JIYANI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201952
|
|
MRS JAINI WO KHANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500309701950300/3690747-A
(रुदिया)
|
2715003000NRG24060220241323886
|
08/02/2024
|
RASMI DEVI
|
2715003WL041923
|
RASMI DEVI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201458
|
|
RESHMI WO CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500309701950300/3690747-B
(रुदिया)
|
2715003000NRG24060220241323887
|
08/02/2024
|
PRINYAKA DEVI
|
2715003WL041923
|
PRINYAKA DEVI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201570
|
|
MRS PRIYAKA DEVI WOBHARAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500309701950300/3690941
(रुदिया)
|
2715003000NRG24060220241323888
|
08/02/2024
|
KIRENA
|
2715003WL041923
|
KIRENA
|
00415
|
SBIN0031693
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2357201735
|
|
MRS KIRAN SANJAY KUMAR JANGID
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500309701950300/3691054-A
(रुदिया)
|
2715003000NRG24060220241323593
|
08/02/2024
|
SHOBA DEVI
|
2715003WL041922
|
SHOBA DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201528
|
|
MS SOMARI SOMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500309701950300/3691054-B
(रुदिया)
|
2715003000NRG24060220241323594
|
08/02/2024
|
SIWRI
|
2715003WL041922
|
SIWRI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201737
|
|
MRS SINVRI WOBABU LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500309701950300/3691054-C
(रुदिया)
|
2715003000NRG24060220241323596
|
08/02/2024
|
kalapna
|
2715003WL041922
|
kalapna
|
00415
|
SBIN0031693
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357201672
|
|
MRS KALPANA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500309701950300/3691054-C
(रुदिया)
|
2715003000NRG24060220241323595
|
08/02/2024
|
PARSARAM
|
2715003WL041922
|
PARSARAM
|
00415
|
SBIN0031693
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2357201660
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500309701950300/3691066-B
(रुदिया)
|
2715003000NRG24060220241323889
|
08/02/2024
|
GUDDI
|
2715003WL041923
|
GUDDI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201875
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500309701950300/3691074
(रुदिया)
|
2715003000NRG24060220241323890
|
08/02/2024
|
MUKNARAM
|
2715003WL041923
|
MUKNARAM
|
00415
|
SBIN0031693
|
1379
|
1379
|
Processed
|
30/03/2024
|
|
2357201680
|
|
MR MUKNA RAM SO DHANNA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500309701950300/3691077
(रुदिया)
|
2715003000NRG24060220241323891
|
08/02/2024
|
Munna Ram Vishnoi
|
2715003WL041923
|
Munna Ram Vishnoi
|
00415
|
SBIN0031693
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2357201647
|
|
MR MUNNA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500309701950300/3691081
(रुदिया)
|
2715003000NRG24060220241323892
|
08/02/2024
|
SOHANI
|
2715003WL041923
|
SOHANI
|
00415
|
SBIN0031693
|
2167
|
2167
|
Rejected
|
30/03/2024
|
|
2357201535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BHOPALGARH
|
RJ-271500309701950300/3691082-A
(रुदिया)
|
2715003000NRG24060220241323597
|
08/02/2024
|
PARMUDI
|
2715003WL041922
|
PARMUDI
|
00415
|
SBIN0031693
|
975
|
975
|
Processed
|
30/03/2024
|
|
2357201665
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500309701950300/3691089
(रुदिया)
|
2715003000NRG24060220241323578
|
08/02/2024
|
RAMKANWARI
|
2715003WL041920
|
RAMKANWARI
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201808
|
|
MRS RAM KANVARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500309701950300/3691089-A
(रुदिया)
|
2715003000NRG24060220241323579
|
08/02/2024
|
GUDDI
|
2715003WL041920
|
GUDDI
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201713
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500309701950300/3691090
(रुदिया)
|
2715003000NRG24060220241323598
|
08/02/2024
|
BELA RAM
|
2715003WL041922
|
BELA RAM
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201676
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500309701950300/3691091
(रुदिया)
|
2715003000NRG24060220241323565
|
08/02/2024
|
MANI RAM
|
2715003WL041918
|
MANI RAM
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357201643
|
|
MR MANI RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500309701950300/3691092
(रुदिया)
|
2715003000NRG24060220241323599
|
08/02/2024
|
HARCHANDRAM
|
2715003WL041922
|
HARCHANDRAM
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201673
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500309701950300/3691092-A
(रुदिया)
|
2715003000NRG24060220241323566
|
08/02/2024
|
MADAN RAM VISHNOI
|
2715003WL041918
|
MADAN RAM VISHNOI
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357201522
|
|
MR MADAN RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500309701950300/3691095
(रुदिया)
|
2715003000NRG24060220241323600
|
08/02/2024
|
Geeta
|
2715003WL041922
|
Geeta
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201908
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500309701950300/3691095-A
(रुदिया)
|
2715003000NRG24060220241323567
|
08/02/2024
|
MADAN LAL
|
2715003WL041918
|
MADAN LAL
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357201491
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500309701950300/3691096
(रुदिया)
|
2715003000NRG24060220241323601
|
08/02/2024
|
RAMI
|
2715003WL041922
|
RAMI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201967
|
|
MRS RAMI BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500309701950300/3691098
(रुदिया)
|
2715003000NRG24060220241323603
|
08/02/2024
|
bala
|
2715003WL041922
|
bala
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201920
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500309701950300/3691099
(रुदिया)
|
2715003000NRG24060220241323604
|
08/02/2024
|
madha ram
|
2715003WL041922
|
madha ram
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201568
|
|
MR MADA RAM SOCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500309701950300/3691100
(रुदिया)
|
2715003000NRG24060220241323605
|
08/02/2024
|
HARSUK RAM
|
2715003WL041922
|
HARSUK RAM
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201652
|
|
MR HARSUKH RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500309701950300/51525965
(रुदिया)
|
2715003000NRG24060220241323893
|
08/02/2024
|
papudi
|
2715003WL041923
|
papudi
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201693
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500309701950300/51525967
(रुदिया)
|
2715003000NRG24060220241323894
|
08/02/2024
|
RAMI
|
2715003WL041923
|
RAMI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201731
|
|
MR RAMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500309701950300/51525971-A
(रुदिया)
|
2715003000NRG24060220241323585
|
08/02/2024
|
Komal
|
2715003WL041921
|
Komal
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201555
|
|
MRS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500309701950300/51525973
(रुदिया)
|
2715003000NRG24060220241323895
|
08/02/2024
|
KESI
|
2715003WL041923
|
KESI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201957
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500309701950300/8851035
(रुदिया)
|
2715003000NRG24060220241323607
|
08/02/2024
|
ramku
|
2715003WL041922
|
ramku
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201699
|
|
MRS RAMKU
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500309701950300/8851081-B
(रुदिया)
|
2715003000NRG24060220241323608
|
08/02/2024
|
SUSHILA
|
2715003WL041922
|
SUSHILA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201562
|
|
MRS SUSHILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500309701950300/8851082
(रुदिया)
|
2715003000NRG24060220241323586
|
08/02/2024
|
SUMITRA
|
2715003WL041921
|
SUMITRA
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201922
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500309701950300/8851083-B
(रुदिया)
|
2715003000NRG24060220241323587
|
08/02/2024
|
RATENA RAM
|
2715003WL041921
|
RATENA RAM
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201650
|
|
MR RATANA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500309701950300/8851084-B
(रुदिया)
|
2715003000NRG24060220241323609
|
08/02/2024
|
SUVTI
|
2715003WL041922
|
SUVTI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201724
|
|
MRS SUVA WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500309701950300/8851088-B
(रुदिया)
|
2715003000NRG24060220241323568
|
08/02/2024
|
HERA KANWAR
|
2715003WL041918
|
HERA KANWAR
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357201961
|
|
MRS HIRAKANWAR WONARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500309701950300/8851089-A
(रुदिया)
|
2715003000NRG24060220241323581
|
08/02/2024
|
KAMOD KANVAR
|
2715003WL041920
|
KAMOD KANVAR
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201868
|
|
MRS KAMOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500309701950300/8851093
(रुदिया)
|
2715003000NRG24060220241323610
|
08/02/2024
|
DHAKURI
|
2715003WL041922
|
DHAKURI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Rejected
|
30/03/2024
|
|
2357201858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
BHOPALGARH
|
RJ-271500309701950300/8851095-A
(रुदिया)
|
2715003000NRG24060220241323611
|
08/02/2024
|
BHAWAR LAL
|
2715003WL041922
|
BHAWAR LAL
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201661
|
|
MR BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500309701950300/8851097
(रुदिया)
|
2715003000NRG24060220241323612
|
08/02/2024
|
GIRDHARI RAM
|
2715003WL041922
|
GIRDHARI RAM
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201637
|
|
GIRDHARI RAM SO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500309701950300/8851101
(रुदिया)
|
2715003000NRG24060220241323896
|
08/02/2024
|
BAYA
|
2715003WL041923
|
BAYA
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201685
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500309701950300/8851105-A
(रुदिया)
|
2715003000NRG24060220241323897
|
08/02/2024
|
RHOSNI
|
2715003WL041923
|
RHOSNI
|
00415
|
SBIN0031693
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2357201877
|
|
MRS ROSHANI WOLUNA RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500309701950300/8851105-B
(रुदिया)
|
2715003000NRG24060220241323898
|
08/02/2024
|
manju
|
2715003WL041923
|
manju
|
00415
|
SBIN0031693
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2357201551
|
|
MRS MANJU WOSEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500309701950300/8851106
(रुदिया)
|
2715003000NRG24060220241323613
|
08/02/2024
|
NATI DEVI
|
2715003WL041922
|
NATI DEVI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201814
|
|
MRS NTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500309701950300/8851109
(रुदिया)
|
2715003000NRG24060220241323615
|
08/02/2024
|
SOBHA
|
2715003WL041922
|
SOBHA
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201532
|
|
MS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500309701950300/8851110
(रुदिया)
|
2715003000NRG24060220241323616
|
08/02/2024
|
SAROJ
|
2715003WL041922
|
SAROJ
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201576
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500309701950300/8851114
(रुदिया)
|
2715003000NRG24060220241323617
|
08/02/2024
|
SUGANI
|
2715003WL041922
|
SUGANI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201642
|
|
SUGANAI W/O REWANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500309701950300/8851116
(रुदिया)
|
2715003000NRG24060220241323618
|
08/02/2024
|
GGA DEVI
|
2715003WL041922
|
GGA DEVI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201689
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500309701950300/8851116-A
(रुदिया)
|
2715003000NRG24060220241323619
|
08/02/2024
|
Rameshwari
|
2715003WL041922
|
Rameshwari
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201912
|
|
MRS RAMASHWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500309701950300/8851117
(रुदिया)
|
2715003000NRG24060220241323620
|
08/02/2024
|
KELKI
|
2715003WL041922
|
KELKI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201956
|
|
MRS KELAKI WOHADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500309701950300/8851117-A
(रुदिया)
|
2715003000NRG24060220241323621
|
08/02/2024
|
GEETA
|
2715003WL041922
|
GEETA
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201899
|
|
MRS GEETA WOSUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500309701950300/8851117-B
(रुदिया)
|
2715003000NRG24060220241323622
|
08/02/2024
|
KARMA
|
2715003WL041922
|
KARMA
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201718
|
|
MRS KARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500309701950300/8851117-C
(रुदिया)
|
2715003000NRG24060220241323623
|
08/02/2024
|
ANITA
|
2715003WL041922
|
ANITA
|
00415
|
SBIN0031693
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357201755
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500309701950300/8851117-D
(रुदिया)
|
2715003000NRG24060220241323624
|
08/02/2024
|
sumitra
|
2715003WL041922
|
sumitra
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201606
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500309701950300/8851122
(रुदिया)
|
2715003000NRG24060220241323899
|
08/02/2024
|
PREM KAVER
|
2715003WL041923
|
PREM KAVER
|
00415
|
SBIN0031693
|
591
|
591
|
Processed
|
30/03/2024
|
|
2357201771
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500309701950300/8851126
(रुदिया)
|
2715003000NRG24060220241323625
|
08/02/2024
|
SHAN KANWAR
|
2715003WL041922
|
SHAN KANWAR
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201774
|
|
MRS SHENU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500309701950300/8851130
(रुदिया)
|
2715003000NRG24060220241323626
|
08/02/2024
|
MADI
|
2715003WL041922
|
MADI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201736
|
|
MRS MADI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500309701950300/8851131
(रुदिया)
|
2715003000NRG24060220241323627
|
08/02/2024
|
SAMELI
|
2715003WL041922
|
SAMELI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201871
|
|
MRS SAMI WOMAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500309701950300/8851132
(रुदिया)
|
2715003000NRG24060220241323628
|
08/02/2024
|
KALKI
|
2715003WL041922
|
KALKI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201457
|
|
MRS KELKI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500309701950300/8851134
(रुदिया)
|
2715003000NRG24060220241323629
|
08/02/2024
|
lichudi
|
2715003WL041922
|
lichudi
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201870
|
|
MRS LACHUDI WODHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500309701950300/8851145
(रुदिया)
|
2715003000NRG24060220241323632
|
08/02/2024
|
KHETARAM
|
2715003WL041922
|
KHETARAM
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201684
|
|
MR KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500309701950300/8851152
(रुदिया)
|
2715003000NRG24060220241323633
|
08/02/2024
|
SAYARI
|
2715003WL041922
|
SAYARI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201714
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500309701950300/8851155
(रुदिया)
|
2715003000NRG24060220241323634
|
08/02/2024
|
KISTUR RAM
|
2715003WL041922
|
KISTUR RAM
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201711
|
|
MR KISTUR RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500309701950300/8851157-A
(रुदिया)
|
2715003000NRG24060220241323635
|
08/02/2024
|
PAPPU DEVI
|
2715003WL041922
|
PAPPU DEVI
|
00415
|
SBIN0031693
|
585
|
585
|
Processed
|
30/03/2024
|
|
2357201663
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500309701950300/8851159-C
(रुदिया)
|
2715003000NRG24060220241323636
|
08/02/2024
|
RADHA
|
2715003WL041922
|
RADHA
|
00415
|
SBIN0031693
|
390
|
390
|
Processed
|
30/03/2024
|
|
2357201730
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500309701950300/88511623
(रुदिया)
|
2715003000NRG24060220241323582
|
08/02/2024
|
Sunil
|
2715003WL041920
|
Sunil
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201543
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500309701950300/88511623-A
(रुदिया)
|
2715003000NRG24060220241323583
|
08/02/2024
|
Bheraram
|
2715003WL041920
|
Bheraram
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201583
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500309701950300/8851164
(रुदिया)
|
2715003000NRG24060220241323637
|
08/02/2024
|
Bhur Singh
|
2715003WL041922
|
Bhur Singh
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201675
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500309701950300/8851165
(रुदिया)
|
2715003000NRG24060220241323638
|
08/02/2024
|
KAMLI
|
2715003WL041922
|
KAMLI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201648
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500309701950300/8851166
(रुदिया)
|
2715003000NRG24060220241323639
|
08/02/2024
|
TIJKI
|
2715003WL041922
|
TIJKI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201869
|
|
MRS TIJAKI WOBHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500309701950300/8851166-A
(रुदिया)
|
2715003000NRG24060220241323901
|
08/02/2024
|
PUNKI
|
2715003WL041923
|
PUNKI
|
00415
|
SBIN0031693
|
394
|
394
|
Processed
|
30/03/2024
|
|
2357201585
|
|
MR PUNKI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500309701950300/8851166-B
(रुदिया)
|
2715003000NRG24060220241323640
|
08/02/2024
|
INDRA
|
2715003WL041922
|
INDRA
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201904
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500309701950300/8851166-D
(रुदिया)
|
2715003000NRG24060220241323641
|
08/02/2024
|
Happa Ram
|
2715003WL041922
|
Happa Ram
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201709
|
|
MR HAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500309701950300/8851168
(रुदिया)
|
2715003000NRG24060220241323902
|
08/02/2024
|
PAPURI
|
2715003WL041923
|
PAPURI
|
00415
|
SBIN0031693
|
394
|
394
|
Processed
|
30/03/2024
|
|
2357201721
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500309701950300/8851168-A
(रुदिया)
|
2715003000NRG24060220241323642
|
08/02/2024
|
SANTOSH
|
2715003WL041922
|
SANTOSH
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201768
|
|
MRS SANTOSH WOSHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500309701950300/8851177-A
(रुदिया)
|
2715003000NRG24060220241323643
|
08/02/2024
|
KESI DEVI
|
2715003WL041922
|
KESI DEVI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201573
|
|
MRS KAISI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500309701950300/8851188
(रुदिया)
|
2715003000NRG24060220241323644
|
08/02/2024
|
ANCHAI
|
2715003WL041922
|
ANCHAI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201595
|
|
MR ANCHAI ANCHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500309701950300/8851188-A
(रुदिया)
|
2715003000NRG24060220241323645
|
08/02/2024
|
GARAKI
|
2715003WL041922
|
GARAKI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201765
|
|
MISS GERAKI GERAKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500309701950300/8851189
(रुदिया)
|
2715003000NRG24060220241323646
|
08/02/2024
|
SEETA
|
2715003WL041922
|
SEETA
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201723
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500309701950300/8851203-A
(रुदिया)
|
2715003000NRG24060220241323648
|
08/02/2024
|
LAXMAN RAM
|
2715003WL041922
|
LAXMAN RAM
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201666
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500309701950300/8851207-A
(रुदिया)
|
2715003000NRG24060220241323649
|
08/02/2024
|
ANOPI
|
2715003WL041922
|
ANOPI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201893
|
|
MRS ANOPI WOPARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500309701950300/8851207-B
(रुदिया)
|
2715003000NRG24060220241323650
|
08/02/2024
|
DARVARI
|
2715003WL041922
|
DARVARI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201790
|
|
MRS DARYAV WOTEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500309701950300/8851207-C
(रुदिया)
|
2715003000NRG24060220241323651
|
08/02/2024
|
dadam
|
2715003WL041922
|
dadam
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201466
|
|
MRS DADAM WORAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500309701950300/8851207-D
(रुदिया)
|
2715003000NRG24060220241323652
|
08/02/2024
|
NANI
|
2715003WL041922
|
NANI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201465
|
|
MRS NENI LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500309701950300/8851221-B
(रुदिया)
|
2715003000NRG24060220241323571
|
08/02/2024
|
BHAGVAN
|
2715003WL041918
|
BHAGVAN
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357201840
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500309701950300/8851226-A
(रुदिया)
|
2715003000NRG24060220241323653
|
08/02/2024
|
SUA
|
2715003WL041922
|
SUA
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201639
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500309701950300/8851226-B
(रुदिया)
|
2715003000NRG24060220241323903
|
08/02/2024
|
Rekha
|
2715003WL041923
|
Rekha
|
00415
|
SBIN0031693
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2357201527
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500309701950300/8851228
(रुदिया)
|
2715003000NRG24060220241323654
|
08/02/2024
|
ANCHAI
|
2715003WL041922
|
ANCHAI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201691
|
|
MRS ANCHAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500309701950300/8851229-B
(रुदिया)
|
2715003000NRG24060220241323656
|
08/02/2024
|
SUSHILA
|
2715003WL041922
|
SUSHILA
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201891
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500309701950300/8851229-C
(रुदिया)
|
2715003000NRG24060220241323657
|
08/02/2024
|
MANJU
|
2715003WL041922
|
MANJU
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201900
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500309701950300/8851231
(रुदिया)
|
2715003000NRG24060220241323658
|
08/02/2024
|
RAMPYARI
|
2715003WL041922
|
RAMPYARI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201911
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500309701950300/8851233-B
(रुदिया)
|
2715003000NRG24060220241323659
|
08/02/2024
|
UGMA
|
2715003WL041922
|
UGMA
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201686
|
|
MRS UGAMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500309701950300/8851235-B
(रुदिया)
|
2715003000NRG24060220241323660
|
08/02/2024
|
basanti
|
2715003WL041922
|
basanti
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201910
|
|
MRS BASANTI DEVASI WOMANCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500309701950300/8851237
(रुदिया)
|
2715003000NRG24060220241323661
|
08/02/2024
|
GANDURI
|
2715003WL041922
|
GANDURI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201861
|
|
MRS GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500309701950300/8851240
(रुदिया)
|
2715003000NRG24060220241323662
|
08/02/2024
|
Lila
|
2715003WL041922
|
Lila
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201497
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHOPALGARH
|
RJ-271500309701950300/8851243-B
(रुदिया)
|
2715003000NRG24060220241323663
|
08/02/2024
|
GHANSHYAM
|
2715003WL041922
|
GHANSHYAM
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201594
|
|
MR GHAN SHYAM SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500309701950300/8851247-B
(रुदिया)
|
2715003000NRG24060220241323664
|
08/02/2024
|
Sabu devi
|
2715003WL041922
|
Sabu devi
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201523
|
|
MS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500309701950300/8851249-A
(रुदिया)
|
2715003000NRG24060220241323584
|
08/02/2024
|
Shawant Ram
|
2715003WL041920
|
Shawant Ram
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201649
|
|
MR SHAWANT RAM SOARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500309701950300/8851260
(रुदिया)
|
2715003000NRG24060220241324029
|
08/02/2024
|
BURKI
|
2715003WL041925
|
BURKI
|
00415
|
SBIN0031693
|
780
|
780
|
Processed
|
30/03/2024
|
|
2357201862
|
|
MRS MEERA WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500309701950300/8851265-B
(रुदिया)
|
2715003000NRG24060220241323665
|
08/02/2024
|
MANJU
|
2715003WL041922
|
MANJU
|
00415
|
SBIN0031693
|
585
|
585
|
Processed
|
30/03/2024
|
|
2357201521
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500309701950300/8851269
(रुदिया)
|
2715003000NRG24060220241323666
|
08/02/2024
|
SUVA
|
2715003WL041922
|
SUVA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201696
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500309701950300/8851270
(रुदिया)
|
2715003000NRG24060220241323667
|
08/02/2024
|
BABURI
|
2715003WL041922
|
BABURI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201865
|
|
MRS BAVUDI WOLADU RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500309701950300/8851276-A
(रुदिया)
|
2715003000NRG24070220241332124
|
08/02/2024
|
hariram
|
2715003WL042093
|
hariram
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201729
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500309701950300/8851277
(रुदिया)
|
2715003000NRG24070220241332125
|
08/02/2024
|
Omprakash Bothra
|
2715003WL042093
|
Omprakash Bothra
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201598
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHOPALGARH
|
RJ-271500309701950300/8851287-D
(रुदिया)
|
2715003000NRG24070220241332126
|
08/02/2024
|
sahi ram
|
2715003WL042093
|
sahi ram
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201734
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500309701950300/8851291-C
(रुदिया)
|
2715003000NRG24070220241332127
|
08/02/2024
|
Surendra
|
2715003WL042093
|
Surendra
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201612
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500309701950300/8851298-A
(रुदिया)
|
2715003000NRG24070220241332128
|
08/02/2024
|
shrawan ram
|
2715003WL042093
|
shrawan ram
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201544
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500309701950300/8851601
(रुदिया)
|
2715003000NRG24060220241323668
|
08/02/2024
|
PREM KANWAR
|
2715003WL041922
|
PREM KANWAR
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201917
|
|
MRS PREM WOBABU LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500309701950300/8851607
(रुदिया)
|
2715003000NRG24060220241323669
|
08/02/2024
|
SABURI
|
2715003WL041922
|
SABURI
|
00415
|
SBIN0031693
|
390
|
390
|
Processed
|
30/03/2024
|
|
2357201909
|
|
MRS SABUDI WOSITA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500309701950300/8851608-B
(रुदिया)
|
2715003000NRG24060220241323670
|
08/02/2024
|
kailam
|
2715003WL041922
|
kailam
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201728
|
|
KAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHOPALGARH
|
RJ-271500309701950300/8851609
(रुदिया)
|
2715003000NRG24060220241323671
|
08/02/2024
|
PARMURI
|
2715003WL041922
|
PARMURI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201496
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500309701950300/8851610
(रुदिया)
|
2715003000NRG24060220241323672
|
08/02/2024
|
BIDAMI
|
2715003WL041922
|
BIDAMI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201970
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500309701950300/8851611-A
(रुदिया)
|
2715003000NRG24060220241323673
|
08/02/2024
|
NARNGI
|
2715003WL041922
|
NARNGI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201795
|
|
MRS NARANGI NARANGI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500309701950300/8851614
(रुदिया)
|
2715003000NRG24060220241323674
|
08/02/2024
|
SOVETI
|
2715003WL041922
|
SOVETI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201955
|
|
MRS SUVA WO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500309701950300/8851615
(रुदिया)
|
2715003000NRG24060220241323675
|
08/02/2024
|
GODHURI
|
2715003WL041922
|
GODHURI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201863
|
|
MRS GODUDI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500309701950300/8851615-A
(रुदिया)
|
2715003000NRG24060220241323676
|
08/02/2024
|
Durga
|
2715003WL041922
|
Durga
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201892
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500309701950300/8851617
(रुदिया)
|
2715003000NRG24060220241323677
|
08/02/2024
|
KAMALI
|
2715003WL041922
|
KAMALI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201586
|
|
MR KAMALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500309701950300/8851622-A
(रुदिया)
|
2715003000NRG24060220241323678
|
08/02/2024
|
RUSAKI
|
2715003WL041922
|
RUSAKI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201897
|
|
MRS RUSAKI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500309701950300/8851622-B
(रुदिया)
|
2715003000NRG24060220241323679
|
08/02/2024
|
karna ram navak
|
2715003WL041922
|
karna ram navak
|
00415
|
SBIN0031693
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357201579
|
|
MR KARNA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500309701950300/8851623
(रुदिया)
|
2715003000NRG24060220241323680
|
08/02/2024
|
KAMALI
|
2715003WL041922
|
KAMALI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201646
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500309701950300/8851623-A
(रुदिया)
|
2715003000NRG24060220241323681
|
08/02/2024
|
bidudi
|
2715003WL041922
|
bidudi
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201464
|
|
MRS BIDUDI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500309701950300/8851623-B
(रुदिया)
|
2715003000NRG24060220241323682
|
08/02/2024
|
INDRA
|
2715003WL041922
|
INDRA
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201550
|
|
INDRA
|
INDUSIND BANK(607189)
|
|
237
|
BHOPALGARH
|
RJ-271500309701950300/8851624
(रुदिया)
|
2715003000NRG24060220241323683
|
08/02/2024
|
MULKI
|
2715003WL041922
|
MULKI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201754
|
|
MRS MULAKI MULAKI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500309701950300/8851625
(रुदिया)
|
2715003000NRG24060220241323684
|
08/02/2024
|
PREMADI
|
2715003WL041922
|
PREMADI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201635
|
|
MRS PREMDI PREMDI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500309701950300/8851625-A
(रुदिया)
|
2715003000NRG24060220241323685
|
08/02/2024
|
Kiran
|
2715003WL041922
|
Kiran
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201500
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500309701950300/8851626-A
(रुदिया)
|
2715003000NRG24060220241323686
|
08/02/2024
|
CHANDURI
|
2715003WL041922
|
CHANDURI
|
00415
|
SBIN0031693
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357201719
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500309701950300/8851626-B
(रुदिया)
|
2715003000NRG24060220241323687
|
08/02/2024
|
SANTOSH
|
2715003WL041922
|
SANTOSH
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201762
|
|
MRS SANTOSH WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500309701950300/8851627-A
(रुदिया)
|
2715003000NRG24060220241323688
|
08/02/2024
|
Kundan
|
2715003WL041922
|
Kundan
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201580
|
|
MRS KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500309701950300/8851627-C
(रुदिया)
|
2715003000NRG24060220241323689
|
08/02/2024
|
BIDHMI
|
2715003WL041922
|
BIDHMI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201756
|
|
MRS BIDUDI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500309701950300/8851631
(रुदिया)
|
2715003000NRG24060220241323904
|
08/02/2024
|
DALKI
|
2715003WL041923
|
DALKI
|
00415
|
SBIN0031693
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2357201903
|
|
MRS DALI WOPRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500309701950300/8851633
(रुदिया)
|
2715003000NRG24060220241323905
|
08/02/2024
|
SARDA
|
2715003WL041923
|
SARDA
|
00415
|
SBIN0031693
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2357201692
|
|
MR SHARDA WOSHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500309701950300/8851634
(रुदिया)
|
2715003000NRG24060220241323906
|
08/02/2024
|
RAMJOT
|
2715003WL041923
|
RAMJOT
|
00415
|
SBIN0031693
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2357201890
|
|
MRS RAMA JOT WODURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500309701950300/8851635
(रुदिया)
|
2715003000NRG24060220241323907
|
08/02/2024
|
BAYA
|
2715003WL041923
|
BAYA
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201775
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500309701950300/8851635-A
(रुदिया)
|
2715003000NRG24060220241323690
|
08/02/2024
|
Dhapu
|
2715003WL041922
|
Dhapu
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201874
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500309701950300/8851635-B
(रुदिया)
|
2715003000NRG24060220241323908
|
08/02/2024
|
RASHAMEE
|
2715003WL041923
|
RASHAMEE
|
00415
|
SBIN0031693
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2357201545
|
|
MRS RESAMEE RESAMEE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500309701950300/8851637
(रुदिया)
|
2715003000NRG24060220241323909
|
08/02/2024
|
INDA
|
2715003WL041923
|
INDA
|
00415
|
SBIN0031693
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2357201948
|
|
MRS INDRA WOMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500309701950300/8851640
(रुदिया)
|
2715003000NRG24060220241323911
|
08/02/2024
|
SAYARI
|
2715003WL041923
|
SAYARI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201894
|
|
MRS SAYRI WONAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500309701950300/8851640-A
(रुदिया)
|
2715003000NRG24060220241323912
|
08/02/2024
|
PARMURI
|
2715003WL041923
|
PARMURI
|
00415
|
SBIN0031693
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2357201901
|
|
MRS PARAMA DEVI WOKALU RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500309701950300/8851641-A
(रुदिया)
|
2715003000NRG24060220241323913
|
08/02/2024
|
DAKURI
|
2715003WL041923
|
DAKURI
|
00415
|
SBIN0031693
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2357201966
|
|
MRS DAKHUDI WOGHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500309701950300/8851641-B
(रुदिया)
|
2715003000NRG24060220241323914
|
08/02/2024
|
surata
|
2715003WL041923
|
surata
|
00415
|
SBIN0031693
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2357201548
|
|
MRS SURTA SURTA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500309701950300/8851643-A
(रुदिया)
|
2715003000NRG24060220241323915
|
08/02/2024
|
CHUTI
|
2715003WL041923
|
CHUTI
|
00415
|
SBIN0031693
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2357201902
|
|
MRS CHOUTHAKI WOMANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500309701950300/8851644
(रुदिया)
|
2715003000NRG24060220241323916
|
08/02/2024
|
SITA
|
2715003WL041923
|
SITA
|
00415
|
SBIN0031693
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2357201636
|
|
SITUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHOPALGARH
|
RJ-271500309701950300/8851646
(रुदिया)
|
2715003000NRG24060220241323917
|
08/02/2024
|
SAYRI
|
2715003WL041923
|
SAYRI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201591
|
|
MRS SAYRI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500309701950300/8851648
(रुदिया)
|
2715003000NRG24060220241323918
|
08/02/2024
|
KELAM
|
2715003WL041923
|
KELAM
|
00415
|
SBIN0031693
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2357201517
|
|
KELAM W O CHHOTA RAM
|
BANK OF BARODA(606985)
|
|
259
|
BHOPALGARH
|
RJ-271500309701950300/8851755
(रुदिया)
|
2715003000NRG24060220241323919
|
08/02/2024
|
JUMLI
|
2715003WL041923
|
JUMLI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201949
|
|
MRS JHOOMALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500309701950300/8851756
(रुदिया)
|
2715003000NRG24060220241323920
|
08/02/2024
|
BABUDI
|
2715003WL041923
|
BABUDI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201860
|
|
MRS BABUDI WOKANVR DAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500309701950300/8851766
(रुदिया)
|
2715003000NRG24060220241323691
|
08/02/2024
|
RAJU DEVI
|
2715003WL041922
|
RAJU DEVI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201589
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500309701950300/8851766-A
(रुदिया)
|
2715003000NRG24060220241323692
|
08/02/2024
|
SHARARAM
|
2715003WL041922
|
SHARARAM
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201726
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500309701950300/8851766-C
(रुदिया)
|
2715003000NRG24060220241323693
|
08/02/2024
|
hansraj
|
2715003WL041922
|
hansraj
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201524
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500309701950300/8851766-D
(रुदिया)
|
2715003000NRG24060220241323694
|
08/02/2024
|
amrit lal
|
2715003WL041922
|
amrit lal
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201644
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500309701950300/8851768
(रुदिया)
|
2715003000NRG24060220241323921
|
08/02/2024
|
GULAB CHAND
|
2715003WL041923
|
GULAB CHAND
|
00415
|
SBIN0031693
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2357201694
|
|
GULAB CHAND SO JHUMAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BHOPALGARH
|
RJ-271500309701950300/8851768-A
(रुदिया)
|
2715003000NRG24060220241323695
|
08/02/2024
|
HIRALAL
|
2715003WL041922
|
HIRALAL
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201683
|
|
HIRA LAL SO JHUMAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500309701950300/8851769
(रुदिया)
|
2715003000NRG24060220241323922
|
08/02/2024
|
HARISH
|
2715003WL041923
|
HARISH
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201460
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500309701950300/8851769-A
(रुदिया)
|
2715003000NRG24060220241323697
|
08/02/2024
|
SWARUPI
|
2715003WL041922
|
SWARUPI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201499
|
|
MRS SWARUPI SWARUPI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500309701950300/8851770
(रुदिया)
|
2715003000NRG24060220241323699
|
08/02/2024
|
ANDA RAM
|
2715003WL041922
|
ANDA RAM
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201705
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500309701950300/8851771
(रुदिया)
|
2715003000NRG24060220241323704
|
08/02/2024
|
BAWRI
|
2715003WL041922
|
BAWRI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201596
|
|
MR BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500309701950300/8851771
(रुदिया)
|
2715003000NRG24060220241323702
|
08/02/2024
|
PUSPA
|
2715003WL041922
|
PUSPA
|
00415
|
SBIN0031693
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2357201859
|
|
MRS PUSPA DEVI WOSITA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500309701950300/8851771-A
(रुदिया)
|
2715003000NRG24060220241323923
|
08/02/2024
|
santosh
|
2715003WL041923
|
santosh
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201864
|
|
MRS SANTOSH WO PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500309701950300/8851776-B
(रुदिया)
|
2715003000NRG24060220241323572
|
08/02/2024
|
Chhoti Devi
|
2715003WL041918
|
Chhoti Devi
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357201690
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500309701950300/8851778
(रुदिया)
|
2715003000NRG24060220241323588
|
08/02/2024
|
jetha ram
|
2715003WL041921
|
jetha ram
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201866
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BHOPALGARH
|
RJ-271500309701950300/8851780
(रुदिया)
|
2715003000NRG24060220241323924
|
08/02/2024
|
SAYARI
|
2715003WL041923
|
SAYARI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201590
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500309701950300/8851781-A
(रुदिया)
|
2715003000NRG24060220241324030
|
08/02/2024
|
surja
|
2715003WL041925
|
surja
|
00415
|
SBIN0031693
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357201817
|
|
MRS SURJA WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500309701950300/8851781-B
(रुदिया)
|
2715003000NRG24060220241323925
|
08/02/2024
|
SHARDA
|
2715003WL041923
|
SHARDA
|
00415
|
SBIN0031693
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2357201700
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500309701950300/8851787-A
(रुदिया)
|
2715003000NRG24060220241323706
|
08/02/2024
|
TULCHAI
|
2715003WL041922
|
TULCHAI
|
00415
|
SBIN0031693
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357201905
|
|
MRS TULCHAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500309701950300/8851790
(रुदिया)
|
2715003000NRG24060220241323573
|
08/02/2024
|
SUGNAY
|
2715003WL041918
|
SUGNAY
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357201588
|
|
MR SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500309701950300/8851790-B
(रुदिया)
|
2715003000NRG24060220241323574
|
08/02/2024
|
mammta
|
2715003WL041918
|
mammta
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357201640
|
|
MISS MAMATA WOPAPA JI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500309701950300/8851790-C
(रुदिया)
|
2715003000NRG24060220241323575
|
08/02/2024
|
kanta
|
2715003WL041918
|
kanta
|
00415
|
SBIN0031693
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357201486
|
|
MR KANTA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500309701950300/8851792
(रुदिया)
|
2715003000NRG24060220241323708
|
08/02/2024
|
MADU
|
2715003WL041922
|
MADU
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201638
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500309701950300/8851792-A
(रुदिया)
|
2715003000NRG24060220241323711
|
08/02/2024
|
GUDDI
|
2715003WL041922
|
GUDDI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201490
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500309701950300/8851792-B
(रुदिया)
|
2715003000NRG24060220241323589
|
08/02/2024
|
Parkesh
|
2715003WL041921
|
Parkesh
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201613
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500309701950300/8851806
(रुदिया)
|
2715003000NRG24060220241323926
|
08/02/2024
|
MANGILAL
|
2715003WL041923
|
MANGILAL
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201732
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500309701950300/8851811
(रुदिया)
|
2715003000NRG24060220241323713
|
08/02/2024
|
PAPUDI
|
2715003WL041922
|
PAPUDI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201498
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500309701950300/8851811-B
(रुदिया)
|
2715003000NRG24060220241323716
|
08/02/2024
|
Radha
|
2715003WL041922
|
Radha
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201632
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500309701950300/8851812-A
(रुदिया)
|
2715003000NRG24060220241323719
|
08/02/2024
|
Rukama
|
2715003WL041922
|
Rukama
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201969
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500309701950300/8851812-C
(रुदिया)
|
2715003000NRG24060220241323721
|
08/02/2024
|
santudi
|
2715003WL041922
|
santudi
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201537
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500309701950300/8851817
(रुदिया)
|
2715003000NRG24060220241323725
|
08/02/2024
|
bhawari
|
2715003WL041922
|
bhawari
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201654
|
|
MRS KAWARAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500309701950300/8851817-B
(रुदिया)
|
2715003000NRG24060220241323727
|
08/02/2024
|
Sardha
|
2715003WL041922
|
Sardha
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201664
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500309701950400/3690853
(रुदिया)
|
2715003000NRG24060220241324032
|
08/02/2024
|
IDAKI
|
2715003WL041925
|
IDAKI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201884
|
|
MRS IDAGI WOGOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500309701950400/3690853-A
(रुदिया)
|
2715003000NRG24060220241324033
|
08/02/2024
|
BAYA DEVI
|
2715003WL041925
|
BAYA DEVI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201712
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500309701950400/3690853-B
(रुदिया)
|
2715003000NRG24060220241324034
|
08/02/2024
|
Ganga
|
2715003WL041925
|
Ganga
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201839
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500309701950400/3690853-D
(रुदिया)
|
2715003000NRG24060220241324035
|
08/02/2024
|
Saroj
|
2715003WL041925
|
Saroj
|
00415
|
SBIN0031693
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2357201542
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500309701950400/3690854
(रुदिया)
|
2715003000NRG24060220241324036
|
08/02/2024
|
GANGALI
|
2715003WL041925
|
GANGALI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201757
|
|
MRS GANGA WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500309701950400/3690854-A
(रुदिया)
|
2715003000NRG24060220241324037
|
08/02/2024
|
ANITA
|
2715003WL041925
|
ANITA
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201541
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500309701950400/3690855-A
(रुदिया)
|
2715003000NRG24060220241324038
|
08/02/2024
|
PANKI
|
2715003WL041925
|
PANKI
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201889
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500309701950400/3690857-A
(रुदिया)
|
2715003000NRG24060220241324039
|
08/02/2024
|
RUKARI
|
2715003WL041925
|
RUKARI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201876
|
|
MRS RUKDI WOGHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500309701950400/3690858
(रुदिया)
|
2715003000NRG24060220241324040
|
08/02/2024
|
GAKURI
|
2715003WL041925
|
GAKURI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201921
|
|
MRS GEKUDI WOBIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500309701950400/3690858-C
(रुदिया)
|
2715003000NRG24060220241324041
|
08/02/2024
|
SHOBHA
|
2715003WL041925
|
SHOBHA
|
00415
|
SBIN0031693
|
195
|
195
|
Processed
|
30/03/2024
|
|
2357201566
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500309701950400/3690862
(रुदिया)
|
2715003000NRG24060220241324042
|
08/02/2024
|
CHUTI
|
2715003WL041925
|
CHUTI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201629
|
|
MRS CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500309701950400/3690864-B
(रुदिया)
|
2715003000NRG24060220241324043
|
08/02/2024
|
Raj devi
|
2715003WL041925
|
Raj devi
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201826
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500309701950400/3690864-D
(रुदिया)
|
2715003000NRG24060220241324044
|
08/02/2024
|
Oma Devi
|
2715003WL041925
|
Oma Devi
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201829
|
|
MRS OMA DEVI WODHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500309701950400/3690865
(रुदिया)
|
2715003000NRG24060220241324045
|
08/02/2024
|
SARDA
|
2715003WL041925
|
SARDA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201881
|
|
MRS SHARDA WOBUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500309701950400/3690866
(रुदिया)
|
2715003000NRG24060220241324046
|
08/02/2024
|
SUGNA
|
2715003WL041925
|
SUGNA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201882
|
|
MRS SUGANAI WORUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500309701950400/3690866-A
(रुदिया)
|
2715003000NRG24060220241324047
|
08/02/2024
|
KAMLI
|
2715003WL041925
|
KAMLI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201883
|
|
MRS KAMLA WOKISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500309701950400/3690867-A
(रुदिया)
|
2715003000NRG24060220241324048
|
08/02/2024
|
kiran
|
2715003WL041925
|
kiran
|
00415
|
SBIN0031693
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357201725
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500309701950400/3690868
(रुदिया)
|
2715003000NRG24060220241324049
|
08/02/2024
|
PAPURI
|
2715003WL041925
|
PAPURI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201880
|
|
MRS PAPUDI WOAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500309701950400/3690869
(रुदिया)
|
2715003000NRG24060220241323576
|
08/02/2024
|
Chena ram
|
2715003WL041919
|
Chena ram
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201592
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500309701950400/3690870-C
(रुदिया)
|
2715003000NRG24060220241324050
|
08/02/2024
|
DAGLAI
|
2715003WL041925
|
DAGLAI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201898
|
|
MRS DHAGLKI WOTHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500309701950400/3690871-A
(रुदिया)
|
2715003000NRG24060220241324051
|
08/02/2024
|
SHARDA
|
2715003WL041925
|
SHARDA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201564
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500309701950400/3690872
(रुदिया)
|
2715003000NRG24060220241324052
|
08/02/2024
|
STA
|
2715003WL041925
|
STA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201873
|
|
MRS SITA WORAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500309701950400/3690872-A
(रुदिया)
|
2715003000NRG24060220241324053
|
08/02/2024
|
MUNNI
|
2715003WL041925
|
MUNNI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201539
|
|
MRS MUNNA
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500309701950400/3690873
(रुदिया)
|
2715003000NRG24060220241324054
|
08/02/2024
|
DAGLAKI
|
2715003WL041925
|
DAGLAKI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201872
|
|
MRS DHALKI WOMODA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500309701950400/3690873-A
(रुदिया)
|
2715003000NRG24060220241324055
|
08/02/2024
|
REKHA
|
2715003WL041925
|
REKHA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201538
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500309701950400/3690875
(रुदिया)
|
2715003000NRG24060220241324056
|
08/02/2024
|
Nimba Ram
|
2715003WL041925
|
Nimba Ram
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201867
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500309701950400/3690876
(रुदिया)
|
2715003000NRG24060220241324057
|
08/02/2024
|
SAMURI
|
2715003WL041925
|
SAMURI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201888
|
|
MRS SAMUDI WOBHANVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500309701950400/3690876-A
(रुदिया)
|
2715003000NRG24060220241324058
|
08/02/2024
|
MUNKI
|
2715003WL041925
|
MUNKI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201751
|
|
MRS MUNAKI WODHAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500309701950400/3690876-C
(रुदिया)
|
2715003000NRG24060220241324059
|
08/02/2024
|
MANJU
|
2715003WL041925
|
MANJU
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201832
|
|
MRS MANJU WOMANCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500309701950400/3690877
(रुदिया)
|
2715003000NRG24060220241324060
|
08/02/2024
|
KARNA RAM
|
2715003WL041925
|
KARNA RAM
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201489
|
|
MR KARANA RAM SODHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500309701950400/3690879
(रुदिया)
|
2715003000NRG24060220241324061
|
08/02/2024
|
RATNARAM
|
2715003WL041925
|
RATNARAM
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201681
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500309701950400/3690880
(रुदिया)
|
2715003000NRG24060220241324062
|
08/02/2024
|
UGALI DEVI
|
2715003WL041925
|
UGALI DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201963
|
|
MRS UGUDI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500309701950400/3690882
(रुदिया)
|
2715003000NRG24060220241324063
|
08/02/2024
|
SAMUDEVI
|
2715003WL041925
|
SAMUDEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201886
|
|
MRS SAMUDI WOSUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500309701950400/3690883
(रुदिया)
|
2715003000NRG24060220241324064
|
08/02/2024
|
CHOTHI DEVI
|
2715003WL041925
|
CHOTHI DEVI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201887
|
|
MRS CHAUTHI WOKALU RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500309701950400/3690884
(रुदिया)
|
2715003000NRG24060220241324065
|
08/02/2024
|
CHANDU DEVI
|
2715003WL041925
|
CHANDU DEVI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201918
|
|
MRS CHANDU WOPOKAR RAM DEVASIYO
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500309701950400/3690885
(रुदिया)
|
2715003000NRG24060220241324066
|
08/02/2024
|
BHARJU DEVI
|
2715003WL041925
|
BHARJU DEVI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201789
|
|
MRS BARJUDI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500309701950400/3690885-A
(रुदिया)
|
2715003000NRG24060220241324067
|
08/02/2024
|
KESHU
|
2715003WL041925
|
KESHU
|
00415
|
SBIN0031693
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357201556
|
|
MRS KESHU
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500309701950400/3690889
(रुदिया)
|
2715003000NRG24060220241324069
|
08/02/2024
|
PARMURI
|
2715003WL041925
|
PARMURI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201915
|
|
MRS PARMUDI WOMUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500309701950400/3690890
(रुदिया)
|
2715003000NRG24060220241324070
|
08/02/2024
|
ANOPI
|
2715003WL041925
|
ANOPI
|
00415
|
SBIN0031693
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357201914
|
|
MRS ANOPI WOMANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500309701950400/3690891-C
(रुदिया)
|
2715003000NRG24060220241324071
|
08/02/2024
|
LELA DEVI
|
2715003WL041925
|
LELA DEVI
|
00415
|
SBIN0031693
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357201716
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500309701950400/3690891-D
(रुदिया)
|
2715003000NRG24060220241324072
|
08/02/2024
|
GUDDI
|
2715003WL041925
|
GUDDI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201540
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500309701950400/3690892-A
(रुदिया)
|
2715003000NRG24060220241324073
|
08/02/2024
|
CHOTI
|
2715003WL041925
|
CHOTI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201916
|
|
MRS CHOTAKI WOREVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500309701950400/3690892-B
(रुदिया)
|
2715003000NRG24060220241324074
|
08/02/2024
|
PAPU DEVI
|
2715003WL041925
|
PAPU DEVI
|
00415
|
SBIN0031693
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357201913
|
|
MRS PAPUDI WOUGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500309701950400/3690893-B
(रुदिया)
|
2715003000NRG24060220241324075
|
08/02/2024
|
MANJU
|
2715003WL041925
|
MANJU
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201536
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
BHOPALGARH
|
RJ-271500309701950400/3690894
(रुदिया)
|
2715003000NRG24060220241324076
|
08/02/2024
|
PADMA DEVI
|
2715003WL041925
|
PADMA DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201947
|
|
MRS PADMA WOLUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500309701950400/3690895
(रुदिया)
|
2715003000NRG24060220241324077
|
08/02/2024
|
MIRA
|
2715003WL041925
|
MIRA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201974
|
|
MRS MEERA WO BALVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500309701950400/3690896-B
(रुदिया)
|
2715003000NRG24060220241324079
|
08/02/2024
|
Jimna devi
|
2715003WL041925
|
Jimna devi
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201620
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500309701950400/3690897-A
(रुदिया)
|
2715003000NRG24060220241324080
|
08/02/2024
|
buliya
|
2715003WL041925
|
buliya
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201625
|
|
MRS BULIYA WOSURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHOPALGARH
|
RJ-271500309701950400/3690897-B
(रुदिया)
|
2715003000NRG24060220241324081
|
08/02/2024
|
Radha
|
2715003WL041925
|
Radha
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201599
|
|
MISS RADHA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500309701950400/3690898
(रुदिया)
|
2715003000NRG24060220241324082
|
08/02/2024
|
Nena Ram
|
2715003WL041925
|
Nena Ram
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201822
|
|
MR NENARAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500309701950400/3690899-A
(रुदिया)
|
2715003000NRG24060220241324083
|
08/02/2024
|
KAMLA
|
2715003WL041925
|
KAMLA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201807
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOPALGARH
|
RJ-271500309701950400/3690899-B
(रुदिया)
|
2715003000NRG24060220241324084
|
08/02/2024
|
INDRA
|
2715003WL041925
|
INDRA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201791
|
|
MRS INDRA WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500309701950400/3690901
(रुदिया)
|
2715003000NRG24060220241324085
|
08/02/2024
|
KANKI
|
2715003WL041925
|
KANKI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201753
|
|
MRS KANKI WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500309701950400/3690901-A
(रुदिया)
|
2715003000NRG24060220241324086
|
08/02/2024
|
BARAJU DEVI
|
2715003WL041925
|
BARAJU DEVI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201397
|
|
MRS BARAJU WOJAIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500309701950400/3690901-C
(रुदिया)
|
2715003000NRG24060220241324087
|
08/02/2024
|
Rekha
|
2715003WL041925
|
Rekha
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201831
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500309701950400/3690901-D
(रुदिया)
|
2715003000NRG24060220241324088
|
08/02/2024
|
anchai
|
2715003WL041925
|
anchai
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201834
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500309701950400/3690902-A
(रुदिया)
|
2715003000NRG24060220241324089
|
08/02/2024
|
Lila
|
2715003WL041925
|
Lila
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201825
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHOPALGARH
|
RJ-271500309701950400/3690903-A
(रुदिया)
|
2715003000NRG24060220241324090
|
08/02/2024
|
kelaki
|
2715003WL041925
|
kelaki
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201561
|
|
MRS KELKI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500309701950400/3690904
(रुदिया)
|
2715003000NRG24060220241324091
|
08/02/2024
|
SUA
|
2715003WL041925
|
SUA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201760
|
|
MRS SUVATI WOTEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500309701950400/3690904-A
(रुदिया)
|
2715003000NRG24060220241324092
|
08/02/2024
|
RUKI DEVI
|
2715003WL041925
|
RUKI DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201630
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500309701950400/3690909-A
(रुदिया)
|
2715003000NRG24060220241324093
|
08/02/2024
|
SEEMA
|
2715003WL041925
|
SEEMA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201567
|
|
MRS SIMA WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500309701950400/3690909-B
(रुदिया)
|
2715003000NRG24060220241324094
|
08/02/2024
|
LEELA
|
2715003WL041925
|
LEELA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201571
|
|
MRS LILA WOPUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOPALGARH
|
RJ-271500309701950400/3690914
(रुदिया)
|
2715003000NRG24060220241324096
|
08/02/2024
|
DHANNARAM
|
2715003WL041925
|
DHANNARAM
|
00415
|
SBIN0031693
|
975
|
975
|
Processed
|
30/03/2024
|
|
2357201493
|
|
MR DHANA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500309701950400/3690914
(रुदिया)
|
2715003000NRG24060220241324095
|
08/02/2024
|
Sarda
|
2715003WL041925
|
Sarda
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201581
|
|
Mrs. SHARDA WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHOPALGARH
|
RJ-271500309701950400/3690915-A
(रुदिया)
|
2715003000NRG24060220241324097
|
08/02/2024
|
MIRA
|
2715003WL041925
|
MIRA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201958
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500309701950400/3690917
(रुदिया)
|
2715003000NRG24060220241324098
|
08/02/2024
|
Dhadu devi
|
2715003WL041925
|
Dhadu devi
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201560
|
|
MRS DHAPUDI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500309701950400/3690919-B
(रुदिया)
|
2715003000NRG24060220241324099
|
08/02/2024
|
tara devi
|
2715003WL041925
|
tara devi
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201885
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHOPALGARH
|
RJ-271500309701950400/3690924
(रुदिया)
|
2715003000NRG24060220241324101
|
08/02/2024
|
MADU DEVI
|
2715003WL041925
|
MADU DEVI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201488
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500309701950400/3690926
(रुदिया)
|
2715003000NRG24060220241324102
|
08/02/2024
|
SANTOSH
|
2715003WL041925
|
SANTOSH
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201827
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHOPALGARH
|
RJ-271500309701950400/3690931
(रुदिया)
|
2715003000NRG24060220241324103
|
08/02/2024
|
SHARDA
|
2715003WL041925
|
SHARDA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201708
|
|
MR SHARADA WOSON PURI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500309701950400/3690931-A
(रुदिया)
|
2715003000NRG24060220241324104
|
08/02/2024
|
SANGEETA
|
2715003WL041925
|
SANGEETA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201531
|
|
MR SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHOPALGARH
|
RJ-271500309701950400/3690932-A
(रुदिया)
|
2715003000NRG24060220241324106
|
08/02/2024
|
MANJU
|
2715003WL041925
|
MANJU
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201828
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500309701950400/3690933
(रुदिया)
|
2715003000NRG24060220241324107
|
08/02/2024
|
UMRAWO
|
2715003WL041925
|
UMRAWO
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201964
|
|
MRS UMRAO WO KESPURI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500309701950400/3690935
(रुदिया)
|
2715003000NRG24060220241324108
|
08/02/2024
|
JANPURI
|
2715003WL041925
|
JANPURI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201710
|
|
MR JALPURI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHOPALGARH
|
RJ-271500309701950400/3690937
(रुदिया)
|
2715003000NRG24060220241324109
|
08/02/2024
|
KANWRI
|
2715003WL041925
|
KANWRI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201658
|
|
MRS KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500309701950400/3690937-A
(रुदिया)
|
2715003000NRG24060220241324110
|
08/02/2024
|
CHAYATI
|
2715003WL041925
|
CHAYATI
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201821
|
|
Chayati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
368
|
BHOPALGARH
|
RJ-271500309701950400/3690937-B
(रुदिया)
|
2715003000NRG24060220241324111
|
08/02/2024
|
GUDDI
|
2715003WL041925
|
GUDDI
|
00415
|
SBIN0031693
|
390
|
390
|
Processed
|
30/03/2024
|
|
2357201577
|
|
MR GUDDI WOMAHENDER
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500309701950400/3690945-A
(रुदिया)
|
2715003000NRG24060220241324112
|
08/02/2024
|
KELURI
|
2715003WL041925
|
KELURI
|
00415
|
SBIN0031693
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357201582
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOPALGARH
|
RJ-271500309701950400/3690946
(रुदिया)
|
2715003000NRG24060220241324113
|
08/02/2024
|
DURGLI
|
2715003WL041925
|
DURGLI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201906
|
|
MRS DURGLI WOLICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500309701950400/3690946-A
(रुदिया)
|
2715003000NRG24060220241324114
|
08/02/2024
|
SITA
|
2715003WL041925
|
SITA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201907
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHOPALGARH
|
RJ-271500309701950400/3690946-B
(रुदिया)
|
2715003000NRG24060220241324115
|
08/02/2024
|
FULI DEVI
|
2715003WL041925
|
FULI DEVI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201769
|
|
MRS FULI DEVI WOCHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHOPALGARH
|
RJ-271500309701950400/3690946-C
(रुदिया)
|
2715003000NRG24060220241324116
|
08/02/2024
|
bebi
|
2715003WL041925
|
bebi
|
00415
|
SBIN0031693
|
195
|
195
|
Processed
|
30/03/2024
|
|
2357201816
|
|
MRS BEBI DEVI WOPREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500309701950400/3690947
(रुदिया)
|
2715003000NRG24060220241324117
|
08/02/2024
|
RAJAKEE
|
2715003WL041925
|
RAJAKEE
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201682
|
|
MS RAJKI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHOPALGARH
|
RJ-271500309701950400/3690948
(रुदिया)
|
2715003000NRG24060220241324118
|
08/02/2024
|
PANKI
|
2715003WL041925
|
PANKI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201695
|
|
MRS PANKI DEVI WOHAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHOPALGARH
|
RJ-271500309701950400/3690948-A
(रुदिया)
|
2715003000NRG24060220241324119
|
08/02/2024
|
Munni
|
2715003WL041925
|
Munni
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201824
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOPALGARH
|
RJ-271500309701950400/51525980
(रुदिया)
|
2715003000NRG24060220241324120
|
08/02/2024
|
Chunni Lal
|
2715003WL041925
|
Chunni Lal
|
00415
|
SBIN0031693
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2357201575
|
|
CHUNA RAM
|
UCO BANK(607066)
|
|
378
|
BHOPALGARH
|
RJ-271500309701950400/8851003
(रुदिया)
|
2715003000NRG24060220241324121
|
08/02/2024
|
JUMAR RAM
|
2715003WL041925
|
JUMAR RAM
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201764
|
|
MR ZUMAR RAM SOPURA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500309701950400/8851003-C
(रुदिया)
|
2715003000NRG24060220241324122
|
08/02/2024
|
DEVARAM
|
2715003WL041925
|
DEVARAM
|
00415
|
SBIN0031693
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2357201678
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500309701950400/8851008
(रुदिया)
|
2715003000NRG24060220241324124
|
08/02/2024
|
Indra
|
2715003WL041925
|
Indra
|
00415
|
SBIN0031693
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201820
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHOPALGARH
|
RJ-271500309701950400/8851022
(रुदिया)
|
2715003000NRG24060220241324125
|
08/02/2024
|
TIPU DEVI
|
2715003WL041925
|
TIPU DEVI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201622
|
|
MRS TIPUDI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500309701950400/8851023
(रुदिया)
|
2715003000NRG24060220241324126
|
08/02/2024
|
LADURAM
|
2715003WL041925
|
LADURAM
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201641
|
|
MR LADU RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHOPALGARH
|
RJ-271500309701950400/8851030-A
(रुदिया)
|
2715003000NRG24060220241323577
|
08/02/2024
|
Vimla
|
2715003WL041919
|
Vimla
|
00415
|
SBIN0031693
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201830
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHOPALGARH
|
RJ-271500309701950400/8851033
(रुदिया)
|
2715003000NRG24060220241324127
|
08/02/2024
|
RAJU RAM MALI
|
2715003WL041925
|
RAJU RAM MALI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201651
|
|
MR RAJA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHOPALGARH
|
RJ-271500309701950400/8851039-B
(रुदिया)
|
2715003000NRG24060220241323927
|
08/02/2024
|
Sangita
|
2715003WL041923
|
Sangita
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201733
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500309701950400/8851040
(रुदिया)
|
2715003000NRG24060220241323928
|
08/02/2024
|
KALI DEVI
|
2715003WL041923
|
KALI DEVI
|
00415
|
SBIN0031693
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201565
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHOPALGARH
|
RJ-271500309701950400/8851042-C
(रुदिया)
|
2715003000NRG24060220241324128
|
08/02/2024
|
KANCHAN
|
2715003WL041925
|
KANCHAN
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201659
|
|
MRS KANCHAN WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHOPALGARH
|
RJ-271500309701950400/8851043-A
(रुदिया)
|
2715003000NRG24060220241324129
|
08/02/2024
|
RAMNIWASH
|
2715003WL041925
|
RAMNIWASH
|
00415
|
SBIN0031693
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2357201702
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHOPALGARH
|
RJ-271500309701950400/8851045-B
(रुदिया)
|
2715003000NRG24060220241324130
|
08/02/2024
|
RAM PYARI
|
2715003WL041925
|
RAM PYARI
|
00415
|
SBIN0031693
|
195
|
195
|
Processed
|
30/03/2024
|
|
2357201879
|
|
MRS RAM PYARI WOSHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHOPALGARH
|
RJ-271500309701950400/8851053-B
(रुदिया)
|
2715003000NRG24060220241324132
|
08/02/2024
|
LALITA
|
2715003WL041925
|
LALITA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201487
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHOPALGARH
|
RJ-271500309701950400/8851054
(रुदिया)
|
2715003000NRG24060220241324133
|
08/02/2024
|
MANOHAR DAS
|
2715003WL041925
|
MANOHAR DAS
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201793
|
|
MR MANOHAR DAS SOMANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHOPALGARH
|
RJ-271500309701950400/8851055
(रुदिया)
|
2715003000NRG24060220241324134
|
08/02/2024
|
KAMALA DEVI
|
2715003WL041925
|
KAMALA DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357201587
|
|
MR HARI DAS
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHOPALGARH
|
RJ-271500309701950400/8851056
(रुदिया)
|
2715003000NRG24060220241324135
|
08/02/2024
|
KALASH DEVI
|
2715003WL041925
|
KALASH DEVI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201706
|
|
MRS KALAKI WOSHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500309701950400/8851057
(रुदिया)
|
2715003000NRG24060220241324136
|
08/02/2024
|
KANCAN
|
2715003WL041925
|
KANCAN
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201398
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHOPALGARH
|
RJ-271500309701950400/8851058-A
(रुदिया)
|
2715003000NRG24060220241324137
|
08/02/2024
|
KALAKI
|
2715003WL041925
|
KALAKI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201704
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHOPALGARH
|
RJ-271500309701950400/8851061-B
(रुदिया)
|
2715003000NRG24060220241324139
|
08/02/2024
|
Pooja
|
2715003WL041925
|
Pooja
|
00415
|
SBIN0031693
|
195
|
195
|
Processed
|
30/03/2024
|
|
2357201459
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHOPALGARH
|
RJ-271500309701950400/8851061-C
(रुदिया)
|
2715003000NRG24060220241324140
|
08/02/2024
|
POOJA
|
2715003WL041925
|
POOJA
|
00415
|
SBIN0031693
|
195
|
195
|
Processed
|
30/03/2024
|
|
2357201578
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOPALGARH
|
RJ-271500309701950400/8851069-A
(रुदिया)
|
2715003000NRG24060220241324141
|
08/02/2024
|
SURTA
|
2715003WL041925
|
SURTA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201628
|
|
MRS SURTA WODINESH PURI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHOPALGARH
|
RJ-271500309701950400/8851071
(रुदिया)
|
2715003000NRG24060220241324142
|
08/02/2024
|
SITA
|
2715003WL041925
|
SITA
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201962
|
|
MRS SEETA WOKAILASH PURI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHOPALGARH
|
RJ-271500309701950400/8851073
(रुदिया)
|
2715003000NRG24060220241324143
|
08/02/2024
|
SUA DEVI
|
2715003WL041925
|
SUA DEVI
|
00415
|
SBIN0031693
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357201667
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHOPALGARH
|
RJ-271500309701950400/8851074
(रुदिया)
|
2715003000NRG24060220241324145
|
08/02/2024
|
HIRADEVI
|
2715003WL041925
|
HIRADEVI
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201953
|
|
MRS HIRA WO CHAIL PURI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHOPALGARH
|
RJ-271500309701950400/8851076
(रुदिया)
|
2715003000NRG24060220241324146
|
08/02/2024
|
MANGPURI
|
2715003WL041925
|
MANGPURI
|
00415
|
SBIN0031693
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357201593
|
|
MR MANG PURI SOBHANWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHOPALGARH
|
RJ-271500309701950400/8851079
(रुदिया)
|
2715003000NRG24060220241324148
|
08/02/2024
|
Patasi
|
2715003WL041925
|
Patasi
|
00415
|
SBIN0031693
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2357201456
|
|
MRS PATASI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840682
|
840682
|
|
|
|
|
|
|
|
|
404
|
BHOPALGARH
|
RJ-271500308601952600/3697551-A
(कुडी)
|
2715003000NRG24070220241336423
|
08/02/2024
|
MAIMA
|
2715003WL042191
|
MAIMA
|
00415
|
SBIN0032035
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201478
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHOPALGARH
|
RJ-271500308601952600/3697551-B
(कुडी)
|
2715003000NRG24070220241336424
|
08/02/2024
|
SARSWATI
|
2715003WL042191
|
SARSWATI
|
00415
|
SBIN0032035
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201479
|
|
MRS SASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHOPALGARH
|
RJ-271500308601952600/3697552
(कुडी)
|
2715003000NRG24070220241336425
|
08/02/2024
|
SARDA
|
2715003WL042191
|
SARDA
|
00415
|
SBIN0032035
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201482
|
|
MRS MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHOPALGARH
|
RJ-271500308601952600/3697559-A
(कुडी)
|
2715003000NRG24070220241336256
|
08/02/2024
|
MAHENDRA
|
2715003WL042189
|
MAHENDRA
|
00415
|
SBIN0032035
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201837
|
|
MR MAHENDRA SO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHOPALGARH
|
RJ-271500308601952600/3697567-A
(कुडी)
|
2715003000NRG24070220241336121
|
08/02/2024
|
ANU
|
2715003WL042186
|
ANU
|
00415
|
SBIN0032035
|
315
|
315
|
Processed
|
30/03/2024
|
|
2357201474
|
|
MRS MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHOPALGARH
|
RJ-271500308601952600/3697569-A
(कुडी)
|
2715003000NRG24070220241336123
|
08/02/2024
|
Sharada
|
2715003WL042186
|
Sharada
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201846
|
|
SHARDA WO GANESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
BHOPALGARH
|
RJ-271500308601952600/3697569-B
(कुडी)
|
2715003000NRG24070220241336124
|
08/02/2024
|
MANJU
|
2715003WL042186
|
MANJU
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201847
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHOPALGARH
|
RJ-271500308601952600/3697577
(कुडी)
|
2715003000NRG24070220241336258
|
08/02/2024
|
TULASE
|
2715003WL042189
|
TULASE
|
00415
|
SBIN0032035
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201406
|
|
MRS TULACHHA WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHOPALGARH
|
RJ-271500308601952600/3697584-A
(कुडी)
|
2715003000NRG24070220241336262
|
08/02/2024
|
BHAWANA
|
2715003WL042189
|
BHAWANA
|
00415
|
SBIN0032035
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201462
|
|
MRS BHAVANA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHOPALGARH
|
RJ-271500308601952600/3697592-A
(कुडी)
|
2715003000NRG24070220241336134
|
08/02/2024
|
NAINI
|
2715003WL042186
|
NAINI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201788
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHOPALGARH
|
RJ-271500308601952600/3697593-B
(कुडी)
|
2715003000NRG24070220241336137
|
08/02/2024
|
CHAVLI
|
2715003WL042186
|
CHAVLI
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201502
|
|
MRS CHAVLI CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHOPALGARH
|
RJ-271500308601952600/3697595
(कुडी)
|
2715003000NRG24070220241336264
|
08/02/2024
|
SHIVARI
|
2715003WL042189
|
SHIVARI
|
00415
|
SBIN0032035
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201749
|
|
MRS SHIVRI WO MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHOPALGARH
|
RJ-271500308601952600/3697617
(कुडी)
|
2715003000NRG24070220241336266
|
08/02/2024
|
PAPUDI
|
2715003WL042189
|
PAPUDI
|
00415
|
SBIN0032035
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201688
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHOPALGARH
|
RJ-271500308601952600/3697654-A
(कुडी)
|
2715003000NRG24070220241336274
|
08/02/2024
|
BARJU
|
2715003WL042189
|
BARJU
|
00415
|
SBIN0032035
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201717
|
|
MRS BARAJU
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHOPALGARH
|
RJ-271500308601952600/3697677-A
(कुडी)
|
2715003000NRG24070220241336277
|
08/02/2024
|
SUGANI
|
2715003WL042189
|
SUGANI
|
00415
|
SBIN0032035
|
207
|
207
|
Processed
|
30/03/2024
|
|
2357201720
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHOPALGARH
|
RJ-271500308601952600/3697683
(कुडी)
|
2715003000NRG24070220241336157
|
08/02/2024
|
SHANTI
|
2715003WL042186
|
SHANTI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201746
|
|
SHANTI DEVI W/O NAVLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
420
|
BHOPALGARH
|
RJ-271500308601952600/51527321
(कुडी)
|
2715003000NRG24070220241336283
|
08/02/2024
|
PANI DEVI
|
2715003WL042189
|
PANI DEVI
|
00415
|
SBIN0032035
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201525
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHOPALGARH
|
RJ-271500308601952600/51527354
(कुडी)
|
2715003000NRG24070220241336284
|
08/02/2024
|
BUDI
|
2715003WL042189
|
BUDI
|
00415
|
SBIN0032035
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201552
|
|
MRS BUDI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHOPALGARH
|
RJ-271500308601952600/8847712-C
(कुडी)
|
2715003000NRG24070220241336433
|
08/02/2024
|
Sipu
|
2715003WL042191
|
Sipu
|
00415
|
SBIN0032035
|
469
|
469
|
Processed
|
30/03/2024
|
|
2357201546
|
|
SIPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BHOPALGARH
|
RJ-271500308601952600/8847730
(कुडी)
|
2715003000NRG24070220241336292
|
08/02/2024
|
PANEE
|
2715003WL042189
|
PANEE
|
00415
|
SBIN0032035
|
69
|
69
|
Processed
|
30/03/2024
|
|
2357201481
|
|
PANAKI WO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
424
|
BHOPALGARH
|
RJ-271500308601952600/8847736
(कुडी)
|
2715003000NRG24070220241336294
|
08/02/2024
|
BHEPUDE
|
2715003WL042189
|
BHEPUDE
|
00415
|
SBIN0032035
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201697
|
|
MRS BHEPUDI BHEPUDI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHOPALGARH
|
RJ-271500308601952600/8847761
(कुडी)
|
2715003000NRG24070220241336440
|
08/02/2024
|
SANTOSH
|
2715003WL042191
|
SANTOSH
|
00415
|
SBIN0032035
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201600
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHOPALGARH
|
RJ-271500308601952600/8847775
(कुडी)
|
2715003000NRG24070220241336442
|
08/02/2024
|
OMA RAM
|
2715003WL042191
|
OMA RAM
|
00415
|
SBIN0032035
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201461
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHOPALGARH
|
RJ-271500308601952600/8847777-A
(कुडी)
|
2715003000NRG24070220241336444
|
08/02/2024
|
VIMALA
|
2715003WL042191
|
VIMALA
|
00415
|
SBIN0032035
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201843
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHOPALGARH
|
RJ-271500308601952600/8847780
(कुडी)
|
2715003000NRG24070220241336445
|
08/02/2024
|
PARMU
|
2715003WL042191
|
PARMU
|
00415
|
SBIN0032035
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201597
|
|
Mrs. PARAMU SWARUPRAM DEORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
BHOPALGARH
|
RJ-271500308601952600/8847782
(कुडी)
|
2715003000NRG24070220241336446
|
08/02/2024
|
MOHANI
|
2715003WL042191
|
MOHANI
|
00415
|
SBIN0032035
|
469
|
469
|
Processed
|
30/03/2024
|
|
2357201800
|
|
MRS MOHNI WO FAGLU RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHOPALGARH
|
RJ-271500308601952600/8847783
(कुडी)
|
2715003000NRG24070220241336447
|
08/02/2024
|
MANGA RAM
|
2715003WL042191
|
MANGA RAM
|
00415
|
SBIN0032035
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201515
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHOPALGARH
|
RJ-271500308601952600/8847783
(कुडी)
|
2715003000NRG24070220241336448
|
08/02/2024
|
PUSPA
|
2715003WL042191
|
PUSPA
|
00415
|
SBIN0032035
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201848
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHOPALGARH
|
RJ-271500308601952600/8847785-A
(कुडी)
|
2715003000NRG24070220241336450
|
08/02/2024
|
Laxmi
|
2715003WL042191
|
Laxmi
|
00415
|
SBIN0032035
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201501
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHOPALGARH
|
RJ-271500308601952600/8847790-C
(कुडी)
|
2715003000NRG24070220241336301
|
08/02/2024
|
CHHOTI
|
2715003WL042189
|
CHHOTI
|
00415
|
SBIN0032035
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201494
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHOPALGARH
|
RJ-271500308601952600/8847792-B
(कुडी)
|
2715003000NRG24070220241336302
|
08/02/2024
|
KIRAN
|
2715003WL042189
|
KIRAN
|
00415
|
SBIN0032035
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201849
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHOPALGARH
|
RJ-271500308601952600/8847836-A
(कुडी)
|
2715003000NRG24070220241336309
|
08/02/2024
|
Maina
|
2715003WL042189
|
Maina
|
00415
|
SBIN0032035
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201811
|
|
MR MAINA
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHOPALGARH
|
RJ-271500308601952600/8847859
(कुडी)
|
2715003000NRG24070220241336182
|
08/02/2024
|
SUMAN
|
2715003WL042186
|
SUMAN
|
00415
|
SBIN0032035
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357201609
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHOPALGARH
|
RJ-271500308601952600/8847863-A
(कुडी)
|
2715003000NRG24070220241336188
|
08/02/2024
|
SUKHI DEVI
|
2715003WL042186
|
SUKHI DEVI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201602
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHOPALGARH
|
RJ-271500308601952600/8847874-A
(कुडी)
|
2715003000NRG24070220241336317
|
08/02/2024
|
JAINA
|
2715003WL042189
|
JAINA
|
00415
|
SBIN0032035
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201601
|
|
MRS JAINA
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHOPALGARH
|
RJ-271500308601952600/8847884
(कुडी)
|
2715003000NRG24070220241336319
|
08/02/2024
|
Suman
|
2715003WL042189
|
Suman
|
00415
|
SBIN0032035
|
414
|
414
|
Processed
|
30/03/2024
|
|
2357201842
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHOPALGARH
|
RJ-271500308601952600/8847885
(कुडी)
|
2715003000NRG24070220241336320
|
08/02/2024
|
KAMLI
|
2715003WL042189
|
KAMLI
|
00415
|
SBIN0032035
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201802
|
|
MRS KAMALI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHOPALGARH
|
RJ-271500308601952600/8847905-A
(कुडी)
|
2715003000NRG24070220241336199
|
08/02/2024
|
SANKARAI
|
2715003WL042186
|
SANKARAI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201393
|
|
MRS SHANKRAI WO JAYKISHAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHOPALGARH
|
RJ-271500308601952600/8847908-A
(कुडी)
|
2715003000NRG24070220241336202
|
08/02/2024
|
HAPLI
|
2715003WL042186
|
HAPLI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201504
|
|
MRS HAPLI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHOPALGARH
|
RJ-271500308601952600/8847911-A
(कुडी)
|
2715003000NRG24070220241336206
|
08/02/2024
|
KELAKI
|
2715003WL042186
|
KELAKI
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201701
|
|
KELKI WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
444
|
BHOPALGARH
|
RJ-271500308601952600/8847914
(कुडी)
|
2715003000NRG24070220241336210
|
08/02/2024
|
SHEELA
|
2715003WL042186
|
SHEELA
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201604
|
|
MRS SILA WO KACHHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHOPALGARH
|
RJ-271500308601952600/8847916
(कुडी)
|
2715003000NRG24070220241336211
|
08/02/2024
|
PISTA
|
2715003WL042186
|
PISTA
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201483
|
|
MRS MRS PISTA
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHOPALGARH
|
RJ-271500308601952600/8847920-B
(कुडी)
|
2715003000NRG24070220241336215
|
08/02/2024
|
Kanchan
|
2715003WL042186
|
Kanchan
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201618
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHOPALGARH
|
RJ-271500308601952600/8847926-A
(कुडी)
|
2715003000NRG24070220241336220
|
08/02/2024
|
MAINA
|
2715003WL042186
|
MAINA
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201452
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHOPALGARH
|
RJ-271500308601952600/8847928
(कुडी)
|
2715003000NRG24070220241336221
|
08/02/2024
|
Kamli
|
2715003WL042186
|
Kamli
|
00415
|
SBIN0032035
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201707
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHOPALGARH
|
RJ-271500308601952600/8847936
(कुडी)
|
2715003000NRG24070220241336323
|
08/02/2024
|
BABURI
|
2715003WL042189
|
BABURI
|
00415
|
SBIN0032035
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201844
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHOPALGARH
|
RJ-271500308601952600/8847938
(कुडी)
|
2715003000NRG24070220241336224
|
08/02/2024
|
KABUDI
|
2715003WL042186
|
KABUDI
|
00415
|
SBIN0032035
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201608
|
|
MRS KABUDI WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHOPALGARH
|
RJ-271500308601952600/8847967
(कुडी)
|
2715003000NRG24070220241336329
|
08/02/2024
|
DHAGLI
|
2715003WL042189
|
DHAGLI
|
00415
|
SBIN0032035
|
276
|
276
|
Processed
|
30/03/2024
|
|
2357201776
|
|
MRS DHAGLI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHOPALGARH
|
RJ-271500308601952600/8847972-A
(कुडी)
|
2715003000NRG24070220241336332
|
08/02/2024
|
Imarti
|
2715003WL042189
|
Imarti
|
00415
|
SBIN0032035
|
138
|
138
|
Processed
|
30/03/2024
|
|
2357201766
|
|
MRS IMARATI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHOPALGARH
|
RJ-271500308601952600/8847973-C
(कुडी)
|
2715003000NRG24070220241336334
|
08/02/2024
|
MAMTA
|
2715003WL042189
|
MAMTA
|
00415
|
SBIN0032035
|
345
|
345
|
Processed
|
30/03/2024
|
|
2357201607
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHOPALGARH
|
RJ-271500308601952600/8847988-A
(कुडी)
|
2715003000NRG24070220241336228
|
08/02/2024
|
MANJU DEVI
|
2715003WL042186
|
MANJU DEVI
|
00415
|
SBIN0032035
|
105
|
105
|
Processed
|
30/03/2024
|
|
2357201662
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHOPALGARH
|
RJ-271500310001949000/3692731-C
(सुरपुराखुर्द)
|
2715003000NRG24070220241337171
|
08/02/2024
|
SHEKAR RAM
|
2715003WL042200
|
SHEKAR RAM
|
00415
|
SBIN0032035
|
3570
|
3570
|
Rejected
|
30/03/2024
|
|
2357201687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
BHOPALGARH
|
RJ-271500310001949000/8850454
(सुरपुराखुर्द)
|
2715003000NRG24070220241337172
|
08/02/2024
|
BHIKARAM
|
2715003WL042200
|
BHIKARAM
|
00415
|
SBIN0032035
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2357201634
|
|
MR BHIKA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38294
|
38294
|
|
|
|
|
|
|
|
|
457
|
BHOPALGARH
|
RJ-271500308601952600/3697589-B
(कुडी)
|
2715003000NRG24070220241336129
|
08/02/2024
|
Bebi
|
2715003WL042186
|
Bebi
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201850
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHOPALGARH
|
RJ-271500308601952600/3697623-A
(कुडी)
|
2715003000NRG24070220241336146
|
08/02/2024
|
LELA
|
2715003WL042186
|
LELA
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201668
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BHOPALGARH
|
RJ-271500308601952600/3697673-A
(कुडी)
|
2715003000NRG24070220241336156
|
08/02/2024
|
Sethaki
|
2715003WL042186
|
Sethaki
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201453
|
|
MRS SETHAKI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHOPALGARH
|
RJ-271500308601952600/8847721
(कुडी)
|
2715003000NRG24070220241336285
|
08/02/2024
|
SUKHI
|
2715003WL042189
|
SUKHI
|
00415
|
SBIN0051115
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201503
|
|
MRS SUKHDI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHOPALGARH
|
RJ-271500308601952600/8847722
(कुडी)
|
2715003000NRG24070220241336164
|
08/02/2024
|
KAMLA DEVI
|
2715003WL042186
|
KAMLA DEVI
|
00415
|
SBIN0051115
|
735
|
735
|
Processed
|
30/03/2024
|
|
2357201777
|
|
MR URJA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHOPALGARH
|
RJ-271500308601952600/8847729-A
(कुडी)
|
2715003000NRG24070220241336439
|
08/02/2024
|
Beby
|
2715003WL042191
|
Beby
|
00415
|
SBIN0051115
|
402
|
402
|
Processed
|
30/03/2024
|
|
2357201605
|
|
MRS BEBI WO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHOPALGARH
|
RJ-271500308601952600/8847744
(कुडी)
|
2715003000NRG24070220241336169
|
08/02/2024
|
KAMLI
|
2715003WL042186
|
KAMLI
|
00415
|
SBIN0051115
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201971
|
|
Mrs. KAMLI WO HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
BHOPALGARH
|
RJ-271500308601952600/8847859-A
(कुडी)
|
2715003000NRG24070220241336183
|
08/02/2024
|
Pista
|
2715003WL042186
|
Pista
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201603
|
|
MR RESHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHOPALGARH
|
RJ-271500308601952600/8847908
(कुडी)
|
2715003000NRG24070220241336201
|
08/02/2024
|
CHVLI
|
2715003WL042186
|
CHVLI
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201803
|
|
MRS CHAWALI W O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHOPALGARH
|
RJ-271500308601952600/8847910
(कुडी)
|
2715003000NRG24070220241336204
|
08/02/2024
|
KILAKI
|
2715003WL042186
|
KILAKI
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201792
|
|
MRS KILAKI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHOPALGARH
|
RJ-271500308601952600/8847918
(कुडी)
|
2715003000NRG24070220241336212
|
08/02/2024
|
ACHALI
|
2715003WL042186
|
ACHALI
|
00415
|
SBIN0051115
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201752
|
|
Mrs. ANCHI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
468
|
BHOPALGARH
|
RJ-271500308601952600/3697554
(कुडी)
|
2715003000NRG24070220241336117
|
08/02/2024
|
JSODA
|
2715003WL042186
|
JSODA
|
00462
|
UCBA0000451
|
420
|
420
|
Processed
|
30/03/2024
|
|
2357201934
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BHOPALGARH
|
RJ-271500308601952600/3697557-A
(कुडी)
|
2715003000NRG24070220241336426
|
08/02/2024
|
Dimpal
|
2715003WL042191
|
Dimpal
|
00462
|
UCBA0000451
|
469
|
469
|
Processed
|
30/03/2024
|
|
2357201360
|
|
DIMPAL
|
UCO BANK(607066)
|
|
470
|
BHOPALGARH
|
RJ-271500308601952600/3697558-B
(कुडी)
|
2715003000NRG24070220241336118
|
08/02/2024
|
BAYA
|
2715003WL042186
|
BAYA
|
00462
|
UCBA0000451
|
630
|
630
|
Processed
|
30/03/2024
|
|
2357201945
|
|
Mrs. BAYA WO SATAY NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
BHOPALGARH
|
RJ-271500308601952600/3697563
(कुडी)
|
2715003000NRG24070220241336119
|
08/02/2024
|
CHUKIYA
|
2715003WL042186
|
CHUKIYA
|
00462
|
UCBA0000451
|
525
|
525
|
Processed
|
30/03/2024
|
|
2357201930
|
|
CHUKIYA WO BHAGIRATH
|
UCO BANK(607066)
|
|
472
|
BHOPALGARH
|
RJ-271500308601952600/3697580
(कुडी)
|
2715003000NRG24070220241336259
|
08/02/2024
|
RAMI
|
2715003WL042189
|
RAMI
|
00462
|
UCBA0000451
|
69
|
69
|
Processed
|
30/03/2024
|
|
2357201938
|
|
RAMI WO NIBHA RAM
|
UCO BANK(607066)
|
|
473
|
BHOPALGARH
|
RJ-271500308601952600/3697581
(कुडी)
|
2715003000NRG24070220241336126
|
08/02/2024
|
DOPE
|
2715003WL042186
|
DOPE
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201928
|
|
Mrs. Dhopi Babulal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
BHOPALGARH
|
RJ-271500308601952600/3697591
(कुडी)
|
2715003000NRG24070220241336131
|
08/02/2024
|
Bhanvari
|
2715003WL042186
|
Bhanvari
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201936
|
|
BHANVARI WO RAMDIN
|
UCO BANK(607066)
|
|
475
|
BHOPALGARH
|
RJ-271500308601952600/3697599-A
(कुडी)
|
2715003000NRG24070220241336138
|
08/02/2024
|
SHARADA
|
2715003WL042186
|
SHARADA
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201939
|
|
SHARADA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500308601952600/3697603-A
(कुडी)
|
2715003000NRG24070220241336140
|
08/02/2024
|
BABY
|
2715003WL042186
|
BABY
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201932
|
|
BABY W/O MUNA RAM
|
UCO BANK(607066)
|
|
477
|
BHOPALGARH
|
RJ-271500308601952600/3697612
(कुडी)
|
2715003000NRG24070220241336143
|
08/02/2024
|
SUVATI
|
2715003WL042186
|
SUVATI
|
00462
|
UCBA0000451
|
105
|
105
|
Processed
|
30/03/2024
|
|
2357201937
|
|
Mrs. SUVTI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
BHOPALGARH
|
RJ-271500308601952600/3697612-A
(कुडी)
|
2715003000NRG24070220241336265
|
08/02/2024
|
HEERA
|
2715003WL042189
|
HEERA
|
00462
|
UCBA0000451
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201358
|
|
Mrs. HIRA OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
BHOPALGARH
|
RJ-271500308601952600/3697618
(कुडी)
|
2715003000NRG24070220241336145
|
08/02/2024
|
SOHANI
|
2715003WL042186
|
SOHANI
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201931
|
|
SOHANI W/O GHERVAR RAM
|
UCO BANK(607066)
|
|
480
|
BHOPALGARH
|
RJ-271500308601952600/3697619-A
(कुडी)
|
2715003000NRG24070220241336267
|
08/02/2024
|
SOVANI
|
2715003WL042189
|
SOVANI
|
00462
|
UCBA0000451
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201940
|
|
SOVANI WO SUMER RAM
|
UCO BANK(607066)
|
|
481
|
BHOPALGARH
|
RJ-271500308601952600/3697658
(कुडी)
|
2715003000NRG24070220241336275
|
08/02/2024
|
BARJU
|
2715003WL042189
|
BARJU
|
00462
|
UCBA0000451
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201923
|
|
MRS BARJUDI WOBHEERAM RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHOPALGARH
|
RJ-271500308601952600/3697658-A
(कुडी)
|
2715003000NRG24070220241336152
|
08/02/2024
|
Guddi
|
2715003WL042186
|
Guddi
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201943
|
|
GUDDI
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500308601952600/3697662
(कुडी)
|
2715003000NRG24070220241336276
|
08/02/2024
|
SAMU
|
2715003WL042189
|
SAMU
|
00462
|
UCBA0000451
|
414
|
414
|
Processed
|
30/03/2024
|
|
2357201924
|
|
SAMUDI W/O GANGA RAM
|
UCO BANK(607066)
|
|
484
|
BHOPALGARH
|
RJ-271500308601952600/3697668-A
(कुडी)
|
2715003000NRG24070220241336428
|
08/02/2024
|
Samel Ram
|
2715003WL042191
|
Samel Ram
|
00462
|
UCBA0000451
|
536
|
536
|
Rejected
|
30/03/2024
|
|
2357201361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
BHOPALGARH
|
RJ-271500308601952600/51527337-A
(कुडी)
|
2715003000NRG24070220241336430
|
08/02/2024
|
Madhudevi
|
2715003WL042191
|
Madhudevi
|
00462
|
UCBA0000451
|
536
|
536
|
Processed
|
30/03/2024
|
|
2357201359
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
486
|
BHOPALGARH
|
RJ-271500308601952600/51527337-B
(कुडी)
|
2715003000NRG24070220241336431
|
08/02/2024
|
Lila
|
2715003WL042191
|
Lila
|
00462
|
UCBA0000451
|
536
|
536
|
Processed
|
30/03/2024
|
|
2357201364
|
|
Mrs. LILA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHOPALGARH
|
RJ-271500308601952600/8847788
(कुडी)
|
2715003000NRG24070220241336451
|
08/02/2024
|
CHOTKY
|
2715003WL042191
|
CHOTKY
|
00462
|
UCBA0000451
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201935
|
|
CHHOTI WO HAPURAM
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500308601952600/8847836-B
(कुडी)
|
2715003000NRG24070220241336310
|
08/02/2024
|
SARALA
|
2715003WL042189
|
SARALA
|
00462
|
UCBA0000451
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201942
|
|
SARLA
|
UCO BANK(607066)
|
|
489
|
BHOPALGARH
|
RJ-271500308601952600/8847849-B
(कुडी)
|
2715003000NRG24070220241336178
|
08/02/2024
|
PARRMUDI
|
2715003WL042186
|
PARRMUDI
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201357
|
|
PARAMUDI WO NARSINGH
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500308601952600/8847868-A
(कुडी)
|
2715003000NRG24070220241336314
|
08/02/2024
|
Sushila
|
2715003WL042189
|
Sushila
|
00462
|
UCBA0000451
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201927
|
|
SUSHILA W/O MAHENDRA
|
UCO BANK(607066)
|
|
491
|
BHOPALGARH
|
RJ-271500308601952600/8847900-B
(कुडी)
|
2715003000NRG24070220241336197
|
08/02/2024
|
GUDDI
|
2715003WL042186
|
GUDDI
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201941
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
BHOPALGARH
|
RJ-271500308601952600/8847920
(कुडी)
|
2715003000NRG24070220241336214
|
08/02/2024
|
RUKADI
|
2715003WL042186
|
RUKADI
|
00462
|
UCBA0000451
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201946
|
|
RUKADI WIFE OF BABULAL
|
UCO BANK(607066)
|
|
493
|
BHOPALGARH
|
RJ-271500308601952600/8847921
(कुडी)
|
2715003000NRG24070220241336216
|
08/02/2024
|
BAHNWARI
|
2715003WL042186
|
BAHNWARI
|
00462
|
UCBA0000451
|
735
|
735
|
Processed
|
30/03/2024
|
|
2357201356
|
|
BHAVARI WIFE OF TEJA RAM
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500308601952600/8847924-B
(कुडी)
|
2715003000NRG24070220241336219
|
08/02/2024
|
BALI DEVI
|
2715003WL042186
|
BALI DEVI
|
00462
|
UCBA0000451
|
735
|
735
|
Processed
|
30/03/2024
|
|
2357201933
|
|
BALI DEVI WO RAMADIN
|
UCO BANK(607066)
|
|
495
|
BHOPALGARH
|
RJ-271500308601952600/8847937
(कुडी)
|
2715003000NRG24070220241336223
|
08/02/2024
|
HAPU RAM
|
2715003WL042186
|
HAPU RAM
|
00462
|
UCBA0000451
|
630
|
630
|
Processed
|
30/03/2024
|
|
2357201926
|
|
HAPU RAM S/O LICHHMAN RAM
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500308601952600/8847963-A
(कुडी)
|
2715003000NRG24070220241336327
|
08/02/2024
|
Koshliya
|
2715003WL042189
|
Koshliya
|
00462
|
UCBA0000451
|
414
|
414
|
Processed
|
30/03/2024
|
|
2357201944
|
|
KOUSHLIYA
|
UCO BANK(607066)
|
|
497
|
BHOPALGARH
|
RJ-271500308601952600/8869857-B
(कुडी)
|
2715003000NRG24070220241336339
|
08/02/2024
|
Sita
|
2715003WL042189
|
Sita
|
00462
|
UCBA0000451
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201929
|
|
SITA W/O PREMARAM
|
UCO BANK(607066)
|
|
498
|
BHOPALGARH
|
RJ-271500309701950400/8851047
(रुदिया)
|
2715003000NRG24060220241324131
|
08/02/2024
|
Sohan ram
|
2715003WL041925
|
Sohan ram
|
00462
|
UCBA0000451
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2357201925
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
499
|
BHOPALGARH
|
RJ-271500308601952600/3697591-A
(कुडी)
|
2715003000NRG24070220241336132
|
08/02/2024
|
RENU SARAN
|
2715003WL042186
|
RENU SARAN
|
00462
|
UCBA0000538
|
210
|
210
|
Processed
|
30/03/2024
|
|
2357201363
|
|
RENU SARAN
|
UCO BANK(607066)
|
|
500
|
BHOPALGARH
|
RJ-271500309701950300/8851228-C
(रुदिया)
|
2715003000NRG24070220241332123
|
08/02/2024
|
Dhana ram
|
2715003WL042093
|
Dhana ram
|
00462
|
UCBA0000538
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2357201365
|
|
DHANNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
501
|
BHOPALGARH
|
RJ-271500309701950300/3690745-A
(रुदिया)
|
2715003000NRG24060220241323882
|
08/02/2024
|
Sunita
|
2715003WL041923
|
Sunita
|
00462
|
UCBA0001188
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2357201383
|
|
SUNITA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
502
|
BHOPALGARH
|
RJ-271500309701950300/8851201-C
(रुदिया)
|
2715003000NRG24060220241323647
|
08/02/2024
|
Usha
|
2715003WL041922
|
Usha
|
00462
|
UCBA0001196
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2357201412
|
|
USHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
503
|
BHOPALGARH
|
RJ-271500308601952600/3697587
(कुडी)
|
2715003000NRG24070220241336263
|
08/02/2024
|
OMALI
|
2715003WL042189
|
OMALI
|
00606
|
SBIN0RRMRGB
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201813
|
|
Mrs. OMI WO RESHAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHOPALGARH
|
RJ-271500308601952600/8847749
(कुडी)
|
2715003000NRG24070220241336171
|
08/02/2024
|
KESURI
|
2715003WL042186
|
KESURI
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
30/03/2024
|
|
2357201852
|
|
Mrs. KESURI DADAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
BHOPALGARH
|
RJ-271500308601952600/8847843
(कुडी)
|
2715003000NRG24070220241336177
|
08/02/2024
|
INDRA
|
2715003WL042186
|
INDRA
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201390
|
|
Mrs. INDRA WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHOPALGARH
|
RJ-271500308601952600/8847883-A
(कुडी)
|
2715003000NRG24070220241336318
|
08/02/2024
|
KAMLI
|
2715003WL042189
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201786
|
|
Mrs. KAMALI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
BHOPALGARH
|
RJ-271500308601952600/8859485
(कुडी)
|
2715003000NRG24070220241336338
|
08/02/2024
|
SUKADI
|
2715003WL042189
|
SUKADI
|
00606
|
SBIN0RRMRGB
|
138
|
138
|
Processed
|
30/03/2024
|
|
2357201377
|
|
Mrs. SUKHADI W/O NATHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
508
|
BHOPALGARH
|
RJ-271500310001949000/8862422-B
(सुरपुराखुर्द)
|
2715003000NRG24070220241337173
|
08/02/2024
|
Bhatu Devi
|
2715003WL042200
|
Bhatu Devi
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2357201362
|
|
BHATTU DEVY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
509
|
BHOPALGARH
|
RJ-271500308601952600/3697563
(कुडी)
|
2715003000NRG24070220241336120
|
08/02/2024
|
BHAGIRATH
|
2715003WL042186
|
BHAGIRATH
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201671
|
|
Mr. BHAGIRATH SO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHOPALGARH
|
RJ-271500308601952600/3697566
(कुडी)
|
2715003000NRG24070220241336427
|
08/02/2024
|
HASTU
|
2715003WL042191
|
HASTU
|
00698
|
RMGB0000294
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201801
|
|
Mrs. HASTU PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHOPALGARH
|
RJ-271500308601952600/3697568
(कुडी)
|
2715003000NRG24070220241336122
|
08/02/2024
|
BHAWER LAL
|
2715003WL042186
|
BHAWER LAL
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201381
|
|
Mr. BHANWARU RAM S/O NEMICHAND BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHOPALGARH
|
RJ-271500308601952600/3697568
(कुडी)
|
2715003000NRG24070220241336257
|
08/02/2024
|
PISTA
|
2715003WL042189
|
PISTA
|
00698
|
RMGB0000294
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201410
|
|
Mrs. PISTA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHOPALGARH
|
RJ-271500308601952600/3697580-B
(कुडी)
|
2715003000NRG24070220241336125
|
08/02/2024
|
PAPPU DEVI
|
2715003WL042186
|
PAPPU DEVI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201853
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHOPALGARH
|
RJ-271500308601952600/3697584
(कुडी)
|
2715003000NRG24070220241336261
|
08/02/2024
|
JIMNAI
|
2715003WL042189
|
JIMNAI
|
00698
|
RMGB0000294
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201784
|
|
Mrs. jimna prahlad ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHOPALGARH
|
RJ-271500308601952600/3697589
(कुडी)
|
2715003000NRG24070220241336127
|
08/02/2024
|
SHANTI
|
2715003WL042186
|
SHANTI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201510
|
|
Mrs. SHANTI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
BHOPALGARH
|
RJ-271500308601952600/3697590-A
(कुडी)
|
2715003000NRG24070220241336130
|
08/02/2024
|
Madidevi
|
2715003WL042186
|
Madidevi
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201441
|
|
Mrs. Madidevi Ppparam
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHOPALGARH
|
RJ-271500308601952600/3697592
(कुडी)
|
2715003000NRG24070220241336133
|
08/02/2024
|
HAVALI
|
2715003WL042186
|
HAVALI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201779
|
|
Mrs. HAPLI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHOPALGARH
|
RJ-271500308601952600/3697593
(कुडी)
|
2715003000NRG24070220241336135
|
08/02/2024
|
DHAPU
|
2715003WL042186
|
DHAPU
|
00698
|
RMGB0000294
|
210
|
210
|
Processed
|
30/03/2024
|
|
2357201785
|
|
Mrs. DHAPU WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
BHOPALGARH
|
RJ-271500308601952600/3697593-A
(कुडी)
|
2715003000NRG24070220241336136
|
08/02/2024
|
SHIVARI
|
2715003WL042186
|
SHIVARI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201815
|
|
Mrs. SHIVRI RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHOPALGARH
|
RJ-271500308601952600/3697600
(कुडी)
|
2715003000NRG24070220241336139
|
08/02/2024
|
SINVARI
|
2715003WL042186
|
SINVARI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
30/03/2024
|
|
2357201443
|
|
Mrs. SINVARI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
BHOPALGARH
|
RJ-271500308601952600/3697606
(कुडी)
|
2715003000NRG24070220241336141
|
08/02/2024
|
PISTA
|
2715003WL042186
|
PISTA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201782
|
|
Mrs. PISTA WO KESNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHOPALGARH
|
RJ-271500308601952600/3697610-B
(कुडी)
|
2715003000NRG24070220241336142
|
08/02/2024
|
GEETA
|
2715003WL042186
|
GEETA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201400
|
|
Mrs. Gita Mala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHOPALGARH
|
RJ-271500308601952600/3697616
(कुडी)
|
2715003000NRG24070220241336144
|
08/02/2024
|
MIRA
|
2715003WL042186
|
MIRA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201447
|
|
Mrs. MIRA WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHOPALGARH
|
RJ-271500308601952600/3697624
(कुडी)
|
2715003000NRG24070220241336147
|
08/02/2024
|
BAKASUDI
|
2715003WL042186
|
BAKASUDI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201778
|
|
Mrs. BAKSUDI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHOPALGARH
|
RJ-271500308601952600/3697625-B
(कुडी)
|
2715003000NRG24070220241336149
|
08/02/2024
|
Shila
|
2715003WL042186
|
Shila
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201670
|
|
Mrs. SHILA WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHOPALGARH
|
RJ-271500308601952600/3697626
(कुडी)
|
2715003000NRG24070220241336268
|
08/02/2024
|
KAMLA
|
2715003WL042189
|
KAMLA
|
00698
|
RMGB0000294
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201368
|
|
Mrs. KAMALA WO SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHOPALGARH
|
RJ-271500308601952600/3697627-A
(कुडी)
|
2715003000NRG24070220241336150
|
08/02/2024
|
SUKHADI
|
2715003WL042186
|
SUKHADI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201369
|
|
SUKHI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHOPALGARH
|
RJ-271500308601952600/3697645-A
(कुडी)
|
2715003000NRG24070220241336270
|
08/02/2024
|
BKATU DEVI
|
2715003WL042189
|
BKATU DEVI
|
00698
|
RMGB0000294
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201388
|
|
Mrs. BAKTU DEVI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHOPALGARH
|
RJ-271500308601952600/3697648
(कुडी)
|
2715003000NRG24070220241336271
|
08/02/2024
|
BHANWRY
|
2715003WL042189
|
BHANWRY
|
00698
|
RMGB0000294
|
207
|
207
|
Processed
|
30/03/2024
|
|
2357201401
|
|
Mrs. BHANWARI WO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
BHOPALGARH
|
RJ-271500308601952600/3697653-B
(कुडी)
|
2715003000NRG24070220241336272
|
08/02/2024
|
RAMESHWARI
|
2715003WL042189
|
RAMESHWARI
|
00698
|
RMGB0000294
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201463
|
|
Mrs. Rameshwari Laxman Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
BHOPALGARH
|
RJ-271500308601952600/3697667
(कुडी)
|
2715003000NRG24070220241336153
|
08/02/2024
|
Sayari
|
2715003WL042186
|
Sayari
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201741
|
|
Mrs. SAYRI WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHOPALGARH
|
RJ-271500308601952600/3697672
(कुडी)
|
2715003000NRG24070220241336154
|
08/02/2024
|
BAudi
|
2715003WL042186
|
BAudi
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
30/03/2024
|
|
2357201610
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BHOPALGARH
|
RJ-271500308601952600/3697672-A
(कुडी)
|
2715003000NRG24070220241336155
|
08/02/2024
|
KALCHI
|
2715003WL042186
|
KALCHI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201857
|
|
Mrs. KALACHI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHOPALGARH
|
RJ-271500308601952600/3697677-B
(कुडी)
|
2715003000NRG24070220241336278
|
08/02/2024
|
PANI
|
2715003WL042189
|
PANI
|
00698
|
RMGB0000294
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201855
|
|
PANI WO BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
535
|
BHOPALGARH
|
RJ-271500308601952600/3697686
(कुडी)
|
2715003000NRG24070220241336159
|
08/02/2024
|
SOVNI
|
2715003WL042186
|
SOVNI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
30/03/2024
|
|
2357201408
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHOPALGARH
|
RJ-271500308601952600/3697687-B
(कुडी)
|
2715003000NRG24070220241336280
|
08/02/2024
|
Suva
|
2715003WL042189
|
Suva
|
00698
|
RMGB0000294
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201507
|
|
Mrs. SUVA WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHOPALGARH
|
RJ-271500308601952600/3697690-C
(कुडी)
|
2715003000NRG24070220241336160
|
08/02/2024
|
SUGI
|
2715003WL042186
|
SUGI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201856
|
|
Mrs. SUGI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHOPALGARH
|
RJ-271500308601952600/3697696
(कुडी)
|
2715003000NRG24070220241336281
|
08/02/2024
|
JALA
|
2715003WL042189
|
JALA
|
00698
|
RMGB0000294
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201404
|
|
Mrs. JALA WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHOPALGARH
|
RJ-271500308601952600/3697700
(कुडी)
|
2715003000NRG24070220241336161
|
08/02/2024
|
MITHUDI
|
2715003WL042186
|
MITHUDI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201372
|
|
MITHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
BHOPALGARH
|
RJ-271500308601952600/51527319
(कुडी)
|
2715003000NRG24070220241336282
|
08/02/2024
|
RADHA
|
2715003WL042189
|
RADHA
|
00698
|
RMGB0000294
|
69
|
69
|
Processed
|
30/03/2024
|
|
2357201796
|
|
Mrs. RADHA WO SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHOPALGARH
|
RJ-271500308601952600/51527328
(कुडी)
|
2715003000NRG24070220241336162
|
08/02/2024
|
KAMLA
|
2715003WL042186
|
KAMLA
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201616
|
|
KAMLA KAILASH
|
HDFC BANK LTD(607152)
|
|
542
|
BHOPALGARH
|
RJ-271500308601952600/51527337
(कुडी)
|
2715003000NRG24070220241336429
|
08/02/2024
|
SUKHADI
|
2715003WL042191
|
SUKHADI
|
00698
|
RMGB0000294
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201614
|
|
Mrs. SUKADI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
BHOPALGARH
|
RJ-271500308601952600/8847712
(कुडी)
|
2715003000NRG24070220241336432
|
08/02/2024
|
SAYARI
|
2715003WL042191
|
SAYARI
|
00698
|
RMGB0000294
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201750
|
|
Mrs. SAYRI WO BHAVRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
BHOPALGARH
|
RJ-271500308601952600/8847713
(कुडी)
|
2715003000NRG24070220241336434
|
08/02/2024
|
RUKMA
|
2715003WL042191
|
RUKMA
|
00698
|
RMGB0000294
|
536
|
536
|
Processed
|
30/03/2024
|
|
2357201780
|
|
Mrs. RUKADI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHOPALGARH
|
RJ-271500308601952600/8847713-C
(कुडी)
|
2715003000NRG24070220241336435
|
08/02/2024
|
RAJUDI
|
2715003WL042191
|
RAJUDI
|
00698
|
RMGB0000294
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201444
|
|
Mrs. RAJURI WO MANCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHOPALGARH
|
RJ-271500308601952600/8847714-A
(कुडी)
|
2715003000NRG24070220241336436
|
08/02/2024
|
SHANI DEVI
|
2715003WL042191
|
SHANI DEVI
|
00698
|
RMGB0000294
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201742
|
|
Mrs. SOVANI WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500308601952600/8847719
(कुडी)
|
2715003000NRG24070220241336437
|
08/02/2024
|
DHAYALI
|
2715003WL042191
|
DHAYALI
|
00698
|
RMGB0000294
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201386
|
|
DHAYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BHOPALGARH
|
RJ-271500308601952600/8847723-B
(कुडी)
|
2715003000NRG24070220241336165
|
08/02/2024
|
Pusaki
|
2715003WL042186
|
Pusaki
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201370
|
|
Mrs. FUSI DEVI WO MISA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500308601952600/8847724
(कुडी)
|
2715003000NRG24070220241336166
|
08/02/2024
|
SUKRDI
|
2715003WL042186
|
SUKRDI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
30/03/2024
|
|
2357201389
|
|
Mrs. SUKHADHI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500308601952600/8847727
(कुडी)
|
2715003000NRG24070220241336287
|
08/02/2024
|
GUTAKI
|
2715003WL042189
|
GUTAKI
|
00698
|
RMGB0000294
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201403
|
|
Mrs. Gutaki Bija Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
BHOPALGARH
|
RJ-271500308601952600/8847727-A
(कुडी)
|
2715003000NRG24070220241336288
|
08/02/2024
|
SARDA
|
2715003WL042189
|
SARDA
|
00698
|
RMGB0000294
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201385
|
|
Mrs. SHARDA MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500308601952600/8847727-B
(कुडी)
|
2715003000NRG24070220241336289
|
08/02/2024
|
BHUNDKI
|
2715003WL042189
|
BHUNDKI
|
00698
|
RMGB0000294
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201445
|
|
Mrs. BHUNDAKI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHOPALGARH
|
RJ-271500308601952600/8847728
(कुडी)
|
2715003000NRG24070220241336290
|
08/02/2024
|
RATNAI
|
2715003WL042189
|
RATNAI
|
00698
|
RMGB0000294
|
138
|
138
|
Processed
|
30/03/2024
|
|
2357201446
|
|
Mrs. RATNAI WO PUKHA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500308601952600/8847728-A
(कुडी)
|
2715003000NRG24070220241336291
|
08/02/2024
|
Indra Devi
|
2715003WL042189
|
Indra Devi
|
00698
|
RMGB0000294
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201509
|
|
Mrs. INDRA DEVI WO RAVINDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500308601952600/8847731-C
(कुडी)
|
2715003000NRG24070220241336293
|
08/02/2024
|
SHARDA
|
2715003WL042189
|
SHARDA
|
00698
|
RMGB0000294
|
276
|
276
|
Processed
|
30/03/2024
|
|
2357201615
|
|
Mrs. SHARDA WO KARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHOPALGARH
|
RJ-271500308601952600/8847742
(कुडी)
|
2715003000NRG24070220241336167
|
08/02/2024
|
HANSA
|
2715003WL042186
|
HANSA
|
00698
|
RMGB0000294
|
420
|
420
|
Processed
|
30/03/2024
|
|
2357201781
|
|
Mrs. HANASA WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
BHOPALGARH
|
RJ-271500308601952600/8847742-A
(कुडी)
|
2715003000NRG24070220241336168
|
08/02/2024
|
KIRAN
|
2715003WL042186
|
KIRAN
|
00698
|
RMGB0000294
|
630
|
630
|
Processed
|
30/03/2024
|
|
2357201740
|
|
Mrs. KIRAN WO BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHOPALGARH
|
RJ-271500308601952600/8847747
(कुडी)
|
2715003000NRG24070220241336295
|
08/02/2024
|
SAMURI
|
2715003WL042189
|
SAMURI
|
00698
|
RMGB0000294
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201391
|
|
Mrs. SAMUDI BHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500308601952600/8847748-A
(कुडी)
|
2715003000NRG24070220241336170
|
08/02/2024
|
SENURI
|
2715003WL042186
|
SENURI
|
00698
|
RMGB0000294
|
420
|
420
|
Processed
|
30/03/2024
|
|
2357201402
|
|
Mrs. SENUDHI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500308601952600/8847752
(कुडी)
|
2715003000NRG24070220241336172
|
08/02/2024
|
BABUDI
|
2715003WL042186
|
BABUDI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201455
|
|
Mrs. Babudi Karnaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHOPALGARH
|
RJ-271500308601952600/8847754
(कुडी)
|
2715003000NRG24070220241336296
|
08/02/2024
|
PAPURI
|
2715003WL042189
|
PAPURI
|
00698
|
RMGB0000294
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201514
|
|
Mrs. PAPUDI KOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500308601952600/8847758
(कुडी)
|
2715003000NRG24070220241336173
|
08/02/2024
|
GANGLI
|
2715003WL042186
|
GANGLI
|
00698
|
RMGB0000294
|
735
|
735
|
Processed
|
30/03/2024
|
|
2357201554
|
|
Mrs. GANGA WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHOPALGARH
|
RJ-271500308601952600/8847759
(कुडी)
|
2715003000NRG24070220241336297
|
08/02/2024
|
CHAMKUDI
|
2715003WL042189
|
CHAMKUDI
|
00698
|
RMGB0000294
|
207
|
207
|
Processed
|
30/03/2024
|
|
2357201379
|
|
Jhamakudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
564
|
BHOPALGARH
|
RJ-271500308601952600/8847760
(कुडी)
|
2715003000NRG24070220241336298
|
08/02/2024
|
PABURAM
|
2715003WL042189
|
PABURAM
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2357201376
|
|
Mr. PABU RAM SO FAGALU RAM LAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHOPALGARH
|
RJ-271500308601952600/8847771-A
(कुडी)
|
2715003000NRG24070220241336441
|
08/02/2024
|
Rukadi
|
2715003WL042191
|
Rukadi
|
00698
|
RMGB0000294
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201745
|
|
Mrs. RUKHADI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHOPALGARH
|
RJ-271500308601952600/8847777
(कुडी)
|
2715003000NRG24070220241336443
|
08/02/2024
|
TULCHHAI
|
2715003WL042191
|
TULCHHAI
|
00698
|
RMGB0000294
|
469
|
469
|
Processed
|
30/03/2024
|
|
2357201505
|
|
Mrs. TULCHHAIE WO CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHOPALGARH
|
RJ-271500308601952600/8847785
(कुडी)
|
2715003000NRG24070220241336449
|
08/02/2024
|
NINUDI
|
2715003WL042191
|
NINUDI
|
00698
|
RMGB0000294
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201407
|
|
Mrs. NAINI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHOPALGARH
|
RJ-271500308601952600/8847787
(कुडी)
|
2715003000NRG24070220241336299
|
08/02/2024
|
NARANI
|
2715003WL042189
|
NARANI
|
00698
|
RMGB0000294
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201394
|
|
Mrs. NARANHI WO CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BHOPALGARH
|
RJ-271500308601952600/8847792-C
(कुडी)
|
2715003000NRG24070220241336303
|
08/02/2024
|
KOUSHALIYA
|
2715003WL042189
|
KOUSHALIYA
|
00698
|
RMGB0000294
|
414
|
414
|
Processed
|
30/03/2024
|
|
2357201448
|
|
Mrs. KOUSHALYA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHOPALGARH
|
RJ-271500308601952600/8847807
(कुडी)
|
2715003000NRG24070220241336304
|
08/02/2024
|
GITA
|
2715003WL042189
|
GITA
|
00698
|
RMGB0000294
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201375
|
|
Mr. GEETA WO RANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHOPALGARH
|
RJ-271500308601952600/8847807-A
(कुडी)
|
2715003000NRG24070220241336305
|
08/02/2024
|
Pankali
|
2715003WL042189
|
Pankali
|
00698
|
RMGB0000294
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201506
|
|
Mrs. pankali shrwan ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHOPALGARH
|
RJ-271500308601952600/8847821
(कुडी)
|
2715003000NRG24070220241336306
|
08/02/2024
|
KOSHLIYA
|
2715003WL042189
|
KOSHLIYA
|
00698
|
RMGB0000294
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201739
|
|
Mrs. KOSHALYA WO JAVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHOPALGARH
|
RJ-271500308601952600/8847825
(कुडी)
|
2715003000NRG24070220241336307
|
08/02/2024
|
HANUMAN RAM
|
2715003WL042189
|
HANUMAN RAM
|
00698
|
RMGB0000294
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201812
|
|
Mr. HANUMAN RAM MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BHOPALGARH
|
RJ-271500308601952600/8847831
(कुडी)
|
2715003000NRG24070220241336174
|
08/02/2024
|
Jethi
|
2715003WL042186
|
Jethi
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201783
|
|
Mrs. JETHI GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHOPALGARH
|
RJ-271500308601952600/8847831-A
(कुडी)
|
2715003000NRG24070220241336175
|
08/02/2024
|
Jani
|
2715003WL042186
|
Jani
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201442
|
|
Mrs. JANI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BHOPALGARH
|
RJ-271500308601952600/8847832-A
(कुडी)
|
2715003000NRG24070220241336308
|
08/02/2024
|
MUNI
|
2715003WL042189
|
MUNI
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2357201380
|
|
Mrs. MUNI W/O KHINYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHOPALGARH
|
RJ-271500308601952600/8847846
(कुडी)
|
2715003000NRG24070220241336311
|
08/02/2024
|
Mangi Devi
|
2715003WL042189
|
Mangi Devi
|
00698
|
RMGB0000294
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201836
|
|
Mrs. MANGUDI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BHOPALGARH
|
RJ-271500308601952600/8847846-A
(कुडी)
|
2715003000NRG24070220241336312
|
08/02/2024
|
OMI
|
2715003WL042189
|
OMI
|
00698
|
RMGB0000294
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201439
|
|
Mrs. Omi Devi Bhika Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHOPALGARH
|
RJ-271500308601952600/8847855-B
(कुडी)
|
2715003000NRG24070220241336180
|
08/02/2024
|
Parma
|
2715003WL042186
|
Parma
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201411
|
|
Mrs. PARAMA WO BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHOPALGARH
|
RJ-271500308601952600/8847860
(कुडी)
|
2715003000NRG24070220241336184
|
08/02/2024
|
SHANTI
|
2715003WL042186
|
SHANTI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201409
|
|
Mrs. SHANTI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHOPALGARH
|
RJ-271500308601952600/8847862-A
(कुडी)
|
2715003000NRG24070220241336186
|
08/02/2024
|
SABUDI
|
2715003WL042186
|
SABUDI
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201382
|
|
Mrs. SABUDI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BHOPALGARH
|
RJ-271500308601952600/8847863
(कुडी)
|
2715003000NRG24070220241336187
|
08/02/2024
|
DHAPUDI
|
2715003WL042186
|
DHAPUDI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201392
|
|
Mrs. DHAPUDI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHOPALGARH
|
RJ-271500308601952600/8847873-A
(कुडी)
|
2715003000NRG24070220241336315
|
08/02/2024
|
MANJU
|
2715003WL042189
|
MANJU
|
00698
|
RMGB0000294
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201851
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BHOPALGARH
|
RJ-271500308601952600/8847873-B
(कुडी)
|
2715003000NRG24070220241336316
|
08/02/2024
|
BEBI DEVI
|
2715003WL042189
|
BEBI DEVI
|
00698
|
RMGB0000294
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201449
|
|
BEBI DEVI W O BHAWAN
|
BANK OF BARODA(606985)
|
|
585
|
BHOPALGARH
|
RJ-271500308601952600/8847881
(कुडी)
|
2715003000NRG24070220241336189
|
08/02/2024
|
PARSI
|
2715003WL042186
|
PARSI
|
00698
|
RMGB0000294
|
630
|
630
|
Processed
|
30/03/2024
|
|
2357201748
|
|
Mrs. PARASI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHOPALGARH
|
RJ-271500308601952600/8847888
(कुडी)
|
2715003000NRG24070220241336190
|
08/02/2024
|
KUNNA
|
2715003WL042186
|
KUNNA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201395
|
|
Mrs. KUNNHE WO ASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHOPALGARH
|
RJ-271500308601952600/8847893
(कुडी)
|
2715003000NRG24070220241336191
|
08/02/2024
|
BHARJU
|
2715003WL042186
|
BHARJU
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201384
|
|
Mrs. BARJU WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHOPALGARH
|
RJ-271500308601952600/8847893-C
(कुडी)
|
2715003000NRG24070220241336192
|
08/02/2024
|
MOHNI DEVI
|
2715003WL042186
|
MOHNI DEVI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201747
|
|
Mrs. MOHANI GHENVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BHOPALGARH
|
RJ-271500308601952600/8847896
(कुडी)
|
2715003000NRG24070220241336193
|
08/02/2024
|
BHAWRI
|
2715003WL042186
|
BHAWRI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201373
|
|
BHANWARI DEVI WO HIRA LAL NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHOPALGARH
|
RJ-271500308601952600/8847897
(कुडी)
|
2715003000NRG24070220241336194
|
08/02/2024
|
Samu
|
2715003WL042186
|
Samu
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201378
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
BHOPALGARH
|
RJ-271500308601952600/8847898-A
(कुडी)
|
2715003000NRG24070220241336195
|
08/02/2024
|
POOJA
|
2715003WL042186
|
POOJA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201619
|
|
Mrs. POOJA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BHOPALGARH
|
RJ-271500308601952600/8847899
(कुडी)
|
2715003000NRG24070220241336321
|
08/02/2024
|
RAJI DEVI
|
2715003WL042189
|
RAJI DEVI
|
00698
|
RMGB0000294
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201738
|
|
Mrs. RAJUDI RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHOPALGARH
|
RJ-271500308601952600/8847900
(कुडी)
|
2715003000NRG24070220241336196
|
08/02/2024
|
JANI
|
2715003WL042186
|
JANI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201371
|
|
JAINI DEVI WO BHIYA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BHOPALGARH
|
RJ-271500308601952600/8847906-A
(कुडी)
|
2715003000NRG24070220241336200
|
08/02/2024
|
CHAMPA
|
2715003WL042186
|
CHAMPA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201743
|
|
Mrs. CHAMPA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BHOPALGARH
|
RJ-271500308601952600/8847909
(कुडी)
|
2715003000NRG24070220241336203
|
08/02/2024
|
KAMLA
|
2715003WL042186
|
KAMLA
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201744
|
|
Mrs. KAMLA WO MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BHOPALGARH
|
RJ-271500308601952600/8847911
(कुडी)
|
2715003000NRG24070220241336205
|
08/02/2024
|
MAINA
|
2715003WL042186
|
MAINA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201611
|
|
Mrs. Menka Omaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BHOPALGARH
|
RJ-271500308601952600/8847913
(कुडी)
|
2715003000NRG24070220241336207
|
08/02/2024
|
GOGLI
|
2715003WL042186
|
GOGLI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201405
|
|
Mrs. GOGALI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BHOPALGARH
|
RJ-271500308601952600/8847913-A
(कुडी)
|
2715003000NRG24070220241336208
|
08/02/2024
|
Sumitra
|
2715003WL042186
|
Sumitra
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201454
|
|
SUMITRA
|
GENERAL POST OFFICE(607245)
|
|
599
|
BHOPALGARH
|
RJ-271500308601952600/8847913-B
(कुडी)
|
2715003000NRG24070220241336209
|
08/02/2024
|
SANGITA
|
2715003WL042186
|
SANGITA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201508
|
|
Mrs. SANGITA WO BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BHOPALGARH
|
RJ-271500308601952600/8847918-A
(कुडी)
|
2715003000NRG24070220241336213
|
08/02/2024
|
Mamta Bisnoi
|
2715003WL042186
|
Mamta Bisnoi
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201367
|
|
Mrs. MAMTA BISNOI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BHOPALGARH
|
RJ-271500308601952600/8847922
(कुडी)
|
2715003000NRG24070220241336217
|
08/02/2024
|
BHANWARI
|
2715003WL042186
|
BHANWARI
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201767
|
|
Mrs. BHANWARI CHOUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BHOPALGARH
|
RJ-271500308601952600/8847926
(कुडी)
|
2715003000NRG24070220241336322
|
08/02/2024
|
PARSI
|
2715003WL042189
|
PARSI
|
00698
|
RMGB0000294
|
552
|
552
|
Processed
|
30/03/2024
|
|
2357201374
|
|
SMT.PARSI WO BHANA RAM VISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BHOPALGARH
|
RJ-271500308601952600/8847929
(कुडी)
|
2715003000NRG24070220241336222
|
08/02/2024
|
DURGA
|
2715003WL042186
|
DURGA
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201513
|
|
Mrs. DURGA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
BHOPALGARH
|
RJ-271500308601952600/8847958
(कुडी)
|
2715003000NRG24070220241336324
|
08/02/2024
|
PANKHLI
|
2715003WL042189
|
PANKHLI
|
00698
|
RMGB0000294
|
621
|
621
|
Processed
|
30/03/2024
|
|
2357201799
|
|
Mrs. PANKLI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BHOPALGARH
|
RJ-271500308601952600/8847962
(कुडी)
|
2715003000NRG24070220241336325
|
08/02/2024
|
GUDDI
|
2715003WL042189
|
GUDDI
|
00698
|
RMGB0000294
|
207
|
207
|
Processed
|
30/03/2024
|
|
2357201798
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHOPALGARH
|
RJ-271500308601952600/8847964-B
(कुडी)
|
2715003000NRG24070220241336328
|
08/02/2024
|
SITA
|
2715003WL042189
|
SITA
|
00698
|
RMGB0000294
|
483
|
483
|
Processed
|
30/03/2024
|
|
2357201669
|
|
Mrs. SITA WO RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BHOPALGARH
|
RJ-271500308601952600/8847968
(कुडी)
|
2715003000NRG24070220241336330
|
08/02/2024
|
SOHANI
|
2715003WL042189
|
SOHANI
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2357201787
|
|
Mrs. SOHANI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BHOPALGARH
|
RJ-271500308601952600/8847968-A
(कुडी)
|
2715003000NRG24070220241336331
|
08/02/2024
|
SHARDA
|
2715003WL042189
|
SHARDA
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2357201553
|
|
Mrs. Sharda WO Bhuraram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
BHOPALGARH
|
RJ-271500308601952600/8847973
(कुडी)
|
2715003000NRG24070220241336333
|
08/02/2024
|
SHANTI
|
2715003WL042189
|
SHANTI
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2357201387
|
|
MRS SHANTI WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHOPALGARH
|
RJ-271500308601952600/8847974-A
(कुडी)
|
2715003000NRG24070220241336335
|
08/02/2024
|
DHAPU
|
2715003WL042189
|
DHAPU
|
00698
|
RMGB0000294
|
345
|
345
|
Processed
|
30/03/2024
|
|
2357201794
|
|
Mrs. DHAPUDI WO navlaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BHOPALGARH
|
RJ-271500308601952600/8847974-B
(कुडी)
|
2715003000NRG24070220241336336
|
08/02/2024
|
SAMUDI
|
2715003WL042189
|
SAMUDI
|
00698
|
RMGB0000294
|
276
|
276
|
Processed
|
30/03/2024
|
|
2357201440
|
|
Mrs. SAMUDI MUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BHOPALGARH
|
RJ-271500308601952600/8847983
(कुडी)
|
2715003000NRG24070220241336225
|
08/02/2024
|
MIRA
|
2715003WL042186
|
MIRA
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201854
|
|
Mrs. MEERA DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BHOPALGARH
|
RJ-271500308601952600/8847987
(कुडी)
|
2715003000NRG24070220241336226
|
08/02/2024
|
GEETA
|
2715003WL042186
|
GEETA
|
00698
|
RMGB0000294
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201396
|
|
Mrs. Gita Bhagirath
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BHOPALGARH
|
RJ-271500308601952600/8869861-A
(कुडी)
|
2715003000NRG24070220241336229
|
08/02/2024
|
INDRA
|
2715003WL042186
|
INDRA
|
00698
|
RMGB0000294
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201972
|
|
Mrs. INDRA GEHLOT WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72021
|
72021
|
|
|
|
|
|
|
|
|
615
|
BHOPALGARH
|
RJ-271500308601952600/3697634-B
(कुडी)
|
2715003000NRG24070220241336151
|
08/02/2024
|
SUMAN
|
2715003WL042186
|
SUMAN
|
00698
|
RMGB0000689
|
840
|
840
|
Processed
|
30/03/2024
|
|
2357201450
|
|
SUMAN SO PUNARAM
|
UCO BANK(607066)
|
|
616
|
BHOPALGARH
|
RJ-271500308601952600/8847719-C
(कुडी)
|
2715003000NRG24070220241336438
|
08/02/2024
|
GAINI DEVI
|
2715003WL042191
|
GAINI DEVI
|
00698
|
RMGB0000689
|
603
|
603
|
Processed
|
30/03/2024
|
|
2357201451
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHOPALGARH
|
RJ-271500308601952600/8847900-C
(कुडी)
|
2715003000NRG24070220241336198
|
08/02/2024
|
Rani
|
2715003WL042186
|
Rani
|
00698
|
RMGB0000689
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357201617
|
|
Mrs. RANI NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHOPALGARH
|
RJ-271500308601952600/8847962-A
(कुडी)
|
2715003000NRG24070220241336326
|
08/02/2024
|
SUMAN
|
2715003WL042189
|
SUMAN
|
00698
|
RMGB0000689
|
138
|
138
|
Processed
|
30/03/2024
|
|
2357201512
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHOPALGARH
|
RJ-271500309701950400/36390924-A
(रुदिया)
|
2715003000NRG24060220241324031
|
08/02/2024
|
DALI
|
2715003WL041925
|
DALI
|
00698
|
RMGB0000689
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2357201631
|
|
Mrs. DALI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1084592
|
1084592
|
|
|
|
|
|
|
|