|
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-271500307001949200/366532-B
(बारनीखुर्द)
|
2715003000NRG24221120230917348
|
22/11/2023
|
SETHU
|
2715003WL032623
|
SETHU
|
00045
|
BARB0DBASOP
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192873
|
|
SETU W O SAHDEV
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307001949200/3699464-A
(बारनीखुर्द)
|
2715003000NRG24221120230917358
|
22/11/2023
|
AJODIYA
|
2715003WL032623
|
AJODIYA
|
00045
|
BARB0DBASOP
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0599192850
|
|
AYODHYA W O RAM KIS
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307001949200/3699477
(बारनीखुर्द)
|
2715003000NRG24221120230917369
|
22/11/2023
|
Sukhram
|
2715003WL032623
|
Sukhram
|
00045
|
BARB0DBASOP
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0599192853
|
|
SUKHRAM S O MANGLARA
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307001949200/3699486-B
(बारनीखुर्द)
|
2715003000NRG24221120230917380
|
22/11/2023
|
LAXMI
|
2715003WL032623
|
LAXMI
|
00045
|
BARB0DBASOP
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0599192886
|
|
LUXMI
|
BANK OF INDIA(508505)
|
|
5
|
BHOPALGARH
|
RJ-271500307001949200/3699496-C
(बारनीखुर्द)
|
2715003000NRG24221120230917390
|
22/11/2023
|
BABITA
|
2715003WL032623
|
BABITA
|
00045
|
BARB0DBASOP
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192888
|
|
BABITA
|
UCO BANK(607066)
|
|
6
|
BHOPALGARH
|
RJ-271500307001949200/3699497
(बारनीखुर्द)
|
2715003000NRG24221120230917391
|
22/11/2023
|
RAMI
|
2715003WL032623
|
RAMI
|
00045
|
BARB0DBASOP
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192884
|
|
RAMIDEVI
|
HDFC BANK LTD(607152)
|
|
7
|
BHOPALGARH
|
RJ-271500307001949200/3699498
(बारनीखुर्द)
|
2715003000NRG24221120230917392
|
22/11/2023
|
MADAN SINGH
|
2715003WL032623
|
MADAN SINGH
|
00045
|
BARB0DBASOP
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192854
|
|
MADAN SINGH S O NARA
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307001949200/3699506-B
(बारनीखुर्द)
|
2715003000NRG24221120230917396
|
22/11/2023
|
SAMU
|
2715003WL032623
|
SAMU
|
00045
|
BARB0DBASOP
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192874
|
|
SUMAN W O GOTAM DAWO
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307001949200/3699511
(बारनीखुर्द)
|
2715003000NRG24221120230917397
|
22/11/2023
|
Gita
|
2715003WL032623
|
Gita
|
00045
|
BARB0DBASOP
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192887
|
|
GITA
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307001949200/3699512
(बारनीखुर्द)
|
2715003000NRG24221120230917398
|
22/11/2023
|
KAMALI
|
2715003WL032623
|
KAMALI
|
00045
|
BARB0DBASOP
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192849
|
|
KAMALI W O BULA RAM
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307001949200/3699522
(बारनीखुर्द)
|
2715003000NRG24221120230917410
|
22/11/2023
|
SEETA
|
2715003WL032623
|
SEETA
|
00045
|
BARB0DBASOP
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192847
|
|
SEETA W O BABU LAL
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307001949200/3699561-B
(बारनीखुर्द)
|
2715003000NRG24221120230917427
|
22/11/2023
|
BABY
|
2715003WL032623
|
BABY
|
00045
|
BARB0DBASOP
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192885
|
|
BABY W O RAMKISHOR
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307001949200/3699564
(बारनीखुर्द)
|
2715003000NRG24221120230917430
|
22/11/2023
|
SAMUDI
|
2715003WL032623
|
SAMUDI
|
00045
|
BARB0DBASOP
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192848
|
|
SAMUDI W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307001949200/3699573-A
(बारनीखुर्द)
|
2715003000NRG24221120230917435
|
22/11/2023
|
KAILASH CHANDRA
|
2715003WL032623
|
KAILASH CHANDRA
|
00045
|
BARB0DBASOP
|
960
|
960
|
Processed
|
20/02/2024
|
|
0599192852
|
|
KAILASH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307001949200/3699578
(बारनीखुर्द)
|
2715003000NRG24221120230917436
|
22/11/2023
|
Sita Ram
|
2715003WL032623
|
Sita Ram
|
00045
|
BARB0DBASOP
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192877
|
|
SITARAM S O CHETANRA
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500310001949100/3692604-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917137
|
22/11/2023
|
Manju
|
2715003WL032621
|
Manju
|
00045
|
BARB0DBASOP
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192876
|
|
MANJU W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500310001949100/3692611-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917140
|
22/11/2023
|
SANTOSH
|
2715003WL032621
|
SANTOSH
|
00045
|
BARB0DBASOP
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192891
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500310001949100/3692640
(सुरपुराखुर्द)
|
2715003000NRG24221120230917445
|
22/11/2023
|
RAMASAWARI
|
2715003WL032623
|
RAMASAWARI
|
00045
|
BARB0DBASOP
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192889
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500310001949100/3692649-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917164
|
22/11/2023
|
SOHANI
|
2715003WL032621
|
SOHANI
|
00045
|
BARB0DBASOP
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192872
|
|
SOHANI W O PARMA RAM
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500310001949100/3692659
(सुरपुराखुर्द)
|
2715003000NRG24221120230917173
|
22/11/2023
|
Ashok
|
2715003WL032621
|
Ashok
|
00045
|
BARB0DBASOP
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192881
|
|
ASHOK TANWAR
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500310001949100/3692665-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917182
|
22/11/2023
|
urmila
|
2715003WL032621
|
urmila
|
00045
|
BARB0DBASOP
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192851
|
|
URMILA W O SAGRAM
|
BANK OF BARODA(606985)
|
|
22
|
BHOPALGARH
|
RJ-271500310001949100/3692679-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917192
|
22/11/2023
|
SUNIL
|
2715003WL032621
|
SUNIL
|
00045
|
BARB0DBASOP
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599192890
|
|
Mr. SUNIL S/O SETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHOPALGARH
|
RJ-271500310001949100/3692692
(सुरपुराखुर्द)
|
2715003000NRG24221120230917492
|
22/11/2023
|
Shrawan Ram
|
2715003WL032625
|
Shrawan Ram
|
00045
|
BARB0DBASOP
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
0599192893
|
|
SHRAWAN
|
BANK OF BARODA(606985)
|
|
24
|
BHOPALGARH
|
RJ-271500310001949100/3692696-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917495
|
22/11/2023
|
MUNKI
|
2715003WL032625
|
MUNKI
|
00045
|
BARB0DBASOP
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192879
|
|
MUNKI WO PARSA RAM
|
UCO BANK(607066)
|
|
25
|
BHOPALGARH
|
RJ-271500310001949100/3692816-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917512
|
22/11/2023
|
Sarla
|
2715003WL032625
|
Sarla
|
00045
|
BARB0DBASOP
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192882
|
|
SARALA
|
BANK OF BARODA(606985)
|
|
26
|
BHOPALGARH
|
RJ-271500310001949100/3692837
(सुरपुराखुर्द)
|
2715003000NRG24221120230917516
|
22/11/2023
|
Chotaki
|
2715003WL032625
|
Chotaki
|
00045
|
BARB0DBASOP
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192883
|
|
CHOTKI WO BABU LAL
|
UCO BANK(607066)
|
|
27
|
BHOPALGARH
|
RJ-271500310001949100/51526136
(सुरपुराखुर्द)
|
2715003000NRG24221120230917526
|
22/11/2023
|
Kelam
|
2715003WL032625
|
Kelam
|
00045
|
BARB0DBASOP
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192892
|
|
MRS KELAM WO DUGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500310001949100/51526143
(सुरपुराखुर्द)
|
2715003000NRG24221120230917529
|
22/11/2023
|
sovani
|
2715003WL032625
|
sovani
|
00045
|
BARB0DBASOP
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192878
|
|
SOVANI
|
UCO BANK(607066)
|
|
29
|
BHOPALGARH
|
RJ-271500310001949100/8850113-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917221
|
22/11/2023
|
Sumitra Devi
|
2715003WL032621
|
Sumitra Devi
|
00045
|
BARB0DBASOP
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192871
|
|
SUMITRA S O RAM KUMA
|
BANK OF BARODA(606985)
|
|
30
|
BHOPALGARH
|
RJ-271500310001949100/8850116-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917224
|
22/11/2023
|
Maina
|
2715003WL032621
|
Maina
|
00045
|
BARB0DBASOP
|
362
|
362
|
Processed
|
20/02/2024
|
|
0599192875
|
|
MENA W O KALURAM
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500310001949100/8850128
(सुरपुराखुर्द)
|
2715003000NRG24221120230917227
|
22/11/2023
|
Manju
|
2715003WL032621
|
Manju
|
00045
|
BARB0DBASOP
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192880
|
|
MANJU WIFE OF RAMPRASAD
|
UCO BANK(607066)
|
|
32
|
BHOPALGARH
|
RJ-271500310001949100/8850131-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917230
|
22/11/2023
|
Papuram
|
2715003WL032621
|
Papuram
|
00045
|
BARB0DBASOP
|
362
|
362
|
Processed
|
20/02/2024
|
|
0599192894
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39231
|
39231
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500307001949200/3699459
(बारनीखुर्द)
|
2715003000NRG24221120230917357
|
22/11/2023
|
SEETA DEVI
|
2715003WL032623
|
SEETA DEVI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192763
|
|
SEETA DO GUNESH RAM
|
UCO BANK(607066)
|
|
34
|
BHOPALGARH
|
RJ-271500307001949200/3699465
(बारनीखुर्द)
|
2715003000NRG24221120230917360
|
22/11/2023
|
BABULAL
|
2715003WL032623
|
BABULAL
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192862
|
|
BABULAL S/O HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307001949200/3699467
(बारनीखुर्द)
|
2715003000NRG24221120230917361
|
22/11/2023
|
SANTI
|
2715003WL032623
|
SANTI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192794
|
|
SHANTI W/O RAMKISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BHOPALGARH
|
RJ-271500307001949200/3699470
(बारनीखुर्द)
|
2715003000NRG24221120230917366
|
22/11/2023
|
KAMLI
|
2715003WL032623
|
KAMLI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192627
|
|
KAMLI W/O DAYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307001949200/3699486
(बारनीखुर्द)
|
2715003000NRG24221120230917378
|
22/11/2023
|
HARIDAS
|
2715003WL032623
|
HARIDAS
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192792
|
|
HARIDAS SO NENUDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307001949200/3699487
(बारनीखुर्द)
|
2715003000NRG24221120230917383
|
22/11/2023
|
GUMANI
|
2715003WL032623
|
GUMANI
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192760
|
|
GUMANI WO THAVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307001949200/3699491
(बारनीखुर्द)
|
2715003000NRG24221120230917384
|
22/11/2023
|
KAMLI
|
2715003WL032623
|
KAMLI
|
00114
|
RSCB0026006
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0599192861
|
|
KAMLI W/O RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307001949200/3699495
(बारनीखुर्द)
|
2715003000NRG24221120230917387
|
22/11/2023
|
SITA RAM
|
2715003WL032623
|
SITA RAM
|
00114
|
RSCB0026006
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0599192795
|
|
SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307001949200/3699496-A
(बारनीखुर्द)
|
2715003000NRG24221120230917389
|
22/11/2023
|
SAMUDI
|
2715003WL032623
|
SAMUDI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192628
|
|
SAMUDI WO RAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BHOPALGARH
|
RJ-271500307001949200/3699500
(बारनीखुर्द)
|
2715003000NRG24221120230917393
|
22/11/2023
|
GUNESHRAM
|
2715003WL032623
|
GUNESHRAM
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192793
|
|
GUNESH RAM S/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307001949200/3699506
(बारनीखुर्द)
|
2715003000NRG24221120230917395
|
22/11/2023
|
RAMNIWASH
|
2715003WL032623
|
RAMNIWASH
|
00114
|
RSCB0026006
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192629
|
|
RAMNIWASH S/O DURGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307001949200/3699518
(बारनीखुर्द)
|
2715003000NRG24221120230917407
|
22/11/2023
|
SANTOSH
|
2715003WL032623
|
SANTOSH
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192630
|
|
SANTOSH W O OMPRAKAS
|
BANK OF BARODA(606985)
|
|
45
|
BHOPALGARH
|
RJ-271500307001949200/3699533
(बारनीखुर्द)
|
2715003000NRG24221120230917418
|
22/11/2023
|
ugara ram
|
2715003WL032623
|
ugara ram
|
00114
|
RSCB0026006
|
576
|
576
|
Processed
|
20/02/2024
|
|
0599192771
|
|
SHARVAN RAM
|
HDFC BANK LTD(607152)
|
|
46
|
BHOPALGARH
|
RJ-271500307001949200/3699543
(बारनीखुर्द)
|
2715003000NRG24221120230917420
|
22/11/2023
|
rami
|
2715003WL032623
|
rami
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192796
|
|
RAMI WO ANOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307001949200/3699547
(बारनीखुर्द)
|
2715003000NRG24221120230917421
|
22/11/2023
|
SAMUDI
|
2715003WL032623
|
SAMUDI
|
00114
|
RSCB0026006
|
576
|
576
|
Processed
|
20/02/2024
|
|
0599192770
|
|
SAMUDI WO SHIVKARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307001949200/3699561
(बारनीखुर्द)
|
2715003000NRG24221120230917426
|
22/11/2023
|
SUGANI
|
2715003WL032623
|
SUGANI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192761
|
|
SUGANAI WO HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500310001949100/3692558
(सुरपुराखुर्द)
|
2715003000NRG24221120230917462
|
22/11/2023
|
AICHUKI
|
2715003WL032625
|
AICHUKI
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192593
|
|
AYACHUKI WO DAYALRAM
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500310001949100/3692559
(सुरपुराखुर्द)
|
2715003000NRG24221120230917463
|
22/11/2023
|
RAMESHWARI
|
2715003WL032625
|
RAMESHWARI
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192594
|
|
RAMESHWARI WO BACHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500310001949100/3692559-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917464
|
22/11/2023
|
KANCHAN
|
2715003WL032625
|
KANCHAN
|
00114
|
RSCB0026006
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192595
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
52
|
BHOPALGARH
|
RJ-271500310001949100/3692559-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917465
|
22/11/2023
|
PARSTA
|
2715003WL032625
|
PARSTA
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192596
|
|
PRESTA WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500310001949100/3692561-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917468
|
22/11/2023
|
GEETA
|
2715003WL032625
|
GEETA
|
00114
|
RSCB0026006
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192597
|
|
GEETA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500310001949100/3692562
(सुरपुराखुर्द)
|
2715003000NRG24221120230917470
|
22/11/2023
|
PAPU
|
2715003WL032625
|
PAPU
|
00114
|
RSCB0026006
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192598
|
|
PAPU
|
UCO BANK(607066)
|
|
55
|
BHOPALGARH
|
RJ-271500310001949100/3692566
(सुरपुराखुर्द)
|
2715003000NRG24221120230917544
|
22/11/2023
|
RASAL
|
2715003WL032626
|
RASAL
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192599
|
|
RASALI WO SAHDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500310001949100/3692567
(सुरपुराखुर्द)
|
2715003000NRG24221120230917545
|
22/11/2023
|
santoke
|
2715003WL032626
|
santoke
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192865
|
|
BHAGANRAM GOKAL RAM
|
HDFC BANK LTD(607152)
|
|
57
|
BHOPALGARH
|
RJ-271500310001949100/3692573
(सुरपुराखुर्द)
|
2715003000NRG24221120230917551
|
22/11/2023
|
MUNNKI
|
2715003WL032626
|
MUNNKI
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192757
|
|
MUNKI WO RAMKISHOR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500310001949100/3692575
(सुरपुराखुर्द)
|
2715003000NRG24221120230917476
|
22/11/2023
|
MITUDI
|
2715003WL032625
|
MITUDI
|
00114
|
RSCB0026006
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192600
|
|
MITTHURI BAVARI
|
UCO BANK(607066)
|
|
59
|
BHOPALGARH
|
RJ-271500310001949100/3692576
(सुरपुराखुर्द)
|
2715003000NRG24221120230917477
|
22/11/2023
|
surje
|
2715003WL032625
|
surje
|
00114
|
RSCB0026006
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192601
|
|
SURJLI WO LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500310001949100/3692577-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917553
|
22/11/2023
|
SANTOSH
|
2715003WL032626
|
SANTOSH
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192864
|
|
Santosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHOPALGARH
|
RJ-271500310001949100/3692577-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917478
|
22/11/2023
|
mohenre
|
2715003WL032625
|
mohenre
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192602
|
|
MANOHARI WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500310001949100/3692578
(सुरपुराखुर्द)
|
2715003000NRG24221120230917555
|
22/11/2023
|
maduri
|
2715003WL032626
|
maduri
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192603
|
|
MADUDI WO TEJARAM
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500310001949100/3692578-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917556
|
22/11/2023
|
VIMALA
|
2715003WL032626
|
VIMALA
|
00114
|
RSCB0026006
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599192604
|
|
VIMLA WO RAMDEV
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500310001949100/3692579-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917558
|
22/11/2023
|
SIPUDI
|
2715003WL032626
|
SIPUDI
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192624
|
|
MRS SIPUDI WO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500310001949100/3692584
(सुरपुराखुर्द)
|
2715003000NRG24221120230917482
|
22/11/2023
|
SUGANI
|
2715003WL032625
|
SUGANI
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192605
|
|
MRS SUGNAI WO CHATURA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500310001949100/3692587
(सुरपुराखुर्द)
|
2715003000NRG24221120230917561
|
22/11/2023
|
PAPLI
|
2715003WL032626
|
PAPLI
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192758
|
|
PAPLI WO RAMCHARN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500310001949100/3692592
(सुरपुराखुर्द)
|
2715003000NRG24221120230917566
|
22/11/2023
|
papudi
|
2715003WL032626
|
papudi
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192606
|
|
PAPUDI WO MADARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500310001949100/3692598
(सुरपुराखुर्द)
|
2715003000NRG24221120230917573
|
22/11/2023
|
SANTRA
|
2715003WL032626
|
SANTRA
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192607
|
|
SANTRA WO SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500310001949100/3692598-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917574
|
22/11/2023
|
BAYA DEVI
|
2715003WL032626
|
BAYA DEVI
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192608
|
|
MRS BAYA WO BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500310001949100/3692611
(सुरपुराखुर्द)
|
2715003000NRG24221120230917139
|
22/11/2023
|
kalke devi
|
2715003WL032621
|
kalke devi
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192609
|
|
KELKI DEVI WO SHANKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500310001949100/3692621
(सुरपुराखुर्द)
|
2715003000NRG24221120230917147
|
22/11/2023
|
SARDA
|
2715003WL032621
|
SARDA
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192610
|
|
SHARDA WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500310001949100/3692627
(सुरपुराखुर्द)
|
2715003000NRG24221120230917148
|
22/11/2023
|
PRMA
|
2715003WL032621
|
PRMA
|
00114
|
RSCB0026006
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192611
|
|
PARMUDI WO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500310001949100/3692628
(सुरपुराखुर्द)
|
2715003000NRG24221120230917151
|
22/11/2023
|
MDIYA
|
2715003WL032621
|
MDIYA
|
00114
|
RSCB0026006
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192612
|
|
MADIYA WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500310001949100/3692634
(सुरपुराखुर्द)
|
2715003000NRG24221120230917156
|
22/11/2023
|
RUKDI
|
2715003WL032621
|
RUKDI
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192762
|
|
MRS RUKDI WO KELASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500310001949100/3692640
(सुरपुराखुर्द)
|
2715003000NRG24221120230917444
|
22/11/2023
|
omprakesh
|
2715003WL032623
|
omprakesh
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192613
|
|
OMPARKASH S/O CHETAN RAM
|
UCO BANK(607066)
|
|
76
|
BHOPALGARH
|
RJ-271500310001949100/3692640-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917446
|
22/11/2023
|
MAINA
|
2715003WL032623
|
MAINA
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192614
|
|
MRS MENA WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500310001949100/3692651-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917167
|
22/11/2023
|
SAWNI
|
2715003WL032621
|
SAWNI
|
00114
|
RSCB0026006
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599192863
|
|
SHRAWANI W/O JAVRI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
BHOPALGARH
|
RJ-271500310001949100/3692653
(सुरपुराखुर्द)
|
2715003000NRG24221120230917168
|
22/11/2023
|
SUGNI
|
2715003WL032621
|
SUGNI
|
00114
|
RSCB0026006
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192631
|
|
SUGNI W/O UMMED RAM
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500310001949100/3692656
(सुरपुराखुर्द)
|
2715003000NRG24221120230917170
|
22/11/2023
|
MHOKLI
|
2715003WL032621
|
MHOKLI
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192615
|
|
MOKALI W/O SALAG RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500310001949100/3692658
(सुरपुराखुर्द)
|
2715003000NRG24221120230917172
|
22/11/2023
|
PAPUDI
|
2715003WL032621
|
PAPUDI
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192616
|
|
PAPUDI WO RAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500310001949100/3692661
(सुरपुराखुर्द)
|
2715003000NRG24221120230917174
|
22/11/2023
|
SOHANI
|
2715003WL032621
|
SOHANI
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192617
|
|
SOHANI WO HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
BHOPALGARH
|
RJ-271500310001949100/3692661-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917175
|
22/11/2023
|
KAMURI
|
2715003WL032621
|
KAMURI
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192618
|
|
KAMUDI WIFE OF OMPRAKASH
|
UCO BANK(607066)
|
|
83
|
BHOPALGARH
|
RJ-271500310001949100/3692661-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917176
|
22/11/2023
|
SUSHEELA
|
2715003WL032621
|
SUSHEELA
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192619
|
|
SUSHILA WO SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500310001949100/3692662-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917577
|
22/11/2023
|
PAPUREE
|
2715003WL032626
|
PAPUREE
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192620
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500310001949100/3692664
(सुरपुराखुर्द)
|
2715003000NRG24221120230917178
|
22/11/2023
|
BHOMTA
|
2715003WL032621
|
BHOMTA
|
00114
|
RSCB0026006
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599192621
|
|
GOMTI WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500310001949100/3692665
(सुरपुराखुर्द)
|
2715003000NRG24221120230917180
|
22/11/2023
|
MERA
|
2715003WL032621
|
MERA
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192622
|
|
MEERA WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500310001949100/3692665-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917181
|
22/11/2023
|
RMEWARI
|
2715003WL032621
|
RMEWARI
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192623
|
|
RAMESHWARI W O SHAYA
|
BANK OF BARODA(606985)
|
|
88
|
BHOPALGARH
|
RJ-271500310001949100/3692677
(सुरपुराखुर्द)
|
2715003000NRG24221120230917190
|
22/11/2023
|
BABUDI
|
2715003WL032621
|
BABUDI
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192797
|
|
MRS BABUDI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500310001949100/3692682
(सुरपुराखुर्द)
|
2715003000NRG24221120230917195
|
22/11/2023
|
PAMURI
|
2715003WL032621
|
PAMURI
|
00114
|
RSCB0026006
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192632
|
|
MRS PARMUDI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500310001949100/3692686
(सुरपुराखुर्द)
|
2715003000NRG24221120230917198
|
22/11/2023
|
KESAR DEVI
|
2715003WL032621
|
KESAR DEVI
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192798
|
|
KESAR WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500310001949100/3692688
(सुरपुराखुर्द)
|
2715003000NRG24221120230917490
|
22/11/2023
|
devi
|
2715003WL032625
|
devi
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192799
|
|
DEVKI WO SHIVDAYAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500310001949100/3692691-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917491
|
22/11/2023
|
NANI DEVI
|
2715003WL032625
|
NANI DEVI
|
00114
|
RSCB0026006
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0599192633
|
|
Miss. NENUDI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BHOPALGARH
|
RJ-271500310001949100/3692693
(सुरपुराखुर्द)
|
2715003000NRG24221120230917493
|
22/11/2023
|
PACHA RAM
|
2715003WL032625
|
PACHA RAM
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0599192910
|
|
PANCHA RAM S/O DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500310001949100/3692696
(सुरपुराखुर्द)
|
2715003000NRG24221120230917494
|
22/11/2023
|
MHENDARA
|
2715003WL032625
|
MHENDARA
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192911
|
|
MAHENDRA SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500310001949100/3692698
(सुरपुराखुर्द)
|
2715003000NRG24221120230917499
|
22/11/2023
|
SIVRI
|
2715003WL032625
|
SIVRI
|
00114
|
RSCB0026006
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192912
|
|
SHIVARI W/O CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500310001949100/3692805-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917501
|
22/11/2023
|
JANKI
|
2715003WL032625
|
JANKI
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192913
|
|
JANKI W/O RAM AVTAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500310001949100/3692807
(सुरपुराखुर्द)
|
2715003000NRG24221120230917579
|
22/11/2023
|
SANTI
|
2715003WL032626
|
SANTI
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192914
|
|
SHANTI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500310001949100/3692808-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917504
|
22/11/2023
|
ULASI
|
2715003WL032625
|
ULASI
|
00114
|
RSCB0026006
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192915
|
|
MRS ULASI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500310001949100/3692808-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917505
|
22/11/2023
|
PARSATH
|
2715003WL032625
|
PARSATH
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0599192916
|
|
PRESTA W/O PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500310001949100/3692809
(सुरपुराखुर्द)
|
2715003000NRG24221120230917507
|
22/11/2023
|
KALCI
|
2715003WL032625
|
KALCI
|
00114
|
RSCB0026006
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192870
|
|
KALCHI W/O RAMPAL
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500310001949100/3692811
(सुरपुराखुर्द)
|
2715003000NRG24221120230917509
|
22/11/2023
|
RASAL
|
2715003WL032625
|
RASAL
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192917
|
|
RASALI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500310001949100/3692812
(सुरपुराखुर्द)
|
2715003000NRG24221120230917510
|
22/11/2023
|
SITA
|
2715003WL032625
|
SITA
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192918
|
|
MRS SITA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500310001949100/3692815
(सुरपुराखुर्द)
|
2715003000NRG24221120230917511
|
22/11/2023
|
RAMPIAYARI
|
2715003WL032625
|
RAMPIAYARI
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192634
|
|
RAMPYARI WO GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500310001949100/3692825-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917515
|
22/11/2023
|
GORAV
|
2715003WL032625
|
GORAV
|
00114
|
RSCB0026006
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192919
|
|
GAURI WO MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500310001949100/3692826
(सुरपुराखुर्द)
|
2715003000NRG24221120230917582
|
22/11/2023
|
sabudi
|
2715003WL032626
|
sabudi
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192920
|
|
SABUDI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500310001949100/3692829
(सुरपुराखुर्द)
|
2715003000NRG24221120230917584
|
22/11/2023
|
bhatudi
|
2715003WL032626
|
bhatudi
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192571
|
|
BHATUDI WO RAMVILSH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500310001949100/3692829-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917585
|
22/11/2023
|
munke
|
2715003WL032626
|
munke
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192572
|
|
MUNI WO PREM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500310001949100/3692831-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917588
|
22/11/2023
|
LILA
|
2715003WL032626
|
LILA
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192869
|
|
LEELA WO SAHDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500310001949100/3692832-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917202
|
22/11/2023
|
SEETA
|
2715003WL032621
|
SEETA
|
00114
|
RSCB0026006
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599192625
|
|
SITA W/O RAMNIWASH
|
UCO BANK(607066)
|
|
110
|
BHOPALGARH
|
RJ-271500310001949100/3692835
(सुरपुराखुर्द)
|
2715003000NRG24221120230917591
|
22/11/2023
|
KAMLI
|
2715003WL032626
|
KAMLI
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192573
|
|
KAMLI WO RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500310001949100/3692835-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917592
|
22/11/2023
|
GETA
|
2715003WL032626
|
GETA
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192574
|
|
MRS GEETA WO RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500310001949100/3692835-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917593
|
22/11/2023
|
SHOBA
|
2715003WL032626
|
SHOBA
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192575
|
|
SHOBHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
BHOPALGARH
|
RJ-271500310001949100/3692836
(सुरपुराखुर्द)
|
2715003000NRG24221120230917594
|
22/11/2023
|
SOBHA
|
2715003WL032626
|
SOBHA
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192576
|
|
SOBHA WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500310001949100/3692838
(सुरपुराखुर्द)
|
2715003000NRG24221120230917595
|
22/11/2023
|
LUNKI
|
2715003WL032626
|
LUNKI
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192766
|
|
LUNKI WIFE OF CHETAN RAM
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500310001949100/51526111
(सुरपुराखुर्द)
|
2715003000NRG24221120230917521
|
22/11/2023
|
SHNTOSH
|
2715003WL032625
|
SHNTOSH
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192868
|
|
SANTOSH WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500310001949100/51526112
(सुरपुराखुर्द)
|
2715003000NRG24221120230917601
|
22/11/2023
|
KIRNA
|
2715003WL032626
|
KIRNA
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192867
|
|
MRS KIRAN WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500310001949100/51526117
(सुरपुराखुर्द)
|
2715003000NRG24221120230917206
|
22/11/2023
|
VIRSHA
|
2715003WL032621
|
VIRSHA
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192577
|
|
VARSHA WO SHYAM LAL
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500310001949100/51526128
(सुरपुराखुर्द)
|
2715003000NRG24221120230917522
|
22/11/2023
|
GJUDEVI
|
2715003WL032625
|
GJUDEVI
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0599192578
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500310001949100/51526142
(सुरपुराखुर्द)
|
2715003000NRG24221120230917528
|
22/11/2023
|
Laxman
|
2715003WL032625
|
Laxman
|
00114
|
RSCB0026006
|
552
|
552
|
Processed
|
20/02/2024
|
|
0599192759
|
|
LAXMAN S/O PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500310001949100/8850101
(सुरपुराखुर्द)
|
2715003000NRG24221120230917605
|
22/11/2023
|
SABUDI
|
2715003WL032626
|
SABUDI
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192579
|
|
SABUDI WO SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500310001949100/8850105
(सुरपुराखुर्द)
|
2715003000NRG24221120230917214
|
22/11/2023
|
mohena ram
|
2715003WL032621
|
mohena ram
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192580
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500310001949100/8850105-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917215
|
22/11/2023
|
KELASH
|
2715003WL032621
|
KELASH
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192581
|
|
KAILASH CHANDRA`
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500310001949100/8850107-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917606
|
22/11/2023
|
SHARDA
|
2715003WL032626
|
SHARDA
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192767
|
|
SHARDA DEVI WO RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500310001949100/8850108
(सुरपुराखुर्द)
|
2715003000NRG24221120230917217
|
22/11/2023
|
RAMEWRI
|
2715003WL032621
|
RAMEWRI
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192582
|
|
RAMESHWARI WO JASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500310001949100/8850111
(सुरपुराखुर्द)
|
2715003000NRG24221120230917218
|
22/11/2023
|
BABUREE
|
2715003WL032621
|
BABUREE
|
00114
|
RSCB0026006
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192583
|
|
BABUDI WO PARSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BHOPALGARH
|
RJ-271500310001949100/8850113
(सुरपुराखुर्द)
|
2715003000NRG24221120230917219
|
22/11/2023
|
GAIRA
|
2715003WL032621
|
GAIRA
|
00114
|
RSCB0026006
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192769
|
|
GEHRA WO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BHOPALGARH
|
RJ-271500310001949100/8850114
(सुरपुराखुर्द)
|
2715003000NRG24221120230917607
|
22/11/2023
|
sonke
|
2715003WL032626
|
sonke
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192584
|
|
SONKI BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500310001949100/8850114-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917608
|
22/11/2023
|
hera
|
2715003WL032626
|
hera
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192585
|
|
HEERA WO MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500310001949100/8850115
(सुरपुराखुर्द)
|
2715003000NRG24221120230917609
|
22/11/2023
|
BABUREE
|
2715003WL032626
|
BABUREE
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192764
|
|
BABUDI WO SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BHOPALGARH
|
RJ-271500310001949100/8850116
(सुरपुराखुर्द)
|
2715003000NRG24221120230917222
|
22/11/2023
|
PARMURI
|
2715003WL032621
|
PARMURI
|
00114
|
RSCB0026006
|
362
|
362
|
Processed
|
20/02/2024
|
|
0599192635
|
|
PARMUDI WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BHOPALGARH
|
RJ-271500310001949100/8850116-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917223
|
22/11/2023
|
BIBI
|
2715003WL032621
|
BIBI
|
00114
|
RSCB0026006
|
362
|
362
|
Processed
|
20/02/2024
|
|
0599192586
|
|
BEBUDI WO SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500310001949100/8850117
(सुरपुराखुर्द)
|
2715003000NRG24221120230917225
|
22/11/2023
|
MAGUDI
|
2715003WL032621
|
MAGUDI
|
00114
|
RSCB0026006
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192587
|
|
MANGUDI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500310001949100/8850130
(सुरपुराखुर्द)
|
2715003000NRG24221120230917228
|
22/11/2023
|
PARMURI
|
2715003WL032621
|
PARMURI
|
00114
|
RSCB0026006
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192588
|
|
MRS PARMUDI WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500310001949100/8850132
(सुरपुराखुर्द)
|
2715003000NRG24221120230917231
|
22/11/2023
|
REMESWARI
|
2715003WL032621
|
REMESWARI
|
00114
|
RSCB0026006
|
362
|
362
|
Processed
|
20/02/2024
|
|
0599192626
|
|
RAMESHWARI WO SUGNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BHOPALGARH
|
RJ-271500310001949100/8850156-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917611
|
22/11/2023
|
SARDA
|
2715003WL032626
|
SARDA
|
00114
|
RSCB0026006
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192589
|
|
SHARDA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500310001949100/8850160
(सुरपुराखुर्द)
|
2715003000NRG24221120230917238
|
22/11/2023
|
PARMURI
|
2715003WL032621
|
PARMURI
|
00114
|
RSCB0026006
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599192765
|
|
PARMUDI WO SOHANLAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500310001949100/8850182
(सुरपुराखुर्द)
|
2715003000NRG24221120230917534
|
22/11/2023
|
maher ram
|
2715003WL032625
|
maher ram
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192636
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500310001949100/8850183
(सुरपुराखुर्द)
|
2715003000NRG24221120230917535
|
22/11/2023
|
ARJUNRAM
|
2715003WL032625
|
ARJUNRAM
|
00114
|
RSCB0026006
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192768
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BHOPALGARH
|
RJ-271500310001949100/8850202-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917537
|
22/11/2023
|
MUTHRAI
|
2715003WL032625
|
MUTHRAI
|
00114
|
RSCB0026006
|
368
|
368
|
Processed
|
20/02/2024
|
|
0599192866
|
|
MUTHARAI W/O ANARAM
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500310001949100/8850216
(सुरपुराखुर्द)
|
2715003000NRG24221120230917450
|
22/11/2023
|
MUNNI
|
2715003WL032623
|
MUNNI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192590
|
|
MUNI W/O HAIDAR ALI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500310001949100/8850218
(सुरपुराखुर्द)
|
2715003000NRG24221120230917451
|
22/11/2023
|
PAPURI
|
2715003WL032623
|
PAPURI
|
00114
|
RSCB0026006
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192591
|
|
PAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHOPALGARH
|
RJ-271500310001949100/8862064
(सुरपुराखुर्द)
|
2715003000NRG24221120230917615
|
22/11/2023
|
PAPURI
|
2715003WL032626
|
PAPURI
|
00114
|
RSCB0026006
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192592
|
|
PAPUDI WO RAMNARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111013
|
111013
|
|
|
|
|
|
|
|
|
143
|
BHOPALGARH
|
RJ-271500307001949200/3699467-A
(बारनीखुर्द)
|
2715003000NRG24221120230917362
|
22/11/2023
|
MANOHAR CHOUDHARY
|
2715003WL032623
|
MANOHAR CHOUDHARY
|
00415
|
SBIN0009113
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192637
|
|
KIRAN
|
UCO BANK(607066)
|
|
144
|
BHOPALGARH
|
RJ-271500310001949100/3692675
(सुरपुराखुर्द)
|
2715003000NRG24221120230917188
|
22/11/2023
|
rampal
|
2715003WL032621
|
rampal
|
00415
|
SBIN0009113
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192638
|
|
RAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
145
|
BHOPALGARH
|
RJ-271500310001949100/3692656-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917171
|
22/11/2023
|
SAROJ
|
2715003WL032621
|
SAROJ
|
00415
|
SBIN0031481
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599192639
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
146
|
BHOPALGARH
|
RJ-271500307001949200/3699467-B
(बारनीखुर्द)
|
2715003000NRG24221120230917363
|
22/11/2023
|
RAM PRAKASH
|
2715003WL032623
|
RAM PRAKASH
|
00415
|
SBIN0032035
|
768
|
768
|
Processed
|
20/02/2024
|
|
0599192655
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500307001949200/3699471
(बारनीखुर्द)
|
2715003000NRG24221120230917367
|
22/11/2023
|
BAYA
|
2715003WL032623
|
BAYA
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192648
|
|
PARAS RAM
|
HDFC BANK LTD(607152)
|
|
148
|
BHOPALGARH
|
RJ-271500307001949200/3699485-A
(बारनीखुर्द)
|
2715003000NRG24221120230917376
|
22/11/2023
|
RAMLAL
|
2715003WL032623
|
RAMLAL
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192671
|
|
Mr. RAM LAL SO RAM PAL SO RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
BHOPALGARH
|
RJ-271500310001949100/3692554
(सुरपुराखुर्द)
|
2715003000NRG24221120230917540
|
22/11/2023
|
GANPAT RAM
|
2715003WL032626
|
GANPAT RAM
|
00415
|
SBIN0032035
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192664
|
|
MR GANPAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500310001949100/3692559-D
(सुरपुराखुर्द)
|
2715003000NRG24221120230917466
|
22/11/2023
|
LAXMI
|
2715003WL032625
|
LAXMI
|
00415
|
SBIN0032035
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192668
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500310001949100/3692561-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917469
|
22/11/2023
|
Munni
|
2715003WL032625
|
Munni
|
00415
|
SBIN0032035
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192659
|
|
MRS MUNI WO DHEN DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500310001949100/3692562-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917472
|
22/11/2023
|
KAVITA
|
2715003WL032625
|
KAVITA
|
00415
|
SBIN0032035
|
368
|
368
|
Processed
|
20/02/2024
|
|
0599192650
|
|
Miss. KAVITA D/O RAMAVATAR CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BHOPALGARH
|
RJ-271500310001949100/3692570
(सुरपुराखुर्द)
|
2715003000NRG24221120230917475
|
22/11/2023
|
MANGILAL
|
2715003WL032625
|
MANGILAL
|
00415
|
SBIN0032035
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192857
|
|
MR MANGILAL SO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500310001949100/3692577
(सुरपुराखुर्द)
|
2715003000NRG24221120230917552
|
22/11/2023
|
RAMPAL
|
2715003WL032626
|
RAMPAL
|
00415
|
SBIN0032035
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192810
|
|
MR RAMPAL SO GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500310001949100/3692577-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917554
|
22/11/2023
|
Mira
|
2715003WL032626
|
Mira
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192645
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500310001949100/3692581-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917479
|
22/11/2023
|
KAMALI
|
2715003WL032625
|
KAMALI
|
00415
|
SBIN0032035
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192814
|
|
MRS KAMALI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500310001949100/3692583-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917559
|
22/11/2023
|
TIJAKI
|
2715003WL032626
|
TIJAKI
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192677
|
|
MRS TIJAKI TIJAKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500310001949100/3692589-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917483
|
22/11/2023
|
Kiran
|
2715003WL032625
|
Kiran
|
00415
|
SBIN0032035
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192661
|
|
MRS KIRANA WO RAMNIWAS BAORI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500310001949100/3692599-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917575
|
22/11/2023
|
BAYA
|
2715003WL032626
|
BAYA
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192663
|
|
MRS BAYA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500310001949100/3692614
(सुरपुराखुर्द)
|
2715003000NRG24221120230917141
|
22/11/2023
|
KAMALI
|
2715003WL032621
|
KAMALI
|
00415
|
SBIN0032035
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599192656
|
|
MRS KAMALI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500310001949100/3692617-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917146
|
22/11/2023
|
Kamli
|
2715003WL032621
|
Kamli
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192640
|
|
KAMLI W O BANSHI DAS
|
BANK OF BARODA(606985)
|
|
162
|
BHOPALGARH
|
RJ-271500310001949100/3692619
(सुरपुराखुर्द)
|
2715003000NRG24221120230917576
|
22/11/2023
|
BHANVARI
|
2715003WL032626
|
BHANVARI
|
00415
|
SBIN0032035
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192859
|
|
MRS BHANVARI W O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500310001949100/3692631-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917155
|
22/11/2023
|
RAMNIWAS
|
2715003WL032621
|
RAMNIWAS
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192665
|
|
MR RAMNIWAS SO SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500310001949100/3692635
(सुरपुराखुर्द)
|
2715003000NRG24221120230917487
|
22/11/2023
|
SARUDI
|
2715003WL032625
|
SARUDI
|
00415
|
SBIN0032035
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192800
|
|
MRS SARUDI WO SHIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500310001949100/3692641
(सुरपुराखुर्द)
|
2715003000NRG24221120230917158
|
22/11/2023
|
MUNNAI
|
2715003WL032621
|
MUNNAI
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192679
|
|
MRS MUTHARAI WO NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500310001949100/3692645
(सुरपुराखुर्द)
|
2715003000NRG24221120230917488
|
22/11/2023
|
PATASI
|
2715003WL032625
|
PATASI
|
00415
|
SBIN0032035
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192807
|
|
MRS PATASI W O SAG RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500310001949100/3692646
(सुरपुराखुर्द)
|
2715003000NRG24221120230917489
|
22/11/2023
|
SOHANI
|
2715003WL032625
|
SOHANI
|
00415
|
SBIN0032035
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192858
|
|
MRS SOHANI W O MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500310001949100/3692648-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917162
|
22/11/2023
|
SANTOSH
|
2715003WL032621
|
SANTOSH
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192649
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500310001949100/3692664-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917179
|
22/11/2023
|
MEENA
|
2715003WL032621
|
MEENA
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192653
|
|
MRS MENA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310001949100/3692669
(सुरपुराखुर्द)
|
2715003000NRG24221120230917578
|
22/11/2023
|
GALAKAI
|
2715003WL032626
|
GALAKAI
|
00415
|
SBIN0032035
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192676
|
|
MRS GALKAI GALKAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500310001949100/3692672
(सुरपुराखुर्द)
|
2715003000NRG24221120230917185
|
22/11/2023
|
JETUDI
|
2715003WL032621
|
JETUDI
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192804
|
|
MRS JETUDI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500310001949100/3692676
(सुरपुराखुर्द)
|
2715003000NRG24221120230917189
|
22/11/2023
|
PARMUDI
|
2715003WL032621
|
PARMUDI
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192805
|
|
MRS PARAMUDI WO KISHORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500310001949100/3692684
(सुरपुराखुर्द)
|
2715003000NRG24221120230917197
|
22/11/2023
|
JAGDISH
|
2715003WL032621
|
JAGDISH
|
00415
|
SBIN0032035
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192808
|
|
MR JAGDISH SO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500310001949100/3692686-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917199
|
22/11/2023
|
VIDYA
|
2715003WL032621
|
VIDYA
|
00415
|
SBIN0032035
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192658
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500310001949100/3692803
(सुरपुराखुर्द)
|
2715003000NRG24221120230917500
|
22/11/2023
|
KAVARAI
|
2715003WL032625
|
KAVARAI
|
00415
|
SBIN0032035
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0599192803
|
|
MRS KAVARAI WO FATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500310001949100/3692805-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917502
|
22/11/2023
|
Suman
|
2715003WL032625
|
Suman
|
00415
|
SBIN0032035
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192651
|
|
SUMAN W/O MAHIPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BHOPALGARH
|
RJ-271500310001949100/3692808
(सुरपुराखुर्द)
|
2715003000NRG24221120230917503
|
22/11/2023
|
SHIVRI
|
2715003WL032625
|
SHIVRI
|
00415
|
SBIN0032035
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192657
|
|
MRS SHIVARI WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500310001949100/3692816-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917513
|
22/11/2023
|
SAMUDI
|
2715003WL032625
|
SAMUDI
|
00415
|
SBIN0032035
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
0599192674
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500310001949100/3692832
(सुरपुराखुर्द)
|
2715003000NRG24221120230917589
|
22/11/2023
|
RAMESHWARI
|
2715003WL032626
|
RAMESHWARI
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192662
|
|
RAMESHWARI WO HAPURAM
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500310001949100/3692838-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917596
|
22/11/2023
|
Saroj
|
2715003WL032626
|
Saroj
|
00415
|
SBIN0032035
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599192647
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500310001949100/3692842
(सुरपुराखुर्द)
|
2715003000NRG24221120230917517
|
22/11/2023
|
Sita
|
2715003WL032625
|
Sita
|
00415
|
SBIN0032035
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0599192646
|
|
SITA W/O SHRAWAN
|
UCO BANK(607066)
|
|
182
|
BHOPALGARH
|
RJ-271500310001949100/3692843-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917203
|
22/11/2023
|
SANTUDI
|
2715003WL032621
|
SANTUDI
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192669
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500310001949100/3692843-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917204
|
22/11/2023
|
LILA
|
2715003WL032621
|
LILA
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192643
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHOPALGARH
|
RJ-271500310001949100/3692844
(सुरपुराखुर्द)
|
2715003000NRG24221120230917205
|
22/11/2023
|
BABUDI
|
2715003WL032621
|
BABUDI
|
00415
|
SBIN0032035
|
905
|
905
|
Rejected
|
20/02/2024
|
|
0599192644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
BHOPALGARH
|
RJ-271500310001949100/51526130
(सुरपुराखुर्द)
|
2715003000NRG24221120230917602
|
22/11/2023
|
VIMLA
|
2715003WL032626
|
VIMLA
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192806
|
|
MRS VIMLA WO PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500310001949100/51526131-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917524
|
22/11/2023
|
Roshani
|
2715003WL032625
|
Roshani
|
00415
|
SBIN0032035
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192641
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500310001949100/51526132
(सुरपुराखुर्द)
|
2715003000NRG24221120230917525
|
22/11/2023
|
SAMPETI
|
2715003WL032625
|
SAMPETI
|
00415
|
SBIN0032035
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192660
|
|
MRS SAPETI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500310001949100/51526138
(सुरपुराखुर्द)
|
2715003000NRG24221120230917604
|
22/11/2023
|
Samudi
|
2715003WL032626
|
Samudi
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192675
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500310001949100/51526140
(सुरपुराखुर्द)
|
2715003000NRG24221120230917527
|
22/11/2023
|
surendra
|
2715003WL032625
|
surendra
|
00415
|
SBIN0032035
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0599192642
|
|
SURENDRA
|
UCO BANK(607066)
|
|
190
|
BHOPALGARH
|
RJ-271500310001949100/51526143-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917530
|
22/11/2023
|
kaluram
|
2715003WL032625
|
kaluram
|
00415
|
SBIN0032035
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192802
|
|
KALU RAM S O SHANKAR
|
BANK OF BARODA(606985)
|
|
191
|
BHOPALGARH
|
RJ-271500310001949100/8850101-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917210
|
22/11/2023
|
durga
|
2715003WL032621
|
durga
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192670
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500310001949100/8850119
(सुरपुराखुर्द)
|
2715003000NRG24221120230917226
|
22/11/2023
|
JAGDISH
|
2715003WL032621
|
JAGDISH
|
00415
|
SBIN0032035
|
181
|
181
|
Processed
|
20/02/2024
|
|
0599192801
|
|
MR JAGDISH SO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500310001949100/8850120
(सुरपुराखुर्द)
|
2715003000NRG24221120230917610
|
22/11/2023
|
KALU RAM
|
2715003WL032626
|
KALU RAM
|
00415
|
SBIN0032035
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192860
|
|
MR KALU RAM SO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500310001949100/8850131
(सुरपुराखुर्द)
|
2715003000NRG24221120230917229
|
22/11/2023
|
mohanram
|
2715003WL032621
|
mohanram
|
00415
|
SBIN0032035
|
362
|
362
|
Processed
|
20/02/2024
|
|
0599192812
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500310001949100/8850133
(सुरपुराखुर्द)
|
2715003000NRG24221120230917447
|
22/11/2023
|
SAMPATRAM
|
2715003WL032623
|
SAMPATRAM
|
00415
|
SBIN0032035
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192654
|
|
SAMPAT RAM SO GUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500310001949100/8850153
(सुरपुराखुर्द)
|
2715003000NRG24221120230917234
|
22/11/2023
|
DHAPUDI
|
2715003WL032621
|
DHAPUDI
|
00415
|
SBIN0032035
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192809
|
|
DHAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHOPALGARH
|
RJ-271500310001949100/8850153-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917235
|
22/11/2023
|
RAJUDI
|
2715003WL032621
|
RAJUDI
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192811
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500310001949100/8850157
(सुरपुराखुर्द)
|
2715003000NRG24221120230917236
|
22/11/2023
|
RADHA
|
2715003WL032621
|
RADHA
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192666
|
|
MRS RADHA WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500310001949100/8850157-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917237
|
22/11/2023
|
PAPPUDI
|
2715003WL032621
|
PAPPUDI
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192667
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500310001949100/8850170
(सुरपुराखुर्द)
|
2715003000NRG24221120230917533
|
22/11/2023
|
PUTAKI
|
2715003WL032625
|
PUTAKI
|
00415
|
SBIN0032035
|
1472
|
1472
|
Processed
|
20/02/2024
|
|
0599192672
|
|
MRS PUTAKI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500310001949100/8850175
(सुरपुराखुर्द)
|
2715003000NRG24221120230917240
|
22/11/2023
|
PAPPUDI
|
2715003WL032621
|
PAPPUDI
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192678
|
|
MRS PAPPUDI WO JERA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500310001949100/8850184
(सुरपुराखुर्द)
|
2715003000NRG24221120230917243
|
22/11/2023
|
ChetanRam
|
2715003WL032621
|
ChetanRam
|
00415
|
SBIN0032035
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192652
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500310001949100/8850197
(सुरपुराखुर्द)
|
2715003000NRG24221120230917244
|
22/11/2023
|
RAMJAN KHA
|
2715003WL032621
|
RAMJAN KHA
|
00415
|
SBIN0032035
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599192813
|
|
MR RAMJAN KHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500310001949100/8850202-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917245
|
22/11/2023
|
Mamata
|
2715003WL032621
|
Mamata
|
00415
|
SBIN0032035
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192673
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61216
|
61216
|
|
|
|
|
|
|
|
|
205
|
BHOPALGARH
|
RJ-271500310001949100/8850158
(सुरपुराखुर्द)
|
2715003000NRG24221120230917612
|
22/11/2023
|
JETI VISHNOI
|
2715003WL032626
|
JETI VISHNOI
|
00415
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192828
|
|
Mrs. JETI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
BHOPALGARH
|
RJ-271500310001949100/8862078-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917616
|
22/11/2023
|
BIRBAL
|
2715003WL032626
|
BIRBAL
|
00415
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192839
|
|
Mr. BIRBAL SO SETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
207
|
BHOPALGARH
|
RJ-271500307001949200/3699514-C
(बारनीखुर्द)
|
2715003000NRG24221120230917402
|
22/11/2023
|
teka ram
|
2715003WL032623
|
teka ram
|
00462
|
UCBA0000451
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192897
|
|
TIKARAM S/O SH SHANKARA RAM MEGHWAL
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500310001949100/3692563-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917542
|
22/11/2023
|
SAMURI
|
2715003WL032626
|
SAMURI
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192681
|
|
SAMUDI WO SUBHASH
|
UCO BANK(607066)
|
|
209
|
BHOPALGARH
|
RJ-271500310001949100/3692564-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917474
|
22/11/2023
|
Lila
|
2715003WL032625
|
Lila
|
00462
|
UCBA0000451
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192699
|
|
LILA WO SURENDRA
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500310001949100/3692565
(सुरपुराखुर्द)
|
2715003000NRG24221120230917543
|
22/11/2023
|
kelm
|
2715003WL032626
|
kelm
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192903
|
|
KELM WO RAMRATAN
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500310001949100/3692568
(सुरपुराखुर्द)
|
2715003000NRG24221120230917546
|
22/11/2023
|
AACHUDI
|
2715003WL032626
|
AACHUDI
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192703
|
|
AYCHUKI W/O RUPARAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500310001949100/3692568-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917547
|
22/11/2023
|
BHAGAVANTI
|
2715003WL032626
|
BHAGAVANTI
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192687
|
|
Bhagavanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
BHOPALGARH
|
RJ-271500310001949100/3692569
(सुरपुराखुर्द)
|
2715003000NRG24221120230917549
|
22/11/2023
|
CHAYTI
|
2715003WL032626
|
CHAYTI
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192787
|
|
CHHAITI W/O PAPU RAM
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500310001949100/3692571
(सुरपुराखुर्द)
|
2715003000NRG24221120230917132
|
22/11/2023
|
BAYA
|
2715003WL032621
|
BAYA
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192784
|
|
BAYA W/O KAILASH RAM
|
UCO BANK(607066)
|
|
215
|
BHOPALGARH
|
RJ-271500310001949100/3692572
(सुरपुराखुर्द)
|
2715003000NRG24221120230917550
|
22/11/2023
|
Sipuri
|
2715003WL032626
|
Sipuri
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192684
|
|
SIPUDI W/O SEETARAM
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500310001949100/3692578-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917557
|
22/11/2023
|
MANJU
|
2715003WL032626
|
MANJU
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192682
|
|
MANJU WO DHARMA RAM
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500310001949100/3692581-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917481
|
22/11/2023
|
PARMA
|
2715003WL032625
|
PARMA
|
00462
|
UCBA0000451
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192690
|
|
PARMA W/O RAM RAJ
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500310001949100/3692588
(सुरपुराखुर्द)
|
2715003000NRG24221120230917562
|
22/11/2023
|
RAMKANVARI
|
2715003WL032626
|
RAMKANVARI
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192705
|
|
RAMAKANVARI WO BHALMA RAM
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500310001949100/3692590-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917564
|
22/11/2023
|
Ukil
|
2715003WL032626
|
Ukil
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192704
|
|
UKIL WO KAILASH
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500310001949100/3692592-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917568
|
22/11/2023
|
MANJU DEVI
|
2715003WL032626
|
MANJU DEVI
|
00462
|
UCBA0000451
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599192715
|
|
MANJU WO BIRBAL
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500310001949100/3692594
(सुरपुराखुर्द)
|
2715003000NRG24221120230917569
|
22/11/2023
|
SHRAWAN RAM
|
2715003WL032626
|
SHRAWAN RAM
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192691
|
|
SHRAWAN RAM SO PRABHU RAM
|
UCO BANK(607066)
|
|
222
|
BHOPALGARH
|
RJ-271500310001949100/3692595
(सुरपुराखुर्द)
|
2715003000NRG24221120230917570
|
22/11/2023
|
Nrani
|
2715003WL032626
|
Nrani
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192706
|
|
NARANI WO HARDIN RAM
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500310001949100/3692601-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917133
|
22/11/2023
|
LILA
|
2715003WL032621
|
LILA
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192709
|
|
LILA W/O BHAGAVAN DAS
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500310001949100/3692614-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917142
|
22/11/2023
|
PARKASH
|
2715003WL032621
|
PARKASH
|
00462
|
UCBA0000451
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192692
|
|
PRAKASH SO AMARA RAM
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500310001949100/3692614-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917143
|
22/11/2023
|
Baudi
|
2715003WL032621
|
Baudi
|
00462
|
UCBA0000451
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192686
|
|
BAUDI DEVI WO KANARAM
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500310001949100/3692614-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917144
|
22/11/2023
|
SHARDA
|
2715003WL032621
|
SHARDA
|
00462
|
UCBA0000451
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192899
|
|
SHARDA WO BABU LAL
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500310001949100/3692616
(सुरपुराखुर्द)
|
2715003000NRG24221120230917145
|
22/11/2023
|
RAMKISHAN
|
2715003WL032621
|
RAMKISHAN
|
00462
|
UCBA0000451
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192901
|
|
RAM KIN
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500310001949100/3692627-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917149
|
22/11/2023
|
santosh
|
2715003WL032621
|
santosh
|
00462
|
UCBA0000451
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192707
|
|
SANTOSH W/O SUBHASH CHANDRA
|
UCO BANK(607066)
|
|
229
|
BHOPALGARH
|
RJ-271500310001949100/3692627-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917150
|
22/11/2023
|
MANJU
|
2715003WL032621
|
MANJU
|
00462
|
UCBA0000451
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192708
|
|
MANJU W/O RAMSVARUP
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500310001949100/3692628-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917152
|
22/11/2023
|
GUDDI
|
2715003WL032621
|
GUDDI
|
00462
|
UCBA0000451
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192698
|
|
GUDDI WO KELASH
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500310001949100/3692648
(सुरपुराखुर्द)
|
2715003000NRG24221120230917161
|
22/11/2023
|
Santi
|
2715003WL032621
|
Santi
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192896
|
|
SHANTI DEVI W/O.RAM NIWAS
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500310001949100/3692649-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917163
|
22/11/2023
|
babudi
|
2715003WL032621
|
babudi
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192688
|
|
BABUDI W/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BHOPALGARH
|
RJ-271500310001949100/3692650
(सुरपुराखुर्द)
|
2715003000NRG24221120230917165
|
22/11/2023
|
SEETA
|
2715003WL032621
|
SEETA
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192702
|
|
SITA W/O PARSARAM
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500310001949100/3692650-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917166
|
22/11/2023
|
SAHDAV
|
2715003WL032621
|
SAHDAV
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192713
|
|
SAHADEV SON OF PARASA RAM
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500310001949100/3692655
(सुरपुराखुर्द)
|
2715003000NRG24221120230917169
|
22/11/2023
|
gomaram
|
2715003WL032621
|
gomaram
|
00462
|
UCBA0000451
|
362
|
362
|
Processed
|
20/02/2024
|
|
0599192720
|
|
GOMA RAM S/O MOHAN RAM
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500310001949100/3692667-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917184
|
22/11/2023
|
Subhash
|
2715003WL032621
|
Subhash
|
00462
|
UCBA0000451
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192694
|
|
SUBHASH S/O RAMBALB
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500310001949100/3692672-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917186
|
22/11/2023
|
LILA
|
2715003WL032621
|
LILA
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192697
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500310001949100/3692679
(सुरपुराखुर्द)
|
2715003000NRG24221120230917191
|
22/11/2023
|
SETHARAM
|
2715003WL032621
|
SETHARAM
|
00462
|
UCBA0000451
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599192711
|
|
SETA RAM S/O BALA RAM
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500310001949100/3692682-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917196
|
22/11/2023
|
KOSHILYA
|
2715003WL032621
|
KOSHILYA
|
00462
|
UCBA0000451
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192902
|
|
KAUSHALYA W/O PRAKASH
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500310001949100/3692696-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917497
|
22/11/2023
|
BHAGWATI
|
2715003WL032625
|
BHAGWATI
|
00462
|
UCBA0000451
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192685
|
|
BHAGVATI WO SUBHAS CHANDRA
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500310001949100/3692697
(सुरपुराखुर्द)
|
2715003000NRG24221120230917498
|
22/11/2023
|
SARDA
|
2715003WL032625
|
SARDA
|
00462
|
UCBA0000451
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0599192683
|
|
SHARDA WO MANCHHARAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500310001949100/3692830-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917586
|
22/11/2023
|
LEELA
|
2715003WL032626
|
LEELA
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192680
|
|
LEELA WO KARANA RAM
|
UCO BANK(607066)
|
|
243
|
BHOPALGARH
|
RJ-271500310001949100/3692831
(सुरपुराखुर्द)
|
2715003000NRG24221120230917587
|
22/11/2023
|
BHANVARI
|
2715003WL032626
|
BHANVARI
|
00462
|
UCBA0000451
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192786
|
|
BHANVARI
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500310001949100/3692839-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917597
|
22/11/2023
|
SARESH
|
2715003WL032626
|
SARESH
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192906
|
|
SARESH W/O RAMPRAKASH
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500310001949100/3692839-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917598
|
22/11/2023
|
RAJANI
|
2715003WL032626
|
RAJANI
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192904
|
|
Mrs. RAJNI W/O SH. MANFUL RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHOPALGARH
|
RJ-271500310001949100/3692840
(सुरपुराखुर्द)
|
2715003000NRG24221120230917599
|
22/11/2023
|
rosni
|
2715003WL032626
|
rosni
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192791
|
|
ROSHANI WO SWAROOP RAM
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500310001949100/3692841
(सुरपुराखुर्द)
|
2715003000NRG24221120230917600
|
22/11/2023
|
CHACAL
|
2715003WL032626
|
CHACAL
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192712
|
|
CHANCHAL W/O JERA RAM
|
UCO BANK(607066)
|
|
248
|
BHOPALGARH
|
RJ-271500310001949100/3692843
(सुरपुराखुर्द)
|
2715003000NRG24221120230917518
|
22/11/2023
|
ANCHANI
|
2715003WL032625
|
ANCHANI
|
00462
|
UCBA0000451
|
1288
|
1288
|
Processed
|
20/02/2024
|
|
0599192785
|
|
ANCHAI WO DAYAL RAM
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500310001949100/515256069
(सुरपुराखुर्द)
|
2715003000NRG24221120230917519
|
22/11/2023
|
Ramdas
|
2715003WL032625
|
Ramdas
|
00462
|
UCBA0000451
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192700
|
|
RAMDAS S/O SAHIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
BHOPALGARH
|
RJ-271500310001949100/51526134
(सुरपुराखुर्द)
|
2715003000NRG24221120230917208
|
22/11/2023
|
RAMLAL
|
2715003WL032621
|
RAMLAL
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192907
|
|
RAM LAL S/O PARSA RAM
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500310001949100/51526137
(सुरपुराखुर्द)
|
2715003000NRG24221120230917603
|
22/11/2023
|
sumitra
|
2715003WL032626
|
sumitra
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192701
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
252
|
BHOPALGARH
|
RJ-271500310001949100/51528486
(सुरपुराखुर्द)
|
2715003000NRG24221120230917209
|
22/11/2023
|
KAILASH CHANDRA
|
2715003WL032621
|
KAILASH CHANDRA
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192895
|
|
KAILASH CHANDRA S/O NAVALA RAM
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500310001949100/8850102-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917211
|
22/11/2023
|
BABUDI
|
2715003WL032621
|
BABUDI
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192714
|
|
BABUDI SON OF SEETARAM
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500310001949100/8850103
(सुरपुराखुर्द)
|
2715003000NRG24221120230917531
|
22/11/2023
|
Ugararam
|
2715003WL032625
|
Ugararam
|
00462
|
UCBA0000451
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192696
|
|
UGARA RAM
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500310001949100/8850104
(सुरपुराखुर्द)
|
2715003000NRG24221120230917212
|
22/11/2023
|
Kamli
|
2715003WL032621
|
Kamli
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192789
|
|
KAMLI W/O KABURAM
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500310001949100/8850104-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917213
|
22/11/2023
|
Bhiram Ram
|
2715003WL032621
|
Bhiram Ram
|
00462
|
UCBA0000451
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192788
|
|
VIRAM RAM S/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BHOPALGARH
|
RJ-271500310001949100/8850126-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917532
|
22/11/2023
|
DEVAKI
|
2715003WL032625
|
DEVAKI
|
00462
|
UCBA0000451
|
920
|
920
|
Processed
|
20/02/2024
|
|
0599192693
|
|
DEVAKI
|
UCO BANK(607066)
|
|
258
|
BHOPALGARH
|
RJ-271500310001949100/8850134-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917232
|
22/11/2023
|
SUNDAR
|
2715003WL032621
|
SUNDAR
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192717
|
|
SUNDAR WO SURESHTADA
|
UCO BANK(607066)
|
|
259
|
BHOPALGARH
|
RJ-271500310001949100/8850134-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917233
|
22/11/2023
|
Ramkanwari
|
2715003WL032621
|
Ramkanwari
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192716
|
|
RAMKANVARI OMPRAKASH
|
UCO BANK(607066)
|
|
260
|
BHOPALGARH
|
RJ-271500310001949100/8850134-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917448
|
22/11/2023
|
HUCHIYA
|
2715003WL032623
|
HUCHIYA
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192908
|
|
HUCHIYA W/O SUBHASH CHANDRA
|
UCO BANK(607066)
|
|
261
|
BHOPALGARH
|
RJ-271500310001949100/8850161
(सुरपुराखुर्द)
|
2715003000NRG24221120230917613
|
22/11/2023
|
BABULAL
|
2715003WL032626
|
BABULAL
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192898
|
|
BABULAL S/O MANAK RAM JAT
|
UCO BANK(607066)
|
|
262
|
BHOPALGARH
|
RJ-271500310001949100/8850162
(सुरपुराखुर्द)
|
2715003000NRG24221120230917614
|
22/11/2023
|
JIVANI
|
2715003WL032626
|
JIVANI
|
00462
|
UCBA0000451
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192783
|
|
JIVANI WO SOHANRAM
|
UCO BANK(607066)
|
|
263
|
BHOPALGARH
|
RJ-271500310001949100/8850173-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917239
|
22/11/2023
|
SOHANI
|
2715003WL032621
|
SOHANI
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192905
|
|
SOHANI W/O SWARUPRAM
|
UCO BANK(607066)
|
|
264
|
BHOPALGARH
|
RJ-271500310001949100/8850181
(सुरपुराखुर्द)
|
2715003000NRG24221120230917242
|
22/11/2023
|
PAPUDI
|
2715003WL032621
|
PAPUDI
|
00462
|
UCBA0000451
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192909
|
|
PAPUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
265
|
BHOPALGARH
|
RJ-271500310001949100/8850206
(सुरपुराखुर्द)
|
2715003000NRG24221120230917449
|
22/11/2023
|
Bhagwati
|
2715003WL032623
|
Bhagwati
|
00462
|
UCBA0000451
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192695
|
|
BHAGWATI W/O PRAKASH CHANDRA
|
UCO BANK(607066)
|
|
266
|
BHOPALGARH
|
RJ-271500310001949100/8862083
(सुरपुराखुर्द)
|
2715003000NRG24221120230917538
|
22/11/2023
|
SAYANTI
|
2715003WL032625
|
SAYANTI
|
00462
|
UCBA0000451
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192689
|
|
Shanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51266
|
51266
|
|
|
|
|
|
|
|
|
267
|
BHOPALGARH
|
RJ-271500310001949100/3692581-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917443
|
22/11/2023
|
RAMRAJ
|
2715003WL032623
|
RAMRAJ
|
00462
|
UCBA0000452
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192782
|
|
MR RAMRAJ SO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
268
|
BHOPALGARH
|
RJ-271500307001949200/3699451
(बारनीखुर्द)
|
2715003000NRG24221120230917349
|
22/11/2023
|
SHIVRI
|
2715003WL032623
|
SHIVRI
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192745
|
|
SHIVARI WO CHETAN RAM
|
UCO BANK(607066)
|
|
269
|
BHOPALGARH
|
RJ-271500307001949200/3699452
(बारनीखुर्द)
|
2715003000NRG24221120230917350
|
22/11/2023
|
KANWARI
|
2715003WL032623
|
KANWARI
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192739
|
|
KAVARAI SO NATHA RAM
|
UCO BANK(607066)
|
|
270
|
BHOPALGARH
|
RJ-271500307001949200/3699454
(बारनीखुर्द)
|
2715003000NRG24221120230917351
|
22/11/2023
|
PRMA
|
2715003WL032623
|
PRMA
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192743
|
|
PARMUDI WO JETHA RAM
|
UCO BANK(607066)
|
|
271
|
BHOPALGARH
|
RJ-271500307001949200/3699454-B
(बारनीखुर्द)
|
2715003000NRG24221120230917352
|
22/11/2023
|
KAMLI
|
2715003WL032623
|
KAMLI
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192749
|
|
KAMLI
|
UCO BANK(607066)
|
|
272
|
BHOPALGARH
|
RJ-271500307001949200/3699458
(बारनीखुर्द)
|
2715003000NRG24221120230917356
|
22/11/2023
|
MITUDI
|
2715003WL032623
|
MITUDI
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192735
|
|
GITUDI
|
UCO BANK(607066)
|
|
273
|
BHOPALGARH
|
RJ-271500307001949200/3699468
(बारनीखुर्द)
|
2715003000NRG24221120230917364
|
22/11/2023
|
BHAWARI
|
2715003WL032623
|
BHAWARI
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192736
|
|
BHAVARI WO RAMNARAYAN
|
UCO BANK(607066)
|
|
274
|
BHOPALGARH
|
RJ-271500307001949200/3699475-A
(बारनीखुर्द)
|
2715003000NRG24221120230917368
|
22/11/2023
|
RAMI
|
2715003WL032623
|
RAMI
|
00462
|
UCBA0000464
|
1152
|
1152
|
Processed
|
20/02/2024
|
|
0599192740
|
|
RAMI WO SUBHASH RAM
|
UCO BANK(607066)
|
|
275
|
BHOPALGARH
|
RJ-271500307001949200/3699482
(बारनीखुर्द)
|
2715003000NRG24221120230917372
|
22/11/2023
|
SETARAM
|
2715003WL032623
|
SETARAM
|
00462
|
UCBA0000464
|
192
|
192
|
Processed
|
20/02/2024
|
|
0599192721
|
|
SEETARAM SO JAVRILAL
|
UCO BANK(607066)
|
|
276
|
BHOPALGARH
|
RJ-271500307001949200/3699486-A
(बारनीखुर्द)
|
2715003000NRG24221120230917379
|
22/11/2023
|
GUDDI
|
2715003WL032623
|
GUDDI
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192780
|
|
GUDDI WO KAMAL KISHORE
|
UCO BANK(607066)
|
|
277
|
BHOPALGARH
|
RJ-271500307001949200/3699486-C
(बारनीखुर्द)
|
2715003000NRG24221120230917381
|
22/11/2023
|
MUNNI DEVI
|
2715003WL032623
|
MUNNI DEVI
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192730
|
|
MUNNI WO MAHENDRA DAS
|
UCO BANK(607066)
|
|
278
|
BHOPALGARH
|
RJ-271500307001949200/3699506
(बारनीखुर्द)
|
2715003000NRG24221120230917394
|
22/11/2023
|
RANPYARI
|
2715003WL032623
|
RANPYARI
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192748
|
|
RAMPYARI W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
BHOPALGARH
|
RJ-271500307001949200/3699514-A
(बारनीखुर्द)
|
2715003000NRG24221120230917400
|
22/11/2023
|
GITA
|
2715003WL032623
|
GITA
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192777
|
|
GEETA WO KACHRA RAM
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500307001949200/3699514-B
(बारनीखुर्द)
|
2715003000NRG24221120230917401
|
22/11/2023
|
MAMTA
|
2715003WL032623
|
MAMTA
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192776
|
|
MAMTA WO MANGLA RAM
|
UCO BANK(607066)
|
|
281
|
BHOPALGARH
|
RJ-271500307001949200/3699514-C
(बारनीखुर्द)
|
2715003000NRG24221120230917403
|
22/11/2023
|
SARITA
|
2715003WL032623
|
SARITA
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192747
|
|
SARITA WO TIKARAM
|
UCO BANK(607066)
|
|
282
|
BHOPALGARH
|
RJ-271500307001949200/3699515
(बारनीखुर्द)
|
2715003000NRG24221120230917404
|
22/11/2023
|
endra
|
2715003WL032623
|
endra
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192778
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHOPALGARH
|
RJ-271500307001949200/3699516-B
(बारनीखुर्द)
|
2715003000NRG24221120230917405
|
22/11/2023
|
BABY
|
2715003WL032623
|
BABY
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192774
|
|
BABY W O NENA RAM
|
BANK OF BARODA(606985)
|
|
284
|
BHOPALGARH
|
RJ-271500307001949200/3699517
(बारनीखुर्द)
|
2715003000NRG24221120230917406
|
22/11/2023
|
BAKTUDI
|
2715003WL032623
|
BAKTUDI
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192746
|
|
BAKHTUDI WO ANDA RAM
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500307001949200/3699519
(बारनीखुर्द)
|
2715003000NRG24221120230917408
|
22/11/2023
|
tulchai
|
2715003WL032623
|
tulchai
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192734
|
|
TULCHHAI WO RAJURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BHOPALGARH
|
RJ-271500307001949200/3699521
(बारनीखुर्द)
|
2715003000NRG24221120230917409
|
22/11/2023
|
SHARDA
|
2715003WL032623
|
SHARDA
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192775
|
|
SHARDA WO SARVAN RAM
|
UCO BANK(607066)
|
|
287
|
BHOPALGARH
|
RJ-271500307001949200/3699526
(बारनीखुर्द)
|
2715003000NRG24221120230917412
|
22/11/2023
|
Gita
|
2715003WL032623
|
Gita
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
20/02/2024
|
|
0599192751
|
|
GITA DEVY
|
UCO BANK(607066)
|
|
288
|
BHOPALGARH
|
RJ-271500307001949200/3699528-A
(बारनीखुर्द)
|
2715003000NRG24221120230917413
|
22/11/2023
|
REKHA
|
2715003WL032623
|
REKHA
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192726
|
|
REKHA /O DHARAM RAM
|
UCO BANK(607066)
|
|
289
|
BHOPALGARH
|
RJ-271500307001949200/3699529
(बारनीखुर्द)
|
2715003000NRG24221120230917415
|
22/11/2023
|
MANOHRI
|
2715003WL032623
|
MANOHRI
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192723
|
|
MANOHARI WO ANANT RAM
|
UCO BANK(607066)
|
|
290
|
BHOPALGARH
|
RJ-271500307001949200/3699531
(बारनीखुर्द)
|
2715003000NRG24221120230917416
|
22/11/2023
|
MEVA
|
2715003WL032623
|
MEVA
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192744
|
|
MENA WO MADAN LAL
|
UCO BANK(607066)
|
|
291
|
BHOPALGARH
|
RJ-271500307001949200/3699532
(बारनीखुर्द)
|
2715003000NRG24221120230917417
|
22/11/2023
|
PAPUDEE
|
2715003WL032623
|
PAPUDEE
|
00462
|
UCBA0000464
|
192
|
192
|
Processed
|
20/02/2024
|
|
0599192742
|
|
PAPPUDI W OMANGILAL
|
BANK OF BARODA(606985)
|
|
292
|
BHOPALGARH
|
RJ-271500307001949200/3699556
(बारनीखुर्द)
|
2715003000NRG24221120230917422
|
22/11/2023
|
OGARRAM
|
2715003WL032623
|
OGARRAM
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192781
|
|
OGADRAM
|
HDFC BANK LTD(607152)
|
|
293
|
BHOPALGARH
|
RJ-271500307001949200/3699557
(बारनीखुर्द)
|
2715003000NRG24221120230917423
|
22/11/2023
|
Neni
|
2715003WL032623
|
Neni
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192724
|
|
NENI W/O BHAKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
294
|
BHOPALGARH
|
RJ-271500307001949200/3699560-A
(बारनीखुर्द)
|
2715003000NRG24221120230917425
|
22/11/2023
|
MUNNI
|
2715003WL032623
|
MUNNI
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192732
|
|
MUNNI W/O RAM DAYAL
|
UCO BANK(607066)
|
|
295
|
BHOPALGARH
|
RJ-271500307001949200/3699563-A
(बारनीखुर्द)
|
2715003000NRG24221120230917429
|
22/11/2023
|
Ramkailash
|
2715003WL032623
|
Ramkailash
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192733
|
|
RAM KAILASH
|
UCO BANK(607066)
|
|
296
|
BHOPALGARH
|
RJ-271500307001949200/3699569
(बारनीखुर्द)
|
2715003000NRG24221120230917431
|
22/11/2023
|
GARE
|
2715003WL032623
|
GARE
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192738
|
|
GERAKI WO SHIVARA RAM
|
UCO BANK(607066)
|
|
297
|
BHOPALGARH
|
RJ-271500307001949200/3699569-A
(बारनीखुर्द)
|
2715003000NRG24221120230917432
|
22/11/2023
|
RAMESHWARI
|
2715003WL032623
|
RAMESHWARI
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192737
|
|
RAMESHWARI WO GOVIND RAM
|
UCO BANK(607066)
|
|
298
|
BHOPALGARH
|
RJ-271500307001949200/3699572
(बारनीखुर्द)
|
2715003000NRG24221120230917433
|
22/11/2023
|
bavdei
|
2715003WL032623
|
bavdei
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192772
|
|
BABUDI WO PARAS RAM
|
UCO BANK(607066)
|
|
299
|
BHOPALGARH
|
RJ-271500307001949200/3699579-A
(बारनीखुर्द)
|
2715003000NRG24221120230917437
|
22/11/2023
|
AANJALI
|
2715003WL032623
|
AANJALI
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192773
|
|
ANJALI WO VINOD
|
UCO BANK(607066)
|
|
300
|
BHOPALGARH
|
RJ-271500307001949200/3699579-B
(बारनीखुर्द)
|
2715003000NRG24221120230917438
|
22/11/2023
|
USHA
|
2715003WL032623
|
USHA
|
00462
|
UCBA0000464
|
1536
|
1536
|
Rejected
|
20/02/2024
|
|
0599192752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
BHOPALGARH
|
RJ-271500307001949200/3699580
(बारनीखुर्द)
|
2715003000NRG24221120230917439
|
22/11/2023
|
SANTOSH
|
2715003WL032623
|
SANTOSH
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192741
|
|
SANTU DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
302
|
BHOPALGARH
|
RJ-271500307001949200/3699581-C
(बारनीखुर्द)
|
2715003000NRG24221120230917440
|
22/11/2023
|
BAYA
|
2715003WL032623
|
BAYA
|
00462
|
UCBA0000464
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192727
|
|
BAYA WO SHRAVAN
|
UCO BANK(607066)
|
|
303
|
BHOPALGARH
|
RJ-271500307001949200/3999517-A
(बारनीखुर्द)
|
2715003000NRG24221120230917441
|
22/11/2023
|
SUMITRA
|
2715003WL032623
|
SUMITRA
|
00462
|
UCBA0000464
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192750
|
|
Mrs. SUMITRA W/O MAHENDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500310001949100/3692602-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917134
|
22/11/2023
|
SANGITA
|
2715003WL032621
|
SANGITA
|
00462
|
UCBA0000464
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192900
|
|
SNGITA WO KISHOR DAS
|
UCO BANK(607066)
|
|
305
|
BHOPALGARH
|
RJ-271500310001949100/3692608
(सुरपुराखुर्द)
|
2715003000NRG24221120230917484
|
22/11/2023
|
SUTTI
|
2715003WL032625
|
SUTTI
|
00462
|
UCBA0000464
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192779
|
|
SUVTI WO PUKHA RAM
|
UCO BANK(607066)
|
|
306
|
BHOPALGARH
|
RJ-271500310001949100/3692608-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917485
|
22/11/2023
|
SAMURI
|
2715003WL032625
|
SAMURI
|
00462
|
UCBA0000464
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192790
|
|
SHYAMA WO KISHOR
|
UCO BANK(607066)
|
|
307
|
BHOPALGARH
|
RJ-271500310001949100/3692608-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917486
|
22/11/2023
|
Santosh
|
2715003WL032625
|
Santosh
|
00462
|
UCBA0000464
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192729
|
|
SANTOSH WO BUDHA RAM
|
UCO BANK(607066)
|
|
308
|
BHOPALGARH
|
RJ-271500310001949100/3692609-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917138
|
22/11/2023
|
MUNKI
|
2715003WL032621
|
MUNKI
|
00462
|
UCBA0000464
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192728
|
|
MUNKI WO PRAKASH
|
UCO BANK(607066)
|
|
309
|
BHOPALGARH
|
RJ-271500310001949100/3692629
(सुरपुराखुर्द)
|
2715003000NRG24221120230917153
|
22/11/2023
|
JASODA
|
2715003WL032621
|
JASODA
|
00462
|
UCBA0000464
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192731
|
|
JASODA WO SITA RAM
|
UCO BANK(607066)
|
|
310
|
BHOPALGARH
|
RJ-271500310001949100/3692629-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917154
|
22/11/2023
|
SANTOSH
|
2715003WL032621
|
SANTOSH
|
00462
|
UCBA0000464
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192725
|
|
SANTOSH WO RAMPRATAP
|
UCO BANK(607066)
|
|
311
|
BHOPALGARH
|
RJ-271500310001949100/3692642
(सुरपुराखुर्द)
|
2715003000NRG24221120230917159
|
22/11/2023
|
KABUDI
|
2715003WL032621
|
KABUDI
|
00462
|
UCBA0000464
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192710
|
|
KABUDI WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
312
|
BHOPALGARH
|
RJ-271500310001949100/3692663
(सुरपुराखुर्द)
|
2715003000NRG24221120230917177
|
22/11/2023
|
Bhanwarlal
|
2715003WL032621
|
Bhanwarlal
|
00462
|
UCBA0000464
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192719
|
|
BHANWAR LAL S/O SANVAL RAM MALI
|
UCO BANK(607066)
|
|
313
|
BHOPALGARH
|
RJ-271500310001949100/3692667
(सुरपुराखुर्द)
|
2715003000NRG24221120230917183
|
22/11/2023
|
RAMBHALM
|
2715003WL032621
|
RAMBHALM
|
00462
|
UCBA0000464
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599192718
|
|
RAMBALB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BHOPALGARH
|
RJ-271500310001949100/8850175-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917241
|
22/11/2023
|
MUKSHA
|
2715003WL032621
|
MUKSHA
|
00462
|
UCBA0000464
|
181
|
181
|
Processed
|
20/02/2024
|
|
0599192722
|
|
MUKESH SO JERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60433
|
60433
|
|
|
|
|
|
|
|
|
315
|
BHOPALGARH
|
RJ-271500310001949100/515256070
(सुरपुराखुर्द)
|
2715003000NRG24221120230917520
|
22/11/2023
|
POOJA
|
2715003WL032625
|
POOJA
|
00462
|
UCBA0000619
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192753
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
316
|
BHOPALGARH
|
RJ-271500307001949200/3699522-A
(बारनीखुर्द)
|
2715003000NRG24221120230917411
|
22/11/2023
|
NIRMA MEGHWAL
|
2715003WL032623
|
NIRMA MEGHWAL
|
00462
|
UCBA0001304
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192756
|
|
NIRMA MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
317
|
BHOPALGARH
|
RJ-271500307001949200/3699481
(बारनीखुर्द)
|
2715003000NRG24221120230917371
|
22/11/2023
|
PARMA
|
2715003WL032623
|
PARMA
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192755
|
|
Mrs. PARMA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
318
|
BHOPALGARH
|
RJ-271500307001949200/3699455
(बारनीखुर्द)
|
2715003000NRG24221120230917353
|
22/11/2023
|
Ladudi
|
2715003WL032623
|
Ladudi
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192823
|
|
Mrs. SHIVARIW/O PADMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHOPALGARH
|
RJ-271500307001949200/3699456
(बारनीखुर्द)
|
2715003000NRG24221120230917354
|
22/11/2023
|
CHOTKI
|
2715003WL032623
|
CHOTKI
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192818
|
|
Mrs. CHOTKI W/O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHOPALGARH
|
RJ-271500307001949200/3699456-A
(बारनीखुर्द)
|
2715003000NRG24221120230917355
|
22/11/2023
|
MANOHARI
|
2715003WL032623
|
MANOHARI
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192819
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
BHOPALGARH
|
RJ-271500307001949200/3699464-B
(बारनीखुर्द)
|
2715003000NRG24221120230917359
|
22/11/2023
|
JANKI
|
2715003WL032623
|
JANKI
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192817
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHOPALGARH
|
RJ-271500307001949200/3699469
(बारनीखुर्द)
|
2715003000NRG24221120230917365
|
22/11/2023
|
SANTOSH
|
2715003WL032623
|
SANTOSH
|
00698
|
RMGB0000315
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192826
|
|
Mrs. SANTUDI WO PADMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHOPALGARH
|
RJ-271500307001949200/3699480
(बारनीखुर्द)
|
2715003000NRG24221120230917370
|
22/11/2023
|
GANGA
|
2715003WL032623
|
GANGA
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192820
|
|
Mrs. GANGA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHOPALGARH
|
RJ-271500307001949200/3699484
(बारनीखुर्द)
|
2715003000NRG24221120230917373
|
22/11/2023
|
KOCHI
|
2715003WL032623
|
KOCHI
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192822
|
|
Mrs. KOCHARI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BHOPALGARH
|
RJ-271500307001949200/3699484-B
(बारनीखुर्द)
|
2715003000NRG24221120230917374
|
22/11/2023
|
PARMUDI
|
2715003WL032623
|
PARMUDI
|
00698
|
RMGB0000315
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192825
|
|
Mrs. PARMUDI W/O SEWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BHOPALGARH
|
RJ-271500307001949200/3699485
(बारनीखुर्द)
|
2715003000NRG24221120230917375
|
22/11/2023
|
BAGUDI
|
2715003WL032623
|
BAGUDI
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192816
|
|
BHAGUDI W O RAMAPAL
|
BANK OF BARODA(606985)
|
|
327
|
BHOPALGARH
|
RJ-271500307001949200/3699485-B
(बारनीखुर्द)
|
2715003000NRG24221120230917377
|
22/11/2023
|
GEETA
|
2715003WL032623
|
GEETA
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192815
|
|
Mrs. GEETA WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHOPALGARH
|
RJ-271500307001949200/3699493
(बारनीखुर्द)
|
2715003000NRG24221120230917385
|
22/11/2023
|
AAYCHUKI
|
2715003WL032623
|
AAYCHUKI
|
00698
|
RMGB0000315
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192856
|
|
Mrs. AAICHUKI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHOPALGARH
|
RJ-271500307001949200/3699534
(बारनीखुर्द)
|
2715003000NRG24221120230917419
|
22/11/2023
|
MHARAM RAM
|
2715003WL032623
|
MHARAM RAM
|
00698
|
RMGB0000315
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192754
|
|
MEHRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
330
|
BHOPALGARH
|
RJ-271500307001949200/3699560
(बारनीखुर्द)
|
2715003000NRG24221120230917424
|
22/11/2023
|
MANGI LAL
|
2715003WL032623
|
MANGI LAL
|
00698
|
RMGB0000315
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0599192827
|
|
Mr. MANGI LAL S/O PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
BHOPALGARH
|
RJ-271500307001949200/3699563
(बारनीखुर्द)
|
2715003000NRG24221120230917428
|
22/11/2023
|
KOCRI
|
2715003WL032623
|
KOCRI
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192821
|
|
Mrs. KOCHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHOPALGARH
|
RJ-271500307001949200/3699573
(बारनीखुर्द)
|
2715003000NRG24221120230917434
|
22/11/2023
|
SOWANI
|
2715003WL032623
|
SOWANI
|
00698
|
RMGB0000315
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
0599192855
|
|
Mrs. SOHANI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHOPALGARH
|
RJ-271500310001949100/3692681-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917194
|
22/11/2023
|
KAMLA
|
2715003WL032621
|
KAMLA
|
00698
|
RMGB0000315
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192845
|
|
Mrs. KAMLA WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHOPALGARH
|
RJ-271500310001949100/3692810-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917508
|
22/11/2023
|
SHYAMA
|
2715003WL032625
|
SHYAMA
|
00698
|
RMGB0000315
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599192846
|
|
Miss. Shyama Shyama
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25006
|
25006
|
|
|
|
|
|
|
|
|
335
|
BHOPALGARH
|
RJ-271500310001949100/3692672-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917187
|
22/11/2023
|
MANJU
|
2715003WL032621
|
MANJU
|
00698
|
RMGB0000379
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192824
|
|
Mrs. MANJU WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
336
|
BHOPALGARH
|
RJ-271500310001949100/3692551-C
(सुरपुराखुर्द)
|
2715003000NRG24221120230917130
|
22/11/2023
|
sabudi
|
2715003WL032621
|
sabudi
|
00698
|
RMGB0000689
|
724
|
724
|
Processed
|
20/02/2024
|
|
0599192842
|
|
Mrs. SABUDI WO UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHOPALGARH
|
RJ-271500310001949100/3692555-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917541
|
22/11/2023
|
RAM PRAKASH
|
2715003WL032626
|
RAM PRAKASH
|
00698
|
RMGB0000689
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192843
|
|
SANTOSH W/O RAM PRAKASH
|
UCO BANK(607066)
|
|
338
|
BHOPALGARH
|
RJ-271500310001949100/3692557-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917131
|
22/11/2023
|
MANHORI
|
2715003WL032621
|
MANHORI
|
00698
|
RMGB0000689
|
543
|
543
|
Processed
|
20/02/2024
|
|
0599192835
|
|
MANOHARI W/O SHIVRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
BHOPALGARH
|
RJ-271500310001949100/3692568-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917548
|
22/11/2023
|
PAPITA
|
2715003WL032626
|
PAPITA
|
00698
|
RMGB0000689
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192844
|
|
Mrs. PAPITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHOPALGARH
|
RJ-271500310001949100/3692581-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917480
|
22/11/2023
|
karma
|
2715003WL032625
|
karma
|
00698
|
RMGB0000689
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192831
|
|
Mrs. KARMA WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
BHOPALGARH
|
RJ-271500310001949100/3692583-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917560
|
22/11/2023
|
BICHI
|
2715003WL032626
|
BICHI
|
00698
|
RMGB0000689
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192837
|
|
BICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BHOPALGARH
|
RJ-271500310001949100/3692590
(सुरपुराखुर्द)
|
2715003000NRG24221120230917563
|
22/11/2023
|
UGMA
|
2715003WL032626
|
UGMA
|
00698
|
RMGB0000689
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599192833
|
|
UGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BHOPALGARH
|
RJ-271500310001949100/3692592-B
(सुरपुराखुर्द)
|
2715003000NRG24221120230917567
|
22/11/2023
|
BHURI
|
2715003WL032626
|
BHURI
|
00698
|
RMGB0000689
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599192836
|
|
Mrs. BHURI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHOPALGARH
|
RJ-271500310001949100/3692595-D
(सुरपुराखुर्द)
|
2715003000NRG24221120230917571
|
22/11/2023
|
madhu
|
2715003WL032626
|
madhu
|
00698
|
RMGB0000689
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599192840
|
|
Mrs. MATHU WO RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHOPALGARH
|
RJ-271500310001949100/3692603
(सुरपुराखुर्द)
|
2715003000NRG24221120230917135
|
22/11/2023
|
RAMPRASAD
|
2715003WL032621
|
RAMPRASAD
|
00698
|
RMGB0000689
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192829
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
346
|
BHOPALGARH
|
RJ-271500310001949100/3692603-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917136
|
22/11/2023
|
Pista
|
2715003WL032621
|
Pista
|
00698
|
RMGB0000689
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192830
|
|
Mrs. PISTA WO PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHOPALGARH
|
RJ-271500310001949100/3692822-A
(सुरपुराखुर्द)
|
2715003000NRG24221120230917201
|
22/11/2023
|
POOJA
|
2715003WL032621
|
POOJA
|
00698
|
RMGB0000689
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0599192832
|
|
Mrs. POOJA WO KEVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
BHOPALGARH
|
RJ-271500310001949100/3692832-D
(सुरपुराखुर्द)
|
2715003000NRG24221120230917590
|
22/11/2023
|
SURTA
|
2715003WL032626
|
SURTA
|
00698
|
RMGB0000689
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599192838
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BHOPALGARH
|
RJ-271500310001949100/51526131
(सुरपुराखुर्द)
|
2715003000NRG24221120230917523
|
22/11/2023
|
MUNKI
|
2715003WL032625
|
MUNKI
|
00698
|
RMGB0000689
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0599192841
|
|
MRS MUNAKI MUNAKI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500310001949100/51526133
(सुरपुराखुर्द)
|
2715003000NRG24221120230917207
|
22/11/2023
|
BHUTI DEVI
|
2715003WL032621
|
BHUTI DEVI
|
00698
|
RMGB0000689
|
905
|
905
|
Processed
|
20/02/2024
|
|
0599192834
|
|
BHUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12131
|
12131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371003
|
371003
|
|
|
|
|
|
|
|