|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500309701950400/3690922
(रुदिया)
|
2715003000NRG24050120241094096
|
06/01/2024
|
BHAGWATI
|
2715003WL036663
|
BHAGWATI
|
00045
|
BARB0DBJDRD
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156787
|
|
BHAGWANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701950300/3690719
(रुदिया)
|
2715003000NRG24050120241093937
|
06/01/2024
|
FEMURI
|
2715003WL036662
|
FEMURI
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788157015
|
|
MRS FAMBUDI WORAM PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOPALGARH
|
RJ-271500309701950300/3690725
(रुदिया)
|
2715003000NRG24050120241093945
|
06/01/2024
|
MANJU
|
2715003WL036662
|
MANJU
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788157006
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500309701950300/3690730
(रुदिया)
|
2715003000NRG24050120241093946
|
06/01/2024
|
SARDHA
|
2715003WL036662
|
SARDHA
|
00114
|
RSCB0026006
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788156815
|
|
MRS SARDA WO DYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500309701950300/3690733-A
(रुदिया)
|
2715003000NRG24050120241093948
|
06/01/2024
|
IGYARSI
|
2715003WL036662
|
IGYARSI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788157005
|
|
MRS IGAYARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500309701950300/3690733-B
(रुदिया)
|
2715003000NRG24050120241093949
|
06/01/2024
|
SOHANI
|
2715003WL036662
|
SOHANI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788157014
|
|
MRS SOVANI WONATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500309701950300/3690735-A
(रुदिया)
|
2715003000NRG24050120241093950
|
06/01/2024
|
JALURI
|
2715003WL036662
|
JALURI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156802
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500309701950300/3690735-B
(रुदिया)
|
2715003000NRG24050120241093951
|
06/01/2024
|
DAKURI
|
2715003WL036662
|
DAKURI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788157013
|
|
MRS DAKHUDI WOBHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500309701950300/3690736
(रुदिया)
|
2715003000NRG24050120241093954
|
06/01/2024
|
JAMURI
|
2715003WL036662
|
JAMURI
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788157004
|
|
MRS SAMUDI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500309701950300/3690737
(रुदिया)
|
2715003000NRG24050120241093955
|
06/01/2024
|
DERMA RAM
|
2715003WL036662
|
DERMA RAM
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156803
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500309701950300/3690738
(रुदिया)
|
2715003000NRG24050120241093956
|
06/01/2024
|
KACHRA RAM
|
2715003WL036662
|
KACHRA RAM
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156804
|
|
KACHRA RAM SO KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500309701950300/3691061
(रुदिया)
|
2715003000NRG24050120241097402
|
06/01/2024
|
SHONI
|
2715003WL036718
|
SHONI
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788157012
|
|
SHONI WO CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500309701950300/8851103
(रुदिया)
|
2715003000NRG24050120241097413
|
06/01/2024
|
DHAPU DEVI
|
2715003WL036718
|
DHAPU DEVI
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788156805
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500309701950300/8851107
(रुदिया)
|
2715003000NRG24050120241097415
|
06/01/2024
|
SHAMDA
|
2715003WL036718
|
SHAMDA
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156806
|
|
MRS SAMDARI WOGANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500309701950300/8851123-A
(रुदिया)
|
2715003000NRG24050120241093978
|
06/01/2024
|
SAWN RAM
|
2715003WL036662
|
SAWN RAM
|
00114
|
RSCB0026006
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156807
|
|
MR SHRAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500309701950300/8851129
(रुदिया)
|
2715003000NRG24050120241097425
|
06/01/2024
|
PETASI
|
2715003WL036718
|
PETASI
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788157011
|
|
PATASI SO BHAIRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500309701950300/8851137
(रुदिया)
|
2715003000NRG24050120241097428
|
06/01/2024
|
SIPUDI
|
2715003WL036718
|
SIPUDI
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788157010
|
|
MRS SIPUDI WOKANI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500309701950300/8851205
(रुदिया)
|
2715003000NRG24050120241097436
|
06/01/2024
|
SANTOSH
|
2715003WL036718
|
SANTOSH
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156808
|
|
MRS SANTOSHI WO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500309701950300/8851229
(रुदिया)
|
2715003000NRG24050120241097444
|
06/01/2024
|
RAMKAVERI
|
2715003WL036718
|
RAMKAVERI
|
00114
|
RSCB0026006
|
2590
|
2590
|
Processed
|
14/03/2024
|
|
1788156809
|
|
RAM KANWARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500309701950300/8851249-B
(रुदिया)
|
2715003000NRG24050120241097451
|
06/01/2024
|
PAPURI
|
2715003WL036718
|
PAPURI
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156810
|
|
MRS PAPUDI WO DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500309701950300/8851294
(रुदिया)
|
2715003000NRG24050120241097455
|
06/01/2024
|
GHGALI
|
2715003WL036718
|
GHGALI
|
00114
|
RSCB0026006
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788157009
|
|
MRS GOGALI WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500309701950300/8851642
(रुदिया)
|
2715003000NRG24050120241097479
|
06/01/2024
|
KACHN
|
2715003WL036718
|
KACHN
|
00114
|
RSCB0026006
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788156811
|
|
KANCHAN WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500309701950300/8851650
(रुदिया)
|
2715003000NRG24050120241097480
|
06/01/2024
|
SEETA
|
2715003WL036718
|
SEETA
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788156812
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHOPALGARH
|
RJ-271500309701950300/8851793-A
(रुदिया)
|
2715003000NRG24050120241094006
|
06/01/2024
|
MANJU DEVI
|
2715003WL036663
|
MANJU DEVI
|
00114
|
RSCB0026006
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788157008
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500309701950400/3690887
(रुदिया)
|
2715003000NRG24050120241094056
|
06/01/2024
|
PAPURI
|
2715003WL036663
|
PAPURI
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156813
|
|
PAPUDI W/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500309701950400/8851061
(रुदिया)
|
2715003000NRG24050120241094112
|
06/01/2024
|
SUA DEVI
|
2715003WL036663
|
SUA DEVI
|
00114
|
RSCB0026006
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156814
|
|
SUA WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500309701950400/8851077
(रुदिया)
|
2715003000NRG24050120241094121
|
06/01/2024
|
RAMPURI SHAWAMI
|
2715003WL036663
|
RAMPURI SHAWAMI
|
00114
|
RSCB0026006
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788157007
|
|
MR RAMPURI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58520
|
58520
|
|
|
|
|
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500309701950400/3690855-C
(रुदिया)
|
2715003000NRG24050120241094015
|
06/01/2024
|
Sukhram
|
2715003WL036663
|
Sukhram
|
00415
|
SBIN0005870
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788156817
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
29
|
BHOPALGARH
|
RJ-271500309701950400/3690896-A
(रुदिया)
|
2715003000NRG24050120241094071
|
06/01/2024
|
SUGNA
|
2715003WL036663
|
SUGNA
|
00415
|
SBIN0008868
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788156825
|
|
SUGANA W/O SHARWAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500309701950400/3690913
(रुदिया)
|
2715003000NRG24050120241094090
|
06/01/2024
|
SUKHA RAM
|
2715003WL036663
|
SUKHA RAM
|
00415
|
SBIN0008868
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156816
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500309701950400/8851069
(रुदिया)
|
2715003000NRG24050120241094115
|
06/01/2024
|
PREM DEVI
|
2715003WL036663
|
PREM DEVI
|
00415
|
SBIN0008868
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156818
|
|
MRS PARMA WO KISHAN PURI ROBIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500309701950300/3690720-A
(रुदिया)
|
2715003000NRG24050120241093940
|
06/01/2024
|
RUKAMA
|
2715003WL036662
|
RUKAMA
|
00415
|
SBIN0031692
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788157003
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500309701950300/3690651
(रुदिया)
|
2715003000NRG24050120241093890
|
06/01/2024
|
GOLAB SINGH
|
2715003WL036662
|
GOLAB SINGH
|
00415
|
SBIN0031693
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788156777
|
|
MR GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500309701950300/3690654
(रुदिया)
|
2715003000NRG24050120241093891
|
06/01/2024
|
MHANHOR SINGH
|
2715003WL036662
|
MHANHOR SINGH
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156912
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500309701950300/3690656
(रुदिया)
|
2715003000NRG24050120241093892
|
06/01/2024
|
Gendu kanwar
|
2715003WL036662
|
Gendu kanwar
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156882
|
|
MRS GENDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500309701950300/3690657-A
(रुदिया)
|
2715003000NRG24050120241093893
|
06/01/2024
|
mayawati
|
2715003WL036662
|
mayawati
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156783
|
|
MRS MAYAWATI MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500309701950300/3690657-B
(रुदिया)
|
2715003000NRG24050120241097399
|
06/01/2024
|
premlata
|
2715003WL036718
|
premlata
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156768
|
|
MRS PREMALATA PREMALATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500309701950300/3690658
(रुदिया)
|
2715003000NRG24050120241093894
|
06/01/2024
|
PENA LAL
|
2715003WL036662
|
PENA LAL
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156855
|
|
MR PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500309701950300/3690665
(रुदिया)
|
2715003000NRG24050120241093895
|
06/01/2024
|
Karan Singh
|
2715003WL036662
|
Karan Singh
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788157023
|
|
MR KARAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500309701950300/3690672
(रुदिया)
|
2715003000NRG24050120241093896
|
06/01/2024
|
BHOM SINGH
|
2715003WL036662
|
BHOM SINGH
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156790
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500309701950300/3690673
(रुदिया)
|
2715003000NRG24050120241093897
|
06/01/2024
|
PERTAP SINGH
|
2715003WL036662
|
PERTAP SINGH
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156863
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500309701950300/3690674
(रुदिया)
|
2715003000NRG24050120241093898
|
06/01/2024
|
NOJI
|
2715003WL036662
|
NOJI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156972
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500309701950300/3690674-A
(रुदिया)
|
2715003000NRG24050120241093899
|
06/01/2024
|
mumli
|
2715003WL036662
|
mumli
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156970
|
|
MRS MUMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500309701950300/3690674-C
(रुदिया)
|
2715003000NRG24050120241093900
|
06/01/2024
|
BEBI
|
2715003WL036662
|
BEBI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156974
|
|
MRS BEBI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500309701950300/3690675
(रुदिया)
|
2715003000NRG24050120241093901
|
06/01/2024
|
MAMTA
|
2715003WL036662
|
MAMTA
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156716
|
|
MRS MAMTA WOGULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500309701950300/3690677
(रुदिया)
|
2715003000NRG24050120241093902
|
06/01/2024
|
KASA DEVI
|
2715003WL036662
|
KASA DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156947
|
|
MRS KESHUDI WOGIRDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500309701950300/3690678
(रुदिया)
|
2715003000NRG24050120241093903
|
06/01/2024
|
SUGNA
|
2715003WL036662
|
SUGNA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156962
|
|
MRS SUGNAI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500309701950300/3690679
(रुदिया)
|
2715003000NRG24050120241093904
|
06/01/2024
|
BEKI
|
2715003WL036662
|
BEKI
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788156928
|
|
MRS BHIKHI WOTEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500309701950300/3690679-A
(रुदिया)
|
2715003000NRG24050120241093905
|
06/01/2024
|
ASHA
|
2715003WL036662
|
ASHA
|
00415
|
SBIN0031693
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788156765
|
|
MRS AASHA AASHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500309701950300/3690680
(रुदिया)
|
2715003000NRG24050120241093906
|
06/01/2024
|
PATASI
|
2715003WL036662
|
PATASI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788157031
|
|
MRS PATASI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500309701950300/3690680-A
(रुदिया)
|
2715003000NRG24050120241093907
|
06/01/2024
|
KOYAL
|
2715003WL036662
|
KOYAL
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788157030
|
|
MRS KOYAL WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500309701950300/3690681
(रुदिया)
|
2715003000NRG24050120241097400
|
06/01/2024
|
NATU RAM
|
2715003WL036718
|
NATU RAM
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788157000
|
|
MR NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500309701950300/3690681-A
(रुदिया)
|
2715003000NRG24050120241097401
|
06/01/2024
|
BASNTI
|
2715003WL036718
|
BASNTI
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788157029
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500309701950300/3690681-B
(रुदिया)
|
2715003000NRG24050120241093908
|
06/01/2024
|
SANTOSH
|
2715003WL036662
|
SANTOSH
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156957
|
|
MRS SANTOSH WOSHRAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500309701950300/3690683
(रुदिया)
|
2715003000NRG24050120241093909
|
06/01/2024
|
AJAY PAL SINGH
|
2715003WL036662
|
AJAY PAL SINGH
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156996
|
|
MR AJAY PAL SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500309701950300/3690685
(रुदिया)
|
2715003000NRG24050120241093910
|
06/01/2024
|
JAYRAM
|
2715003WL036662
|
JAYRAM
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788157021
|
|
MR JAI RAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500309701950300/3690686
(रुदिया)
|
2715003000NRG24050120241093911
|
06/01/2024
|
RAMSWRI
|
2715003WL036662
|
RAMSWRI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156708
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500309701950300/3690686-B
(रुदिया)
|
2715003000NRG24050120241093912
|
06/01/2024
|
SUMITRA
|
2715003WL036662
|
SUMITRA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156728
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500309701950300/3690692
(रुदिया)
|
2715003000NRG24050120241093913
|
06/01/2024
|
PAPU DEVI
|
2715003WL036662
|
PAPU DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156969
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500309701950300/3690692-A
(रुदिया)
|
2715003000NRG24050120241093914
|
06/01/2024
|
ASHOK KUMAR SAINI
|
2715003WL036662
|
ASHOK KUMAR SAINI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156966
|
|
MR ASHOK KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500309701950300/3690697-B
(रुदिया)
|
2715003000NRG24050120241093915
|
06/01/2024
|
Hardevram
|
2715003WL036662
|
Hardevram
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156826
|
|
MR HARDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500309701950300/3690699
(रुदिया)
|
2715003000NRG24050120241093916
|
06/01/2024
|
GIREDARI RAM
|
2715003WL036662
|
GIREDARI RAM
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156995
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500309701950300/3690700
(रुदिया)
|
2715003000NRG24050120241093917
|
06/01/2024
|
padam singh
|
2715003WL036662
|
padam singh
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156795
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500309701950300/3690700-A
(रुदिया)
|
2715003000NRG24050120241093918
|
06/01/2024
|
SONU
|
2715003WL036662
|
SONU
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156775
|
|
MR SONU WOJETENDER
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500309701950300/3690704
(रुदिया)
|
2715003000NRG24050120241093919
|
06/01/2024
|
DHAYADEVI
|
2715003WL036662
|
DHAYADEVI
|
00415
|
SBIN0031693
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788156727
|
|
MRS DHAYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500309701950300/3690706
(रुदिया)
|
2715003000NRG24050120241093920
|
06/01/2024
|
SANTOSH
|
2715003WL036662
|
SANTOSH
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156750
|
|
MRS SANTOSH WOJUGALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500309701950300/3690706-A
(रुदिया)
|
2715003000NRG24050120241093921
|
06/01/2024
|
KISENA DEVI
|
2715003WL036662
|
KISENA DEVI
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788156725
|
|
MRS KRISHANA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500309701950300/3690707
(रुदिया)
|
2715003000NRG24050120241093922
|
06/01/2024
|
MAINA DEVI
|
2715003WL036662
|
MAINA DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156742
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500309701950300/3690709
(रुदिया)
|
2715003000NRG24050120241093923
|
06/01/2024
|
MENA
|
2715003WL036662
|
MENA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156723
|
|
MRS MAINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500309701950300/3690709-A
(रुदिया)
|
2715003000NRG24050120241093924
|
06/01/2024
|
SHANTI
|
2715003WL036662
|
SHANTI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156747
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500309701950300/3690710
(रुदिया)
|
2715003000NRG24050120241093925
|
06/01/2024
|
SHANTI
|
2715003WL036662
|
SHANTI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156724
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500309701950300/3690712
(रुदिया)
|
2715003000NRG24050120241093926
|
06/01/2024
|
SURAJAKI
|
2715003WL036662
|
SURAJAKI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156734
|
|
MRS SURAJAKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500309701950300/3690713
(रुदिया)
|
2715003000NRG24050120241093927
|
06/01/2024
|
SAYARI
|
2715003WL036662
|
SAYARI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156843
|
|
MS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500309701950300/3690713-A
(रुदिया)
|
2715003000NRG24050120241093928
|
06/01/2024
|
PARASI
|
2715003WL036662
|
PARASI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156823
|
|
MS PARASI PARASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500309701950300/3690714
(रुदिया)
|
2715003000NRG24050120241093929
|
06/01/2024
|
PARMU
|
2715003WL036662
|
PARMU
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788156744
|
|
MRS PHAMBUDII BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500309701950300/3690714-A
(रुदिया)
|
2715003000NRG24050120241093930
|
06/01/2024
|
RAJKI
|
2715003WL036662
|
RAJKI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788156743
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500309701950300/3690717
(रुदिया)
|
2715003000NRG24050120241093931
|
06/01/2024
|
PUNI
|
2715003WL036662
|
PUNI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156975
|
|
MRS PUNAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500309701950300/3690717-A
(रुदिया)
|
2715003000NRG24050120241093932
|
06/01/2024
|
URMILA
|
2715003WL036662
|
URMILA
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156973
|
|
MRS URMILA WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500309701950300/3690717-B
(रुदिया)
|
2715003000NRG24050120241093933
|
06/01/2024
|
SEEMA
|
2715003WL036662
|
SEEMA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156781
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500309701950300/3690717-C
(रुदिया)
|
2715003000NRG24050120241093934
|
06/01/2024
|
SANTOSH
|
2715003WL036662
|
SANTOSH
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156976
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500309701950300/3690718
(रुदिया)
|
2715003000NRG24050120241093935
|
06/01/2024
|
LEKMA RAM
|
2715003WL036662
|
LEKMA RAM
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156866
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500309701950300/3690718-A
(रुदिया)
|
2715003000NRG24050120241093936
|
06/01/2024
|
LILA
|
2715003WL036662
|
LILA
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156960
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500309701950300/3690719-B
(रुदिया)
|
2715003000NRG24050120241093938
|
06/01/2024
|
Sumata Devi
|
2715003WL036662
|
Sumata Devi
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788156774
|
|
MR SUMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500309701950300/3690720
(रुदिया)
|
2715003000NRG24050120241093939
|
06/01/2024
|
FAMURI
|
2715003WL036662
|
FAMURI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156731
|
|
MRS FAMBUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500309701950300/3690722
(रुदिया)
|
2715003000NRG24050120241093941
|
06/01/2024
|
SAYARI
|
2715003WL036662
|
SAYARI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156751
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500309701950300/3690723
(रुदिया)
|
2715003000NRG24050120241093942
|
06/01/2024
|
junki
|
2715003WL036662
|
junki
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788156971
|
|
MRS JUNI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500309701950300/3690723-A
(रुदिया)
|
2715003000NRG24050120241093943
|
06/01/2024
|
BABUDI
|
2715003WL036662
|
BABUDI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156885
|
|
MRS BEBUDI WO SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500309701950300/3690724
(रुदिया)
|
2715003000NRG24050120241093944
|
06/01/2024
|
BHAWRI
|
2715003WL036662
|
BHAWRI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156730
|
|
MRS BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500309701950300/3690731
(रुदिया)
|
2715003000NRG24050120241093947
|
06/01/2024
|
GEETA DEVI
|
2715003WL036662
|
GEETA DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156722
|
|
MRS GEETA WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500309701950300/3690735-C
(रुदिया)
|
2715003000NRG24050120241093952
|
06/01/2024
|
surta
|
2715003WL036662
|
surta
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156877
|
|
MRS SURATA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500309701950300/3690735-D
(रुदिया)
|
2715003000NRG24050120241093953
|
06/01/2024
|
pooja
|
2715003WL036662
|
pooja
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156729
|
|
MRS POOJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500309701950300/3690739
(रुदिया)
|
2715003000NRG24050120241093957
|
06/01/2024
|
BHANWARI
|
2715003WL036662
|
BHANWARI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156954
|
|
MRS BHAVARI WODEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500309701950300/3690740
(रुदिया)
|
2715003000NRG24050120241093958
|
06/01/2024
|
BALA
|
2715003WL036662
|
BALA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156952
|
|
MRS BALU DEVI WOPANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500309701950300/3690741
(रुदिया)
|
2715003000NRG24050120241093959
|
06/01/2024
|
GAMLI
|
2715003WL036662
|
GAMLI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156707
|
|
MRS GAMLI WOBHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500309701950300/3690743
(रुदिया)
|
2715003000NRG24050120241093960
|
06/01/2024
|
MEMA DEVI
|
2715003WL036662
|
MEMA DEVI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788156705
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500309701950300/3690745
(रुदिया)
|
2715003000NRG24050120241093961
|
06/01/2024
|
SHANTI
|
2715003WL036662
|
SHANTI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788157032
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500309701950300/3690745-B
(रुदिया)
|
2715003000NRG24050120241093963
|
06/01/2024
|
Bebi
|
2715003WL036662
|
Bebi
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156784
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500309701950300/3690746
(रुदिया)
|
2715003000NRG24050120241093964
|
06/01/2024
|
PAPURI
|
2715003WL036662
|
PAPURI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156929
|
|
MRS PAPUDI WODILA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500309701950300/3690747
(रुदिया)
|
2715003000NRG24050120241093965
|
06/01/2024
|
JIYANI
|
2715003WL036662
|
JIYANI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156955
|
|
MRS JAINI WO KHANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500309701950300/3690747-A
(रुदिया)
|
2715003000NRG24050120241093966
|
06/01/2024
|
RASMI DEVI
|
2715003WL036662
|
RASMI DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156745
|
|
RESHMI WO CHAMPA LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500309701950300/3690747-B
(रुदिया)
|
2715003000NRG24050120241093967
|
06/01/2024
|
PRINYAKA DEVI
|
2715003WL036662
|
PRINYAKA DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156793
|
|
MRS PRIYAKA DEVI WOBHARAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500309701950300/3690748
(रुदिया)
|
2715003000NRG24050120241093968
|
06/01/2024
|
DAPU DEVI
|
2715003WL036662
|
DAPU DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156953
|
|
MRS DHAPUDI WORAMESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500309701950300/3690941
(रुदिया)
|
2715003000NRG24050120241093969
|
06/01/2024
|
KIRENA
|
2715003WL036662
|
KIRENA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156892
|
|
MRS KIRAN SANJAY KUMAR JANGID
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500309701950300/3691066-B
(रुदिया)
|
2715003000NRG24050120241093970
|
06/01/2024
|
GUDDI
|
2715003WL036662
|
GUDDI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788156909
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500309701950300/3691068
(रुदिया)
|
2715003000NRG24050120241097403
|
06/01/2024
|
LACHA DEVI
|
2715003WL036718
|
LACHA DEVI
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788157017
|
|
MRS LACHHA DEVI WOSUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500309701950300/51525965
(रुदिया)
|
2715003000NRG24050120241093971
|
06/01/2024
|
papudi
|
2715003WL036662
|
papudi
|
00415
|
SBIN0031693
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788156872
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500309701950300/51525967
(रुदिया)
|
2715003000NRG24050120241093972
|
06/01/2024
|
RAMI
|
2715003WL036662
|
RAMI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156887
|
|
MR RAMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500309701950300/51525970
(रुदिया)
|
2715003000NRG24050120241097404
|
06/01/2024
|
PERMRI
|
2715003WL036718
|
PERMRI
|
00415
|
SBIN0031693
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788156739
|
|
MRS PREMDI PREMDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500309701950300/51525973
(रुदिया)
|
2715003000NRG24050120241093973
|
06/01/2024
|
KESI
|
2715003WL036662
|
KESI
|
00415
|
SBIN0031693
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1788156958
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500309701950300/8851085-A
(रुदिया)
|
2715003000NRG24050120241097405
|
06/01/2024
|
DANI DEVI
|
2715003WL036718
|
DANI DEVI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156732
|
|
MRS DHANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500309701950300/8851090-A
(रुदिया)
|
2715003000NRG24050120241097406
|
06/01/2024
|
shanti
|
2715003WL036718
|
shanti
|
00415
|
SBIN0031693
|
2590
|
2590
|
Processed
|
14/03/2024
|
|
1788156894
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500309701950300/8851092
(रुदिया)
|
2715003000NRG24050120241097407
|
06/01/2024
|
KELKI
|
2715003WL036718
|
KELKI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156945
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500309701950300/8851093
(रुदिया)
|
2715003000NRG24050120241097408
|
06/01/2024
|
DHAKURI
|
2715003WL036718
|
DHAKURI
|
00415
|
SBIN0031693
|
2590
|
2590
|
Rejected
|
14/03/2024
|
|
1788156993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
BHOPALGARH
|
RJ-271500309701950300/8851094
(रुदिया)
|
2715003000NRG24050120241097409
|
06/01/2024
|
PATASI
|
2715003WL036718
|
PATASI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156893
|
|
MRS PATASI WOBABU LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500309701950300/8851094-A
(रुदिया)
|
2715003000NRG24050120241097410
|
06/01/2024
|
sarda
|
2715003WL036718
|
sarda
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156837
|
|
sarda
|
INDUSIND BANK(607189)
|
|
116
|
BHOPALGARH
|
RJ-271500309701950300/8851097
(रुदिया)
|
2715003000NRG24050120241097411
|
06/01/2024
|
GIRDHARI RAM
|
2715003WL036718
|
GIRDHARI RAM
|
00415
|
SBIN0031693
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788157022
|
|
GIRDHARI RAM SO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500309701950300/8851098
(रुदिया)
|
2715003000NRG24050120241097412
|
06/01/2024
|
Hira Ram
|
2715003WL036718
|
Hira Ram
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156711
|
|
MR HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500309701950300/8851101
(रुदिया)
|
2715003000NRG24050120241093974
|
06/01/2024
|
BAYA
|
2715003WL036662
|
BAYA
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156868
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500309701950300/8851103-A
(रुदिया)
|
2715003000NRG24050120241097414
|
06/01/2024
|
Prem
|
2715003WL036718
|
Prem
|
00415
|
SBIN0031693
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788156961
|
|
MRS PREM WOPARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500309701950300/8851105-A
(रुदिया)
|
2715003000NRG24050120241093975
|
06/01/2024
|
RHOSNI
|
2715003WL036662
|
RHOSNI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156911
|
|
MRS ROSHANI WOLUNA RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500309701950300/8851114
(रुदिया)
|
2715003000NRG24050120241097416
|
06/01/2024
|
SUGANI
|
2715003WL036718
|
SUGANI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156852
|
|
SUGANAI W/O REWANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500309701950300/8851115-A
(रुदिया)
|
2715003000NRG24050120241097417
|
06/01/2024
|
GUDDI
|
2715003WL036718
|
GUDDI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156890
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500309701950300/8851116
(रुदिया)
|
2715003000NRG24050120241097418
|
06/01/2024
|
GGA DEVI
|
2715003WL036718
|
GGA DEVI
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788156869
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500309701950300/8851116-A
(रुदिया)
|
2715003000NRG24050120241097419
|
06/01/2024
|
Rameshwari
|
2715003WL036718
|
Rameshwari
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156938
|
|
MRS RAMASHWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500309701950300/8851117
(रुदिया)
|
2715003000NRG24050120241097420
|
06/01/2024
|
KELKI
|
2715003WL036718
|
KELKI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156985
|
|
MRS KELAKI WOHADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500309701950300/8851117-A
(रुदिया)
|
2715003000NRG24050120241097421
|
06/01/2024
|
GEETA
|
2715003WL036718
|
GEETA
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156984
|
|
MRS GEETA WOSUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500309701950300/8851117-B
(रुदिया)
|
2715003000NRG24050120241097422
|
06/01/2024
|
KARMA
|
2715003WL036718
|
KARMA
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156880
|
|
MRS KARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500309701950300/8851117-C
(रुदिया)
|
2715003000NRG24050120241097423
|
06/01/2024
|
ANITA
|
2715003WL036718
|
ANITA
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156773
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500309701950300/8851117-D
(रुदिया)
|
2715003000NRG24050120241097424
|
06/01/2024
|
sumitra
|
2715003WL036718
|
sumitra
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156797
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500309701950300/8851122
(रुदिया)
|
2715003000NRG24050120241093976
|
06/01/2024
|
PREM KAVER
|
2715003WL036662
|
PREM KAVER
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156709
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500309701950300/8851123
(रुदिया)
|
2715003000NRG24050120241093977
|
06/01/2024
|
GEETA
|
2715003WL036662
|
GEETA
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788156870
|
|
GEETA WO BHAGAWAN DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500309701950300/8851131
(रुदिया)
|
2715003000NRG24050120241097426
|
06/01/2024
|
SAMELI
|
2715003WL036718
|
SAMELI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156903
|
|
MRS SAMI WOMAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500309701950300/8851134
(रुदिया)
|
2715003000NRG24050120241097427
|
06/01/2024
|
lichudi
|
2715003WL036718
|
lichudi
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156902
|
|
MRS LACHUDI WODHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500309701950300/8851138-B
(रुदिया)
|
2715003000NRG24050120241097429
|
06/01/2024
|
KOCHAR
|
2715003WL036718
|
KOCHAR
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156980
|
|
MRS KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500309701950300/8851145
(रुदिया)
|
2715003000NRG24050120241097430
|
06/01/2024
|
BHGAWTI
|
2715003WL036718
|
BHGAWTI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156926
|
|
MRS BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500309701950300/8851154
(रुदिया)
|
2715003000NRG24050120241097431
|
06/01/2024
|
SANTOSH
|
2715003WL036718
|
SANTOSH
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788156857
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500309701950300/8851156
(रुदिया)
|
2715003000NRG24050120241097432
|
06/01/2024
|
SARGURI
|
2715003WL036718
|
SARGURI
|
00415
|
SBIN0031693
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788156858
|
|
MRS SARJUDI SARJUDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500309701950300/88511617
(रुदिया)
|
2715003000NRG24050120241097433
|
06/01/2024
|
Shobha
|
2715003WL036718
|
Shobha
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788156841
|
|
SHOBHA
|
UCO BANK(607066)
|
|
139
|
BHOPALGARH
|
RJ-271500309701950300/8851188-B
(रुदिया)
|
2715003000NRG24050120241097434
|
06/01/2024
|
Vishna Ram
|
2715003WL036718
|
Vishna Ram
|
00415
|
SBIN0031693
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788156851
|
|
MR VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500309701950300/8851193
(रुदिया)
|
2715003000NRG24050120241097435
|
06/01/2024
|
GEETA
|
2715003WL036718
|
GEETA
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156967
|
|
MRS GITA DEVI WORAMDIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500309701950300/8851207-A
(रुदिया)
|
2715003000NRG24050120241097437
|
06/01/2024
|
ANOPI
|
2715003WL036718
|
ANOPI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156925
|
|
MRS ANOPI WOPARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500309701950300/8851207-B
(रुदिया)
|
2715003000NRG24050120241097438
|
06/01/2024
|
DARVARI
|
2715003WL036718
|
DARVARI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156719
|
|
MRS DARYAV WOTEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500309701950300/8851207-C
(रुदिया)
|
2715003000NRG24050120241097439
|
06/01/2024
|
dadam
|
2715003WL036718
|
dadam
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156718
|
|
MRS DADAM WORAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500309701950300/8851207-D
(रुदिया)
|
2715003000NRG24050120241097440
|
06/01/2024
|
NANI
|
2715003WL036718
|
NANI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156717
|
|
MRS NENI LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500309701950300/8851211
(रुदिया)
|
2715003000NRG24050120241097441
|
06/01/2024
|
DAMLI
|
2715003WL036718
|
DAMLI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156860
|
|
MRS DAMLI DEVI WOHADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500309701950300/8851223
(रुदिया)
|
2715003000NRG24050120241097442
|
06/01/2024
|
BHARWARI
|
2715003WL036718
|
BHARWARI
|
00415
|
SBIN0031693
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788156998
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500309701950300/8851226-B
(रुदिया)
|
2715003000NRG24050120241093979
|
06/01/2024
|
Rekha
|
2715003WL036662
|
Rekha
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156824
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500309701950300/8851228-A
(रुदिया)
|
2715003000NRG24050120241097443
|
06/01/2024
|
kiran
|
2715003WL036718
|
kiran
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156746
|
|
MRS KIRAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500309701950300/8851229-A
(रुदिया)
|
2715003000NRG24050120241097445
|
06/01/2024
|
SURESH DEVI
|
2715003WL036718
|
SURESH DEVI
|
00415
|
SBIN0031693
|
2590
|
2590
|
Processed
|
14/03/2024
|
|
1788156907
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500309701950300/8851229-C
(रुदिया)
|
2715003000NRG24050120241097446
|
06/01/2024
|
MANJU
|
2715003WL036718
|
MANJU
|
00415
|
SBIN0031693
|
2590
|
2590
|
Processed
|
14/03/2024
|
|
1788157018
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500309701950300/8851232-B
(रुदिया)
|
2715003000NRG24050120241097447
|
06/01/2024
|
kiran
|
2715003WL036718
|
kiran
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788157001
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500309701950300/8851237
(रुदिया)
|
2715003000NRG24050120241097448
|
06/01/2024
|
GANDURI
|
2715003WL036718
|
GANDURI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156896
|
|
MRS GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500309701950300/8851238
(रुदिया)
|
2715003000NRG24050120241097449
|
06/01/2024
|
PANKI
|
2715003WL036718
|
PANKI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156904
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500309701950300/8851242
(रुदिया)
|
2715003000NRG24050120241097450
|
06/01/2024
|
santi devi
|
2715003WL036718
|
santi devi
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156737
|
|
MRS SHAYANTI SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500309701950300/8851260
(रुदिया)
|
2715003000NRG24050120241093980
|
06/01/2024
|
BURKI
|
2715003WL036662
|
BURKI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156897
|
|
MRS MEERA WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500309701950300/8851264-C
(रुदिया)
|
2715003000NRG24050120241097452
|
06/01/2024
|
falguni mahto
|
2715003WL036718
|
falguni mahto
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156789
|
|
MRS FAGUNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500309701950300/8851270
(रुदिया)
|
2715003000NRG24050120241097453
|
06/01/2024
|
BABURI
|
2715003WL036718
|
BABURI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Rejected
|
14/03/2024
|
|
1788156900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
BHOPALGARH
|
RJ-271500309701950300/8851275-A
(रुदिया)
|
2715003000NRG24050120241097454
|
06/01/2024
|
INDRA
|
2715003WL036718
|
INDRA
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156923
|
|
MRS INDRA WOANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500309701950300/8851300-A
(रुदिया)
|
2715003000NRG24050120241097456
|
06/01/2024
|
Ladu Ram
|
2715003WL036718
|
Ladu Ram
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156853
|
|
LADU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BHOPALGARH
|
RJ-271500309701950300/8851607
(रुदिया)
|
2715003000NRG24050120241097457
|
06/01/2024
|
SABURI
|
2715003WL036718
|
SABURI
|
00415
|
SBIN0031693
|
2590
|
2590
|
Processed
|
14/03/2024
|
|
1788156983
|
|
MRS SABUDI WOSITA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500309701950300/8851608-B
(रुदिया)
|
2715003000NRG24050120241097458
|
06/01/2024
|
kailam
|
2715003WL036718
|
kailam
|
00415
|
SBIN0031693
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788156886
|
|
KAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHOPALGARH
|
RJ-271500309701950300/8851608-C
(रुदिया)
|
2715003000NRG24050120241097459
|
06/01/2024
|
Presta
|
2715003WL036718
|
Presta
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788156889
|
|
MRS PRESTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500309701950300/8851609
(रुदिया)
|
2715003000NRG24050120241097460
|
06/01/2024
|
PARMURI
|
2715003WL036718
|
PARMURI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156740
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500309701950300/8851610
(रुदिया)
|
2715003000NRG24050120241097461
|
06/01/2024
|
BIDAMI
|
2715003WL036718
|
BIDAMI
|
00415
|
SBIN0031693
|
2590
|
2590
|
Processed
|
14/03/2024
|
|
1788156726
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500309701950300/8851611-A
(रुदिया)
|
2715003000NRG24050120241097462
|
06/01/2024
|
NARNGI
|
2715003WL036718
|
NARNGI
|
00415
|
SBIN0031693
|
2590
|
2590
|
Processed
|
14/03/2024
|
|
1788156772
|
|
MRS NARANGI NARANGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOPALGARH
|
RJ-271500309701950300/8851612
(रुदिया)
|
2715003000NRG24050120241097463
|
06/01/2024
|
CHEDI
|
2715003WL036718
|
CHEDI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156927
|
|
MRS CHIDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500309701950300/8851615
(रुदिया)
|
2715003000NRG24050120241097464
|
06/01/2024
|
GODHURI
|
2715003WL036718
|
GODHURI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156898
|
|
MRS GODUDI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500309701950300/8851615-A
(रुदिया)
|
2715003000NRG24050120241097465
|
06/01/2024
|
Durga
|
2715003WL036718
|
Durga
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156987
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500309701950300/8851617
(रुदिया)
|
2715003000NRG24050120241097466
|
06/01/2024
|
KAMALI
|
2715003WL036718
|
KAMALI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156845
|
|
MR KAMALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500309701950300/8851618-A
(रुदिया)
|
2715003000NRG24050120241097467
|
06/01/2024
|
SAROJ
|
2715003WL036718
|
SAROJ
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156950
|
|
MRS SAROJ WORAM LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500309701950300/8851623
(रुदिया)
|
2715003000NRG24050120241097468
|
06/01/2024
|
KAMALI
|
2715003WL036718
|
KAMALI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156856
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500309701950300/8851623-A
(रुदिया)
|
2715003000NRG24050120241097469
|
06/01/2024
|
bidudi
|
2715003WL036718
|
bidudi
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156979
|
|
MRS BIDUDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500309701950300/8851624
(रुदिया)
|
2715003000NRG24050120241097470
|
06/01/2024
|
MULKI
|
2715003WL036718
|
MULKI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156741
|
|
MRS MULAKI MULAKI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500309701950300/8851625
(रुदिया)
|
2715003000NRG24050120241097471
|
06/01/2024
|
PREMADI
|
2715003WL036718
|
PREMADI
|
00415
|
SBIN0031693
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788156849
|
|
MRS PREMDI PREMDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500309701950300/8851625-A
(रुदिया)
|
2715003000NRG24050120241097472
|
06/01/2024
|
Kiran
|
2715003WL036718
|
Kiran
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156756
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500309701950300/8851626-A
(रुदिया)
|
2715003000NRG24050120241097473
|
06/01/2024
|
CHANDURI
|
2715003WL036718
|
CHANDURI
|
00415
|
SBIN0031693
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788156881
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500309701950300/8851626-B
(रुदिया)
|
2715003000NRG24050120241097474
|
06/01/2024
|
SANTOSH
|
2715003WL036718
|
SANTOSH
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156721
|
|
MRS SANTOSH WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500309701950300/8851627-A
(रुदिया)
|
2715003000NRG24050120241097475
|
06/01/2024
|
Kundan
|
2715003WL036718
|
Kundan
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156839
|
|
MRS KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500309701950300/8851627-C
(रुदिया)
|
2715003000NRG24050120241097476
|
06/01/2024
|
BIDHMI
|
2715003WL036718
|
BIDHMI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156981
|
|
MRS BIDUDI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500309701950300/8851631
(रुदिया)
|
2715003000NRG24050120241093981
|
06/01/2024
|
DALKI
|
2715003WL036662
|
DALKI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156933
|
|
MRS DALI WOPRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500309701950300/8851631-A
(रुदिया)
|
2715003000NRG24050120241097477
|
06/01/2024
|
SANGITA
|
2715003WL036718
|
SANGITA
|
00415
|
SBIN0031693
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788156753
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500309701950300/8851633
(रुदिया)
|
2715003000NRG24050120241093982
|
06/01/2024
|
SARDA
|
2715003WL036662
|
SARDA
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156871
|
|
MR SHARDA WOSHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500309701950300/8851634
(रुदिया)
|
2715003000NRG24050120241093983
|
06/01/2024
|
RAMJOT
|
2715003WL036662
|
RAMJOT
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156924
|
|
MRS RAMA JOT WODURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500309701950300/8851635
(रुदिया)
|
2715003000NRG24050120241093984
|
06/01/2024
|
BAYA
|
2715003WL036662
|
BAYA
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156752
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500309701950300/8851635-A
(रुदिया)
|
2715003000NRG24050120241093985
|
06/01/2024
|
Dhapu
|
2715003WL036662
|
Dhapu
|
00415
|
SBIN0031693
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788156906
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500309701950300/8851635-B
(रुदिया)
|
2715003000NRG24050120241093986
|
06/01/2024
|
RASHAMEE
|
2715003WL036662
|
RASHAMEE
|
00415
|
SBIN0031693
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788156836
|
|
MRS RESAMEE RESAMEE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500309701950300/8851640
(रुदिया)
|
2715003000NRG24050120241093987
|
06/01/2024
|
SAYARI
|
2715003WL036662
|
SAYARI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788156986
|
|
MRS SAYRI WONAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500309701950300/8851640-A
(रुदिया)
|
2715003000NRG24050120241093988
|
06/01/2024
|
PARMURI
|
2715003WL036662
|
PARMURI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788156931
|
|
MRS PARAMA DEVI WOKALU RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500309701950300/8851641
(रुदिया)
|
2715003000NRG24050120241097478
|
06/01/2024
|
LILA
|
2715003WL036718
|
LILA
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156834
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500309701950300/8851641-A
(रुदिया)
|
2715003000NRG24050120241093989
|
06/01/2024
|
DAKURI
|
2715003WL036662
|
DAKURI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156968
|
|
MRS DAKHUDI WOGHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500309701950300/8851641-B
(रुदिया)
|
2715003000NRG24050120241093990
|
06/01/2024
|
surata
|
2715003WL036662
|
surata
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156838
|
|
MRS SURTA SURTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500309701950300/8851643-A
(रुदिया)
|
2715003000NRG24050120241093991
|
06/01/2024
|
CHUTI
|
2715003WL036662
|
CHUTI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156932
|
|
MRS CHOUTHAKI WOMANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500309701950300/8851644
(रुदिया)
|
2715003000NRG24050120241093992
|
06/01/2024
|
SITA
|
2715003WL036662
|
SITA
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788156850
|
|
SITUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHOPALGARH
|
RJ-271500309701950300/8851645
(रुदिया)
|
2715003000NRG24050120241093993
|
06/01/2024
|
JEEVENI
|
2715003WL036662
|
JEEVENI
|
00415
|
SBIN0031693
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788156934
|
|
MRS JIVANI WOBUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500309701950300/8851646
(रुदिया)
|
2715003000NRG24050120241093994
|
06/01/2024
|
SAYRI
|
2715003WL036662
|
SAYRI
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156847
|
|
MRS SAYRI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500309701950300/8851648
(रुदिया)
|
2715003000NRG24050120241093995
|
06/01/2024
|
KELAM
|
2715003WL036662
|
KELAM
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788156720
|
|
KELAM W O CHHOTA RAM
|
BANK OF BARODA(606985)
|
|
197
|
BHOPALGARH
|
RJ-271500309701950300/8851766
(रुदिया)
|
2715003000NRG24050120241093997
|
06/01/2024
|
RAJU DEVI
|
2715003WL036662
|
RAJU DEVI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788156846
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500309701950300/8851766
(रुदिया)
|
2715003000NRG24050120241093996
|
06/01/2024
|
shyam lal
|
2715003WL036662
|
shyam lal
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156796
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500309701950300/8851766-A
(रुदिया)
|
2715003000NRG24050120241097481
|
06/01/2024
|
SHARARAM
|
2715003WL036718
|
SHARARAM
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156884
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500309701950300/8851766-C
(रुदिया)
|
2715003000NRG24050120241097482
|
06/01/2024
|
hansraj
|
2715003WL036718
|
hansraj
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788157002
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500309701950300/8851766-D
(रुदिया)
|
2715003000NRG24050120241097483
|
06/01/2024
|
amrit lal
|
2715003WL036718
|
amrit lal
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156854
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500309701950300/8851769
(रुदिया)
|
2715003000NRG24050120241093998
|
06/01/2024
|
HARISH
|
2715003WL036662
|
HARISH
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156788
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500309701950300/8851769-B
(रुदिया)
|
2715003000NRG24050120241097484
|
06/01/2024
|
sashu
|
2715003WL036718
|
sashu
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156791
|
|
MRS SASHU WOJUGARAJ
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOPALGARH
|
RJ-271500309701950300/8851770
(रुदिया)
|
2715003000NRG24050120241097485
|
06/01/2024
|
ANDA RAM
|
2715003WL036718
|
ANDA RAM
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156994
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500309701950300/8851771
(रुदिया)
|
2715003000NRG24050120241093999
|
06/01/2024
|
PUSPA
|
2715003WL036662
|
PUSPA
|
00415
|
SBIN0031693
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788156895
|
|
MRS PUSPA DEVI WOSITA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500309701950300/8851771-A
(रुदिया)
|
2715003000NRG24050120241094000
|
06/01/2024
|
santosh
|
2715003WL036662
|
santosh
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788156899
|
|
MRS SANTOSH WO PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500309701950300/8851775
(रुदिया)
|
2715003000NRG24050120241097486
|
06/01/2024
|
SUMTARA
|
2715003WL036718
|
SUMTARA
|
00415
|
SBIN0031693
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788156738
|
|
MRS SUMITRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500309701950300/8851779
(रुदिया)
|
2715003000NRG24050120241097487
|
06/01/2024
|
nATHI
|
2715003WL036718
|
nATHI
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788156771
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500309701950300/8851780-A
(रुदिया)
|
2715003000NRG24050120241097488
|
06/01/2024
|
MANA
|
2715003WL036718
|
MANA
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156977
|
|
MRS MAINA WORAMDEV
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOPALGARH
|
RJ-271500309701950300/8851781
(रुदिया)
|
2715003000NRG24050120241097489
|
06/01/2024
|
VIMLA
|
2715003WL036718
|
VIMLA
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156908
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500309701950300/8851784
(रुदिया)
|
2715003000NRG24050120241097490
|
06/01/2024
|
SAJNI
|
2715003WL036718
|
SAJNI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156735
|
|
MR SAJANAI LUHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500309701950300/8851784-A
(रुदिया)
|
2715003000NRG24050120241097491
|
06/01/2024
|
KALKI
|
2715003WL036718
|
KALKI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156736
|
|
MRS KALKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500309701950300/8851784-B
(रुदिया)
|
2715003000NRG24050120241097492
|
06/01/2024
|
PARSI
|
2715003WL036718
|
PARSI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156949
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500309701950300/8851784-C
(रुदिया)
|
2715003000NRG24050120241097493
|
06/01/2024
|
Gita
|
2715003WL036718
|
Gita
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156835
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500309701950300/8851785
(रुदिया)
|
2715003000NRG24050120241097494
|
06/01/2024
|
SUMAN KAVER
|
2715003WL036718
|
SUMAN KAVER
|
00415
|
SBIN0031693
|
2405
|
2405
|
Rejected
|
14/03/2024
|
|
1788156859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BHOPALGARH
|
RJ-271500309701950300/8851787
(रुदिया)
|
2715003000NRG24050120241097495
|
06/01/2024
|
MANKI
|
2715003WL036718
|
MANKI
|
00415
|
SBIN0031693
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788156769
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500309701950300/8851787-B
(रुदिया)
|
2715003000NRG24050120241097496
|
06/01/2024
|
Mokali
|
2715003WL036718
|
Mokali
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156879
|
|
MRS MOKLI MOKLI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500309701950300/8851792-A
(रुदिया)
|
2715003000NRG24050120241097497
|
06/01/2024
|
GUDDI
|
2715003WL036718
|
GUDDI
|
00415
|
SBIN0031693
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788156822
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500309701950300/8851806
(रुदिया)
|
2715003000NRG24050120241094001
|
06/01/2024
|
MANGILAL
|
2715003WL036662
|
MANGILAL
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156888
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500309701950300/8851812-B
(रुदिया)
|
2715003000NRG24050120241097498
|
06/01/2024
|
Kalaki
|
2715003WL036718
|
Kalaki
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156988
|
|
MRS KALAKI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500309701950300/8851812-C
(रुदिया)
|
2715003000NRG24050120241097499
|
06/01/2024
|
santudi
|
2715003WL036718
|
santudi
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156828
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500309701950300/8851817
(रुदिया)
|
2715003000NRG24050120241097500
|
06/01/2024
|
bhawari
|
2715003WL036718
|
bhawari
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156862
|
|
MRS KAWARAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500309701950300/8851818-A
(रुदिया)
|
2715003000NRG24050120241097501
|
06/01/2024
|
KOCHUDI
|
2715003WL036718
|
KOCHUDI
|
00415
|
SBIN0031693
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788156935
|
|
MRS KOCHARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500309701950400/3690853
(रुदिया)
|
2715003000NRG24050120241094008
|
06/01/2024
|
GOKALRAM
|
2715003WL036663
|
GOKALRAM
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156785
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500309701950400/3690853-A
(रुदिया)
|
2715003000NRG24050120241094009
|
06/01/2024
|
BAYA DEVI
|
2715003WL036663
|
BAYA DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156875
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500309701950400/3690853-B
(रुदिया)
|
2715003000NRG24050120241094010
|
06/01/2024
|
Ganga
|
2715003WL036663
|
Ganga
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156786
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500309701950400/3690853-D
(रुदिया)
|
2715003000NRG24050120241094011
|
06/01/2024
|
Saroj
|
2715003WL036663
|
Saroj
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788156833
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500309701950400/3690854
(रुदिया)
|
2715003000NRG24050120241094012
|
06/01/2024
|
GANGALI
|
2715003WL036663
|
GANGALI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788157025
|
|
MRS GANGA WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500309701950400/3690854-A
(रुदिया)
|
2715003000NRG24050120241094013
|
06/01/2024
|
ANITA
|
2715003WL036663
|
ANITA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156832
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500309701950400/3690855-A
(रुदिया)
|
2715003000NRG24050120241094014
|
06/01/2024
|
PANKI
|
2715003WL036663
|
PANKI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156989
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500309701950400/3690857-A
(रुदिया)
|
2715003000NRG24050120241094016
|
06/01/2024
|
RUKARI
|
2715003WL036663
|
RUKARI
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788156910
|
|
MRS RUKDI WOGHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500309701950400/3690858
(रुदिया)
|
2715003000NRG24050120241094017
|
06/01/2024
|
GAKURI
|
2715003WL036663
|
GAKURI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156948
|
|
MRS GEKUDI WOBIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500309701950400/3690858-A
(रुदिया)
|
2715003000NRG24050120241094018
|
06/01/2024
|
VIMALA
|
2715003WL036663
|
VIMALA
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788156706
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500309701950400/3690858-B
(रुदिया)
|
2715003000NRG24050120241094019
|
06/01/2024
|
Maina
|
2715003WL036663
|
Maina
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156770
|
|
MRS MAINA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500309701950400/3690858-C
(रुदिया)
|
2715003000NRG24050120241094020
|
06/01/2024
|
SHOBHA
|
2715003WL036663
|
SHOBHA
|
00415
|
SBIN0031693
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788156764
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOPALGARH
|
RJ-271500309701950400/3690861-A
(रुदिया)
|
2715003000NRG24050120241094021
|
06/01/2024
|
jimnai
|
2715003WL036663
|
jimnai
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156876
|
|
MRS JIMANAI JIMANAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500309701950400/3690862
(रुदिया)
|
2715003000NRG24050120241094022
|
06/01/2024
|
CHUTI
|
2715003WL036663
|
CHUTI
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788156798
|
|
MRS CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500309701950400/3690864
(रुदिया)
|
2715003000NRG24050120241094023
|
06/01/2024
|
GAJRA
|
2715003WL036663
|
GAJRA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156991
|
|
MRS GAJRA WONIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500309701950400/3690864-A
(रुदिया)
|
2715003000NRG24050120241094024
|
06/01/2024
|
SENA
|
2715003WL036663
|
SENA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156757
|
|
MRS SENA WOMANCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500309701950400/3690864-B
(रुदिया)
|
2715003000NRG24050120241094025
|
06/01/2024
|
Raj devi
|
2715003WL036663
|
Raj devi
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156758
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500309701950400/3690864-C
(रुदिया)
|
2715003000NRG24050120241094026
|
06/01/2024
|
Parma Devi
|
2715003WL036663
|
Parma Devi
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156748
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500309701950400/3690864-D
(रुदिया)
|
2715003000NRG24050120241094027
|
06/01/2024
|
Oma Devi
|
2715003WL036663
|
Oma Devi
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156767
|
|
MRS OMA DEVI WODHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500309701950400/3690865
(रुदिया)
|
2715003000NRG24050120241094028
|
06/01/2024
|
SARDA
|
2715003WL036663
|
SARDA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156914
|
|
MRS SHARDA WOBUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500309701950400/3690866
(रुदिया)
|
2715003000NRG24050120241094029
|
06/01/2024
|
SUGNA
|
2715003WL036663
|
SUGNA
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788156916
|
|
MRS SUGANAI WORUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOPALGARH
|
RJ-271500309701950400/3690866-A
(रुदिया)
|
2715003000NRG24050120241094030
|
06/01/2024
|
KAMLI
|
2715003WL036663
|
KAMLI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156918
|
|
MRS KAMLA WOKISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500309701950400/3690866-C
(रुदिया)
|
2715003000NRG24050120241094031
|
06/01/2024
|
ANOPI
|
2715003WL036663
|
ANOPI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156917
|
|
MRS ANOPI WOKOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500309701950400/3690867
(रुदिया)
|
2715003000NRG24050120241094032
|
06/01/2024
|
SITA
|
2715003WL036663
|
SITA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156915
|
|
MRS SEETA WOREVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500309701950400/3690867-A
(रुदिया)
|
2715003000NRG24050120241094033
|
06/01/2024
|
kiran
|
2715003WL036663
|
kiran
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156883
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500309701950400/3690868
(रुदिया)
|
2715003000NRG24050120241094034
|
06/01/2024
|
PAPURI
|
2715003WL036663
|
PAPURI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156913
|
|
MRS PAPUDI WOAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOPALGARH
|
RJ-271500309701950400/3690870-B
(रुदिया)
|
2715003000NRG24050120241094035
|
06/01/2024
|
SAJNA
|
2715003WL036663
|
SAJNA
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788156763
|
|
MRS SAJANA WOGOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500309701950400/3690870-C
(रुदिया)
|
2715003000NRG24050120241094036
|
06/01/2024
|
DAGLAI
|
2715003WL036663
|
DAGLAI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156930
|
|
MRS DHAGLKI WOTHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500309701950400/3690871-A
(रुदिया)
|
2715003000NRG24050120241094037
|
06/01/2024
|
SHARDA
|
2715003WL036663
|
SHARDA
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156749
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500309701950400/3690872
(रुदिया)
|
2715003000NRG24050120241094038
|
06/01/2024
|
STA
|
2715003WL036663
|
STA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156992
|
|
MRS SITA WORAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500309701950400/3690872-A
(रुदिया)
|
2715003000NRG24050120241094039
|
06/01/2024
|
MUNNI
|
2715003WL036663
|
MUNNI
|
00415
|
SBIN0031693
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788156830
|
|
MRS MUNNA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500309701950400/3690873
(रुदिया)
|
2715003000NRG24050120241094040
|
06/01/2024
|
DAGLAKI
|
2715003WL036663
|
DAGLAKI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156905
|
|
MRS DHALKI WOMODA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500309701950400/3690873-A
(रुदिया)
|
2715003000NRG24050120241094041
|
06/01/2024
|
REKHA
|
2715003WL036663
|
REKHA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156829
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOPALGARH
|
RJ-271500309701950400/3690873-B
(रुदिया)
|
2715003000NRG24050120241094042
|
06/01/2024
|
SURAMA
|
2715003WL036663
|
SURAMA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156821
|
|
MRS SURMA WOMANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500309701950400/3690875
(रुदिया)
|
2715003000NRG24050120241094043
|
06/01/2024
|
Nimba Ram
|
2715003WL036663
|
Nimba Ram
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156901
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500309701950400/3690876
(रुदिया)
|
2715003000NRG24050120241094044
|
06/01/2024
|
SAMURI
|
2715003WL036663
|
SAMURI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156922
|
|
MRS SAMUDI WOBHANVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500309701950400/3690876-A
(रुदिया)
|
2715003000NRG24050120241094045
|
06/01/2024
|
MUNKI
|
2715003WL036663
|
MUNKI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156776
|
|
MRS MUNAKI WODHAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500309701950400/3690876-B
(रुदिया)
|
2715003000NRG24050120241094046
|
06/01/2024
|
DARKI
|
2715003WL036663
|
DARKI
|
00415
|
SBIN0031693
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788156761
|
|
MRS DARKI WOUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500309701950400/3690876-C
(रुदिया)
|
2715003000NRG24050120241094047
|
06/01/2024
|
MANJU
|
2715003WL036663
|
MANJU
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156780
|
|
MRS MANJU WOMANCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500309701950400/3690877
(रुदिया)
|
2715003000NRG24050120241094048
|
06/01/2024
|
JARAVLI
|
2715003WL036663
|
JARAVLI
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156920
|
|
MRS JADAVALI WOKARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500309701950400/3690879
(रुदिया)
|
2715003000NRG24050120241094049
|
06/01/2024
|
RATNARAM
|
2715003WL036663
|
RATNARAM
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156867
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500309701950400/3690880
(रुदिया)
|
2715003000NRG24050120241094050
|
06/01/2024
|
UGALI DEVI
|
2715003WL036663
|
UGALI DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156964
|
|
MRS UGUDI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500309701950400/3690882
(रुदिया)
|
2715003000NRG24050120241094051
|
06/01/2024
|
SAMUDEVI
|
2715003WL036663
|
SAMUDEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156919
|
|
MRS SAMUDI WOSUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500309701950400/3690883
(रुदिया)
|
2715003000NRG24050120241094052
|
06/01/2024
|
CHOTHI DEVI
|
2715003WL036663
|
CHOTHI DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156921
|
|
MRS CHAUTHI WOKALU RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500309701950400/3690884
(रुदिया)
|
2715003000NRG24050120241094053
|
06/01/2024
|
CHANDU DEVI
|
2715003WL036663
|
CHANDU DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156946
|
|
MRS CHANDU WOPOKAR RAM DEVASIYO
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500309701950400/3690885
(रुदिया)
|
2715003000NRG24050120241094054
|
06/01/2024
|
BHARJU DEVI
|
2715003WL036663
|
BHARJU DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788157026
|
|
MRS BARJUDI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500309701950400/3690885-A
(रुदिया)
|
2715003000NRG24050120241094055
|
06/01/2024
|
KESHU
|
2715003WL036663
|
KESHU
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156792
|
|
MRS KESHU
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500309701950400/3690889
(रुदिया)
|
2715003000NRG24050120241094057
|
06/01/2024
|
PARMURI
|
2715003WL036663
|
PARMURI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156942
|
|
MRS PARMUDI WOMUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500309701950400/3690890
(रुदिया)
|
2715003000NRG24050120241094058
|
06/01/2024
|
ANOPI
|
2715003WL036663
|
ANOPI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156941
|
|
MRS ANOPI WOMANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500309701950400/3690891
(रुदिया)
|
2715003000NRG24050120241094059
|
06/01/2024
|
JIYA
|
2715003WL036663
|
JIYA
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156944
|
|
MRS JIYA DEVI WODEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500309701950400/3690891-C
(रुदिया)
|
2715003000NRG24050120241094060
|
06/01/2024
|
LELA DEVI
|
2715003WL036663
|
LELA DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156878
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500309701950400/3690891-D
(रुदिया)
|
2715003000NRG24050120241094061
|
06/01/2024
|
GUDDI
|
2715003WL036663
|
GUDDI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156831
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500309701950400/3690892
(रुदिया)
|
2715003000NRG24050120241094062
|
06/01/2024
|
SAYRI
|
2715003WL036663
|
SAYRI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156978
|
|
MRS SAYARI WO SAYAR RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500309701950400/3690892-A
(रुदिया)
|
2715003000NRG24050120241094063
|
06/01/2024
|
CHOTI
|
2715003WL036663
|
CHOTI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156943
|
|
MRS CHOTAKI WOREVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500309701950400/3690892-B
(रुदिया)
|
2715003000NRG24050120241094064
|
06/01/2024
|
PAPU DEVI
|
2715003WL036663
|
PAPU DEVI
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156940
|
|
MRS PAPUDI WOUGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500309701950400/3690893
(रुदिया)
|
2715003000NRG24050120241094065
|
06/01/2024
|
KAKURI DEVI
|
2715003WL036663
|
KAKURI DEVI
|
00415
|
SBIN0031693
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788156939
|
|
MRS KAKUDI WOPUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500309701950400/3690893-B
(रुदिया)
|
2715003000NRG24050120241094066
|
06/01/2024
|
MANJU
|
2715003WL036663
|
MANJU
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156827
|
|
Mrs. MANJU WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHOPALGARH
|
RJ-271500309701950400/3690894
(रुदिया)
|
2715003000NRG24050120241094067
|
06/01/2024
|
PADMA DEVI
|
2715003WL036663
|
PADMA DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156951
|
|
MRS PADMA WOLUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500309701950400/3690895
(रुदिया)
|
2715003000NRG24050120241094068
|
06/01/2024
|
MIRA
|
2715003WL036663
|
MIRA
|
00415
|
SBIN0031693
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788157033
|
|
MRS MEERA WO BALVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500309701950400/3690895-B
(रुदिया)
|
2715003000NRG24050120241094069
|
06/01/2024
|
Nathi Devi
|
2715003WL036663
|
Nathi Devi
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788157039
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500309701950400/3690896
(रुदिया)
|
2715003000NRG24050120241094070
|
06/01/2024
|
VIDHYA
|
2715003WL036663
|
VIDHYA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156713
|
|
MRS VIDHYA WOGHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500309701950400/3690896-B
(रुदिया)
|
2715003000NRG24050120241094072
|
06/01/2024
|
Jimna devi
|
2715003WL036663
|
Jimna devi
|
00415
|
SBIN0031693
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788156712
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500309701950400/3690897-A
(रुदिया)
|
2715003000NRG24050120241094073
|
06/01/2024
|
buliya
|
2715003WL036663
|
buliya
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788156762
|
|
MRS BULIYA WOSURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500309701950400/3690897-B
(रुदिया)
|
2715003000NRG24050120241094074
|
06/01/2024
|
Radha
|
2715003WL036663
|
Radha
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788156848
|
|
MISS RADHA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500309701950400/3690898
(रुदिया)
|
2715003000NRG24050120241094075
|
06/01/2024
|
MANGLAKI
|
2715003WL036663
|
MANGLAKI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788157036
|
|
MRS MANGALKI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500309701950400/3690899
(रुदिया)
|
2715003000NRG24050120241094076
|
06/01/2024
|
JADAVALI
|
2715003WL036663
|
JADAVALI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788157037
|
|
MRS JADAVALI WOMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOPALGARH
|
RJ-271500309701950400/3690899-A
(रुदिया)
|
2715003000NRG24050120241094077
|
06/01/2024
|
KAMLA
|
2715003WL036663
|
KAMLA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788157027
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500309701950400/3690899-B
(रुदिया)
|
2715003000NRG24050120241094078
|
06/01/2024
|
INDRA
|
2715003WL036663
|
INDRA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788157028
|
|
MRS INDRA WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOPALGARH
|
RJ-271500309701950400/3690901
(रुदिया)
|
2715003000NRG24050120241094079
|
06/01/2024
|
KANKI
|
2715003WL036663
|
KANKI
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788157038
|
|
MRS KANKI WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOPALGARH
|
RJ-271500309701950400/3690901-A
(रुदिया)
|
2715003000NRG24050120241094080
|
06/01/2024
|
BARAJU DEVI
|
2715003WL036663
|
BARAJU DEVI
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156710
|
|
MRS BARAJU WOJAIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOPALGARH
|
RJ-271500309701950400/3690901-C
(रुदिया)
|
2715003000NRG24050120241094081
|
06/01/2024
|
Rekha
|
2715003WL036663
|
Rekha
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156779
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500309701950400/3690901-D
(रुदिया)
|
2715003000NRG24050120241094082
|
06/01/2024
|
anchai
|
2715003WL036663
|
anchai
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156782
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500309701950400/3690902-A
(रुदिया)
|
2715003000NRG24050120241094083
|
06/01/2024
|
Lila
|
2715003WL036663
|
Lila
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156755
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500309701950400/3690903-A
(रुदिया)
|
2715003000NRG24050120241094084
|
06/01/2024
|
kelaki
|
2715003WL036663
|
kelaki
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156715
|
|
MRS KELKI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500309701950400/3690904
(रुदिया)
|
2715003000NRG24050120241094085
|
06/01/2024
|
SUA
|
2715003WL036663
|
SUA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156714
|
|
MRS SUVATI WOTEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500309701950400/3690904-A
(रुदिया)
|
2715003000NRG24050120241094086
|
06/01/2024
|
RUKI DEVI
|
2715003WL036663
|
RUKI DEVI
|
00415
|
SBIN0031693
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788156799
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500309701950400/3690906
(रुदिया)
|
2715003000NRG24050120241094087
|
06/01/2024
|
CHANDRA SINGH
|
2715003WL036663
|
CHANDRA SINGH
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156874
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOPALGARH
|
RJ-271500309701950400/3690909-A
(रुदिया)
|
2715003000NRG24050120241094088
|
06/01/2024
|
SEEMA
|
2715003WL036663
|
SEEMA
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156766
|
|
MRS SIMA WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500309701950400/3690909-B
(रुदिया)
|
2715003000NRG24050120241094089
|
06/01/2024
|
LEELA
|
2715003WL036663
|
LEELA
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156794
|
|
MRS LILA WOPUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500309701950400/3690914
(रुदिया)
|
2715003000NRG24050120241094091
|
06/01/2024
|
Sarda
|
2715003WL036663
|
Sarda
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156840
|
|
Mrs. SHARDA WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHOPALGARH
|
RJ-271500309701950400/3690915-A
(रुदिया)
|
2715003000NRG24050120241094092
|
06/01/2024
|
MIRA
|
2715003WL036663
|
MIRA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156959
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500309701950400/3690917
(रुदिया)
|
2715003000NRG24050120241094093
|
06/01/2024
|
Dhadu devi
|
2715003WL036663
|
Dhadu devi
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788157034
|
|
MRS DHAPUDI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500309701950400/3690917-A
(रुदिया)
|
2715003000NRG24050120241094094
|
06/01/2024
|
BUDHI DEVI
|
2715003WL036663
|
BUDHI DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788157035
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500309701950400/3690919-B
(रुदिया)
|
2715003000NRG24050120241094095
|
06/01/2024
|
tara devi
|
2715003WL036663
|
tara devi
|
00415
|
SBIN0031693
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788156990
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500309701950400/3690924
(रुदिया)
|
2715003000NRG24050120241094097
|
06/01/2024
|
MADU DEVI
|
2715003WL036663
|
MADU DEVI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156820
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500309701950400/3690926
(रुदिया)
|
2715003000NRG24050120241094098
|
06/01/2024
|
SANTOSH
|
2715003WL036663
|
SANTOSH
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788156760
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500309701950400/3690933
(रुदिया)
|
2715003000NRG24050120241094099
|
06/01/2024
|
UMRAWO
|
2715003WL036663
|
UMRAWO
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156965
|
|
MRS UMRAO WO KESPURI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500309701950400/3690935
(रुदिया)
|
2715003000NRG24050120241094100
|
06/01/2024
|
JANPURI
|
2715003WL036663
|
JANPURI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788157019
|
|
MR JALPURI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500309701950400/3690937
(रुदिया)
|
2715003000NRG24050120241094101
|
06/01/2024
|
KANWRI
|
2715003WL036663
|
KANWRI
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788157020
|
|
MRS KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500309701950400/3690945-A
(रुदिया)
|
2715003000NRG24050120241094102
|
06/01/2024
|
KELURI
|
2715003WL036663
|
KELURI
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788156842
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500309701950400/3690946
(रुदिया)
|
2715003000NRG24050120241094103
|
06/01/2024
|
DURGLI
|
2715003WL036663
|
DURGLI
|
00415
|
SBIN0031693
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788156936
|
|
MRS DURGLI WOLICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500309701950400/3690946-A
(रुदिया)
|
2715003000NRG24050120241094104
|
06/01/2024
|
SITA
|
2715003WL036663
|
SITA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156937
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500309701950400/3690946-B
(रुदिया)
|
2715003000NRG24050120241094105
|
06/01/2024
|
FULI DEVI
|
2715003WL036663
|
FULI DEVI
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788156982
|
|
MRS FULI DEVI WOCHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500309701950400/3690946-C
(रुदिया)
|
2715003000NRG24050120241094106
|
06/01/2024
|
bebi
|
2715003WL036663
|
bebi
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788157024
|
|
MRS BEBI DEVI WOPREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500309701950400/3690948
(रुदिया)
|
2715003000NRG24050120241094107
|
06/01/2024
|
PANKI
|
2715003WL036663
|
PANKI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156873
|
|
MRS PANKI DEVI WOHAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHOPALGARH
|
RJ-271500309701950400/8851022
(रुदिया)
|
2715003000NRG24050120241094108
|
06/01/2024
|
TIPU DEVI
|
2715003WL036663
|
TIPU DEVI
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788156733
|
|
MRS TIPUDI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500309701950400/8851023
(रुदिया)
|
2715003000NRG24050120241094109
|
06/01/2024
|
LADURAM
|
2715003WL036663
|
LADURAM
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156997
|
|
MR LADU RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500309701950400/8851039-B
(रुदिया)
|
2715003000NRG24050120241094002
|
06/01/2024
|
Sangita
|
2715003WL036662
|
Sangita
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156891
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHOPALGARH
|
RJ-271500309701950400/8851040
(रुदिया)
|
2715003000NRG24050120241094003
|
06/01/2024
|
KALI DEVI
|
2715003WL036662
|
KALI DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156759
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOPALGARH
|
RJ-271500309701950400/8851040-A
(रुदिया)
|
2715003000NRG24050120241094004
|
06/01/2024
|
manju
|
2715003WL036662
|
manju
|
00415
|
SBIN0031693
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788156861
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BHOPALGARH
|
RJ-271500309701950400/8851042-C
(रुदिया)
|
2715003000NRG24050120241094110
|
06/01/2024
|
KANCHAN
|
2715003WL036663
|
KANCHAN
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156864
|
|
MRS KANCHAN WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500309701950400/8851053-B
(रुदिया)
|
2715003000NRG24050120241094111
|
06/01/2024
|
LALITA
|
2715003WL036663
|
LALITA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156819
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOPALGARH
|
RJ-271500309701950400/8851061-B
(रुदिया)
|
2715003000NRG24050120241094113
|
06/01/2024
|
Pooja
|
2715003WL036663
|
Pooja
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156754
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500309701950400/8851065
(रुदिया)
|
2715003000NRG24050120241094114
|
06/01/2024
|
MADHPURI
|
2715003WL036663
|
MADHPURI
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156844
|
|
MR MADHUPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOPALGARH
|
RJ-271500309701950400/8851069-A
(रुदिया)
|
2715003000NRG24050120241094116
|
06/01/2024
|
SURTA
|
2715003WL036663
|
SURTA
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788156778
|
|
MRS SURTA WODINESH PURI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500309701950400/8851071
(रुदिया)
|
2715003000NRG24050120241094117
|
06/01/2024
|
SITA
|
2715003WL036663
|
SITA
|
00415
|
SBIN0031693
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788156963
|
|
MRS SEETA WOKAILASH PURI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500309701950400/8851074
(रुदिया)
|
2715003000NRG24050120241094118
|
06/01/2024
|
HIRADEVI
|
2715003WL036663
|
HIRADEVI
|
00415
|
SBIN0031693
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788156956
|
|
MRS HIRA WO CHAIL PURI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500309701950400/8851075
(रुदिया)
|
2715003000NRG24050120241094119
|
06/01/2024
|
RAMIDEVI
|
2715003WL036663
|
RAMIDEVI
|
00415
|
SBIN0031693
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788156865
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500309701950400/8851076
(रुदिया)
|
2715003000NRG24050120241094120
|
06/01/2024
|
MANGPURI
|
2715003WL036663
|
MANGPURI
|
00415
|
SBIN0031693
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788156999
|
|
MR MANG PURI SOBHANWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671995
|
671995
|
|
|
|
|
|
|
|
|
333
|
BHOPALGARH
|
RJ-271500309701950300/3690745-A
(रुदिया)
|
2715003000NRG24050120241093962
|
06/01/2024
|
Sunita
|
2715003WL036662
|
Sunita
|
00462
|
UCBA0001188
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788157016
|
|
SUNITA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
334
|
BHOPALGARH
|
RJ-271500309701950400/8851040-C
(रुदिया)
|
2715003000NRG24050120241094005
|
06/01/2024
|
Pista
|
2715003WL036662
|
Pista
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788156801
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
335
|
BHOPALGARH
|
RJ-271500309701950400/36390924-A
(रुदिया)
|
2715003000NRG24050120241094007
|
06/01/2024
|
DALI
|
2715003WL036663
|
DALI
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788156800
|
|
Mrs. DALI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
749795
|
749795
|
|
|
|
|
|
|
|