|
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-271500310001948900/51526069
(सुरपुराखुर्द)
|
2715003000NRG24180120241179521
|
20/01/2024
|
PANCHI DEVI
|
2715003WL038809
|
PANCHI DEVI
|
00045
|
BARB0DBASOP
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910358
|
|
PANCHI DEVI W O KEVA
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500310001948900/8862186
(सुरपुराखुर्द)
|
2715003000NRG24180120241179623
|
20/01/2024
|
BHAGWANRAM
|
2715003WL038811
|
BHAGWANRAM
|
00045
|
BARB0DBASOP
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910346
|
|
BHAGWANRAM S O HARSU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500310001948900/3692276
(सुरपुराखुर्द)
|
2715003000NRG24180120241179926
|
20/01/2024
|
SIPURI
|
2715003WL038814
|
SIPURI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154910780
|
|
MRS SIPUDI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500310001948900/3692307
(सुरपुराखुर्द)
|
2715003000NRG24180120241179479
|
20/01/2024
|
INDRAI
|
2715003WL038809
|
INDRAI
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154910650
|
|
INDRA DEVI WO SAGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500310001948900/3692312
(सुरपुराखुर्द)
|
2715003000NRG24180120241179928
|
20/01/2024
|
VIMAL RAM
|
2715003WL038814
|
VIMAL RAM
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910357
|
|
VIMAL RAM SO MALLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500310001948900/3692314
(सुरपुराखुर्द)
|
2715003000NRG24180120241179929
|
20/01/2024
|
SUNDER
|
2715003WL038814
|
SUNDER
|
00114
|
RSCB0026006
|
1820
|
1820
|
Rejected
|
25/03/2024
|
|
2154910651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500310001948900/3692326
(सुरपुराखुर्द)
|
2715003000NRG24180120241179933
|
20/01/2024
|
NIRANJAN
|
2715003WL038814
|
NIRANJAN
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154910672
|
|
MR NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500310001948900/3692326-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179241
|
20/01/2024
|
SARDA
|
2715003WL038806
|
SARDA
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910673
|
|
MRS SHARDA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500310001948900/3692326-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179242
|
20/01/2024
|
MAHIPAL
|
2715003WL038806
|
MAHIPAL
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910674
|
|
MAHIPAL PARIHAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500310001948900/3692328
(सुरपुराखुर्द)
|
2715003000NRG24180120241179358
|
20/01/2024
|
CHANDARKI
|
2715003WL038807
|
CHANDARKI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910652
|
|
CHANDRA W/O BANSHILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500310001948900/3692328-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179359
|
20/01/2024
|
INDARKI
|
2715003WL038807
|
INDARKI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910653
|
|
INDRA W/O BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500310001948900/3692329
(सुरपुराखुर्द)
|
2715003000NRG24180120241179243
|
20/01/2024
|
CHAMPA
|
2715003WL038806
|
CHAMPA
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910688
|
|
CHAMPA W/O SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500310001948900/3692331
(सुरपुराखुर्द)
|
2715003000NRG24180120241179934
|
20/01/2024
|
BEBI
|
2715003WL038814
|
BEBI
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2154910339
|
|
BABY WO SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500310001948900/3692333
(सुरपुराखुर्द)
|
2715003000NRG24180120241179245
|
20/01/2024
|
RAMPAL
|
2715003WL038806
|
RAMPAL
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910691
|
|
JEEVAN RAM SO RAM PAL
|
UCO BANK(607066)
|
|
15
|
BHOPALGARH
|
RJ-271500310001948900/3692351
(सुरपुराखुर्द)
|
2715003000NRG24180120241179361
|
20/01/2024
|
KISHNARAM
|
2715003WL038807
|
KISHNARAM
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910654
|
|
KISHNA RAM SO HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500310001948900/3692354
(सुरपुराखुर्द)
|
2715003000NRG24180120241179938
|
20/01/2024
|
kaludi
|
2715003WL038814
|
kaludi
|
00114
|
RSCB0026006
|
840
|
840
|
Processed
|
25/03/2024
|
|
2154910655
|
|
KULI DEVI WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500310001948900/3692355
(सुरपुराखुर्द)
|
2715003000NRG24180120241179939
|
20/01/2024
|
RAMCHANDRA
|
2715003WL038814
|
RAMCHANDRA
|
00114
|
RSCB0026006
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154910786
|
|
RAMCHANDRA SO RUPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500310001948900/3692356
(सुरपुराखुर्द)
|
2715003000NRG24180120241179247
|
20/01/2024
|
kaware
|
2715003WL038806
|
kaware
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910656
|
|
Kawrai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BHOPALGARH
|
RJ-271500310001948900/3692357
(सुरपुराखुर्द)
|
2715003000NRG24180120241179248
|
20/01/2024
|
saoraj
|
2715003WL038806
|
saoraj
|
00114
|
RSCB0026006
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2154910657
|
|
SAROJ DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHOPALGARH
|
RJ-271500310001948900/3692362
(सुरपुराखुर्द)
|
2715003000NRG24180120241179940
|
20/01/2024
|
NATURAM
|
2715003WL038814
|
NATURAM
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910779
|
|
NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500310001948900/3692368
(सुरपुराखुर्द)
|
2715003000NRG24180120241179942
|
20/01/2024
|
MADAN RAM MALI
|
2715003WL038814
|
MADAN RAM MALI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910641
|
|
MR MADAN RAM MALI SO GHEVAR RAM DEORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500310001948900/3692372-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179250
|
20/01/2024
|
BALI
|
2715003WL038806
|
BALI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910675
|
|
BALI WO PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500310001948900/3692373-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179362
|
20/01/2024
|
SNTOSH
|
2715003WL038807
|
SNTOSH
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910658
|
|
SANTOSH WO PUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500310001948900/3692374
(सुरपुराखुर्द)
|
2715003000NRG24180120241179363
|
20/01/2024
|
SAMUDI
|
2715003WL038807
|
SAMUDI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910659
|
|
SAMDUDI WO BAGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500310001948900/3692377-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179364
|
20/01/2024
|
KAMLI
|
2715003WL038807
|
KAMLI
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154910676
|
|
KAMLA WO NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500310001948900/3692377-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179365
|
20/01/2024
|
GENDA
|
2715003WL038807
|
GENDA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910660
|
|
GENDA WO BANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500310001948900/3692379
(सुरपुराखुर्द)
|
2715003000NRG24180120241179366
|
20/01/2024
|
SITA DEVI
|
2715003WL038807
|
SITA DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910661
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500310001948900/3692380
(सुरपुराखुर्द)
|
2715003000NRG24180120241179367
|
20/01/2024
|
BIDAMI
|
2715003WL038807
|
BIDAMI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910662
|
|
BHIDAMI WO KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500310001948900/3692381
(सुरपुराखुर्द)
|
2715003000NRG24180120241179368
|
20/01/2024
|
DARIYAW
|
2715003WL038807
|
DARIYAW
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910663
|
|
DARIYAV WO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500310001948900/3692384
(सुरपुराखुर्द)
|
2715003000NRG24180120241179369
|
20/01/2024
|
INDERA
|
2715003WL038807
|
INDERA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910664
|
|
MRS INDRA WO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500310001948900/3692384-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179370
|
20/01/2024
|
LILA
|
2715003WL038807
|
LILA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910665
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500310001948900/3692386
(सुरपुराखुर्द)
|
2715003000NRG24180120241179947
|
20/01/2024
|
BHANWARIDEVI
|
2715003WL038814
|
BHANWARIDEVI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154910666
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500310001948900/3692387-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179948
|
20/01/2024
|
SUGNAI
|
2715003WL038814
|
SUGNAI
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154910667
|
|
SUGNAI W/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500310001948900/3692389
(सुरपुराखुर्द)
|
2715003000NRG24180120241179949
|
20/01/2024
|
GITA DEVI
|
2715003WL038814
|
GITA DEVI
|
00114
|
RSCB0026006
|
140
|
140
|
Processed
|
25/03/2024
|
|
2154910668
|
|
MRS GITA DEVI WO DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500310001948900/3692391
(सुरपुराखुर्द)
|
2715003000NRG24180120241179372
|
20/01/2024
|
RAJU DEVI
|
2715003WL038807
|
RAJU DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910669
|
|
MRS RAJU WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500310001948900/3692395-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179373
|
20/01/2024
|
natu devi
|
2715003WL038807
|
natu devi
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910670
|
|
Nathu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BHOPALGARH
|
RJ-271500310001948900/3692396
(सुरपुराखुर्द)
|
2715003000NRG24180120241179374
|
20/01/2024
|
KASE DEVI
|
2715003WL038807
|
KASE DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910671
|
|
MRS KESAR DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500310001948900/3692397
(सुरपुराखुर्द)
|
2715003000NRG24180120241179376
|
20/01/2024
|
UGMA DEVI
|
2715003WL038807
|
UGMA DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910778
|
|
MRS UGMA DEVI WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500310001948900/3692399
(सुरपुराखुर्द)
|
2715003000NRG24180120241179950
|
20/01/2024
|
RAMPYARI
|
2715003WL038814
|
RAMPYARI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910524
|
|
RAM PYARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500310001948900/3692402
(सुरपुराखुर्द)
|
2715003000NRG24180120241179481
|
20/01/2024
|
KARMA DEVI
|
2715003WL038809
|
KARMA DEVI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910516
|
|
MRS KARMA DEVI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500310001948900/3692403
(सुरपुराखुर्द)
|
2715003000NRG24180120241179482
|
20/01/2024
|
kamadevi
|
2715003WL038809
|
kamadevi
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910331
|
|
MRS KAMALA WO AMRARAMGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500310001948900/3692407
(सुरपुराखुर्द)
|
2715003000NRG24180120241179485
|
20/01/2024
|
PANCHARAM
|
2715003WL038809
|
PANCHARAM
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910360
|
|
PANCHA RAM
|
UCO BANK(607066)
|
|
43
|
BHOPALGARH
|
RJ-271500310001948900/3692407
(सुरपुराखुर्द)
|
2715003000NRG24180120241179258
|
20/01/2024
|
SOURI
|
2715003WL038806
|
SOURI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910349
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500310001948900/3692408
(सुरपुराखुर्द)
|
2715003000NRG24180120241179486
|
20/01/2024
|
bhaware
|
2715003WL038809
|
bhaware
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910284
|
|
BHAVARI WO TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500310001948900/3692412
(सुरपुराखुर्द)
|
2715003000NRG24180120241179487
|
20/01/2024
|
PARMA
|
2715003WL038809
|
PARMA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910580
|
|
MRS PARMA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500310001948900/3692412-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179488
|
20/01/2024
|
SHOBA DEVI
|
2715003WL038809
|
SHOBA DEVI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910285
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHOPALGARH
|
RJ-271500310001948900/3692412-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179489
|
20/01/2024
|
SHANTI
|
2715003WL038809
|
SHANTI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910286
|
|
MRS SHANTI DEVI WO HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500310001948900/3692413-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179956
|
20/01/2024
|
sheela devi
|
2715003WL038814
|
sheela devi
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154910361
|
|
MRS SILA DEVI WO JHIPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500310001948900/3692413-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179379
|
20/01/2024
|
kaware
|
2715003WL038807
|
kaware
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910287
|
|
KANVARAI W/O CHOTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500310001948900/3692414
(सुरपुराखुर्द)
|
2715003000NRG24180120241179490
|
20/01/2024
|
BABUREE
|
2715003WL038809
|
BABUREE
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910288
|
|
BABU DEVI WO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
BHOPALGARH
|
RJ-271500310001948900/3692417
(सुरपुराखुर्द)
|
2715003000NRG24180120241179491
|
20/01/2024
|
maine
|
2715003WL038809
|
maine
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910289
|
|
NENU DEVI W/O DAYALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500310001948900/3692418
(सुरपुराखुर्द)
|
2715003000NRG24180120241179957
|
20/01/2024
|
PAPURI
|
2715003WL038814
|
PAPURI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910308
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500310001948900/3692419
(सुरपुराखुर्द)
|
2715003000NRG24180120241179495
|
20/01/2024
|
bhaturee
|
2715003WL038809
|
bhaturee
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154910390
|
|
BHATU WO NATHURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500310001948900/3692420
(सुरपुराखुर्द)
|
2715003000NRG24180120241179496
|
20/01/2024
|
SABUREE
|
2715003WL038809
|
SABUREE
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910290
|
|
SABUDEVI WO NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
BHOPALGARH
|
RJ-271500310001948900/3692422
(सुरपुराखुर्द)
|
2715003000NRG24180120241179497
|
20/01/2024
|
KHUMAN SINGH
|
2715003WL038809
|
KHUMAN SINGH
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910356
|
|
KHUMAN SINGH
|
UCO BANK(607066)
|
|
56
|
BHOPALGARH
|
RJ-271500310001948900/3692427
(सुरपुराखुर्द)
|
2715003000NRG24180120241179958
|
20/01/2024
|
KOCHI
|
2715003WL038814
|
KOCHI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910291
|
|
KOCHI DEVI WO HADMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BHOPALGARH
|
RJ-271500310001948900/3692427-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179959
|
20/01/2024
|
sanju devi
|
2715003WL038814
|
sanju devi
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910292
|
|
SANJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500310001948900/3692436
(सुरपुराखुर्द)
|
2715003000NRG24180120241179498
|
20/01/2024
|
RADA
|
2715003WL038809
|
RADA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910525
|
|
RADHA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BHOPALGARH
|
RJ-271500310001948900/3692437
(सुरपुराखुर्द)
|
2715003000NRG24180120241179260
|
20/01/2024
|
KARMA DEVI
|
2715003WL038806
|
KARMA DEVI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910332
|
|
KARMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BHOPALGARH
|
RJ-271500310001948900/3692438-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179262
|
20/01/2024
|
MAVA
|
2715003WL038806
|
MAVA
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910587
|
|
MEWA W/O BIRBAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BHOPALGARH
|
RJ-271500310001948900/3692439
(सुरपुराखुर्द)
|
2715003000NRG24180120241179499
|
20/01/2024
|
SABURI
|
2715003WL038809
|
SABURI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910704
|
|
SABU DEVI WO RAMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BHOPALGARH
|
RJ-271500310001948900/3692445
(सुरपुराखुर्द)
|
2715003000NRG24180120241179500
|
20/01/2024
|
kojkee
|
2715003WL038809
|
kojkee
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910526
|
|
KOJI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500310001948900/3692447
(सुरपुराखुर्द)
|
2715003000NRG24180120241179501
|
20/01/2024
|
kama
|
2715003WL038809
|
kama
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910309
|
|
KAMLA WO HARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500310001948900/3692450
(सुरपुराखुर्द)
|
2715003000NRG24180120241179502
|
20/01/2024
|
anu devi
|
2715003WL038809
|
anu devi
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910310
|
|
ANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500310001948900/3692454
(सुरपुराखुर्द)
|
2715003000NRG24180120241179264
|
20/01/2024
|
DHAGLAI
|
2715003WL038806
|
DHAGLAI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910352
|
|
MRS DHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500310001948900/3692455
(सुरपुराखुर्द)
|
2715003000NRG24180120241179265
|
20/01/2024
|
KACNA
|
2715003WL038806
|
KACNA
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910527
|
|
KANCHAN W/O BALDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
BHOPALGARH
|
RJ-271500310001948900/3692458
(सुरपुराखुर्द)
|
2715003000NRG24180120241179381
|
20/01/2024
|
HAUDI
|
2715003WL038807
|
HAUDI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910333
|
|
HAVLI WO DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500310001948900/3692458-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179504
|
20/01/2024
|
SANTOSH
|
2715003WL038809
|
SANTOSH
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910705
|
|
SANTOSH WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BHOPALGARH
|
RJ-271500310001948900/3692460
(सुरपुराखुर्द)
|
2715003000NRG24180120241179382
|
20/01/2024
|
CHUKA
|
2715003WL038807
|
CHUKA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910528
|
|
CHUKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
BHOPALGARH
|
RJ-271500310001948900/3692461
(सुरपुराखुर्द)
|
2715003000NRG24180120241179266
|
20/01/2024
|
KAMLEE
|
2715003WL038806
|
KAMLEE
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910574
|
|
KAMLA W/O POKARRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500310001948900/3692463
(सुरपुराखुर्द)
|
2715003000NRG24180120241179505
|
20/01/2024
|
TIJKA
|
2715003WL038809
|
TIJKA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910575
|
|
TIJA WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BHOPALGARH
|
RJ-271500310001948900/3692464
(सुरपुराखुर्द)
|
2715003000NRG24180120241179506
|
20/01/2024
|
MOHANRAM
|
2715003WL038809
|
MOHANRAM
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910576
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
BHOPALGARH
|
RJ-271500310001948900/3692465
(सुरपुराखुर्द)
|
2715003000NRG24180120241179507
|
20/01/2024
|
dariyav
|
2715003WL038809
|
dariyav
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910529
|
|
DARIYAV W/O HAJARIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BHOPALGARH
|
RJ-271500310001948900/3692466-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179961
|
20/01/2024
|
AICHUKI
|
2715003WL038814
|
AICHUKI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910620
|
|
MRS AICHUKI WO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500310001948900/3692469
(सुरपुराखुर्द)
|
2715003000NRG24180120241179508
|
20/01/2024
|
Sovani
|
2715003WL038809
|
Sovani
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154910345
|
|
SOVANI WO AMRARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500310001948900/3692473
(सुरपुराखुर्द)
|
2715003000NRG24180120241179963
|
20/01/2024
|
MAINA DEVI
|
2715003WL038814
|
MAINA DEVI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910311
|
|
MRS MAINADEVI WO CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500310001948900/3692473-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179509
|
20/01/2024
|
ramkanwri
|
2715003WL038809
|
ramkanwri
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910293
|
|
RAMKANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHOPALGARH
|
RJ-271500310001948900/3692474
(सुरपुराखुर्द)
|
2715003000NRG24180120241179384
|
20/01/2024
|
PHEPHA
|
2715003WL038807
|
PHEPHA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910294
|
|
MRS PHEFA WO BANSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500310001948900/3692475
(सुरपुराखुर्द)
|
2715003000NRG24180120241179510
|
20/01/2024
|
GEETA
|
2715003WL038809
|
GEETA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910295
|
|
GITA WO BIJALDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500310001948900/3692476
(सुरपुराखुर्द)
|
2715003000NRG24180120241179385
|
20/01/2024
|
SUGNAI
|
2715003WL038807
|
SUGNAI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910581
|
|
SUGANAI WO PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500310001948900/3692477
(सुरपुराखुर्द)
|
2715003000NRG24180120241179964
|
20/01/2024
|
CHOTI DEVI
|
2715003WL038814
|
CHOTI DEVI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910366
|
|
MRS CHHOTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500310001948900/3692480
(सुरपुराखुर्द)
|
2715003000NRG24180120241179511
|
20/01/2024
|
dugaree
|
2715003WL038809
|
dugaree
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2154910296
|
|
DAGUDI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500310001948900/3692481
(सुरपुराखुर्द)
|
2715003000NRG24180120241179386
|
20/01/2024
|
BIDAMI
|
2715003WL038807
|
BIDAMI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910530
|
|
BIDAMI W/O BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500310001948900/3692481-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179387
|
20/01/2024
|
Bhanwari
|
2715003WL038807
|
Bhanwari
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910348
|
|
BHANWARI WO RAMESH CHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BHOPALGARH
|
RJ-271500310001948900/3692482
(सुरपुराखुर्द)
|
2715003000NRG24180120241179966
|
20/01/2024
|
BEBI
|
2715003WL038814
|
BEBI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910297
|
|
BABY DEVI W/O RIKHAB RAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BHOPALGARH
|
RJ-271500310001948900/3692483
(सुरपुराखुर्द)
|
2715003000NRG24180120241179512
|
20/01/2024
|
SHOBHA
|
2715003WL038809
|
SHOBHA
|
00114
|
RSCB0026006
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154910298
|
|
SHOBHALI WO RESHAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BHOPALGARH
|
RJ-271500310001948900/3692486-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179513
|
20/01/2024
|
SANTOSH
|
2715003WL038809
|
SANTOSH
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910334
|
|
SANTOSH WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500310001948900/3692487
(सुरपुराखुर्द)
|
2715003000NRG24180120241179267
|
20/01/2024
|
babby
|
2715003WL038806
|
babby
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910531
|
|
BABY W/O PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BHOPALGARH
|
RJ-271500310001948900/3692487-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179514
|
20/01/2024
|
chandu
|
2715003WL038809
|
chandu
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910532
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500310001948900/3692488
(सुरपुराखुर्द)
|
2715003000NRG24180120241179388
|
20/01/2024
|
BABUREE
|
2715003WL038807
|
BABUREE
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910299
|
|
BABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500310001948900/3692488-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179268
|
20/01/2024
|
BADREERAM
|
2715003WL038806
|
BADREERAM
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910300
|
|
BADRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500310001948900/3692490
(सुरपुराखुर्द)
|
2715003000NRG24180120241179967
|
20/01/2024
|
kamlee
|
2715003WL038814
|
kamlee
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154910301
|
|
KAMI W/O PRABHURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BHOPALGARH
|
RJ-271500310001948900/3692491
(सुरपुराखुर्द)
|
2715003000NRG24180120241179968
|
20/01/2024
|
sayri
|
2715003WL038814
|
sayri
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910392
|
|
SAYARI WO KEWAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500310001948900/3692492
(सुरपुराखुर्द)
|
2715003000NRG24180120241179969
|
20/01/2024
|
KAMLA DEVI
|
2715003WL038814
|
KAMLA DEVI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910302
|
|
KAMLA WO BHAGIRAT
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
BHOPALGARH
|
RJ-271500310001948900/3692493
(सुरपुराखुर्द)
|
2715003000NRG24180120241179970
|
20/01/2024
|
ANOPERI
|
2715003WL038814
|
ANOPERI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910533
|
|
ANOPDI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BHOPALGARH
|
RJ-271500310001948900/3692494
(सुरपुराखुर्द)
|
2715003000NRG24180120241179390
|
20/01/2024
|
KIRANA
|
2715003WL038807
|
KIRANA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910312
|
|
KINUDI WO MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BHOPALGARH
|
RJ-271500310001948900/3692497
(सुरपुराखुर्द)
|
2715003000NRG24180120241179392
|
20/01/2024
|
LILA
|
2715003WL038807
|
LILA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910686
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500310001948900/51526063
(सुरपुराखुर्द)
|
2715003000NRG24180120241179516
|
20/01/2024
|
JEEPE
|
2715003WL038809
|
JEEPE
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910706
|
|
MRS ZIPI WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500310001948900/51526063-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179517
|
20/01/2024
|
Seema
|
2715003WL038809
|
Seema
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2154910344
|
|
SIMA WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500310001948900/51526064
(सुरपुराखुर्द)
|
2715003000NRG24180120241179518
|
20/01/2024
|
PAPUDI
|
2715003WL038809
|
PAPUDI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910534
|
|
PAPUDI WO JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500310001948900/51526065
(सुरपुराखुर्द)
|
2715003000NRG24180120241179519
|
20/01/2024
|
KIRENA
|
2715003WL038809
|
KIRENA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910535
|
|
KIRNA W/O RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
BHOPALGARH
|
RJ-271500310001948900/51526065-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179520
|
20/01/2024
|
VIMALA
|
2715003WL038809
|
VIMALA
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154910517
|
|
MRS VIMLA WO RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500310001948900/51526073
(सुरपुराखुर्द)
|
2715003000NRG24180120241179522
|
20/01/2024
|
IMARTI
|
2715003WL038809
|
IMARTI
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2154910536
|
|
IMARTI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BHOPALGARH
|
RJ-271500310001948900/51526074
(सुरपुराखुर्द)
|
2715003000NRG24180120241179523
|
20/01/2024
|
GEETA
|
2715003WL038809
|
GEETA
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154910582
|
|
GITA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500310001948900/51526074-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179524
|
20/01/2024
|
SUSHEELA
|
2715003WL038809
|
SUSHEELA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910537
|
|
SUSHILA W/O MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
BHOPALGARH
|
RJ-271500310001948900/51526075
(सुरपुराखुर्द)
|
2715003000NRG24180120241179972
|
20/01/2024
|
BABURI
|
2715003WL038814
|
BABURI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910583
|
|
BABUDI WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
BHOPALGARH
|
RJ-271500310001948900/8850003
(सुरपुराखुर्द)
|
2715003000NRG24180120241179398
|
20/01/2024
|
JETUDI
|
2715003WL038807
|
JETUDI
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154910538
|
|
JETUDI WO SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
BHOPALGARH
|
RJ-271500310001948900/8850004
(सुरपुराखुर्द)
|
2715003000NRG24180120241179270
|
20/01/2024
|
PAPUDI
|
2715003WL038806
|
PAPUDI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910707
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BHOPALGARH
|
RJ-271500310001948900/8850005
(सुरपुराखुर्द)
|
2715003000NRG24180120241179400
|
20/01/2024
|
CHNDU DEVI
|
2715003WL038807
|
CHNDU DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910303
|
|
MRS CHANDU WO NINBA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500310001948900/8850006
(सुरपुराखुर्द)
|
2715003000NRG24180120241179272
|
20/01/2024
|
KAMLI
|
2715003WL038806
|
KAMLI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910539
|
|
MRS KAMALI WO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500310001948900/8850007
(सुरपुराखुर्द)
|
2715003000NRG24180120241179273
|
20/01/2024
|
BHANWARI DEVI
|
2715003WL038806
|
BHANWARI DEVI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910335
|
|
BHANWARI W/O SURTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500310001948900/8850008
(सुरपुराखुर्द)
|
2715003000NRG24180120241179274
|
20/01/2024
|
SAMUDI
|
2715003WL038806
|
SAMUDI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910540
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500310001948900/8850015
(सुरपुराखुर्द)
|
2715003000NRG24180120241179276
|
20/01/2024
|
Seeta
|
2715003WL038806
|
Seeta
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910387
|
|
SEETA W/O MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
BHOPALGARH
|
RJ-271500310001948900/8850019-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179279
|
20/01/2024
|
RAJUDAS
|
2715003WL038806
|
RAJUDAS
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910336
|
|
RAJUDAS SO AASUDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
BHOPALGARH
|
RJ-271500310001948900/8850021-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179976
|
20/01/2024
|
kale devi
|
2715003WL038814
|
kale devi
|
00114
|
RSCB0026006
|
140
|
140
|
Processed
|
25/03/2024
|
|
2154910304
|
|
KALI DEVI WO MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
BHOPALGARH
|
RJ-271500310001948900/8850022
(सुरपुराखुर्द)
|
2715003000NRG24180120241179525
|
20/01/2024
|
Jivan ram
|
2715003WL038809
|
Jivan ram
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910374
|
|
JIVAN RAM S/O NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
BHOPALGARH
|
RJ-271500310001948900/8850026-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179401
|
20/01/2024
|
KAMALA
|
2715003WL038807
|
KAMALA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910305
|
|
KAMLI DEVI W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
BHOPALGARH
|
RJ-271500310001948900/8850029
(सुरपुराखुर्द)
|
2715003000NRG24180120241179403
|
20/01/2024
|
bhati
|
2715003WL038807
|
bhati
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910306
|
|
BHATU DEVI W/O GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500310001948900/8850030
(सुरपुराखुर्द)
|
2715003000NRG24180120241179280
|
20/01/2024
|
BAWRLAL
|
2715003WL038806
|
BAWRLAL
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910354
|
|
MR BHAWARLAL SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500310001948900/8850031
(सुरपुराखुर्द)
|
2715003000NRG24180120241179977
|
20/01/2024
|
Geeta
|
2715003WL038814
|
Geeta
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910621
|
|
GITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BHOPALGARH
|
RJ-271500310001948900/8850036
(सुरपुराखुर्द)
|
2715003000NRG24180120241179978
|
20/01/2024
|
GENDA
|
2715003WL038814
|
GENDA
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910307
|
|
MRS GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500310001948900/8850036-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179404
|
20/01/2024
|
CHUKA
|
2715003WL038807
|
CHUKA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910584
|
|
CHUKI DEVI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BHOPALGARH
|
RJ-271500310001948900/8850037
(सुरपुराखुर्द)
|
2715003000NRG24180120241179405
|
20/01/2024
|
HRSA
|
2715003WL038807
|
HRSA
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154910645
|
|
HARSA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
BHOPALGARH
|
RJ-271500310001948900/8850037-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179281
|
20/01/2024
|
SNTOSH
|
2715003WL038806
|
SNTOSH
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910577
|
|
SANTOSH WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500310001948900/8850037-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179282
|
20/01/2024
|
MAINA
|
2715003WL038806
|
MAINA
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910541
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHOPALGARH
|
RJ-271500310001948900/8850038-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179283
|
20/01/2024
|
SAIYARI
|
2715003WL038806
|
SAIYARI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910585
|
|
Sayari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
BHOPALGARH
|
RJ-271500310001948900/8850040
(सुरपुराखुर्द)
|
2715003000NRG24180120241179406
|
20/01/2024
|
BICSU
|
2715003WL038807
|
BICSU
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910578
|
|
BICHCHHU WO SUGNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500310001948900/8850041
(सुरपुराखुर्द)
|
2715003000NRG24180120241179284
|
20/01/2024
|
GENDURI
|
2715003WL038806
|
GENDURI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910355
|
|
GENDUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHOPALGARH
|
RJ-271500310001948900/8850043
(सुरपुराखुर्द)
|
2715003000NRG24180120241179980
|
20/01/2024
|
CUKA
|
2715003WL038814
|
CUKA
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910737
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500310001948900/8850050-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179285
|
20/01/2024
|
LILA
|
2715003WL038806
|
LILA
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910313
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500310001948900/8850094
(सुरपुराखुर्द)
|
2715003000NRG24180120241179286
|
20/01/2024
|
BAYA DEVI
|
2715003WL038806
|
BAYA DEVI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910337
|
|
BAYA WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
BHOPALGARH
|
RJ-271500310001948900/8850094-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179287
|
20/01/2024
|
GANPATDAS
|
2715003WL038806
|
GANPATDAS
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910338
|
|
GANPAT DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500310001948900/8850251
(सुरपुराखुर्द)
|
2715003000NRG24180120241179408
|
20/01/2024
|
BABU DEVI
|
2715003WL038807
|
BABU DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910314
|
|
BABUDI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BHOPALGARH
|
RJ-271500310001948900/8850253
(सुरपुराखुर्द)
|
2715003000NRG24180120241179409
|
20/01/2024
|
gope devi
|
2715003WL038807
|
gope devi
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910315
|
|
MRS GOPI DO SAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500310001948900/8850255
(सुरपुराखुर्द)
|
2715003000NRG24180120241179982
|
20/01/2024
|
SITA
|
2715003WL038814
|
SITA
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910569
|
|
SITA DEVI W/O MALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
BHOPALGARH
|
RJ-271500310001948900/8850260
(सुरपुराखुर्द)
|
2715003000NRG24180120241179289
|
20/01/2024
|
NARAYAN RAM
|
2715003WL038806
|
NARAYAN RAM
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910642
|
|
NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500310001948900/8850262
(सुरपुराखुर्द)
|
2715003000NRG24180120241179410
|
20/01/2024
|
KASI
|
2715003WL038807
|
KASI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910362
|
|
KESRA W/O MAGARAM
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500310001948900/8850262-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179290
|
20/01/2024
|
KAMLI
|
2715003WL038806
|
KAMLI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910316
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHOPALGARH
|
RJ-271500310001948900/8850262-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179411
|
20/01/2024
|
SAMA DEVI
|
2715003WL038807
|
SAMA DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910447
|
|
MRS SAMUDI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500310001948900/8850264
(सुरपुराखुर्द)
|
2715003000NRG24180120241179527
|
20/01/2024
|
KAMLI
|
2715003WL038809
|
KAMLI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910448
|
|
KAMLI WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
BHOPALGARH
|
RJ-271500310001948900/8850265
(सुरपुराखुर्द)
|
2715003000NRG24180120241179291
|
20/01/2024
|
CHETANRAM
|
2715003WL038806
|
CHETANRAM
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910449
|
|
CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
BHOPALGARH
|
RJ-271500310001948900/8850267
(सुरपुराखुर्द)
|
2715003000NRG24180120241179412
|
20/01/2024
|
rukama
|
2715003WL038807
|
rukama
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154910450
|
|
MRS RUKADI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500310001948900/8850267-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179413
|
20/01/2024
|
MANJU
|
2715003WL038807
|
MANJU
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910365
|
|
MANJU WO MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500310001948900/8850268
(सुरपुराखुर्द)
|
2715003000NRG24180120241179414
|
20/01/2024
|
GANGA DEVI
|
2715003WL038807
|
GANGA DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910708
|
|
GANGA DEVI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BHOPALGARH
|
RJ-271500310001948900/8850269
(सुरपुराखुर्द)
|
2715003000NRG24180120241179292
|
20/01/2024
|
CHOTUSINGH
|
2715003WL038806
|
CHOTUSINGH
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910451
|
|
CHHOTU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
BHOPALGARH
|
RJ-271500310001948900/8850269-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179293
|
20/01/2024
|
MAHENDRA SINGH
|
2715003WL038806
|
MAHENDRA SINGH
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910452
|
|
MAHENDRA SINGH S/O CHOUTU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
BHOPALGARH
|
RJ-271500310001948900/8850272-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179294
|
20/01/2024
|
BHANWERLAL
|
2715003WL038806
|
BHANWERLAL
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910453
|
|
MR BHANWARLAL SO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500310001948900/8850273
(सुरपुराखुर्द)
|
2715003000NRG24180120241179416
|
20/01/2024
|
SITA
|
2715003WL038807
|
SITA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910454
|
|
SITA DEVI W/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
BHOPALGARH
|
RJ-271500310001948900/8850273-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179417
|
20/01/2024
|
RAMESHAWARI
|
2715003WL038807
|
RAMESHAWARI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910455
|
|
RAMESHWARI W/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BHOPALGARH
|
RJ-271500310001948900/8850274
(सुरपुराखुर्द)
|
2715003000NRG24180120241179295
|
20/01/2024
|
CHMOA DEVI
|
2715003WL038806
|
CHMOA DEVI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910456
|
|
CHAMPA W/O KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BHOPALGARH
|
RJ-271500310001948900/8850274-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179418
|
20/01/2024
|
NENUREE
|
2715003WL038807
|
NENUREE
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910457
|
|
NENUDI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BHOPALGARH
|
RJ-271500310001948900/8850274-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179296
|
20/01/2024
|
BHATIYA
|
2715003WL038806
|
BHATIYA
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910458
|
|
MRS BHATIYA WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500310001948900/8850275-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179984
|
20/01/2024
|
GUDKI
|
2715003WL038814
|
GUDKI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910459
|
|
GUDDI W/O KALURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
BHOPALGARH
|
RJ-271500310001948900/8850284
(सुरपुराखुर्द)
|
2715003000NRG24180120241179608
|
20/01/2024
|
HARI RAM
|
2715003WL038811
|
HARI RAM
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910460
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
BHOPALGARH
|
RJ-271500310001948900/8850284-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179528
|
20/01/2024
|
BABULAL
|
2715003WL038809
|
BABULAL
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910488
|
|
BABU LAL SO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500310001948900/8850288-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179529
|
20/01/2024
|
SANTOSH
|
2715003WL038809
|
SANTOSH
|
00114
|
RSCB0026006
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154910489
|
|
SANTOSH WO DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
BHOPALGARH
|
RJ-271500310001948900/8850288-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179530
|
20/01/2024
|
BHATI DEVI
|
2715003WL038809
|
BHATI DEVI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910490
|
|
BHATI DEVI W/O CHHOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500310001948900/8850290
(सुरपुराखुर्द)
|
2715003000NRG24180120241179297
|
20/01/2024
|
BALUDI
|
2715003WL038806
|
BALUDI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910491
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500310001948900/8850295
(सुरपुराखुर्द)
|
2715003000NRG24180120241179421
|
20/01/2024
|
PRATIVSINGH
|
2715003WL038807
|
PRATIVSINGH
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910709
|
|
PRITHVI SINGH S/O SAGAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
BHOPALGARH
|
RJ-271500310001948900/8850297
(सुरपुराखुर्द)
|
2715003000NRG24180120241179422
|
20/01/2024
|
SAWAI SINGH
|
2715003WL038807
|
SAWAI SINGH
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910492
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
BHOPALGARH
|
RJ-271500310001948900/8850299-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179988
|
20/01/2024
|
MANOHAR SINGH
|
2715003WL038814
|
MANOHAR SINGH
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910643
|
|
MANOHAR SINGH SO JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BHOPALGARH
|
RJ-271500310001948900/8850341
(सुरपुराखुर्द)
|
2715003000NRG24180120241179423
|
20/01/2024
|
SAYARA
|
2715003WL038807
|
SAYARA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910493
|
|
MRS SAUDI WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500310001948900/8850355
(सुरपुराखुर्द)
|
2715003000NRG24180120241179532
|
20/01/2024
|
BHAWARILAL
|
2715003WL038809
|
BHAWARILAL
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910494
|
|
BHAWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BHOPALGARH
|
RJ-271500310001948900/8850355-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179424
|
20/01/2024
|
RAMKAWERI
|
2715003WL038807
|
RAMKAWERI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910495
|
|
RAM KAVANRI W/O SAHADEV
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500310001948900/8850356
(सुरपुराखुर्द)
|
2715003000NRG24180120241179535
|
20/01/2024
|
samudi
|
2715003WL038809
|
samudi
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910496
|
|
SAMUDI WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500310001948900/8850359
(सुरपुराखुर्द)
|
2715003000NRG24180120241179299
|
20/01/2024
|
SABUDI
|
2715003WL038806
|
SABUDI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910497
|
|
MRS SABUDI WO SHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500310001948900/8850361
(सुरपुराखुर्द)
|
2715003000NRG24180120241179991
|
20/01/2024
|
SAMUDI
|
2715003WL038814
|
SAMUDI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910498
|
|
SANDUDI WO MANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
BHOPALGARH
|
RJ-271500310001948900/8850362-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179300
|
20/01/2024
|
SANTHOS
|
2715003WL038806
|
SANTHOS
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910687
|
|
SANTOSH WO NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BHOPALGARH
|
RJ-271500310001948900/8850363
(सुरपुराखुर्द)
|
2715003000NRG24180120241179301
|
20/01/2024
|
RAMI
|
2715003WL038806
|
RAMI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910499
|
|
MRS RAMI WO MALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310001948900/8850363-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179302
|
20/01/2024
|
Babudi
|
2715003WL038806
|
Babudi
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910500
|
|
BABUDI WO KISHORE
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500310001948900/8850365
(सुरपुराखुर्द)
|
2715003000NRG24180120241179993
|
20/01/2024
|
SHOWNI DEVI
|
2715003WL038814
|
SHOWNI DEVI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910501
|
|
SOVANI
|
UCO BANK(607066)
|
|
172
|
BHOPALGARH
|
RJ-271500310001948900/8850366
(सुरपुराखुर्द)
|
2715003000NRG24180120241179994
|
20/01/2024
|
SUKHI
|
2715003WL038814
|
SUKHI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910502
|
|
SUKHI WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
BHOPALGARH
|
RJ-271500310001948900/8850367
(सुरपुराखुर्द)
|
2715003000NRG24180120241179425
|
20/01/2024
|
SHARDA
|
2715003WL038807
|
SHARDA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910503
|
|
SHARDA WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
BHOPALGARH
|
RJ-271500310001948900/8850368
(सुरपुराखुर्द)
|
2715003000NRG24180120241179995
|
20/01/2024
|
RASALE
|
2715003WL038814
|
RASALE
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910504
|
|
MRS RASAL WO SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500310001948900/8850371-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179539
|
20/01/2024
|
VIMLA
|
2715003WL038809
|
VIMLA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910505
|
|
VIMALA WO DEVI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BHOPALGARH
|
RJ-271500310001948900/8850371-D
(सुरपुराखुर्द)
|
2715003000NRG24180120241179426
|
20/01/2024
|
manju
|
2715003WL038807
|
manju
|
00114
|
RSCB0026006
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154910506
|
|
MANJU WO PARSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BHOPALGARH
|
RJ-271500310001948900/8850372
(सुरपुराखुर्द)
|
2715003000NRG24180120241179540
|
20/01/2024
|
BHIDAMI
|
2715003WL038809
|
BHIDAMI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910785
|
|
BHIDAMI WO HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500310001948900/8850374
(सुरपुराखुर्द)
|
2715003000NRG24180120241179541
|
20/01/2024
|
LADUDI
|
2715003WL038809
|
LADUDI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910507
|
|
LADU DEVI
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500310001948900/8850375
(सुरपुराखुर्द)
|
2715003000NRG24180120241179543
|
20/01/2024
|
jagdesh
|
2715003WL038809
|
jagdesh
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910508
|
|
JAGDISH SO MODARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BHOPALGARH
|
RJ-271500310001948900/8850375-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179544
|
20/01/2024
|
IEGYRES
|
2715003WL038809
|
IEGYRES
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910509
|
|
IGYARASI WO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
BHOPALGARH
|
RJ-271500310001948900/8850375-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179545
|
20/01/2024
|
SANTOSH
|
2715003WL038809
|
SANTOSH
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910510
|
|
SANTOSH WO SETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
182
|
BHOPALGARH
|
RJ-271500310001948900/8850377
(सुरपुराखुर्द)
|
2715003000NRG24180120241179239
|
20/01/2024
|
RADA
|
2715003WL038805
|
RADA
|
00114
|
RSCB0026006
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154910511
|
|
RADHA WO DAYALRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BHOPALGARH
|
RJ-271500310001948900/8850377-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179427
|
20/01/2024
|
SURASH
|
2715003WL038807
|
SURASH
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910512
|
|
SARESH WO MAHENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BHOPALGARH
|
RJ-271500310001948900/8850377-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179240
|
20/01/2024
|
SURMA
|
2715003WL038805
|
SURMA
|
00114
|
RSCB0026006
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154910513
|
|
SANGITA WO KIRPARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BHOPALGARH
|
RJ-271500310001948900/8850379
(सुरपुराखुर्द)
|
2715003000NRG24180120241179428
|
20/01/2024
|
BHANWARI
|
2715003WL038807
|
BHANWARI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910514
|
|
BHANWARI WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BHOPALGARH
|
RJ-271500310001948900/8850381
(सुरपुराखुर्द)
|
2715003000NRG24180120241179306
|
20/01/2024
|
RAMNIWASHI
|
2715003WL038806
|
RAMNIWASHI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910542
|
|
RAMI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
BHOPALGARH
|
RJ-271500310001948900/8850383
(सुरपुराखुर्द)
|
2715003000NRG24180120241179308
|
20/01/2024
|
CHUKA
|
2715003WL038806
|
CHUKA
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910543
|
|
CHUKA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
BHOPALGARH
|
RJ-271500310001948900/8850384
(सुरपुराखुर्द)
|
2715003000NRG24180120241179547
|
20/01/2024
|
INADRA
|
2715003WL038809
|
INADRA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910544
|
|
INDRA WO RAMAWATAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
BHOPALGARH
|
RJ-271500310001948900/8850385
(सुरपुराखुर्द)
|
2715003000NRG24180120241179431
|
20/01/2024
|
CHUKA DEVI
|
2715003WL038807
|
CHUKA DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910545
|
|
CHUKA WO BHAGWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BHOPALGARH
|
RJ-271500310001948900/8850385-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179432
|
20/01/2024
|
GYANPATI
|
2715003WL038807
|
GYANPATI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910546
|
|
GYANVATI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BHOPALGARH
|
RJ-271500310001948900/8850387-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179550
|
20/01/2024
|
SARLA
|
2715003WL038809
|
SARLA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910547
|
|
SARLA WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
192
|
BHOPALGARH
|
RJ-271500310001948900/8850391
(सुरपुराखुर्द)
|
2715003000NRG24180120241179998
|
20/01/2024
|
UDARAM
|
2715003WL038814
|
UDARAM
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910685
|
|
UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
193
|
BHOPALGARH
|
RJ-271500310001948900/8850392
(सुरपुराखुर्द)
|
2715003000NRG24180120241179999
|
20/01/2024
|
SHARWAN RAM
|
2715003WL038814
|
SHARWAN RAM
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910548
|
|
MR SHRVANRAM SO HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500310001948900/8850392-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179551
|
20/01/2024
|
GANWARI
|
2715003WL038809
|
GANWARI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910549
|
|
GHEVRI WO HADMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
195
|
BHOPALGARH
|
RJ-271500310001948900/8850393-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179552
|
20/01/2024
|
DALKE
|
2715003WL038809
|
DALKE
|
00114
|
RSCB0026006
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2154910550
|
|
DALI WO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500310001948900/8850393-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179313
|
20/01/2024
|
MOHENI
|
2715003WL038806
|
MOHENI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910551
|
|
MOVANI W/O PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BHOPALGARH
|
RJ-271500310001948900/8850394
(सुरपुराखुर्द)
|
2715003000NRG24180120241179314
|
20/01/2024
|
PATASI
|
2715003WL038806
|
PATASI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910710
|
|
MRS PATASI WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500310001948900/8850394-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179315
|
20/01/2024
|
LAXMI
|
2715003WL038806
|
LAXMI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910552
|
|
LICHHAMI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BHOPALGARH
|
RJ-271500310001948900/8850396
(सुरपुराखुर्द)
|
2715003000NRG24180120241179317
|
20/01/2024
|
RAMSRUPI
|
2715003WL038806
|
RAMSRUPI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910553
|
|
RAMSWAROOPI WO PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500310001948900/8850398
(सुरपुराखुर्द)
|
2715003000NRG24180120241179555
|
20/01/2024
|
SUMITA
|
2715003WL038809
|
SUMITA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910554
|
|
MRS SUMITRA WO RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500310001948900/8850400
(सुरपुराखुर्द)
|
2715003000NRG24180120241180000
|
20/01/2024
|
BAYA DEVI
|
2715003WL038814
|
BAYA DEVI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154910555
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500310001948900/8862093
(सुरपुराखुर्द)
|
2715003000NRG24180120241179436
|
20/01/2024
|
BHAWARI
|
2715003WL038807
|
BHAWARI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910784
|
|
BHANWARI DEVI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500310001948900/8862107
(सुरपुराखुर्द)
|
2715003000NRG24180120241180002
|
20/01/2024
|
SITA RAM
|
2715003WL038814
|
SITA RAM
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910783
|
|
SEETARAM SO SADULRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500310001948900/8862108
(सुरपुराखुर्द)
|
2715003000NRG24180120241180003
|
20/01/2024
|
SANTOSH
|
2715003WL038814
|
SANTOSH
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910736
|
|
MR KUSHALRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500310001948900/8862111
(सुरपुराखुर्द)
|
2715003000NRG24180120241179437
|
20/01/2024
|
PARMA DEVI
|
2715003WL038807
|
PARMA DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910556
|
|
PARMESHVARI WO ROOPA RFAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BHOPALGARH
|
RJ-271500310001948900/8862111-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179558
|
20/01/2024
|
SHOBA DEVI
|
2715003WL038809
|
SHOBA DEVI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910557
|
|
SHOBHA DEVI W/O BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
207
|
BHOPALGARH
|
RJ-271500310001948900/8862114
(सुरपुराखुर्द)
|
2715003000NRG24180120241179559
|
20/01/2024
|
IGYARASI
|
2715003WL038809
|
IGYARASI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910678
|
|
IGYARASI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BHOPALGARH
|
RJ-271500310001948900/8862115
(सुरपुराखुर्द)
|
2715003000NRG24180120241179560
|
20/01/2024
|
SAMUDI
|
2715003WL038809
|
SAMUDI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910558
|
|
SAMUDI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
BHOPALGARH
|
RJ-271500310001948900/8862116-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179562
|
20/01/2024
|
RAMJOT
|
2715003WL038809
|
RAMJOT
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910782
|
|
RAMJOT WO PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500310001948900/8862117
(सुरपुराखुर्द)
|
2715003000NRG24180120241179438
|
20/01/2024
|
SUGNAI
|
2715003WL038807
|
SUGNAI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910559
|
|
SUGNAYI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BHOPALGARH
|
RJ-271500310001948900/8862117-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241180005
|
20/01/2024
|
INDRA DEVI
|
2715003WL038814
|
INDRA DEVI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910560
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
212
|
BHOPALGARH
|
RJ-271500310001948900/8862118
(सुरपुराखुर्द)
|
2715003000NRG24180120241179319
|
20/01/2024
|
ROSNI
|
2715003WL038806
|
ROSNI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910561
|
|
ROSHNI WO RAMVILASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
BHOPALGARH
|
RJ-271500310001948900/8862122
(सुरपुराखुर्द)
|
2715003000NRG24180120241179320
|
20/01/2024
|
SAMURI
|
2715003WL038806
|
SAMURI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910562
|
|
SAMUDI WO SARDAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500310001948900/8862124
(सुरपुराखुर्द)
|
2715003000NRG24180120241179322
|
20/01/2024
|
PTASI
|
2715003WL038806
|
PTASI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910563
|
|
PATASHI WO HARKARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BHOPALGARH
|
RJ-271500310001948900/8862124-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179323
|
20/01/2024
|
SAMUDI
|
2715003WL038806
|
SAMUDI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910564
|
|
SAMDUDI WO RAMAAVTAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BHOPALGARH
|
RJ-271500310001948900/8862124-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179324
|
20/01/2024
|
SHARDA
|
2715003WL038806
|
SHARDA
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910565
|
|
SHARDA W/O GUMAN RAM
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500310001948900/8862124-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179325
|
20/01/2024
|
PANCHUDI
|
2715003WL038806
|
PANCHUDI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910566
|
|
PANCHUDI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BHOPALGARH
|
RJ-271500310001948900/8862124-D
(सुरपुराखुर्द)
|
2715003000NRG24180120241179326
|
20/01/2024
|
MANOHARI
|
2715003WL038806
|
MANOHARI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910567
|
|
MANORI WO PRAHLAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
BHOPALGARH
|
RJ-271500310001948900/8862127
(सुरपुराखुर्द)
|
2715003000NRG24180120241179327
|
20/01/2024
|
RADA
|
2715003WL038806
|
RADA
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910568
|
|
RADHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BHOPALGARH
|
RJ-271500310001948900/8862138-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241180008
|
20/01/2024
|
SUNITA
|
2715003WL038814
|
SUNITA
|
00114
|
RSCB0026006
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2154910596
|
|
SUNITA WO PAPURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BHOPALGARH
|
RJ-271500310001948900/8862144
(सुरपुराखुर्द)
|
2715003000NRG24180120241180009
|
20/01/2024
|
DAYALRAM
|
2715003WL038814
|
DAYALRAM
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154910597
|
|
Mr. DAYALRAM SO KHIYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
BHOPALGARH
|
RJ-271500310001948900/8862175
(सुरपुराखुर्द)
|
2715003000NRG24180120241179563
|
20/01/2024
|
INDU
|
2715003WL038809
|
INDU
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910711
|
|
INDU S/O SUBHASH CHANDRA
|
UCO BANK(607066)
|
|
223
|
BHOPALGARH
|
RJ-271500310001948900/8862179
(सुरपुराखुर्द)
|
2715003000NRG24180120241179615
|
20/01/2024
|
SHARDA
|
2715003WL038811
|
SHARDA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910712
|
|
SHARDA WO HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BHOPALGARH
|
RJ-271500310001948900/8862182
(सुरपुराखुर्द)
|
2715003000NRG24180120241179618
|
20/01/2024
|
GAJRI
|
2715003WL038811
|
GAJRI
|
00114
|
RSCB0026006
|
1750
|
1750
|
Rejected
|
25/03/2024
|
|
2154910713
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
BHOPALGARH
|
RJ-271500310001948900/8862183
(सुरपुराखुर्द)
|
2715003000NRG24180120241179620
|
20/01/2024
|
CHAKA
|
2715003WL038811
|
CHAKA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910624
|
|
CHAKA W/O BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BHOPALGARH
|
RJ-271500310001948900/8862185-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179622
|
20/01/2024
|
RAMEWRI
|
2715003WL038811
|
RAMEWRI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910714
|
|
RAMESHWARI WO BHAKARRAM
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500310001948900/8862186-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179624
|
20/01/2024
|
BABUDI
|
2715003WL038811
|
BABUDI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154910715
|
|
MRS BABUDI WO BAGULRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500310001948900/8862188-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179628
|
20/01/2024
|
KAMLA
|
2715003WL038811
|
KAMLA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910716
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHOPALGARH
|
RJ-271500310001948900/8862192
(सुरपुराखुर्द)
|
2715003000NRG24180120241179632
|
20/01/2024
|
SABURI
|
2715003WL038811
|
SABURI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910717
|
|
SABUDI WO PARASA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
BHOPALGARH
|
RJ-271500310001948900/8862194-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179328
|
20/01/2024
|
rasale
|
2715003WL038806
|
rasale
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910598
|
|
RASAL WO SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
BHOPALGARH
|
RJ-271500310001948900/8862197
(सुरपुराखुर्द)
|
2715003000NRG24180120241179643
|
20/01/2024
|
Happaram
|
2715003WL038811
|
Happaram
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910644
|
|
HAPPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
232
|
BHOPALGARH
|
RJ-271500310001948900/8862199
(सुरपुराखुर्द)
|
2715003000NRG24180120241179647
|
20/01/2024
|
LILA
|
2715003WL038811
|
LILA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910718
|
|
LEELA W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
BHOPALGARH
|
RJ-271500310001948900/8862205
(सुरपुराखुर्द)
|
2715003000NRG24180120241179330
|
20/01/2024
|
BHATURI
|
2715003WL038806
|
BHATURI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910599
|
|
BHATUDI WO HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
BHOPALGARH
|
RJ-271500310001948900/8862214
(सुरपुराखुर्द)
|
2715003000NRG24180120241179565
|
20/01/2024
|
KAMLA
|
2715003WL038809
|
KAMLA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910600
|
|
KAMLA WO UMEDRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BHOPALGARH
|
RJ-271500310001948900/8862216
(सुरपुराखुर्द)
|
2715003000NRG24180120241179446
|
20/01/2024
|
GHENWARI
|
2715003WL038807
|
GHENWARI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910601
|
|
GHEVARI DEVI WO KISTURARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
236
|
BHOPALGARH
|
RJ-271500310001948900/8862223
(सुरपुराखुर्द)
|
2715003000NRG24180120241180011
|
20/01/2024
|
ANGRA DEVI
|
2715003WL038814
|
ANGRA DEVI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910602
|
|
MRS AGARA WO PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500310001948900/8862227
(सुरपुराखुर्द)
|
2715003000NRG24180120241179449
|
20/01/2024
|
BULKEI
|
2715003WL038807
|
BULKEI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910603
|
|
BULKI WO SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
238
|
BHOPALGARH
|
RJ-271500310001948900/8862229
(सुरपुराखुर्द)
|
2715003000NRG24180120241179334
|
20/01/2024
|
MAINA
|
2715003WL038806
|
MAINA
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910604
|
|
MAINA WO RESHMRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BHOPALGARH
|
RJ-271500310001948900/8862230-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241180012
|
20/01/2024
|
MUNNI
|
2715003WL038814
|
MUNNI
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154910605
|
|
MUNNI WO SAGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BHOPALGARH
|
RJ-271500310001948900/8862235
(सुरपुराखुर्द)
|
2715003000NRG24180120241179451
|
20/01/2024
|
KALI DEVI
|
2715003WL038807
|
KALI DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910606
|
|
KALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BHOPALGARH
|
RJ-271500310001948900/8862236-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179567
|
20/01/2024
|
SHANTI
|
2715003WL038809
|
SHANTI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910719
|
|
SHANTI WO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BHOPALGARH
|
RJ-271500310001948900/8862238
(सुरपुराखुर्द)
|
2715003000NRG24180120241179568
|
20/01/2024
|
KOJARAM
|
2715003WL038809
|
KOJARAM
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910619
|
|
KOJARAM SO KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500310001948900/8862240
(सुरपुराखुर्द)
|
2715003000NRG24180120241179452
|
20/01/2024
|
GANDUREI
|
2715003WL038807
|
GANDUREI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910607
|
|
GEDUDI WO JOGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
BHOPALGARH
|
RJ-271500310001948900/8862241
(सुरपुराखुर्द)
|
2715003000NRG24180120241179453
|
20/01/2024
|
PAPURI
|
2715003WL038807
|
PAPURI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910608
|
|
PAPPU DEVI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
BHOPALGARH
|
RJ-271500310001948900/8862246
(सुरपुराखुर्द)
|
2715003000NRG24180120241179454
|
20/01/2024
|
SHARDA
|
2715003WL038807
|
SHARDA
|
00114
|
RSCB0026006
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154910609
|
|
SHARADA WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
BHOPALGARH
|
RJ-271500310001948900/8862246-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179455
|
20/01/2024
|
MEERA
|
2715003WL038807
|
MEERA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910610
|
|
MEERA WO UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
BHOPALGARH
|
RJ-271500310001948900/8862249
(सुरपुराखुर्द)
|
2715003000NRG24180120241179335
|
20/01/2024
|
KAWRAI
|
2715003WL038806
|
KAWRAI
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910720
|
|
KANWARAI W/O SAWAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
BHOPALGARH
|
RJ-271500310001948900/8862250
(सुरपुराखुर्द)
|
2715003000NRG24180120241180015
|
20/01/2024
|
BHAGVTI
|
2715003WL038814
|
BHAGVTI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910721
|
|
MRS BHAGUDI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500310001948900/8862250-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241180016
|
20/01/2024
|
SATHA RAM
|
2715003WL038814
|
SATHA RAM
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910722
|
|
SETHARAM
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500310001948900/8862252
(सुरपुराखुर्द)
|
2715003000NRG24180120241179573
|
20/01/2024
|
UGMAI
|
2715003WL038809
|
UGMAI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910723
|
|
UGMA DEVI W/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
251
|
BHOPALGARH
|
RJ-271500310001948900/8862254-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179457
|
20/01/2024
|
VIMLA
|
2715003WL038807
|
VIMLA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910391
|
|
MRS VIMLA WO RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500310001948900/8862258
(सुरपुराखुर्द)
|
2715003000NRG24180120241179336
|
20/01/2024
|
BANNE SINGH
|
2715003WL038806
|
BANNE SINGH
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910724
|
|
MR BANNESINGH SO INDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500310001948900/8862259
(सुरपुराखुर्द)
|
2715003000NRG24180120241179337
|
20/01/2024
|
chan singh
|
2715003WL038806
|
chan singh
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910725
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOPALGARH
|
RJ-271500310001948900/8862260
(सुरपुराखुर्द)
|
2715003000NRG24180120241179339
|
20/01/2024
|
Ucchab kawar
|
2715003WL038806
|
Ucchab kawar
|
00114
|
RSCB0026006
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154910622
|
|
ANCHAN KANVAR W/O SON SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
255
|
BHOPALGARH
|
RJ-271500310001948900/8862263
(सुरपुराखुर्द)
|
2715003000NRG24180120241179342
|
20/01/2024
|
SIYA RAM
|
2715003WL038806
|
SIYA RAM
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910611
|
|
SHIV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
BHOPALGARH
|
RJ-271500310001948900/8862264
(सुरपुराखुर्द)
|
2715003000NRG24180120241180018
|
20/01/2024
|
PARMA DEVI
|
2715003WL038814
|
PARMA DEVI
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910612
|
|
PARMA DEVI WO BUDHA RAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BHOPALGARH
|
RJ-271500310001948900/8862267-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179460
|
20/01/2024
|
SANTURDI
|
2715003WL038807
|
SANTURDI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910613
|
|
SANTU WO JAYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
BHOPALGARH
|
RJ-271500310001948900/8862269
(सुरपुराखुर्द)
|
2715003000NRG24180120241179461
|
20/01/2024
|
JANKI
|
2715003WL038807
|
JANKI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910614
|
|
JANI WO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
BHOPALGARH
|
RJ-271500310001948900/8862269-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241180019
|
20/01/2024
|
meema
|
2715003WL038814
|
meema
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910781
|
|
MRS MIMA DEVI WO BHANVRLAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOPALGARH
|
RJ-271500310001948900/8862271
(सुरपुराखुर्द)
|
2715003000NRG24180120241179462
|
20/01/2024
|
SAYRI
|
2715003WL038807
|
SAYRI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910615
|
|
SAYRI WO KISTUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BHOPALGARH
|
RJ-271500310001948900/8862272
(सुरपुराखुर्द)
|
2715003000NRG24180120241180021
|
20/01/2024
|
rampal
|
2715003WL038814
|
rampal
|
00114
|
RSCB0026006
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154910616
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
BHOPALGARH
|
RJ-271500310001948900/8862273-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179347
|
20/01/2024
|
GOUTAM
|
2715003WL038806
|
GOUTAM
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910617
|
|
GOTAM RAM S/O JEEVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
BHOPALGARH
|
RJ-271500310001948900/8862274-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179348
|
20/01/2024
|
kukIdevi
|
2715003WL038806
|
kukIdevi
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910618
|
|
KOSHILYA W/O SUKHDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
264
|
BHOPALGARH
|
RJ-271500310001948900/8862275
(सुरपुराखुर्द)
|
2715003000NRG24180120241179463
|
20/01/2024
|
SITA DEVI
|
2715003WL038807
|
SITA DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910321
|
|
SITA DEVI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
BHOPALGARH
|
RJ-271500310001948900/8862275-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179350
|
20/01/2024
|
SHARDA
|
2715003WL038806
|
SHARDA
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910340
|
|
SHARDA WO SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BHOPALGARH
|
RJ-271500310001948900/8862278
(सुरपुराखुर्द)
|
2715003000NRG24180120241179649
|
20/01/2024
|
MADIEA
|
2715003WL038811
|
MADIEA
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910364
|
|
MADKALI W/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BHOPALGARH
|
RJ-271500310001948900/8862281
(सुरपुराखुर्द)
|
2715003000NRG24180120241179464
|
20/01/2024
|
SABA
|
2715003WL038807
|
SABA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910520
|
|
SABU DEVI WO SHIVNARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
BHOPALGARH
|
RJ-271500310001948900/8862282
(सुरपुराखुर्द)
|
2715003000NRG24180120241179465
|
20/01/2024
|
MANJU DEVI
|
2715003WL038807
|
MANJU DEVI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910726
|
|
MANJU DEVI WO RAMNIWASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
BHOPALGARH
|
RJ-271500310001948900/8862287
(सुरपुराखुर्द)
|
2715003000NRG24180120241179575
|
20/01/2024
|
MAINA
|
2715003WL038809
|
MAINA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910363
|
|
MAINA W O DHIRA RAM
|
BANK OF BARODA(606985)
|
|
270
|
BHOPALGARH
|
RJ-271500310001948900/8862287-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179576
|
20/01/2024
|
KAMLA
|
2715003WL038809
|
KAMLA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910727
|
|
KAMLI W/O SUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
271
|
BHOPALGARH
|
RJ-271500310001948900/8862287-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179352
|
20/01/2024
|
GITA
|
2715003WL038806
|
GITA
|
00114
|
RSCB0026006
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910322
|
|
GEETA W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BHOPALGARH
|
RJ-271500310001948900/8862288-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179578
|
20/01/2024
|
SANJU
|
2715003WL038809
|
SANJU
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910570
|
|
SANJU W/O GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
BHOPALGARH
|
RJ-271500310001948900/8862291
(सुरपुराखुर्द)
|
2715003000NRG24180120241179581
|
20/01/2024
|
RAMESWRI
|
2715003WL038809
|
RAMESWRI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910728
|
|
RAMESHWARI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
274
|
BHOPALGARH
|
RJ-271500310001948900/8862293-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179582
|
20/01/2024
|
LILA DEVI
|
2715003WL038809
|
LILA DEVI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910579
|
|
LEELA DEVI W/O SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BHOPALGARH
|
RJ-271500310001948900/8862295-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241180022
|
20/01/2024
|
BhaNwari
|
2715003WL038814
|
BhaNwari
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910589
|
|
BHANWARI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
BHOPALGARH
|
RJ-271500310001948900/8862296
(सुरपुराखुर्द)
|
2715003000NRG24180120241179468
|
20/01/2024
|
bhati devi
|
2715003WL038807
|
bhati devi
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910323
|
|
BHATU DEVI W/O JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
BHOPALGARH
|
RJ-271500310001948900/8862298
(सुरपुराखुर्द)
|
2715003000NRG24180120241179584
|
20/01/2024
|
SANTOAH
|
2715003WL038809
|
SANTOAH
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910353
|
|
SANTOSH W/O SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
BHOPALGARH
|
RJ-271500310001948900/8862299
(सुरपुराखुर्द)
|
2715003000NRG24180120241179585
|
20/01/2024
|
BABURI
|
2715003WL038809
|
BABURI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2154910729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
279
|
BHOPALGARH
|
RJ-271500310001948900/8862300
(सुरपुराखुर्द)
|
2715003000NRG24180120241179650
|
20/01/2024
|
JANKI
|
2715003WL038811
|
JANKI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910777
|
|
JANKI
|
UCO BANK(607066)
|
|
280
|
BHOPALGARH
|
RJ-271500310001948900/8862300-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179353
|
20/01/2024
|
BHANWARI
|
2715003WL038806
|
BHANWARI
|
00114
|
RSCB0026006
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910521
|
|
BHANVRI WO VIRENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BHOPALGARH
|
RJ-271500310001948900/8865902
(सुरपुराखुर्द)
|
2715003000NRG24180120241179653
|
20/01/2024
|
SUVATI
|
2715003WL038811
|
SUVATI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910730
|
|
SUVATI WO RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
282
|
BHOPALGARH
|
RJ-271500310001948900/8865903
(सुरपुराखुर्द)
|
2715003000NRG24180120241179654
|
20/01/2024
|
SANTI
|
2715003WL038811
|
SANTI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910740
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
BHOPALGARH
|
RJ-271500310001948900/8865904
(सुरपुराखुर्द)
|
2715003000NRG24180120241179655
|
20/01/2024
|
SARDA
|
2715003WL038811
|
SARDA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910741
|
|
MR SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOPALGARH
|
RJ-271500310001948900/8865907-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179662
|
20/01/2024
|
SAGRAMRAM
|
2715003WL038811
|
SAGRAMRAM
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910742
|
|
SANGRAM RAM SO URJARAM
|
UCO BANK(607066)
|
|
285
|
BHOPALGARH
|
RJ-271500310001948900/8865914
(सुरपुराखुर्द)
|
2715003000NRG24180120241179670
|
20/01/2024
|
INDADA
|
2715003WL038811
|
INDADA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910743
|
|
INDRA WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BHOPALGARH
|
RJ-271500310001948900/8865914-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179671
|
20/01/2024
|
Baturi
|
2715003WL038811
|
Baturi
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910776
|
|
BHATURI WO OM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
287
|
BHOPALGARH
|
RJ-271500310001948900/8865916
(सुरपुराखुर्द)
|
2715003000NRG24180120241179675
|
20/01/2024
|
RAMKISHOR
|
2715003WL038811
|
RAMKISHOR
|
00114
|
RSCB0026006
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154910744
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500310001948900/8865917
(सुरपुराखुर्द)
|
2715003000NRG24180120241179677
|
20/01/2024
|
PAPUDI
|
2715003WL038811
|
PAPUDI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910745
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
289
|
BHOPALGARH
|
RJ-271500310001948900/8865918
(सुरपुराखुर्द)
|
2715003000NRG24180120241179679
|
20/01/2024
|
BAWRI
|
2715003WL038811
|
BAWRI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910746
|
|
BHANWARI WO SUBHASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
BHOPALGARH
|
RJ-271500310001948900/8865919
(सुरपुराखुर्द)
|
2715003000NRG24180120241179680
|
20/01/2024
|
KAMLI
|
2715003WL038811
|
KAMLI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910747
|
|
KAMA WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
BHOPALGARH
|
RJ-271500310001948900/8865919-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179681
|
20/01/2024
|
SITA
|
2715003WL038811
|
SITA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Rejected
|
25/03/2024
|
|
2154910748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
BHOPALGARH
|
RJ-271500310001948900/8865920-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179683
|
20/01/2024
|
BALA RAM
|
2715003WL038811
|
BALA RAM
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910749
|
|
BHALARAM S/O SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
BHOPALGARH
|
RJ-271500310001948900/8865924
(सुरपुराखुर्द)
|
2715003000NRG24180120241179687
|
20/01/2024
|
SANTI
|
2715003WL038811
|
SANTI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910750
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
294
|
BHOPALGARH
|
RJ-271500310001948900/8865925
(सुरपुराखुर्द)
|
2715003000NRG24180120241179588
|
20/01/2024
|
BABULAL
|
2715003WL038809
|
BABULAL
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910751
|
|
MR BABULAL SO MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500310001948900/8865926
(सुरपुराखुर्द)
|
2715003000NRG24180120241179690
|
20/01/2024
|
BHAWAR LAL
|
2715003WL038811
|
BHAWAR LAL
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910592
|
|
BHAWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
296
|
BHOPALGARH
|
RJ-271500310001948900/8865927
(सुरपुराखुर्द)
|
2715003000NRG24180120241179691
|
20/01/2024
|
CHOTAKI
|
2715003WL038811
|
CHOTAKI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154910752
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOPALGARH
|
RJ-271500310001948900/8865928
(सुरपुराखुर्द)
|
2715003000NRG24180120241179692
|
20/01/2024
|
KACCI
|
2715003WL038811
|
KACCI
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154910753
|
|
KOCHI DEVI WO TRILOK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
BHOPALGARH
|
RJ-271500310001948900/8865932
(सुरपुराखुर्द)
|
2715003000NRG24180120241179696
|
20/01/2024
|
SUWA
|
2715003WL038811
|
SUWA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910386
|
|
SUWA WO TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
BHOPALGARH
|
RJ-271500310001948900/8865933
(सुरपुराखुर्द)
|
2715003000NRG24180120241179698
|
20/01/2024
|
SUWTI
|
2715003WL038811
|
SUWTI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910754
|
|
MRS SUVATI WO OGADRAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500310001948900/8865933-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179699
|
20/01/2024
|
SANTOSH
|
2715003WL038811
|
SANTOSH
|
00114
|
RSCB0026006
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154910755
|
|
SANTOSH W/O SHIVRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
BHOPALGARH
|
RJ-271500310001948900/8865936
(सुरपुराखुर्द)
|
2715003000NRG24180120241179702
|
20/01/2024
|
SIVARI
|
2715003WL038811
|
SIVARI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910756
|
|
SIVARI W/O PAPPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
BHOPALGARH
|
RJ-271500310001948900/8865937
(सुरपुराखुर्द)
|
2715003000NRG24180120241179704
|
20/01/2024
|
PAPU
|
2715003WL038811
|
PAPU
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910757
|
|
PAPUDI WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
303
|
BHOPALGARH
|
RJ-271500310001948900/8865937-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179705
|
20/01/2024
|
JSKI
|
2715003WL038811
|
JSKI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910758
|
|
MRS JASAKI WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500310001948900/8865938
(सुरपुराखुर्द)
|
2715003000NRG24180120241179706
|
20/01/2024
|
BHANWARI
|
2715003WL038811
|
BHANWARI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910759
|
|
MRS BHANWARI WO UGRA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500310001948900/8865939-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179707
|
20/01/2024
|
SANTOSH
|
2715003WL038811
|
SANTOSH
|
00114
|
RSCB0026006
|
2275
|
2275
|
Rejected
|
25/03/2024
|
|
2154910760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
306
|
BHOPALGARH
|
RJ-271500310001948900/8865940
(सुरपुराखुर्द)
|
2715003000NRG24180120241179708
|
20/01/2024
|
CHNDU DEVI
|
2715003WL038811
|
CHNDU DEVI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910761
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
307
|
BHOPALGARH
|
RJ-271500310001948900/8865943
(सुरपुराखुर्द)
|
2715003000NRG24180120241179710
|
20/01/2024
|
CHAKA DEVI
|
2715003WL038811
|
CHAKA DEVI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910388
|
|
CHAKA DEVI W/O MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
BHOPALGARH
|
RJ-271500310001948900/8865948-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179715
|
20/01/2024
|
UGMAI
|
2715003WL038811
|
UGMAI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910762
|
|
MR UGAMA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHOPALGARH
|
RJ-271500310001948900/8865952
(सुरपुराखुर्द)
|
2715003000NRG24180120241179716
|
20/01/2024
|
PARMUDI
|
2715003WL038811
|
PARMUDI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910763
|
|
PARMA S/O KALURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
310
|
BHOPALGARH
|
RJ-271500310001948900/8865952-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179717
|
20/01/2024
|
INDHRA
|
2715003WL038811
|
INDHRA
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910764
|
|
INDUDI W/O JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
311
|
BHOPALGARH
|
RJ-271500310001948900/8865955
(सुरपुराखुर्द)
|
2715003000NRG24180120241179719
|
20/01/2024
|
SHIVARI
|
2715003WL038811
|
SHIVARI
|
00114
|
RSCB0026006
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910765
|
|
SHIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BHOPALGARH
|
RJ-271500310001948900/8865957
(सुरपुराखुर्द)
|
2715003000NRG24180120241179720
|
20/01/2024
|
SHNTI
|
2715003WL038811
|
SHNTI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910766
|
|
SHANTI WO SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
313
|
BHOPALGARH
|
RJ-271500310001948900/8865958
(सुरपुराखुर्द)
|
2715003000NRG24180120241179721
|
20/01/2024
|
PACI
|
2715003WL038811
|
PACI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910767
|
|
PANCHI WO KHIYARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
BHOPALGARH
|
RJ-271500310001948900/8865962
(सुरपुराखुर्द)
|
2715003000NRG24180120241179724
|
20/01/2024
|
LIXMI DEVI
|
2715003WL038811
|
LIXMI DEVI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910768
|
|
MRS LAXMI WO BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500310001948900/8865963
(सुरपुराखुर्द)
|
2715003000NRG24180120241179725
|
20/01/2024
|
KELI
|
2715003WL038811
|
KELI
|
00114
|
RSCB0026006
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910769
|
|
KELI WO MANGILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
316
|
BHOPALGARH
|
RJ-271500310001948900/8866052
(सुरपुराखुर्द)
|
2715003000NRG24180120241179591
|
20/01/2024
|
GEETA
|
2715003WL038809
|
GEETA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910522
|
|
GEETA W/O SANGRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
BHOPALGARH
|
RJ-271500310001948900/8866053
(सुरपुराखुर्द)
|
2715003000NRG24180120241179469
|
20/01/2024
|
RAMJOT
|
2715003WL038807
|
RAMJOT
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910523
|
|
RAMAJOT W/O CHOUTHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
BHOPALGARH
|
RJ-271500310001948900/8866054-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241180023
|
20/01/2024
|
PARVATI
|
2715003WL038814
|
PARVATI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910389
|
|
PARVATI WO SHREE RAM
|
UCO BANK(607066)
|
|
319
|
BHOPALGARH
|
RJ-271500310001948900/8866056-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179470
|
20/01/2024
|
CUKA
|
2715003WL038807
|
CUKA
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910770
|
|
CHUKA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
BHOPALGARH
|
RJ-271500310001948900/8866058
(सुरपुराखुर्द)
|
2715003000NRG24180120241179592
|
20/01/2024
|
KAMLA
|
2715003WL038809
|
KAMLA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910590
|
|
KAMLA WO PUKHRAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
321
|
BHOPALGARH
|
RJ-271500310001948900/8866067-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241180025
|
20/01/2024
|
DARAJRAM
|
2715003WL038814
|
DARAJRAM
|
00114
|
RSCB0026006
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910771
|
|
DERAJ RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
BHOPALGARH
|
RJ-271500310001948900/8866070
(सुरपुराखुर्द)
|
2715003000NRG24180120241180026
|
20/01/2024
|
RAMI
|
2715003WL038814
|
RAMI
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910586
|
|
RAMI WO LUMBARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
BHOPALGARH
|
RJ-271500310001948900/8866074
(सुरपुराखुर्द)
|
2715003000NRG24180120241179594
|
20/01/2024
|
PATIYA
|
2715003WL038809
|
PATIYA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910324
|
|
PATASI WO HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
324
|
BHOPALGARH
|
RJ-271500310001948900/8866075
(सुरपुराखुर्द)
|
2715003000NRG24180120241179595
|
20/01/2024
|
PAPUDI
|
2715003WL038809
|
PAPUDI
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910515
|
|
PAPUDI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
325
|
BHOPALGARH
|
RJ-271500310001948900/8866075-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179596
|
20/01/2024
|
MADIYA
|
2715003WL038809
|
MADIYA
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910283
|
|
MADKALI W/O KALURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
326
|
BHOPALGARH
|
RJ-271500310001948900/8866082
(सुरपुराखुर्द)
|
2715003000NRG24180120241179473
|
20/01/2024
|
KAMLI
|
2715003WL038807
|
KAMLI
|
00114
|
RSCB0026006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910772
|
|
KAMLA WO BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
BHOPALGARH
|
RJ-271500310001948900/8866085
(सुरपुराखुर्द)
|
2715003000NRG24180120241180028
|
20/01/2024
|
MADNDAS
|
2715003WL038814
|
MADNDAS
|
00114
|
RSCB0026006
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910572
|
|
MADAN DAS S/O MOHANDAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
BHOPALGARH
|
RJ-271500310001948900/8866086
(सुरपुराखुर्द)
|
2715003000NRG24180120241179597
|
20/01/2024
|
SABU
|
2715003WL038809
|
SABU
|
00114
|
RSCB0026006
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910573
|
|
SAABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642009
|
642009
|
|
|
|
|
|
|
|
|
329
|
BHOPALGARH
|
RJ-271500310001948900/8862191-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179631
|
20/01/2024
|
RAMNIWAS CHOUDHARY
|
2715003WL038811
|
RAMNIWAS CHOUDHARY
|
00168
|
ICIC0004357
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154910640
|
|
RAMNIWAS CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
330
|
BHOPALGARH
|
RJ-271500310001948900/8862235-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241180013
|
20/01/2024
|
RASAL
|
2715003WL038814
|
RASAL
|
00415
|
SBIN0032030
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154910251
|
|
MISS RASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
331
|
BHOPALGARH
|
RJ-271500310001948900/3692320
(सुरपुराखुर्द)
|
2715003000NRG24180120241179930
|
20/01/2024
|
RAMPYARI
|
2715003WL038814
|
RAMPYARI
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154910275
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500310001948900/3692330
(सुरपुराखुर्द)
|
2715003000NRG24180120241179244
|
20/01/2024
|
LILA
|
2715003WL038806
|
LILA
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910429
|
|
MRS LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHOPALGARH
|
RJ-271500310001948900/3692336
(सुरपुराखुर्द)
|
2715003000NRG24180120241179935
|
20/01/2024
|
SAMODI
|
2715003WL038814
|
SAMODI
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910774
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500310001948900/3692339
(सुरपुराखुर्द)
|
2715003000NRG24180120241179480
|
20/01/2024
|
MANJU DEVI
|
2715003WL038809
|
MANJU DEVI
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154910414
|
|
MRS MANJU DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500310001948900/3692340-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179246
|
20/01/2024
|
AMBU DEVI
|
2715003WL038806
|
AMBU DEVI
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910462
|
|
MRS AMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500310001948900/3692343-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179936
|
20/01/2024
|
SUMER RAM
|
2715003WL038814
|
SUMER RAM
|
00415
|
SBIN0032035
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2154910274
|
|
MR SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500310001948900/3692366-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179941
|
20/01/2024
|
RAMPYARI
|
2715003WL038814
|
RAMPYARI
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910234
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500310001948900/3692377
(सुरपुराखुर्द)
|
2715003000NRG24180120241179251
|
20/01/2024
|
REKHA
|
2715003WL038806
|
REKHA
|
00415
|
SBIN0032035
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154910273
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500310001948900/3692378
(सुरपुराखुर्द)
|
2715003000NRG24180120241179944
|
20/01/2024
|
KOYAL
|
2715003WL038814
|
KOYAL
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910423
|
|
MRS KOYAL WO SORA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHOPALGARH
|
RJ-271500310001948900/3692380-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179945
|
20/01/2024
|
KAMOD
|
2715003WL038814
|
KAMOD
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154910788
|
|
MRS KAMOD KAMOD
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500310001948900/3692381-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179946
|
20/01/2024
|
budai
|
2715003WL038814
|
budai
|
00415
|
SBIN0032035
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2154910789
|
|
BUDHI
|
ICICI BANK LTD(508534)
|
|
342
|
BHOPALGARH
|
RJ-271500310001948900/3692392
(सुरपुराखुर्द)
|
2715003000NRG24180120241179252
|
20/01/2024
|
BIRJU DEVI
|
2715003WL038806
|
BIRJU DEVI
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910258
|
|
MRS VIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOPALGARH
|
RJ-271500310001948900/3692393
(सुरपुराखुर्द)
|
2715003000NRG24180120241179253
|
20/01/2024
|
MAGI DEVI
|
2715003WL038806
|
MAGI DEVI
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910259
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500310001948900/3692394-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179255
|
20/01/2024
|
SAROJ
|
2715003WL038806
|
SAROJ
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910232
|
|
Saroj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
BHOPALGARH
|
RJ-271500310001948900/3692399-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179951
|
20/01/2024
|
SURJADEVI
|
2715003WL038814
|
SURJADEVI
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910268
|
|
MR SURJADEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500310001948900/3692400
(सुरपुराखुर्द)
|
2715003000NRG24180120241179256
|
20/01/2024
|
SHOHNI DEVI
|
2715003WL038806
|
SHOHNI DEVI
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910484
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BHOPALGARH
|
RJ-271500310001948900/3692403-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179483
|
20/01/2024
|
SAROJ
|
2715003WL038809
|
SAROJ
|
00415
|
SBIN0032035
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910245
|
|
MRS SAROJ FIRODA
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500310001948900/3692417-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179492
|
20/01/2024
|
MANGI LAL
|
2715003WL038809
|
MANGI LAL
|
00415
|
SBIN0032035
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910249
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHOPALGARH
|
RJ-271500310001948900/3692427-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179960
|
20/01/2024
|
MUNNI
|
2715003WL038814
|
MUNNI
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910419
|
|
MRS MUNNI WO VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500310001948900/3692438
(सुरपुराखुर्द)
|
2715003000NRG24180120241179261
|
20/01/2024
|
CHAMPA
|
2715003WL038806
|
CHAMPA
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910421
|
|
CHPA W/O RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
351
|
BHOPALGARH
|
RJ-271500310001948900/3692449-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179263
|
20/01/2024
|
SURJEE
|
2715003WL038806
|
SURJEE
|
00415
|
SBIN0032035
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2154910239
|
|
MRS SURJEE WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500310001948900/3692454-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179503
|
20/01/2024
|
BHATI
|
2715003WL038809
|
BHATI
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154910407
|
|
MRS BHATI BHATI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500310001948900/3692462
(सुरपुराखुर्द)
|
2715003000NRG24180120241179383
|
20/01/2024
|
SUGANI
|
2715003WL038807
|
SUGANI
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910442
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BHOPALGARH
|
RJ-271500310001948900/3692477-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179965
|
20/01/2024
|
MANJU
|
2715003WL038814
|
MANJU
|
00415
|
SBIN0032035
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154910787
|
|
MS MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOPALGARH
|
RJ-271500310001948900/3692489
(सुरपुराखुर्द)
|
2715003000NRG24180120241179389
|
20/01/2024
|
SHANTI
|
2715003WL038807
|
SHANTI
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910272
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500310001948900/3692495
(सुरपुराखुर्द)
|
2715003000NRG24180120241179391
|
20/01/2024
|
BALU DEVI
|
2715003WL038807
|
BALU DEVI
|
00415
|
SBIN0032035
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154910266
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500310001948900/3692499-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179393
|
20/01/2024
|
KAVITA
|
2715003WL038807
|
KAVITA
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910481
|
|
MRS KAVITA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500310001948900/8850001
(सुरपुराखुर्द)
|
2715003000NRG24180120241179394
|
20/01/2024
|
MATURI
|
2715003WL038807
|
MATURI
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910253
|
|
MRS MUTHRAI MUTHRAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHOPALGARH
|
RJ-271500310001948900/8850001-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179395
|
20/01/2024
|
PAPURI
|
2715003WL038807
|
PAPURI
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910405
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500310001948900/8850001-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179397
|
20/01/2024
|
SANTOSH
|
2715003WL038807
|
SANTOSH
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910480
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHOPALGARH
|
RJ-271500310001948900/8850003-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179399
|
20/01/2024
|
Sharda
|
2715003WL038807
|
Sharda
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910277
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOPALGARH
|
RJ-271500310001948900/8850005-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179271
|
20/01/2024
|
SURMA
|
2715003WL038806
|
SURMA
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910775
|
|
MS MS SURMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHOPALGARH
|
RJ-271500310001948900/8850020
(सुरपुराखुर्द)
|
2715003000NRG24180120241179975
|
20/01/2024
|
BHIYARAM
|
2715003WL038814
|
BHIYARAM
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910231
|
|
MR BHIYARAM BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500310001948900/8850027
(सुरपुराखुर्द)
|
2715003000NRG24180120241179402
|
20/01/2024
|
Rakesh
|
2715003WL038807
|
Rakesh
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910403
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500310001948900/8850045
(सुरपुराखुर्द)
|
2715003000NRG24180120241179407
|
20/01/2024
|
CHUKA DEVI
|
2715003WL038807
|
CHUKA DEVI
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910264
|
|
MRS CHUKA DEVI WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHOPALGARH
|
RJ-271500310001948900/8850072-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179526
|
20/01/2024
|
SUSILA
|
2715003WL038809
|
SUSILA
|
00415
|
SBIN0032035
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910408
|
|
MRS SUSHILA WO ANOP RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500310001948900/8850272-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179415
|
20/01/2024
|
BASANTI
|
2715003WL038807
|
BASANTI
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910262
|
|
MRS BASANTI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOPALGARH
|
RJ-271500310001948900/8850281
(सुरपुराखुर्द)
|
2715003000NRG24180120241179985
|
20/01/2024
|
BHAGWAN SINGH
|
2715003WL038814
|
BHAGWAN SINGH
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910237
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500310001948900/8850286-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179419
|
20/01/2024
|
SUSILA
|
2715003WL038807
|
SUSILA
|
00415
|
SBIN0032035
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154910434
|
|
MRS SUSHILA WO VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOPALGARH
|
RJ-271500310001948900/8850293-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179420
|
20/01/2024
|
AMAR SINGH
|
2715003WL038807
|
AMAR SINGH
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910470
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500310001948900/8850299-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179987
|
20/01/2024
|
babukau kanear
|
2715003WL038814
|
babukau kanear
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910257
|
|
MRS MOHARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHOPALGARH
|
RJ-271500310001948900/8850299-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179989
|
20/01/2024
|
LADU KANWAR
|
2715003WL038814
|
LADU KANWAR
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910256
|
|
MRS LADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHOPALGARH
|
RJ-271500310001948900/8850360
(सुरपुराखुर्द)
|
2715003000NRG24180120241179538
|
20/01/2024
|
ROSNI
|
2715003WL038809
|
ROSNI
|
00415
|
SBIN0032035
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154910430
|
|
MRS DHAPU WO MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500310001948900/8850375-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179546
|
20/01/2024
|
TOLA DEVI
|
2715003WL038809
|
TOLA DEVI
|
00415
|
SBIN0032035
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910793
|
|
TOLA DEVI W/O RAHUL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
375
|
BHOPALGARH
|
RJ-271500310001948900/8850379-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179430
|
20/01/2024
|
SAGAR DEVI
|
2715003WL038807
|
SAGAR DEVI
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910426
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHOPALGARH
|
RJ-271500310001948900/8850386-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179434
|
20/01/2024
|
Karma devi
|
2715003WL038807
|
Karma devi
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910393
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOPALGARH
|
RJ-271500310001948900/8850394-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179316
|
20/01/2024
|
KOYALI
|
2715003WL038806
|
KOYALI
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910265
|
|
MRS KOYALI WO MACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHOPALGARH
|
RJ-271500310001948900/8862105
(सुरपुराखुर्द)
|
2715003000NRG24180120241180001
|
20/01/2024
|
MANGILAL
|
2715003WL038814
|
MANGILAL
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910241
|
|
MR MANGILAL SO JALARAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500310001948900/8862109-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179557
|
20/01/2024
|
suresh chandra
|
2715003WL038809
|
suresh chandra
|
00415
|
SBIN0032035
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910791
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500310001948900/8862115-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179561
|
20/01/2024
|
Sharda
|
2715003WL038809
|
Sharda
|
00415
|
SBIN0032035
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910267
|
|
MRS SARDA SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHOPALGARH
|
RJ-271500310001948900/8862117-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179318
|
20/01/2024
|
SUSHEELA
|
2715003WL038806
|
SUSHEELA
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910263
|
|
MRS SUSHEELA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500310001948900/8862120
(सुरपुराखुर्द)
|
2715003000NRG24180120241180006
|
20/01/2024
|
Babulal
|
2715003WL038814
|
Babulal
|
00415
|
SBIN0032035
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910281
|
|
MR BABULAL S O BIRAMRAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHOPALGARH
|
RJ-271500310001948900/8862175-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179564
|
20/01/2024
|
MISJ DEVI
|
2715003WL038809
|
MISJ DEVI
|
00415
|
SBIN0032035
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2154910254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
384
|
BHOPALGARH
|
RJ-271500310001948900/8862178
(सुरपुराखुर्द)
|
2715003000NRG24180120241179613
|
20/01/2024
|
Chandu
|
2715003WL038811
|
Chandu
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910431
|
|
MRS CHANDU WO MULTANRAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHOPALGARH
|
RJ-271500310001948900/8862178-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179614
|
20/01/2024
|
LILA
|
2715003WL038811
|
LILA
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910485
|
|
MR LILA WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOPALGARH
|
RJ-271500310001948900/8862186-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179625
|
20/01/2024
|
SUSHILA
|
2715003WL038811
|
SUSHILA
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910276
|
|
SUSHILA
|
UCO BANK(607066)
|
|
387
|
BHOPALGARH
|
RJ-271500310001948900/8862187-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179627
|
20/01/2024
|
surjee
|
2715003WL038811
|
surjee
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910478
|
|
MRS SURJI SURJI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHOPALGARH
|
RJ-271500310001948900/8862192-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179634
|
20/01/2024
|
SONA
|
2715003WL038811
|
SONA
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910792
|
|
SONA JYANI
|
UCO BANK(607066)
|
|
389
|
BHOPALGARH
|
RJ-271500310001948900/8862193
(सुरपुराखुर्द)
|
2715003000NRG24180120241179635
|
20/01/2024
|
LILA DEVI
|
2715003WL038811
|
LILA DEVI
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910233
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHOPALGARH
|
RJ-271500310001948900/8862194-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179639
|
20/01/2024
|
GIMNA
|
2715003WL038811
|
GIMNA
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910411
|
|
MRS JIMNA
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHOPALGARH
|
RJ-271500310001948900/8862195-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179640
|
20/01/2024
|
BHAGIRATH
|
2715003WL038811
|
BHAGIRATH
|
00415
|
SBIN0032035
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2154910246
|
|
MR BHAGIRATH SO SHIMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHOPALGARH
|
RJ-271500310001948900/8862196
(सुरपुराखुर्द)
|
2715003000NRG24180120241179641
|
20/01/2024
|
Rami
|
2715003WL038811
|
Rami
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910472
|
|
RAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
393
|
BHOPALGARH
|
RJ-271500310001948900/8862196-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179642
|
20/01/2024
|
PATASI
|
2715003WL038811
|
PATASI
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910476
|
|
MRS PATUDI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500310001948900/8862198-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179645
|
20/01/2024
|
MANJUDI
|
2715003WL038811
|
MANJUDI
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910477
|
|
MRS MANJUDI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHOPALGARH
|
RJ-271500310001948900/8862204-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179329
|
20/01/2024
|
DHAPU KAJLIYA
|
2715003WL038806
|
DHAPU KAJLIYA
|
00415
|
SBIN0032035
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910270
|
|
MRS DHAPU KAJLIYA
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHOPALGARH
|
RJ-271500310001948900/8862207-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179331
|
20/01/2024
|
DHARMA RAM
|
2715003WL038806
|
DHARMA RAM
|
00415
|
SBIN0032035
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2154910236
|
|
DHARMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
BHOPALGARH
|
RJ-271500310001948900/8862227-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179450
|
20/01/2024
|
JANKI
|
2715003WL038807
|
JANKI
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910282
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOPALGARH
|
RJ-271500310001948900/8862235-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179566
|
20/01/2024
|
MUKESH
|
2715003WL038809
|
MUKESH
|
00415
|
SBIN0032035
|
1550
|
1550
|
Rejected
|
25/03/2024
|
|
2154910250
|
Participant not mapped to the product
|
|
|
|
399
|
BHOPALGARH
|
RJ-271500310001948900/8862249-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241180014
|
20/01/2024
|
Subhash
|
2715003WL038814
|
Subhash
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910238
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHOPALGARH
|
RJ-271500310001948900/8862257-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179459
|
20/01/2024
|
santosh
|
2715003WL038807
|
santosh
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910243
|
|
MRS SANTOSH WO SAMNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHOPALGARH
|
RJ-271500310001948900/8862260-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179340
|
20/01/2024
|
surender singh
|
2715003WL038806
|
surender singh
|
00415
|
SBIN0032035
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910252
|
|
SURENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
402
|
BHOPALGARH
|
RJ-271500310001948900/8862261
(सुरपुराखुर्द)
|
2715003000NRG24180120241179341
|
20/01/2024
|
MANGU SINGH
|
2715003WL038806
|
MANGU SINGH
|
00415
|
SBIN0032035
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910248
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHOPALGARH
|
RJ-271500310001948900/8862268-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179345
|
20/01/2024
|
BHATUDI DEVI
|
2715003WL038806
|
BHATUDI DEVI
|
00415
|
SBIN0032035
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910773
|
|
MS BHATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHOPALGARH
|
RJ-271500310001948900/8862285-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179574
|
20/01/2024
|
SANGITA
|
2715003WL038809
|
SANGITA
|
00415
|
SBIN0032035
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910424
|
|
MRS SANGITA WO SHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHOPALGARH
|
RJ-271500310001948900/8862288
(सुरपुराखुर्द)
|
2715003000NRG24180120241179577
|
20/01/2024
|
CHAMPA
|
2715003WL038809
|
CHAMPA
|
00415
|
SBIN0032035
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910466
|
|
CHAMPA WO PRBU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
406
|
BHOPALGARH
|
RJ-271500310001948900/8862288-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179579
|
20/01/2024
|
LEELA RARH
|
2715003WL038809
|
LEELA RARH
|
00415
|
SBIN0032035
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910467
|
|
MRS LEELA RARH WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHOPALGARH
|
RJ-271500310001948900/8862300-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179651
|
20/01/2024
|
Gayatri
|
2715003WL038811
|
Gayatri
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910790
|
|
MISS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHOPALGARH
|
RJ-271500310001948900/8865906
(सुरपुराखुर्द)
|
2715003000NRG24180120241179658
|
20/01/2024
|
MADI
|
2715003WL038811
|
MADI
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910487
|
|
MRS MADI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHOPALGARH
|
RJ-271500310001948900/8865906-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179660
|
20/01/2024
|
Bhagwati
|
2715003WL038811
|
Bhagwati
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154910247
|
|
MRS BHAGAVATI WO KABBARAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHOPALGARH
|
RJ-271500310001948900/8865909-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179665
|
20/01/2024
|
SUNITA
|
2715003WL038811
|
SUNITA
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910446
|
|
MRS SUNITA WO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHOPALGARH
|
RJ-271500310001948900/8865912
(सुरपुराखुर्द)
|
2715003000NRG24180120241179666
|
20/01/2024
|
KANCHHAN
|
2715003WL038811
|
KANCHHAN
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910437
|
|
MRS KANCHHAN WO MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHOPALGARH
|
RJ-271500310001948900/8865912-D
(सुरपुराखुर्द)
|
2715003000NRG24180120241179669
|
20/01/2024
|
MUNNI
|
2715003WL038811
|
MUNNI
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910269
|
|
MRS MUNNI DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHOPALGARH
|
RJ-271500310001948900/8865914-D
(सुरपुराखुर्द)
|
2715003000NRG24180120241179673
|
20/01/2024
|
RAMESH
|
2715003WL038811
|
RAMESH
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910271
|
|
MRS RAMESH
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHOPALGARH
|
RJ-271500310001948900/8865916-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179676
|
20/01/2024
|
BABURI
|
2715003WL038811
|
BABURI
|
00415
|
SBIN0032035
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2154910571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
BHOPALGARH
|
RJ-271500310001948900/8865922
(सुरपुराखुर्द)
|
2715003000NRG24180120241179685
|
20/01/2024
|
MACHCHHARAM
|
2715003WL038811
|
MACHCHHARAM
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910280
|
|
MANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
416
|
BHOPALGARH
|
RJ-271500310001948900/8865924-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179689
|
20/01/2024
|
SHIVARI
|
2715003WL038811
|
SHIVARI
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910479
|
|
MRS SHIVARI WO SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHOPALGARH
|
RJ-271500310001948900/8865931
(सुरपुराखुर्द)
|
2715003000NRG24180120241179695
|
20/01/2024
|
Bhagvanram
|
2715003WL038811
|
Bhagvanram
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910244
|
|
MR BHAGVANRAM SO JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHOPALGARH
|
RJ-271500310001948900/8865933-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179700
|
20/01/2024
|
GITA
|
2715003WL038811
|
GITA
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910482
|
|
MRS GITA WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHOPALGARH
|
RJ-271500310001948900/8865940-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179709
|
20/01/2024
|
Shobaram
|
2715003WL038811
|
Shobaram
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910235
|
|
SHOBHA RAM
|
UCO BANK(607066)
|
|
420
|
BHOPALGARH
|
RJ-271500310001948900/8865944
(सुरपुराखुर्द)
|
2715003000NRG24180120241179711
|
20/01/2024
|
Bhanwari
|
2715003WL038811
|
Bhanwari
|
00415
|
SBIN0032035
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910483
|
|
MRS BHAVRAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHOPALGARH
|
RJ-271500310001948900/8865946-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179714
|
20/01/2024
|
SARITA
|
2715003WL038811
|
SARITA
|
00415
|
SBIN0032035
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910471
|
|
MRS SARITA WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHOPALGARH
|
RJ-271500310001948900/8866057-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179471
|
20/01/2024
|
SUGANAI
|
2715003WL038807
|
SUGANAI
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910413
|
|
MRS SUGANAI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHOPALGARH
|
RJ-271500310001948900/8866060
(सुरपुराखुर्द)
|
2715003000NRG24180120241179354
|
20/01/2024
|
PARAMA
|
2715003WL038806
|
PARAMA
|
00415
|
SBIN0032035
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910261
|
|
PARMA W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
424
|
BHOPALGARH
|
RJ-271500310001948900/8866061
(सुरपुराखुर्द)
|
2715003000NRG24180120241180024
|
20/01/2024
|
KMA
|
2715003WL038814
|
KMA
|
00415
|
SBIN0032035
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910260
|
|
MRS GUTU WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHOPALGARH
|
RJ-271500310001948900/8866078
(सुरपुराखुर्द)
|
2715003000NRG24180120241179355
|
20/01/2024
|
BABULAL
|
2715003WL038806
|
BABULAL
|
00415
|
SBIN0032035
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910278
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHOPALGARH
|
RJ-271500310001948900/8866086-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179475
|
20/01/2024
|
Indra
|
2715003WL038807
|
Indra
|
00415
|
SBIN0032035
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2154910464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
BHOPALGARH
|
RJ-271500310001948900/8866090
(सुरपुराखुर्द)
|
2715003000NRG24180120241179476
|
20/01/2024
|
KABADEVI
|
2715003WL038807
|
KABADEVI
|
00415
|
SBIN0032035
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910255
|
|
SHRAVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191557
|
191557
|
|
|
|
|
|
|
|
|
428
|
BHOPALGARH
|
RJ-271500310001948900/3692394
(सुरपुराखुर्द)
|
2715003000NRG24180120241179254
|
20/01/2024
|
CHOTI DEVI
|
2715003WL038806
|
CHOTI DEVI
|
00415
|
SBIN0051115
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910412
|
|
MRS CHHOTIDEVI WO MOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHOPALGARH
|
RJ-271500310001948900/3692405-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179952
|
20/01/2024
|
Ganga
|
2715003WL038814
|
Ganga
|
00415
|
SBIN0051115
|
140
|
140
|
Processed
|
25/03/2024
|
|
2154910486
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
BHOPALGARH
|
RJ-271500310001948900/8850019
(सुरपुराखुर्द)
|
2715003000NRG24180120241179278
|
20/01/2024
|
AASU DAS
|
2715003WL038806
|
AASU DAS
|
00415
|
SBIN0051115
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910443
|
|
MR ASUDAS SO SHANKARDAS
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHOPALGARH
|
RJ-271500310001948900/8850042
(सुरपुराखुर्द)
|
2715003000NRG24180120241179979
|
20/01/2024
|
PRMA
|
2715003WL038814
|
PRMA
|
00415
|
SBIN0051115
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910444
|
|
MRS PREMA DEVI WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHOPALGARH
|
RJ-271500310001948900/8850286
(सुरपुराखुर्द)
|
2715003000NRG24180120241179986
|
20/01/2024
|
HARI RAM
|
2715003WL038814
|
HARI RAM
|
00415
|
SBIN0051115
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910242
|
|
MR HARI RAM SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHOPALGARH
|
RJ-271500310001948900/8850289
(सुरपुराखुर्द)
|
2715003000NRG24180120241179531
|
20/01/2024
|
CHOTA RAM
|
2715003WL038809
|
CHOTA RAM
|
00415
|
SBIN0051115
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910406
|
|
MR CHOTA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHOPALGARH
|
RJ-271500310001948900/8850397
(सुरपुराखुर्द)
|
2715003000NRG24180120241179554
|
20/01/2024
|
Seni
|
2715003WL038809
|
Seni
|
00415
|
SBIN0051115
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910433
|
|
MRS SENI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHOPALGARH
|
RJ-271500310001948900/8862092
(सुरपुराखुर्द)
|
2715003000NRG24180120241179556
|
20/01/2024
|
UGMA
|
2715003WL038809
|
UGMA
|
00415
|
SBIN0051115
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910415
|
|
MRS UGAMA DEVI WO NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHOPALGARH
|
RJ-271500310001948900/8862138-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241180007
|
20/01/2024
|
SUWA DEVI
|
2715003WL038814
|
SUWA DEVI
|
00415
|
SBIN0051115
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910432
|
|
GEETA WO MOTIRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
437
|
BHOPALGARH
|
RJ-271500310001948900/8862187
(सुरपुराखुर्द)
|
2715003000NRG24180120241179626
|
20/01/2024
|
GUMNAI
|
2715003WL038811
|
GUMNAI
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910465
|
|
GUMNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BHOPALGARH
|
RJ-271500310001948900/8862189
(सुरपुराखुर्द)
|
2715003000NRG24180120241179629
|
20/01/2024
|
RAMASAWARI
|
2715003WL038811
|
RAMASAWARI
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910474
|
|
MRS RAMESWARI WO HAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHOPALGARH
|
RJ-271500310001948900/8862194-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179638
|
20/01/2024
|
KABUDI
|
2715003WL038811
|
KABUDI
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910410
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHOPALGARH
|
RJ-271500310001948900/8862198
(सुरपुराखुर्द)
|
2715003000NRG24180120241179644
|
20/01/2024
|
JAWADI
|
2715003WL038811
|
JAWADI
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910475
|
|
MRS JHADAVALI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHOPALGARH
|
RJ-271500310001948900/8862208
(सुरपुराखुर्द)
|
2715003000NRG24180120241179441
|
20/01/2024
|
SIVRI
|
2715003WL038807
|
SIVRI
|
00415
|
SBIN0051115
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910425
|
|
MRS SIVARAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHOPALGARH
|
RJ-271500310001948900/8862208-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179332
|
20/01/2024
|
PAPUDI
|
2715003WL038806
|
PAPUDI
|
00415
|
SBIN0051115
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910416
|
|
MISS PAPUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHOPALGARH
|
RJ-271500310001948900/8862215
(सुरपुराखुर्द)
|
2715003000NRG24180120241179443
|
20/01/2024
|
KUNKI
|
2715003WL038807
|
KUNKI
|
00415
|
SBIN0051115
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910439
|
|
MRS LUNA WO POKARRAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHOPALGARH
|
RJ-271500310001948900/8862215-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179444
|
20/01/2024
|
SANTOSH
|
2715003WL038807
|
SANTOSH
|
00415
|
SBIN0051115
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910440
|
|
MRS SANTOK WO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHOPALGARH
|
RJ-271500310001948900/8862215-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179445
|
20/01/2024
|
SRITA
|
2715003WL038807
|
SRITA
|
00415
|
SBIN0051115
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910438
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHOPALGARH
|
RJ-271500310001948900/8862224
(सुरपुराखुर्द)
|
2715003000NRG24180120241179447
|
20/01/2024
|
KALKI
|
2715003WL038807
|
KALKI
|
00415
|
SBIN0051115
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910422
|
|
MRS KELI WO GEPARRAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHOPALGARH
|
RJ-271500310001948900/8862257
(सुरपुराखुर्द)
|
2715003000NRG24180120241179458
|
20/01/2024
|
BHAVANI SINGH
|
2715003WL038807
|
BHAVANI SINGH
|
00415
|
SBIN0051115
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910461
|
|
MR BHAVANI SINGH SO INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHOPALGARH
|
RJ-271500310001948900/8862286
(सुरपुराखुर्द)
|
2715003000NRG24180120241179467
|
20/01/2024
|
PAPUDI
|
2715003WL038807
|
PAPUDI
|
00415
|
SBIN0051115
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910435
|
|
PAPUDI
|
UCO BANK(607066)
|
|
449
|
BHOPALGARH
|
RJ-271500310001948900/8862286-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179351
|
20/01/2024
|
SANTOSH
|
2715003WL038806
|
SANTOSH
|
00415
|
SBIN0051115
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910420
|
|
MRS SANTOSH WO MACHCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHOPALGARH
|
RJ-271500310001948900/8862289
(सुरपुराखुर्द)
|
2715003000NRG24180120241179580
|
20/01/2024
|
SIPUDI
|
2715003WL038809
|
SIPUDI
|
00415
|
SBIN0051115
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910428
|
|
SIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BHOPALGARH
|
RJ-271500310001948900/8862294
(सुरपुराखुर्द)
|
2715003000NRG24180120241179583
|
20/01/2024
|
GITA DEVI
|
2715003WL038809
|
GITA DEVI
|
00415
|
SBIN0051115
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910418
|
|
GITA DEVI WO JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BHOPALGARH
|
RJ-271500310001948900/8862299-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179586
|
20/01/2024
|
RAMKWRI
|
2715003WL038809
|
RAMKWRI
|
00415
|
SBIN0051115
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910427
|
|
MRS RAMKANWARI WO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHOPALGARH
|
RJ-271500310001948900/8862299-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179587
|
20/01/2024
|
BAWRI
|
2715003WL038809
|
BAWRI
|
00415
|
SBIN0051115
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910417
|
|
MRS BHANWARI WO MAHEDNRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHOPALGARH
|
RJ-271500310001948900/8865901
(सुरपुराखुर्द)
|
2715003000NRG24180120241179652
|
20/01/2024
|
GITA
|
2715003WL038811
|
GITA
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910240
|
|
MRS GITA WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHOPALGARH
|
RJ-271500310001948900/8865905
(सुरपुराखुर्द)
|
2715003000NRG24180120241179657
|
20/01/2024
|
GHANWERRAM
|
2715003WL038811
|
GHANWERRAM
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910441
|
|
GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
456
|
BHOPALGARH
|
RJ-271500310001948900/8865908
(सुरपुराखुर्द)
|
2715003000NRG24180120241179663
|
20/01/2024
|
CHUKALI
|
2715003WL038811
|
CHUKALI
|
00415
|
SBIN0051115
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154910445
|
|
CHUKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BHOPALGARH
|
RJ-271500310001948900/8865912-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179667
|
20/01/2024
|
GITA
|
2715003WL038811
|
GITA
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910436
|
|
MRS GITA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHOPALGARH
|
RJ-271500310001948900/8865912-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179668
|
20/01/2024
|
KAMLA
|
2715003WL038811
|
KAMLA
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910409
|
|
MRS KAMALA WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHOPALGARH
|
RJ-271500310001948900/8865915
(सुरपुराखुर्द)
|
2715003000NRG24180120241179674
|
20/01/2024
|
REVANTRAM
|
2715003WL038811
|
REVANTRAM
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910279
|
|
MR RAVAT RAM SO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHOPALGARH
|
RJ-271500310001948900/8865920
(सुरपुराखुर्द)
|
2715003000NRG24180120241179682
|
20/01/2024
|
SOVANI
|
2715003WL038811
|
SOVANI
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910463
|
|
MRS SOHANI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHOPALGARH
|
RJ-271500310001948900/8865923
(सुरपुराखुर्द)
|
2715003000NRG24180120241179686
|
20/01/2024
|
KAWRIA
|
2715003WL038811
|
KAWRIA
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910468
|
|
MRS KAVARAI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHOPALGARH
|
RJ-271500310001948900/8865929
(सुरपुराखुर्द)
|
2715003000NRG24180120241179693
|
20/01/2024
|
Samuri
|
2715003WL038811
|
Samuri
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910469
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHOPALGARH
|
RJ-271500310001948900/8865946
(सुरपुराखुर्द)
|
2715003000NRG24180120241179713
|
20/01/2024
|
GEETA
|
2715003WL038811
|
GEETA
|
00415
|
SBIN0051115
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910473
|
|
MRS GEETA WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHOPALGARH
|
RJ-271500310001948900/8866072-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179593
|
20/01/2024
|
MAKURI
|
2715003WL038809
|
MAKURI
|
00415
|
SBIN0051115
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910404
|
|
MRS MAKUDI MAKUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75996
|
75996
|
|
|
|
|
|
|
|
|
465
|
BHOPALGARH
|
RJ-271500310001948900/8850001-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179396
|
20/01/2024
|
BHATU DEVI
|
2715003WL038807
|
BHATU DEVI
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910692
|
|
BHATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BHOPALGARH
|
RJ-271500310001948900/8850386-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179311
|
20/01/2024
|
SUMERA DEVI
|
2715003WL038806
|
SUMERA DEVI
|
00415
|
SBIN0RRMRGB
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910649
|
|
Mrs. SUMER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
BHOPALGARH
|
RJ-271500310001948900/8865909
(सुरपुराखुर्द)
|
2715003000NRG24180120241179664
|
20/01/2024
|
SITA
|
2715003WL038811
|
SITA
|
00415
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910394
|
|
Mrs. SITA WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
468
|
BHOPALGARH
|
RJ-271500310001948900/3692305-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179927
|
20/01/2024
|
Ugmaram
|
2715003WL038814
|
Ugmaram
|
00462
|
UCBA0000451
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910731
|
|
UGMARAM
|
UCO BANK(607066)
|
|
469
|
BHOPALGARH
|
RJ-271500310001948900/3692321
(सुरपुराखुर्द)
|
2715003000NRG24180120241179931
|
20/01/2024
|
JASODA
|
2715003WL038814
|
JASODA
|
00462
|
UCBA0000451
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910697
|
|
JASADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BHOPALGARH
|
RJ-271500310001948900/3692321-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179932
|
20/01/2024
|
SARDA
|
2715003WL038814
|
SARDA
|
00462
|
UCBA0000451
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2154910698
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BHOPALGARH
|
RJ-271500310001948900/3692334
(सुरपुराखुर्द)
|
2715003000NRG24180120241179360
|
20/01/2024
|
PRABHURAM
|
2715003WL038807
|
PRABHURAM
|
00462
|
UCBA0000451
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910359
|
|
PRABHURAM
|
UCO BANK(607066)
|
|
472
|
BHOPALGARH
|
RJ-271500310001948900/3692367-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179249
|
20/01/2024
|
MAHENDRA
|
2715003WL038806
|
MAHENDRA
|
00462
|
UCBA0000451
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910635
|
|
MAHENDRA SO PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
473
|
BHOPALGARH
|
RJ-271500310001948900/3692372-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179943
|
20/01/2024
|
PRAHALADRAM
|
2715003WL038814
|
PRAHALADRAM
|
00462
|
UCBA0000451
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154910732
|
|
MR PRAHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHOPALGARH
|
RJ-271500310001948900/3692398-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179377
|
20/01/2024
|
KELKI
|
2715003WL038807
|
KELKI
|
00462
|
UCBA0000451
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910631
|
|
KELKI W/O HUKMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
475
|
BHOPALGARH
|
RJ-271500310001948900/3692400-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179378
|
20/01/2024
|
SUGANA
|
2715003WL038807
|
SUGANA
|
00462
|
UCBA0000451
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910594
|
|
SUGANA WO JAGADISH
|
UCO BANK(607066)
|
|
476
|
BHOPALGARH
|
RJ-271500310001948900/3692406-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179484
|
20/01/2024
|
kosliya
|
2715003WL038809
|
kosliya
|
00462
|
UCBA0000451
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910630
|
|
KOSHLIYA WO SUBHAS CHANDRA
|
UCO BANK(607066)
|
|
477
|
BHOPALGARH
|
RJ-271500310001948900/3692406-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179257
|
20/01/2024
|
RAMKANWARI
|
2715003WL038806
|
RAMKANWARI
|
00462
|
UCBA0000451
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910629
|
|
RAMAKAVARI WO RAMNIWAS
|
UCO BANK(607066)
|
|
478
|
BHOPALGARH
|
RJ-271500310001948900/3692407-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179259
|
20/01/2024
|
OMARAM
|
2715003WL038806
|
OMARAM
|
00462
|
UCBA0000451
|
2054
|
2054
|
Rejected
|
25/03/2024
|
|
2154910627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
BHOPALGARH
|
RJ-271500310001948900/3692410
(सुरपुराखुर्द)
|
2715003000NRG24180120241179953
|
20/01/2024
|
DAYALRAM
|
2715003WL038814
|
DAYALRAM
|
00462
|
UCBA0000451
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910330
|
|
DAYAL RAM
|
UCO BANK(607066)
|
|
480
|
BHOPALGARH
|
RJ-271500310001948900/3692411
(सुरपुराखुर्द)
|
2715003000NRG24180120241179954
|
20/01/2024
|
MUNKI
|
2715003WL038814
|
MUNKI
|
00462
|
UCBA0000451
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910588
|
|
MUNNI DEVI WO SUKHRAM
|
UCO BANK(607066)
|
|
481
|
BHOPALGARH
|
RJ-271500310001948900/3692418-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179494
|
20/01/2024
|
sushila
|
2715003WL038809
|
sushila
|
00462
|
UCBA0000451
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910735
|
|
SUSHILA WO BHAGAWANRAM
|
UCO BANK(607066)
|
|
482
|
BHOPALGARH
|
RJ-271500310001948900/3692471
(सुरपुराखुर्द)
|
2715003000NRG24180120241179962
|
20/01/2024
|
SUA DEVI
|
2715003WL038814
|
SUA DEVI
|
00462
|
UCBA0000451
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910633
|
|
SUA DEVI W/O CHANANA RAM
|
UCO BANK(607066)
|
|
483
|
BHOPALGARH
|
RJ-271500310001948900/3692500
(सुरपुराखुर्द)
|
2715003000NRG24180120241179515
|
20/01/2024
|
INDARA
|
2715003WL038809
|
INDARA
|
00462
|
UCBA0000451
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910518
|
|
INDRA MEGHWAL
|
UCO BANK(607066)
|
|
484
|
BHOPALGARH
|
RJ-271500310001948900/8850011-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179973
|
20/01/2024
|
SATYAPRAKASH
|
2715003WL038814
|
SATYAPRAKASH
|
00462
|
UCBA0000451
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910734
|
|
SATYAPRAKASH SON OF CHANMPALAL
|
UCO BANK(607066)
|
|
485
|
BHOPALGARH
|
RJ-271500310001948900/8850014
(सुरपुराखुर्द)
|
2715003000NRG24180120241179275
|
20/01/2024
|
JAGDISH SHARMA
|
2715003WL038806
|
JAGDISH SHARMA
|
00462
|
UCBA0000451
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910399
|
|
JAGDISH SHARMA
|
UCO BANK(607066)
|
|
486
|
BHOPALGARH
|
RJ-271500310001948900/8850016
(सुरपुराखुर्द)
|
2715003000NRG24180120241179974
|
20/01/2024
|
PARMA
|
2715003WL038814
|
PARMA
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154910327
|
|
PARMA WO SIPURAM
|
UCO BANK(607066)
|
|
487
|
BHOPALGARH
|
RJ-271500310001948900/8850099
(सुरपुराखुर्द)
|
2715003000NRG24180120241179288
|
20/01/2024
|
SHIVRI
|
2715003WL038806
|
SHIVRI
|
00462
|
UCBA0000451
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910402
|
|
SHIVRI W/O ARJUNRAM
|
UCO BANK(607066)
|
|
488
|
BHOPALGARH
|
RJ-271500310001948900/8850100
(सुरपुराखुर्द)
|
2715003000NRG24180120241179981
|
20/01/2024
|
KALI
|
2715003WL038814
|
KALI
|
00462
|
UCBA0000451
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154910398
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BHOPALGARH
|
RJ-271500310001948900/8850192
(सुरपुराखुर्द)
|
2715003000NRG24180120241179607
|
20/01/2024
|
RAMKANWARI
|
2715003WL038811
|
RAMKANWARI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154910329
|
|
RAMAKAVARAI WO PARSARAM
|
UCO BANK(607066)
|
|
490
|
BHOPALGARH
|
RJ-271500310001948900/8850284-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179609
|
20/01/2024
|
SHARDA
|
2715003WL038811
|
SHARDA
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910628
|
|
Mrs. SHARADA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHOPALGARH
|
RJ-271500310001948900/8850355-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179533
|
20/01/2024
|
Surama
|
2715003WL038809
|
Surama
|
00462
|
UCBA0000451
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910636
|
|
SURAMA W/O DIYA RAM
|
UCO BANK(607066)
|
|
492
|
BHOPALGARH
|
RJ-271500310001948900/8850355-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179534
|
20/01/2024
|
Sagar devi
|
2715003WL038809
|
Sagar devi
|
00462
|
UCBA0000451
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910637
|
|
SAGAR DEVI W/O MAHENDRA
|
UCO BANK(607066)
|
|
493
|
BHOPALGARH
|
RJ-271500310001948900/8850363-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179992
|
20/01/2024
|
Ramdev
|
2715003WL038814
|
Ramdev
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154910384
|
|
RAMDEV SO MALLARAM
|
UCO BANK(607066)
|
|
494
|
BHOPALGARH
|
RJ-271500310001948900/8850374-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179542
|
20/01/2024
|
Chayati
|
2715003WL038809
|
Chayati
|
00462
|
UCBA0000451
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910591
|
|
CHAYATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BHOPALGARH
|
RJ-271500310001948900/8850376-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179305
|
20/01/2024
|
SANTOSH
|
2715003WL038806
|
SANTOSH
|
00462
|
UCBA0000451
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910347
|
|
SANTOSH
|
UCO BANK(607066)
|
|
496
|
BHOPALGARH
|
RJ-271500310001948900/8850382
(सुरपुराखुर्द)
|
2715003000NRG24180120241179307
|
20/01/2024
|
SHANTI
|
2715003WL038806
|
SHANTI
|
00462
|
UCBA0000451
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910371
|
|
SHANTI W/O SHARWAN RAM BAORI
|
UCO BANK(607066)
|
|
497
|
BHOPALGARH
|
RJ-271500310001948900/8850385-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179310
|
20/01/2024
|
Bhoma ram
|
2715003WL038806
|
Bhoma ram
|
00462
|
UCBA0000451
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910680
|
|
BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
BHOPALGARH
|
RJ-271500310001948900/8850386
(सुरपुराखुर्द)
|
2715003000NRG24180120241179548
|
20/01/2024
|
KUSHAL RAM
|
2715003WL038809
|
KUSHAL RAM
|
00462
|
UCBA0000451
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910351
|
|
KUSHAL RAM
|
UCO BANK(607066)
|
|
499
|
BHOPALGARH
|
RJ-271500310001948900/8850387
(सुरपुराखुर्द)
|
2715003000NRG24180120241179549
|
20/01/2024
|
PARBATRAM
|
2715003WL038809
|
PARBATRAM
|
00462
|
UCBA0000451
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910595
|
|
PARBATRAM
|
UCO BANK(607066)
|
|
500
|
BHOPALGARH
|
RJ-271500310001948900/8862113-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241180004
|
20/01/2024
|
KAWARAI
|
2715003WL038814
|
KAWARAI
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154910699
|
|
KANVARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BHOPALGARH
|
RJ-271500310001948900/8862120-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179610
|
20/01/2024
|
SABUDI
|
2715003WL038811
|
SABUDI
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910326
|
|
SABU DEVI W/O AMARA RAM
|
UCO BANK(607066)
|
|
502
|
BHOPALGARH
|
RJ-271500310001948900/8862123
(सुरपुराखुर्द)
|
2715003000NRG24180120241179321
|
20/01/2024
|
SONI
|
2715003WL038806
|
SONI
|
00462
|
UCBA0000451
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910634
|
|
SONI W/O KISHOR RAM
|
UCO BANK(607066)
|
|
503
|
BHOPALGARH
|
RJ-271500310001948900/8862174
(सुरपुराखुर्द)
|
2715003000NRG24180120241179611
|
20/01/2024
|
ANKI
|
2715003WL038811
|
ANKI
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910626
|
|
ANAKI W/O DUGARARAM
|
UCO BANK(607066)
|
|
504
|
BHOPALGARH
|
RJ-271500310001948900/8862174-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179612
|
20/01/2024
|
Geeta
|
2715003WL038811
|
Geeta
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910681
|
|
GITA W/O SHRI SURESH
|
UCO BANK(607066)
|
|
505
|
BHOPALGARH
|
RJ-271500310001948900/8862180
(सुरपुराखुर्द)
|
2715003000NRG24180120241179616
|
20/01/2024
|
PARAMA
|
2715003WL038811
|
PARAMA
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910623
|
|
PARMA WO MADHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
506
|
BHOPALGARH
|
RJ-271500310001948900/8862181
(सुरपुराखुर्द)
|
2715003000NRG24180120241179617
|
20/01/2024
|
BIDANI
|
2715003WL038811
|
BIDANI
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154910381
|
|
BIDAMI WO GUMANRAM
|
UCO BANK(607066)
|
|
507
|
BHOPALGARH
|
RJ-271500310001948900/8862182-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179619
|
20/01/2024
|
Bhatu
|
2715003WL038811
|
Bhatu
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910385
|
|
BHATU
|
UCO BANK(607066)
|
|
508
|
BHOPALGARH
|
RJ-271500310001948900/8862185
(सुरपुराखुर्द)
|
2715003000NRG24180120241179621
|
20/01/2024
|
JIVANI
|
2715003WL038811
|
JIVANI
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910373
|
|
JIVANI WO HARDINRAM
|
UCO BANK(607066)
|
|
509
|
BHOPALGARH
|
RJ-271500310001948900/8862191
(सुरपुराखुर्द)
|
2715003000NRG24180120241179630
|
20/01/2024
|
SURESH
|
2715003WL038811
|
SURESH
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910632
|
|
SURESH SO CHUNA RAM
|
UCO BANK(607066)
|
|
510
|
BHOPALGARH
|
RJ-271500310001948900/8862193-D
(सुरपुराखुर्द)
|
2715003000NRG24180120241179637
|
20/01/2024
|
KANCHAN
|
2715003WL038811
|
KANCHAN
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910380
|
|
KANCHAN WO RAMNIWAS
|
UCO BANK(607066)
|
|
511
|
BHOPALGARH
|
RJ-271500310001948900/8862200
(सुरपुराखुर्द)
|
2715003000NRG24180120241179648
|
20/01/2024
|
HDMAN RAM
|
2715003WL038811
|
HDMAN RAM
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910383
|
|
HADMAN RAM
|
UCO BANK(607066)
|
|
512
|
BHOPALGARH
|
RJ-271500310001948900/8862206
(सुरपुराखुर्द)
|
2715003000NRG24180120241179440
|
20/01/2024
|
RAM PAL
|
2715003WL038807
|
RAM PAL
|
00462
|
UCBA0000451
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910370
|
|
RAM PAL SO SH MANGA RAM JAT
|
UCO BANK(607066)
|
|
513
|
BHOPALGARH
|
RJ-271500310001948900/8862221
(सुरपुराखुर्द)
|
2715003000NRG24180120241180010
|
20/01/2024
|
DAGLI
|
2715003WL038814
|
DAGLI
|
00462
|
UCBA0000451
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910679
|
|
DHAGALI W/O JAWRI L;AL
|
UCO BANK(607066)
|
|
514
|
BHOPALGARH
|
RJ-271500310001948900/8862224-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179448
|
20/01/2024
|
GEETA
|
2715003WL038807
|
GEETA
|
00462
|
UCBA0000451
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910378
|
|
GEETA DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
515
|
BHOPALGARH
|
RJ-271500310001948900/8862243
(सुरपुराखुर्द)
|
2715003000NRG24180120241179569
|
20/01/2024
|
JEEVANRAM
|
2715003WL038809
|
JEEVANRAM
|
00462
|
UCBA0000451
|
775
|
775
|
Processed
|
25/03/2024
|
|
2154910376
|
|
Jiwan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
BHOPALGARH
|
RJ-271500310001948900/8862247-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179570
|
20/01/2024
|
SARAWAN RAM
|
2715003WL038809
|
SARAWAN RAM
|
00462
|
UCBA0000451
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910375
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
517
|
BHOPALGARH
|
RJ-271500310001948900/8862247-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179571
|
20/01/2024
|
SHONI
|
2715003WL038809
|
SHONI
|
00462
|
UCBA0000451
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910318
|
|
SONAKI WO RAM KISHORE
|
UCO BANK(607066)
|
|
518
|
BHOPALGARH
|
RJ-271500310001948900/8862255-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241180017
|
20/01/2024
|
Vinod kanwar
|
2715003WL038814
|
Vinod kanwar
|
00462
|
UCBA0000451
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2154910739
|
|
VINOD KANWAR
|
UCO BANK(607066)
|
|
519
|
BHOPALGARH
|
RJ-271500310001948900/8862271-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241180020
|
20/01/2024
|
SARADA
|
2715003WL038814
|
SARADA
|
00462
|
UCBA0000451
|
840
|
840
|
Processed
|
25/03/2024
|
|
2154910683
|
|
SHARDA WO SUBHASH
|
UCO BANK(607066)
|
|
520
|
BHOPALGARH
|
RJ-271500310001948900/8862273-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179346
|
20/01/2024
|
SARDA
|
2715003WL038806
|
SARDA
|
00462
|
UCBA0000451
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910342
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
521
|
BHOPALGARH
|
RJ-271500310001948900/8862275-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179349
|
20/01/2024
|
Subhash
|
2715003WL038806
|
Subhash
|
00462
|
UCBA0000451
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910372
|
|
SUBHASH S/O MOHAN LAL
|
UCO BANK(607066)
|
|
522
|
BHOPALGARH
|
RJ-271500310001948900/8862282-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179466
|
20/01/2024
|
GAKURI
|
2715003WL038807
|
GAKURI
|
00462
|
UCBA0000451
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910343
|
|
GEKU W/O SHIMBHU RAM
|
UCO BANK(607066)
|
|
523
|
BHOPALGARH
|
RJ-271500310001948900/8865907
(सुरपुराखुर्द)
|
2715003000NRG24180120241179661
|
20/01/2024
|
RADHA DEVI
|
2715003WL038811
|
RADHA DEVI
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910377
|
|
RADHA DEVI WO URJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
524
|
BHOPALGARH
|
RJ-271500310001948900/8865917-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179678
|
20/01/2024
|
SUKHI DEVI
|
2715003WL038811
|
SUKHI DEVI
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910382
|
|
SUKHI DEVI WO RAMPRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
525
|
BHOPALGARH
|
RJ-271500310001948900/8865921
(सुरपुराखुर्द)
|
2715003000NRG24180120241179684
|
20/01/2024
|
TIJA DEVI
|
2715003WL038811
|
TIJA DEVI
|
00462
|
UCBA0000451
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2154910317
|
|
TIJI WO SUGNA RAM
|
UCO BANK(607066)
|
|
526
|
BHOPALGARH
|
RJ-271500310001948900/8865930
(सुरपुराखुर्द)
|
2715003000NRG24180120241179694
|
20/01/2024
|
CHMPA
|
2715003WL038811
|
CHMPA
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910319
|
|
CHAMPA WO JIVANRAM
|
UCO BANK(607066)
|
|
527
|
BHOPALGARH
|
RJ-271500310001948900/8865932-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179697
|
20/01/2024
|
Sushila
|
2715003WL038811
|
Sushila
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154910625
|
|
SUSHILA WO MANOHARLAL
|
UCO BANK(607066)
|
|
528
|
BHOPALGARH
|
RJ-271500310001948900/8865934
(सुरपुराखुर्द)
|
2715003000NRG24180120241179589
|
20/01/2024
|
RAJENDRA
|
2715003WL038809
|
RAJENDRA
|
00462
|
UCBA0000451
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910401
|
|
RAJENDRA S/O JHIPAR RAM
|
UCO BANK(607066)
|
|
529
|
BHOPALGARH
|
RJ-271500310001948900/8865935
(सुरपुराखुर्द)
|
2715003000NRG24180120241179701
|
20/01/2024
|
SHOANRAM BHANWARIYA
|
2715003WL038811
|
SHOANRAM BHANWARIYA
|
00462
|
UCBA0000451
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154910325
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHOPALGARH
|
RJ-271500310001948900/8865936-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179703
|
20/01/2024
|
BEDAME
|
2715003WL038811
|
BEDAME
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910368
|
|
BIDAMI W/O LATE SH RAMPAL
|
UCO BANK(607066)
|
|
531
|
BHOPALGARH
|
RJ-271500310001948900/8865944-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179712
|
20/01/2024
|
Santosh
|
2715003WL038811
|
Santosh
|
00462
|
UCBA0000451
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154910638
|
|
SANTOSH W/O RAMSWARUP
|
UCO BANK(607066)
|
|
532
|
BHOPALGARH
|
RJ-271500310001948900/8865951-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179590
|
20/01/2024
|
NITU
|
2715003WL038809
|
NITU
|
00462
|
UCBA0000451
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154910738
|
|
NITU
|
UCO BANK(607066)
|
|
533
|
BHOPALGARH
|
RJ-271500310001948900/8865953
(सुरपुराखुर्द)
|
2715003000NRG24180120241179718
|
20/01/2024
|
GEETA
|
2715003WL038811
|
GEETA
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910400
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHOPALGARH
|
RJ-271500310001948900/8865960-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179722
|
20/01/2024
|
Hanuman ram
|
2715003WL038811
|
Hanuman ram
|
00462
|
UCBA0000451
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154910690
|
|
HANUMAN RAM BHANWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BHOPALGARH
|
RJ-271500310001948900/8865960-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179723
|
20/01/2024
|
BHAGEERATH
|
2715003WL038811
|
BHAGEERATH
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910639
|
|
BHAGEERATH
|
UCO BANK(607066)
|
|
536
|
BHOPALGARH
|
RJ-271500310001948900/8865963-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179726
|
20/01/2024
|
DUGRDASH
|
2715003WL038811
|
DUGRDASH
|
00462
|
UCBA0000451
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910682
|
|
DURGA DAS
|
UCO BANK(607066)
|
|
537
|
BHOPALGARH
|
RJ-271500310001948900/8866072
(सुरपुराखुर्द)
|
2715003000NRG24180120241179472
|
20/01/2024
|
HAWARI
|
2715003WL038807
|
HAWARI
|
00462
|
UCBA0000451
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910341
|
|
HAVADI W/O RAYCHAND
|
UCO BANK(607066)
|
|
538
|
BHOPALGARH
|
RJ-271500310001948900/8866082-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179474
|
20/01/2024
|
SENI
|
2715003WL038807
|
SENI
|
00462
|
UCBA0000451
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910519
|
|
SAINI W/O PAPPU
|
UCO BANK(607066)
|
|
539
|
BHOPALGARH
|
RJ-271500310001948900/8866082-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241180027
|
20/01/2024
|
SAMIR
|
2715003WL038814
|
SAMIR
|
00462
|
UCBA0000451
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910379
|
|
SAMIR S/O BHAVARLAL
|
UCO BANK(607066)
|
|
540
|
BHOPALGARH
|
RJ-271500310001948900/8866084
(सुरपुराखुर्द)
|
2715003000NRG24180120241179356
|
20/01/2024
|
Parudi
|
2715003WL038806
|
Parudi
|
00462
|
UCBA0000451
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910328
|
|
PARUDI W/O BHAVARDAS
|
UCO BANK(607066)
|
|
541
|
BHOPALGARH
|
RJ-271500310001948900/8866089
(सुरपुराखुर्द)
|
2715003000NRG24180120241179598
|
20/01/2024
|
SARDA
|
2715003WL038809
|
SARDA
|
00462
|
UCBA0000451
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910369
|
|
SHARDA W/O SHARWAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143352
|
143352
|
|
|
|
|
|
|
|
|
542
|
BHOPALGARH
|
RJ-271500310001948900/3692396-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179375
|
20/01/2024
|
Premlata
|
2715003WL038807
|
Premlata
|
00462
|
UCBA0000884
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910684
|
|
PREM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
543
|
BHOPALGARH
|
RJ-271500310001948900/3692354
(सुरपुराखुर्द)
|
2715003000NRG24180120241179937
|
20/01/2024
|
RAMNIWASH
|
2715003WL038814
|
RAMNIWASH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154910700
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
BHOPALGARH
|
RJ-271500310001948900/8865904-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179656
|
20/01/2024
|
Sharwanram
|
2715003WL038811
|
Sharwanram
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910733
|
|
MR SHRAWANRAM SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
3955
|
|
|
|
|
|
|
|
|
545
|
BHOPALGARH
|
RJ-271500310001948900/8850385-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179433
|
20/01/2024
|
Padma
|
2715003WL038807
|
Padma
|
00698
|
RMGB0000321
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910395
|
|
Miss. PADMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
546
|
BHOPALGARH
|
RJ-271500310001948900/3692325
(सुरपुराखुर्द)
|
2715003000NRG24180120241179357
|
20/01/2024
|
GUDDI DEVI
|
2715003WL038807
|
GUDDI DEVI
|
00698
|
RMGB0000689
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910703
|
|
Mrs. GUTI WO JAVRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHOPALGARH
|
RJ-271500310001948900/3692390
(सुरपुराखुर्द)
|
2715003000NRG24180120241179371
|
20/01/2024
|
PARMA DEVI
|
2715003WL038807
|
PARMA DEVI
|
00698
|
RMGB0000689
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910350
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHOPALGARH
|
RJ-271500310001948900/3692411-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179955
|
20/01/2024
|
RAMPRASAD
|
2715003WL038814
|
RAMPRASAD
|
00698
|
RMGB0000689
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910702
|
|
Mr. RAMPRASAD SO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHOPALGARH
|
RJ-271500310001948900/3692444
(सुरपुराखुर्द)
|
2715003000NRG24180120241179380
|
20/01/2024
|
GHOGU DEVI
|
2715003WL038807
|
GHOGU DEVI
|
00698
|
RMGB0000689
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910593
|
|
Mrs. GHOGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHOPALGARH
|
RJ-271500310001948900/8850352
(सुरपुराखुर्द)
|
2715003000NRG24180120241179298
|
20/01/2024
|
BEBI
|
2715003WL038806
|
BEBI
|
00698
|
RMGB0000689
|
1738
|
1738
|
Rejected
|
25/03/2024
|
|
2154910367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
BHOPALGARH
|
RJ-271500310001948900/8850358
(सुरपुराखुर्द)
|
2715003000NRG24180120241179537
|
20/01/2024
|
GANPAT RAM
|
2715003WL038809
|
GANPAT RAM
|
00698
|
RMGB0000689
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910701
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHOPALGARH
|
RJ-271500310001948900/8850365-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179304
|
20/01/2024
|
CHAMPA
|
2715003WL038806
|
CHAMPA
|
00698
|
RMGB0000689
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2154910396
|
|
MRS CHAMPA WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHOPALGARH
|
RJ-271500310001948900/8850368-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179996
|
20/01/2024
|
mahendra
|
2715003WL038814
|
mahendra
|
00698
|
RMGB0000689
|
980
|
980
|
Processed
|
25/03/2024
|
|
2154910693
|
|
Mr. MAHENDRA SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHOPALGARH
|
RJ-271500310001948900/8850368-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179997
|
20/01/2024
|
Sagar
|
2715003WL038814
|
Sagar
|
00698
|
RMGB0000689
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154910695
|
|
Ms. Sagar .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHOPALGARH
|
RJ-271500310001948900/8850389
(सुरपुराखुर्द)
|
2715003000NRG24180120241179435
|
20/01/2024
|
Geeta
|
2715003WL038807
|
Geeta
|
00698
|
RMGB0000689
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910689
|
|
GEETA WO MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
556
|
BHOPALGARH
|
RJ-271500310001948900/8862120-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179439
|
20/01/2024
|
Ulasi
|
2715003WL038807
|
Ulasi
|
00698
|
RMGB0000689
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910397
|
|
ULASI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
557
|
BHOPALGARH
|
RJ-271500310001948900/8862192-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179633
|
20/01/2024
|
BABULAL
|
2715003WL038811
|
BABULAL
|
00698
|
RMGB0000689
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910320
|
|
BABULAL S O UMMEDRAM
|
BANK OF BARODA(606985)
|
|
558
|
BHOPALGARH
|
RJ-271500310001948900/8862198-B
(सुरपुराखुर्द)
|
2715003000NRG24180120241179646
|
20/01/2024
|
MANJU
|
2715003WL038811
|
MANJU
|
00698
|
RMGB0000689
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910677
|
|
Mrs. Manju Manju
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHOPALGARH
|
RJ-271500310001948900/8862247-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179572
|
20/01/2024
|
Ramvilas
|
2715003WL038809
|
Ramvilas
|
00698
|
RMGB0000689
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2154910696
|
|
Mr. RAM VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHOPALGARH
|
RJ-271500310001948900/8862251
(सुरपुराखुर्द)
|
2715003000NRG24180120241179456
|
20/01/2024
|
Bhatu devi
|
2715003WL038807
|
Bhatu devi
|
00698
|
RMGB0000689
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2154910694
|
|
MRS BHATU DEVI WO JIVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHOPALGARH
|
RJ-271500310001948900/8862259-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179338
|
20/01/2024
|
SUMIR SINGH
|
2715003WL038806
|
SUMIR SINGH
|
00698
|
RMGB0000689
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910646
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHOPALGARH
|
RJ-271500310001948900/8862265-A
(सुरपुराखुर्द)
|
2715003000NRG24180120241179344
|
20/01/2024
|
SHARMILA
|
2715003WL038806
|
SHARMILA
|
00698
|
RMGB0000689
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154910648
|
|
SHARMILA WO DINESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
563
|
BHOPALGARH
|
RJ-271500310001948900/8865914-C
(सुरपुराखुर्द)
|
2715003000NRG24180120241179672
|
20/01/2024
|
BHAGIRATH
|
2715003WL038811
|
BHAGIRATH
|
00698
|
RMGB0000689
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154910647
|
|
Mr. BHAGIRATH SO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35539
|
35539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110592
|
1110592
|
|
|
|
|
|
|
|