|
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-271500310101948700/3691940-D
(उस्तरा)
|
2715003000NRG24190120241202936
|
20/01/2024
|
PREM PRAKASH
|
2715003WL039292
|
PREM PRAKASH
|
00045
|
BARB0DBJDRD
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151431557
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310101948700/3691911
(उस्तरा)
|
2715003000NRG24190120241202901
|
20/01/2024
|
GORDHAN RAM
|
2715003WL039292
|
GORDHAN RAM
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431834
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500310101948700/3691912
(उस्तरा)
|
2715003000NRG24190120241202902
|
20/01/2024
|
SABURI
|
2715003WL039292
|
SABURI
|
00114
|
RSCB0026006
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431848
|
|
SABURI WO ASHOK
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500310101948700/3691915-A
(उस्तरा)
|
2715003000NRG24190120241202907
|
20/01/2024
|
PUTKI
|
2715003WL039292
|
PUTKI
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431865
|
|
PUTKI WO PARSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500310101948700/3692107
(उस्तरा)
|
2715003000NRG24190120241202955
|
20/01/2024
|
Puspa
|
2715003WL039292
|
Puspa
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431840
|
|
PUSKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500310101948700/3692111
(उस्तरा)
|
2715003000NRG24190120241202960
|
20/01/2024
|
DAGLIYE
|
2715003WL039292
|
DAGLIYE
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431835
|
|
DAGDAI WO TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500310101948700/3692124
(उस्तरा)
|
2715003000NRG24190120241202972
|
20/01/2024
|
KAMLI
|
2715003WL039292
|
KAMLI
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431866
|
|
KAMLI WO HAJARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500310101948700/3692125
(उस्तरा)
|
2715003000NRG24190120241202973
|
20/01/2024
|
CHANDRA RAM
|
2715003WL039292
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431833
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500310101950100/3691959
(उस्तरा)
|
2715003000NRG24190120241200302
|
20/01/2024
|
GEVRI
|
2715003WL039256
|
GEVRI
|
00114
|
RSCB0026006
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431867
|
|
GEVARI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500310101950100/3691961
(उस्तरा)
|
2715003000NRG24190120241200304
|
20/01/2024
|
RAJKI
|
2715003WL039256
|
RAJKI
|
00114
|
RSCB0026006
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431868
|
|
RAJKI WO CHOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500310101950100/3691965
(उस्तरा)
|
2715003000NRG24190120241200307
|
20/01/2024
|
priynka
|
2715003WL039256
|
priynka
|
00114
|
RSCB0026006
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431838
|
|
PRIYANKA WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500310101950100/3691973-A
(उस्तरा)
|
2715003000NRG24190120241200316
|
20/01/2024
|
SAROJ
|
2715003WL039256
|
SAROJ
|
00114
|
RSCB0026006
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431849
|
|
SAROJ WO RAJKUMAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500310101950100/3691973-B
(उस्तरा)
|
2715003000NRG24190120241200317
|
20/01/2024
|
RAMKANWARI
|
2715003WL039256
|
RAMKANWARI
|
00114
|
RSCB0026006
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2151431850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500310101950100/3691977
(उस्तरा)
|
2715003000NRG24190120241200319
|
20/01/2024
|
SEEMA
|
2715003WL039256
|
SEEMA
|
00114
|
RSCB0026006
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431845
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
15
|
BHOPALGARH
|
RJ-271500310101950100/3691977-A
(उस्तरा)
|
2715003000NRG24190120241200320
|
20/01/2024
|
RUKEE
|
2715003WL039256
|
RUKEE
|
00114
|
RSCB0026006
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431851
|
|
RUKADI WO CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500310101950100/3691989
(उस्तरा)
|
2715003000NRG24190120241200326
|
20/01/2024
|
RUKEE
|
2715003WL039256
|
RUKEE
|
00114
|
RSCB0026006
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431852
|
|
RUKMA W/O SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500310101950100/3691993
(उस्तरा)
|
2715003000NRG24190120241200328
|
20/01/2024
|
HARSUKHA RAM
|
2715003WL039256
|
HARSUKHA RAM
|
00114
|
RSCB0026006
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431842
|
|
MR HARSUKHRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500310101950100/3691997
(उस्तरा)
|
2715003000NRG24190120241200329
|
20/01/2024
|
HUKAMA RAM
|
2715003WL039256
|
HUKAMA RAM
|
00114
|
RSCB0026006
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431843
|
|
HUKMA RAMS/O DURGA RAM
|
UCO BANK(607066)
|
|
19
|
BHOPALGARH
|
RJ-271500310101950100/3691999-A
(उस्तरा)
|
2715003000NRG24190120241200332
|
20/01/2024
|
PREAM
|
2715003WL039256
|
PREAM
|
00114
|
RSCB0026006
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431853
|
|
PREM WO SAHADEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500310101950100/3692013-B
(उस्तरा)
|
2715003000NRG24190120241200392
|
20/01/2024
|
KALI DEVI
|
2715003WL039257
|
KALI DEVI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431854
|
|
KALI WO RAM PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500310101950100/3692055
(उस्तरा)
|
2715003000NRG24190120241200348
|
20/01/2024
|
CHANDA
|
2715003WL039256
|
CHANDA
|
00114
|
RSCB0026006
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431855
|
|
CHANDA WO PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500310101950100/3692069
(उस्तरा)
|
2715003000NRG24190120241200352
|
20/01/2024
|
CHAMPA
|
2715003WL039256
|
CHAMPA
|
00114
|
RSCB0026006
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431856
|
|
CHAMPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHOPALGARH
|
RJ-271500310101950100/3692205
(उस्तरा)
|
2715003000NRG24190120241200369
|
20/01/2024
|
BHANWARI
|
2715003WL039256
|
BHANWARI
|
00114
|
RSCB0026006
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431857
|
|
BHANWARI DEVI WO CHETAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500310101950100/3692207
(उस्तरा)
|
2715003000NRG24190120241200371
|
20/01/2024
|
RAMKISHAN
|
2715003WL039256
|
RAMKISHAN
|
00114
|
RSCB0026006
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431841
|
|
RAMA KISHAN
|
UCO BANK(607066)
|
|
25
|
BHOPALGARH
|
RJ-271500310101950100/3692241
(उस्तरा)
|
2715003000NRG24190120241200412
|
20/01/2024
|
GANGA
|
2715003WL039257
|
GANGA
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431858
|
|
GANGA W/O TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500310101950100/3692293
(उस्तरा)
|
2715003000NRG24190120241200381
|
20/01/2024
|
MUNKI
|
2715003WL039256
|
MUNKI
|
00114
|
RSCB0026006
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431859
|
|
MRS SARKI WO MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500310101950100/51526637
(उस्तरा)
|
2715003000NRG24190120241200419
|
20/01/2024
|
LICHMI
|
2715003WL039257
|
LICHMI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431860
|
|
LICHMI WO SURESH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500310101950100/8853031
(उस्तरा)
|
2715003000NRG24190120241200133
|
20/01/2024
|
JIMNAI
|
2715003WL039254
|
JIMNAI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431839
|
|
JIMANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHOPALGARH
|
RJ-271500310101950100/8853059
(उस्तरा)
|
2715003000NRG24190120241200148
|
20/01/2024
|
GANGA
|
2715003WL039254
|
GANGA
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431846
|
|
GANGA
|
UCO BANK(607066)
|
|
30
|
BHOPALGARH
|
RJ-271500310101950100/8853069
(उस्तरा)
|
2715003000NRG24190120241200157
|
20/01/2024
|
CHOTHI
|
2715003WL039254
|
CHOTHI
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431861
|
|
CHOTHI DEVI W/O SWAROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500310101950100/8853181
(उस्तरा)
|
2715003000NRG24190120241200237
|
20/01/2024
|
GITA DEVI
|
2715003WL039255
|
GITA DEVI
|
00114
|
RSCB0026006
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431862
|
|
GEETA W/O CHEN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500310101950100/8853185
(उस्तरा)
|
2715003000NRG24190120241200239
|
20/01/2024
|
MADANSINGH
|
2715003WL039255
|
MADANSINGH
|
00114
|
RSCB0026006
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431832
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500310101950100/8853263
(उस्तरा)
|
2715003000NRG24190120241200455
|
20/01/2024
|
SABUDI
|
2715003WL039257
|
SABUDI
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431863
|
|
SABUDI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500310101950100/8853287-C
(उस्तरा)
|
2715003000NRG24190120241200174
|
20/01/2024
|
MADAN KANWARI
|
2715003WL039254
|
MADAN KANWARI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431836
|
|
MADAN KANWARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500310101950100/8853319
(उस्तरा)
|
2715003000NRG24190120241200251
|
20/01/2024
|
SAKTISING
|
2715003WL039255
|
SAKTISING
|
00114
|
RSCB0026006
|
1472
|
1472
|
Processed
|
25/03/2024
|
|
2151431844
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500310101950100/8853329-A
(उस्तरा)
|
2715003000NRG24190120241200177
|
20/01/2024
|
PANKI
|
2715003WL039254
|
PANKI
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431864
|
|
PANKI WO RUGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500310101950100/8853461
(उस्तरा)
|
2715003000NRG24190120241200473
|
20/01/2024
|
KALURAM
|
2715003WL039257
|
KALURAM
|
00114
|
RSCB0026006
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431847
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500310101950100/8863951
(उस्तरा)
|
2715003000NRG24190120241200191
|
20/01/2024
|
GEVRI
|
2715003WL039254
|
GEVRI
|
00114
|
RSCB0026006
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431837
|
|
GEVRI WO OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61963
|
61963
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500310101950100/8853480-C
(उस्तरा)
|
2715003000NRG24190120241200267
|
20/01/2024
|
RAMPAL
|
2715003WL039255
|
RAMPAL
|
00168
|
ICIC0004357
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431885
|
|
Mr. RAMPAL SO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500310101950100/3692083-A
(उस्तरा)
|
2715003000NRG24190120241200358
|
20/01/2024
|
KAILASH KANWAR
|
2715003WL039256
|
KAILASH KANWAR
|
00415
|
SBIN0003258
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431831
|
|
MRS KAILAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
41
|
BHOPALGARH
|
RJ-271500310101948700/3691943
(उस्तरा)
|
2715003000NRG24190120241202940
|
20/01/2024
|
RAJURAM
|
2715003WL039292
|
RAJURAM
|
00415
|
SBIN0013525
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431869
|
|
RAJURAM S/O SHIMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
42
|
BHOPALGARH
|
RJ-271500310101950100/8853277
(उस्तरा)
|
2715003000NRG24190120241200247
|
20/01/2024
|
PUNA RAM
|
2715003WL039255
|
PUNA RAM
|
00415
|
SBIN0031693
|
2208
|
2208
|
Rejected
|
25/03/2024
|
|
2151431727
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
BHOPALGARH
|
RJ-271500310101950100/8863917
(उस्तरा)
|
2715003000NRG24190120241200476
|
20/01/2024
|
SAHADEV RAM
|
2715003WL039257
|
SAHADEV RAM
|
00415
|
SBIN0031693
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431919
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500310101950100/3692195-A
(उस्तरा)
|
2715003000NRG24190120241200214
|
20/01/2024
|
SONAR
|
2715003WL039255
|
SONAR
|
00415
|
SBIN0032030
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431922
|
|
MS SONAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
45
|
BHOPALGARH
|
RJ-271500310101948700/3691902
(उस्तरा)
|
2715003000NRG24190120241202894
|
20/01/2024
|
TULCHA RAM
|
2715003WL039292
|
TULCHA RAM
|
00415
|
SBIN0032035
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2151431690
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
BHOPALGARH
|
RJ-271500310101948700/3691903
(उस्तरा)
|
2715003000NRG24190120241202895
|
20/01/2024
|
ANCHI
|
2715003WL039292
|
ANCHI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431719
|
|
MR ANACHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500310101948700/3691903-A
(उस्तरा)
|
2715003000NRG24190120241202896
|
20/01/2024
|
Shobha Devi
|
2715003WL039292
|
Shobha Devi
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431755
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500310101948700/3691905
(उस्तरा)
|
2715003000NRG24190120241202897
|
20/01/2024
|
MUNAKI
|
2715003WL039292
|
MUNAKI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431924
|
|
MRS MUNKI WOBHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500310101948700/3691906
(उस्तरा)
|
2715003000NRG24190120241202898
|
20/01/2024
|
KALCHI
|
2715003WL039292
|
KALCHI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431647
|
|
MRS KALCHI KALCHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500310101948700/3691910
(उस्तरा)
|
2715003000NRG24190120241202900
|
20/01/2024
|
KAMA
|
2715003WL039292
|
KAMA
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431712
|
|
MR KAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500310101948700/3691912-A
(उस्तरा)
|
2715003000NRG24190120241202903
|
20/01/2024
|
SITA
|
2715003WL039292
|
SITA
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431651
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500310101948700/3691912-B
(उस्तरा)
|
2715003000NRG24190120241202904
|
20/01/2024
|
AMARA RAM
|
2715003WL039292
|
AMARA RAM
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431656
|
|
MRS AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500310101948700/3691913
(उस्तरा)
|
2715003000NRG24190120241202906
|
20/01/2024
|
SHARWANRAM
|
2715003WL039292
|
SHARWANRAM
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431892
|
|
MR SHARWAN RAM SO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500310101948700/3691916-A
(उस्तरा)
|
2715003000NRG24190120241202910
|
20/01/2024
|
GEKUDI
|
2715003WL039292
|
GEKUDI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431711
|
|
MR GEKURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500310101948700/3691922
(उस्तरा)
|
2715003000NRG24190120241202912
|
20/01/2024
|
RATANA RAM
|
2715003WL039292
|
RATANA RAM
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431611
|
|
RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BHOPALGARH
|
RJ-271500310101948700/3691923-B
(उस्तरा)
|
2715003000NRG24190120241202914
|
20/01/2024
|
SHANTI DEVI
|
2715003WL039292
|
SHANTI DEVI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431652
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500310101948700/3691925
(उस्तरा)
|
2715003000NRG24190120241202915
|
20/01/2024
|
GAWARAI
|
2715003WL039292
|
GAWARAI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431658
|
|
MRS GAWARAI GAWARAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500310101948700/3691925-A
(उस्तरा)
|
2715003000NRG24190120241202916
|
20/01/2024
|
KELAKI
|
2715003WL039292
|
KELAKI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431677
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500310101948700/3691926
(उस्तरा)
|
2715003000NRG24190120241202917
|
20/01/2024
|
DAKURI
|
2715003WL039292
|
DAKURI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431539
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500310101948700/3691927
(उस्तरा)
|
2715003000NRG24190120241202918
|
20/01/2024
|
GAVRI
|
2715003WL039292
|
GAVRI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431655
|
|
MRS GAVARAI GAVARAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500310101948700/3691927-A
(उस्तरा)
|
2715003000NRG24190120241202919
|
20/01/2024
|
GANPAT RAM
|
2715003WL039292
|
GANPAT RAM
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431891
|
|
MASTER GANPAT RAM SO RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500310101948700/3691928-A
(उस्तरा)
|
2715003000NRG24190120241202920
|
20/01/2024
|
SUA
|
2715003WL039292
|
SUA
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431531
|
|
MRS SUVA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500310101948700/3691930
(उस्तरा)
|
2715003000NRG24190120241202922
|
20/01/2024
|
SAYARI
|
2715003WL039292
|
SAYARI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431520
|
|
MRS SAYARI WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500310101948700/3691930-A
(उस्तरा)
|
2715003000NRG24190120241202923
|
20/01/2024
|
Sumitra
|
2715003WL039292
|
Sumitra
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431549
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500310101948700/3691933
(उस्तरा)
|
2715003000NRG24190120241202925
|
20/01/2024
|
RAMPAL
|
2715003WL039292
|
RAMPAL
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431528
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BHOPALGARH
|
RJ-271500310101948700/3691934
(उस्तरा)
|
2715003000NRG24190120241202926
|
20/01/2024
|
DEEPARAM
|
2715003WL039292
|
DEEPARAM
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431744
|
|
MR DEEPARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500310101948700/3691934-A
(उस्तरा)
|
2715003000NRG24190120241202927
|
20/01/2024
|
SAROJ
|
2715003WL039292
|
SAROJ
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431724
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500310101948700/3691935
(उस्तरा)
|
2715003000NRG24190120241202928
|
20/01/2024
|
ANOPI
|
2715003WL039292
|
ANOPI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431671
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500310101948700/3691935-A
(उस्तरा)
|
2715003000NRG24190120241202929
|
20/01/2024
|
RAM KANWARI
|
2715003WL039292
|
RAM KANWARI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431665
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500310101948700/3691936
(उस्तरा)
|
2715003000NRG24190120241202930
|
20/01/2024
|
DHAPU
|
2715003WL039292
|
DHAPU
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431522
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500310101948700/3691937
(उस्तरा)
|
2715003000NRG24190120241202931
|
20/01/2024
|
BABUDI
|
2715003WL039292
|
BABUDI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431523
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500310101948700/3691938
(उस्तरा)
|
2715003000NRG24190120241202932
|
20/01/2024
|
JAMU DEVI
|
2715003WL039292
|
JAMU DEVI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431694
|
|
MRS JAMURI JAMURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500310101948700/3691940
(उस्तरा)
|
2715003000NRG24190120241202933
|
20/01/2024
|
KELI
|
2715003WL039292
|
KELI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431662
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500310101948700/3691940-A
(उस्तरा)
|
2715003000NRG24190120241202934
|
20/01/2024
|
SOHAN RAM
|
2715003WL039292
|
SOHAN RAM
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151431716
|
|
MR SOHANRAM SO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500310101948700/3691940-C
(उस्तरा)
|
2715003000NRG24190120241202935
|
20/01/2024
|
Jashi
|
2715003WL039292
|
Jashi
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431882
|
|
MRS JASHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500310101948700/3691941
(उस्तरा)
|
2715003000NRG24190120241202937
|
20/01/2024
|
SANTI
|
2715003WL039292
|
SANTI
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151431898
|
|
SAYANTI WO PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500310101948700/3691941-A
(उस्तरा)
|
2715003000NRG24190120241202938
|
20/01/2024
|
SITA DEVI
|
2715003WL039292
|
SITA DEVI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431896
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500310101948700/3691942
(उस्तरा)
|
2715003000NRG24190120241202939
|
20/01/2024
|
MUKESH
|
2715003WL039292
|
MUKESH
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431880
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BHOPALGARH
|
RJ-271500310101948700/3691943-B
(उस्तरा)
|
2715003000NRG24190120241202941
|
20/01/2024
|
GEETA
|
2715003WL039292
|
GEETA
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431552
|
|
MRS GEETA WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500310101948700/3691943-C
(उस्तरा)
|
2715003000NRG24190120241202942
|
20/01/2024
|
SANTOSH
|
2715003WL039292
|
SANTOSH
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431551
|
|
MRS SANTOSH WO CHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500310101948700/3691944
(उस्तरा)
|
2715003000NRG24190120241202943
|
20/01/2024
|
KOJARAM
|
2715003WL039292
|
KOJARAM
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431909
|
|
Koja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BHOPALGARH
|
RJ-271500310101948700/3691947
(उस्तरा)
|
2715003000NRG24190120241202944
|
20/01/2024
|
DURGA
|
2715003WL039292
|
DURGA
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431956
|
|
MRS DURGA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500310101948700/3692102
(उस्तरा)
|
2715003000NRG24190120241202945
|
20/01/2024
|
MADI
|
2715003WL039292
|
MADI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431667
|
|
MRS MADI MADI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500310101948700/3692104
(उस्तरा)
|
2715003000NRG24190120241202947
|
20/01/2024
|
PATASI
|
2715003WL039292
|
PATASI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431692
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500310101948700/3692104-A
(उस्तरा)
|
2715003000NRG24190120241202948
|
20/01/2024
|
Chandu
|
2715003WL039292
|
Chandu
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431550
|
|
MRS CHANDU CHADUI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500310101948700/3692104-B
(उस्तरा)
|
2715003000NRG24190120241202949
|
20/01/2024
|
LADURI
|
2715003WL039292
|
LADURI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431756
|
|
MRS LADURI LADURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500310101948700/3692105
(उस्तरा)
|
2715003000NRG24190120241202950
|
20/01/2024
|
DEVA RAM
|
2715003WL039292
|
DEVA RAM
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431696
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500310101948700/3692105-A
(उस्तरा)
|
2715003000NRG24190120241202951
|
20/01/2024
|
MANU
|
2715003WL039292
|
MANU
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431734
|
|
MRS MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500310101948700/3692105-B
(उस्तरा)
|
2715003000NRG24190120241202952
|
20/01/2024
|
SAROJ
|
2715003WL039292
|
SAROJ
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431883
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500310101948700/3692106
(उस्तरा)
|
2715003000NRG24190120241202953
|
20/01/2024
|
JEVNE
|
2715003WL039292
|
JEVNE
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431735
|
|
MRS JIWANI JIWANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500310101948700/3692106-A
(उस्तरा)
|
2715003000NRG24190120241202954
|
20/01/2024
|
Pooja
|
2715003WL039292
|
Pooja
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431873
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500310101948700/3692108
(उस्तरा)
|
2715003000NRG24190120241202956
|
20/01/2024
|
Samudevi
|
2715003WL039292
|
Samudevi
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431594
|
|
MRS SAMUDI WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500310101948700/3692110
(उस्तरा)
|
2715003000NRG24190120241202958
|
20/01/2024
|
DAYALRAM
|
2715003WL039292
|
DAYALRAM
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431742
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
BHOPALGARH
|
RJ-271500310101948700/3692112
(उस्तरा)
|
2715003000NRG24190120241202962
|
20/01/2024
|
SAMUDI
|
2715003WL039292
|
SAMUDI
|
00415
|
SBIN0032035
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151431954
|
|
MRS SAMUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500310101948700/3692115
(उस्तरा)
|
2715003000NRG24190120241202963
|
20/01/2024
|
BHURI DEVI
|
2715003WL039292
|
BHURI DEVI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431961
|
|
BHURI
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500310101948700/3692117
(उस्तरा)
|
2715003000NRG24190120241202965
|
20/01/2024
|
SANTOSH
|
2715003WL039292
|
SANTOSH
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431911
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500310101948700/3692118
(उस्तरा)
|
2715003000NRG24190120241202966
|
20/01/2024
|
DHIYARAM
|
2715003WL039292
|
DHIYARAM
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431751
|
|
MR DAYALRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500310101948700/3692119
(उस्तरा)
|
2715003000NRG24190120241202967
|
20/01/2024
|
SIPUDI
|
2715003WL039292
|
SIPUDI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431955
|
|
MRS SIPUDI WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500310101948700/3692120
(उस्तरा)
|
2715003000NRG24190120241202968
|
20/01/2024
|
Amra Ram
|
2715003WL039292
|
Amra Ram
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431707
|
|
AMRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500310101948700/3692121
(उस्तरा)
|
2715003000NRG24190120241202969
|
20/01/2024
|
BHIKI
|
2715003WL039292
|
BHIKI
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431894
|
|
BHIKI WO ADURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
BHOPALGARH
|
RJ-271500310101948700/3692122
(उस्तरा)
|
2715003000NRG24190120241202970
|
20/01/2024
|
DHARMA RAM
|
2715003WL039292
|
DHARMA RAM
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431907
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500310101948700/3692123
(उस्तरा)
|
2715003000NRG24190120241202971
|
20/01/2024
|
KARATA RAM
|
2715003WL039292
|
KARATA RAM
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431635
|
|
KARTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500310101948700/3692127
(उस्तरा)
|
2715003000NRG24190120241202976
|
20/01/2024
|
PREMA
|
2715003WL039292
|
PREMA
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431675
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500310101948700/3692155
(उस्तरा)
|
2715003000NRG24190120241202978
|
20/01/2024
|
CHAMPA
|
2715003WL039292
|
CHAMPA
|
00415
|
SBIN0032035
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431639
|
|
CHAMPA WO BAKSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500310101950100/3691951
(उस्तरा)
|
2715003000NRG24190120241200295
|
20/01/2024
|
KAMALA
|
2715003WL039256
|
KAMALA
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431738
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500310101950100/3691955-B
(उस्तरा)
|
2715003000NRG24190120241200297
|
20/01/2024
|
BAJUDI
|
2715003WL039256
|
BAJUDI
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431876
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500310101950100/3691955-D
(उस्तरा)
|
2715003000NRG24190120241200299
|
20/01/2024
|
SANTOSH
|
2715003WL039256
|
SANTOSH
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431871
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500310101950100/3691957
(उस्तरा)
|
2715003000NRG24190120241200300
|
20/01/2024
|
PAPUDI
|
2715003WL039256
|
PAPUDI
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431559
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500310101950100/3691963-A
(उस्तरा)
|
2715003000NRG24190120241200305
|
20/01/2024
|
BABLI
|
2715003WL039256
|
BABLI
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431750
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500310101950100/3691963-B
(उस्तरा)
|
2715003000NRG24190120241200306
|
20/01/2024
|
JANKI
|
2715003WL039256
|
JANKI
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431784
|
|
MRS JANI WO HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500310101950100/3691967
(उस्तरा)
|
2715003000NRG24190120241200308
|
20/01/2024
|
shimbhuram
|
2715003WL039256
|
shimbhuram
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431739
|
|
SHIMBHURAM SO BAGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BHOPALGARH
|
RJ-271500310101950100/3691967-B
(उस्तरा)
|
2715003000NRG24190120241200309
|
20/01/2024
|
VIMLA
|
2715003WL039256
|
VIMLA
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431872
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500310101950100/3691969
(उस्तरा)
|
2715003000NRG24190120241200310
|
20/01/2024
|
KALI
|
2715003WL039256
|
KALI
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431730
|
|
MS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500310101950100/3691969-B
(उस्तरा)
|
2715003000NRG24190120241200312
|
20/01/2024
|
PARAMA
|
2715003WL039256
|
PARAMA
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431785
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500310101950100/3691971
(उस्तरा)
|
2715003000NRG24190120241200313
|
20/01/2024
|
DEVI
|
2715003WL039256
|
DEVI
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431722
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500310101950100/3691971-A
(उस्तरा)
|
2715003000NRG24190120241200314
|
20/01/2024
|
kukali
|
2715003WL039256
|
kukali
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431746
|
|
MRS KUKALI KUKALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500310101950100/3691975
(उस्तरा)
|
2715003000NRG24190120241200318
|
20/01/2024
|
Guli Devi
|
2715003WL039256
|
Guli Devi
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431535
|
|
MRS GULI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500310101950100/3691983
(उस्तरा)
|
2715003000NRG24190120241200322
|
20/01/2024
|
Ala Din
|
2715003WL039256
|
Ala Din
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431884
|
|
ALA DIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
119
|
BHOPALGARH
|
RJ-271500310101950100/3691985-A
(उस्तरा)
|
2715003000NRG24190120241200323
|
20/01/2024
|
VISHAMILA
|
2715003WL039256
|
VISHAMILA
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431582
|
|
MRS VISHAMILA WO MERUDDIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500310101950100/3691987-A
(उस्तरा)
|
2715003000NRG24190120241200325
|
20/01/2024
|
RAMJOT
|
2715003WL039256
|
RAMJOT
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431942
|
|
MRS RAMJOT WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500310101950100/3691999
(उस्तरा)
|
2715003000NRG24190120241200331
|
20/01/2024
|
MAGILAL
|
2715003WL039256
|
MAGILAL
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431525
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
BHOPALGARH
|
RJ-271500310101950100/3692001
(उस्तरा)
|
2715003000NRG24190120241200101
|
20/01/2024
|
PARAMA
|
2715003WL039254
|
PARAMA
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431775
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500310101950100/3692003-A
(उस्तरा)
|
2715003000NRG24190120241200198
|
20/01/2024
|
MANGLARAM
|
2715003WL039255
|
MANGLARAM
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431676
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500310101950100/3692003-B
(उस्तरा)
|
2715003000NRG24190120241200199
|
20/01/2024
|
chagnaram
|
2715003WL039255
|
chagnaram
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431638
|
|
Chhagana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BHOPALGARH
|
RJ-271500310101950100/3692005
(उस्तरा)
|
2715003000NRG24190120241200386
|
20/01/2024
|
GAJARKI
|
2715003WL039257
|
GAJARKI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431959
|
|
MRS GAJARAKI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500310101950100/3692007
(उस्तरा)
|
2715003000NRG24190120241200387
|
20/01/2024
|
SARDA
|
2715003WL039257
|
SARDA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431971
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500310101950100/3692009
(उस्तरा)
|
2715003000NRG24190120241200388
|
20/01/2024
|
KANWARI
|
2715003WL039257
|
KANWARI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431682
|
|
KANWARAI WO BADRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BHOPALGARH
|
RJ-271500310101950100/3692011
(उस्तरा)
|
2715003000NRG24190120241200389
|
20/01/2024
|
LADUDI
|
2715003WL039257
|
LADUDI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431709
|
|
LADUDI WO DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BHOPALGARH
|
RJ-271500310101950100/3692013-A
(उस्तरा)
|
2715003000NRG24190120241200391
|
20/01/2024
|
CHOTI
|
2715003WL039257
|
CHOTI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431962
|
|
MRS CHOTI WO SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500310101950100/3692017
(उस्तरा)
|
2715003000NRG24190120241200393
|
20/01/2024
|
LEELA
|
2715003WL039257
|
LEELA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431715
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500310101950100/3692019
(उस्तरा)
|
2715003000NRG24190120241200394
|
20/01/2024
|
TARA
|
2715003WL039257
|
TARA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431905
|
|
MRS TARAKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500310101950100/3692019-A
(उस्तरा)
|
2715003000NRG24190120241200395
|
20/01/2024
|
GANPATI
|
2715003WL039257
|
GANPATI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431964
|
|
GANPATI WO SOHANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
BHOPALGARH
|
RJ-271500310101950100/3692019-B
(उस्तरा)
|
2715003000NRG24190120241200396
|
20/01/2024
|
manju
|
2715003WL039257
|
manju
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431629
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500310101950100/3692023
(उस्तरा)
|
2715003000NRG24190120241200397
|
20/01/2024
|
RAJUDI
|
2715003WL039257
|
RAJUDI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Rejected
|
25/03/2024
|
|
2151431967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
BHOPALGARH
|
RJ-271500310101950100/3692027
(उस्तरा)
|
2715003000NRG24190120241200333
|
20/01/2024
|
RAMU RAM
|
2715003WL039256
|
RAMU RAM
|
00415
|
SBIN0032035
|
1045
|
1045
|
Rejected
|
25/03/2024
|
|
2151431672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
BHOPALGARH
|
RJ-271500310101950100/3692027-A
(उस्तरा)
|
2715003000NRG24190120241200334
|
20/01/2024
|
devi
|
2715003WL039256
|
devi
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431721
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500310101950100/3692027-B
(उस्तरा)
|
2715003000NRG24190120241200335
|
20/01/2024
|
SAMUDI
|
2715003WL039256
|
SAMUDI
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431929
|
|
MRS SAMUDI WO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500310101950100/3692031
(उस्तरा)
|
2715003000NRG24190120241200337
|
20/01/2024
|
RAMJOT
|
2715003WL039256
|
RAMJOT
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431563
|
|
Ramjot
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
BHOPALGARH
|
RJ-271500310101950100/3692039
(उस्तरा)
|
2715003000NRG24190120241200339
|
20/01/2024
|
BHWRAI
|
2715003WL039256
|
BHWRAI
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431733
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500310101950100/3692040
(उस्तरा)
|
2715003000NRG24190120241200102
|
20/01/2024
|
BHTKE
|
2715003WL039254
|
BHTKE
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431915
|
|
MRS BHATKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500310101950100/3692040-B
(उस्तरा)
|
2715003000NRG24190120241200340
|
20/01/2024
|
KESI
|
2715003WL039256
|
KESI
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431570
|
|
MRS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500310101950100/3692045-B
(उस्तरा)
|
2715003000NRG24190120241200342
|
20/01/2024
|
SIMA
|
2715003WL039256
|
SIMA
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431693
|
|
MR SEEMA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500310101950100/3692047
(उस्तरा)
|
2715003000NRG24190120241200343
|
20/01/2024
|
KALADI
|
2715003WL039256
|
KALADI
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431670
|
|
MRS KALADI KALADI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500310101950100/3692049
(उस्तरा)
|
2715003000NRG24190120241200344
|
20/01/2024
|
NENI DEVI
|
2715003WL039256
|
NENI DEVI
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431736
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500310101950100/3692053
(उस्तरा)
|
2715003000NRG24190120241200346
|
20/01/2024
|
KAILI
|
2715003WL039256
|
KAILI
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431587
|
|
MRS KAILI KAILI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500310101950100/3692053-A
(उस्तरा)
|
2715003000NRG24190120241200347
|
20/01/2024
|
PAPUDI
|
2715003WL039256
|
PAPUDI
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431875
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500310101950100/3692057
(उस्तरा)
|
2715003000NRG24190120241200349
|
20/01/2024
|
SOHANI
|
2715003WL039256
|
SOHANI
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431526
|
|
MS SONANI WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500310101950100/3692059
(उस्तरा)
|
2715003000NRG24190120241200350
|
20/01/2024
|
HAPUDI
|
2715003WL039256
|
HAPUDI
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431663
|
|
MRS HAPPUDI HAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500310101950100/3692061
(उस्तरा)
|
2715003000NRG24190120241200351
|
20/01/2024
|
JUNI
|
2715003WL039256
|
JUNI
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431776
|
|
JUNI WIFE OF MANGILAL
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500310101950100/3692073-A
(उस्तरा)
|
2715003000NRG24190120241200353
|
20/01/2024
|
MADHU KANVER
|
2715003WL039256
|
MADHU KANVER
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431958
|
|
MRS MADHU KANWAR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500310101950100/3692073-B
(उस्तरा)
|
2715003000NRG24190120241200354
|
20/01/2024
|
chunni kanwar
|
2715003WL039256
|
chunni kanwar
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431661
|
|
MRS CHUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500310101950100/3692083
(उस्तरा)
|
2715003000NRG24190120241200357
|
20/01/2024
|
MANGUSING
|
2715003WL039256
|
MANGUSING
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431752
|
|
MRS MANGUSINGH MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500310101950100/3692087-A
(उस्तरा)
|
2715003000NRG24190120241200362
|
20/01/2024
|
karan singh
|
2715003WL039256
|
karan singh
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431689
|
|
MRS KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOPALGARH
|
RJ-271500310101950100/3692089
(उस्तरा)
|
2715003000NRG24190120241200363
|
20/01/2024
|
RAJUKANWAR
|
2715003WL039256
|
RAJUKANWAR
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431654
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOPALGARH
|
RJ-271500310101950100/3692091
(उस्तरा)
|
2715003000NRG24190120241200364
|
20/01/2024
|
KHET SINGH
|
2715003WL039256
|
KHET SINGH
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431534
|
|
KHET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
BHOPALGARH
|
RJ-271500310101950100/3692091-A
(उस्तरा)
|
2715003000NRG24190120241200365
|
20/01/2024
|
Hag singh
|
2715003WL039256
|
Hag singh
|
00415
|
SBIN0032035
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2151431569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
BHOPALGARH
|
RJ-271500310101950100/3692093-A
(उस्तरा)
|
2715003000NRG24190120241200366
|
20/01/2024
|
DEEPSINGH
|
2715003WL039256
|
DEEPSINGH
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431743
|
|
MR DIPUSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500310101950100/3692183-B
(उस्तरा)
|
2715003000NRG24190120241200202
|
20/01/2024
|
KELKI
|
2715003WL039255
|
KELKI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431934
|
|
MRS KELAKI WO SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500310101950100/3692183-C
(उस्तरा)
|
2715003000NRG24190120241200203
|
20/01/2024
|
GULAB
|
2715003WL039255
|
GULAB
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431706
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500310101950100/3692183-D
(उस्तरा)
|
2715003000NRG24190120241200204
|
20/01/2024
|
SAUDI
|
2715003WL039255
|
SAUDI
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431705
|
|
MRS SAUDI SAUDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500310101950100/3692185
(उस्तरा)
|
2715003000NRG24190120241200205
|
20/01/2024
|
INDRA
|
2715003WL039255
|
INDRA
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431571
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOPALGARH
|
RJ-271500310101950100/3692187-A
(उस्तरा)
|
2715003000NRG24190120241200206
|
20/01/2024
|
MAINA
|
2715003WL039255
|
MAINA
|
00415
|
SBIN0032035
|
2024
|
2024
|
Rejected
|
25/03/2024
|
|
2151431782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
BHOPALGARH
|
RJ-271500310101950100/3692188-B
(उस्तरा)
|
2715003000NRG24190120241200207
|
20/01/2024
|
HEMI
|
2715003WL039255
|
HEMI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431637
|
|
MRS HEMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500310101950100/3692191
(उस्तरा)
|
2715003000NRG24190120241200210
|
20/01/2024
|
PUSHPA DEVI
|
2715003WL039255
|
PUSHPA DEVI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431568
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500310101950100/3692191-B
(उस्तरा)
|
2715003000NRG24190120241200212
|
20/01/2024
|
MANJU
|
2715003WL039255
|
MANJU
|
00415
|
SBIN0032035
|
2208
|
2208
|
Rejected
|
25/03/2024
|
|
2151431935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BHOPALGARH
|
RJ-271500310101950100/3692195
(उस्तरा)
|
2715003000NRG24190120241200213
|
20/01/2024
|
BIDAMI
|
2715003WL039255
|
BIDAMI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431947
|
|
MRS BHIDAMI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500310101950100/3692197
(उस्तरा)
|
2715003000NRG24190120241200215
|
20/01/2024
|
MANGLARAM
|
2715003WL039255
|
MANGLARAM
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431787
|
|
MRS MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOPALGARH
|
RJ-271500310101950100/3692199
(उस्तरा)
|
2715003000NRG24190120241200398
|
20/01/2024
|
MAMTA
|
2715003WL039257
|
MAMTA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431697
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500310101950100/3692199-A
(उस्तरा)
|
2715003000NRG24190120241200216
|
20/01/2024
|
AAKDI
|
2715003WL039255
|
AAKDI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431686
|
|
MRS AKADI AKADI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500310101950100/3692201
(उस्तरा)
|
2715003000NRG24190120241200367
|
20/01/2024
|
PANCHA RAM
|
2715003WL039256
|
PANCHA RAM
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431679
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500310101950100/3692201-B
(उस्तरा)
|
2715003000NRG24190120241200368
|
20/01/2024
|
SWAROOP RAM
|
2715003WL039256
|
SWAROOP RAM
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431890
|
|
MR SWAROOP RAM SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500310101950100/3692205-A
(उस्तरा)
|
2715003000NRG24190120241200370
|
20/01/2024
|
SHAYANTI
|
2715003WL039256
|
SHAYANTI
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431572
|
|
MRS SHAYANTH SHAYANTH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500310101950100/3692209
(उस्तरा)
|
2715003000NRG24190120241200372
|
20/01/2024
|
MOVANI
|
2715003WL039256
|
MOVANI
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431601
|
|
MR MOVANI WO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500310101950100/3692209-B
(उस्तरा)
|
2715003000NRG24190120241200373
|
20/01/2024
|
PREMA RAM
|
2715003WL039256
|
PREMA RAM
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431561
|
|
MR PREMARAM PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500310101950100/3692213
(उस्तरा)
|
2715003000NRG24190120241200374
|
20/01/2024
|
KALKEE
|
2715003WL039256
|
KALKEE
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431968
|
|
MRS KELI WO BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOPALGARH
|
RJ-271500310101950100/3692219
(उस्तरा)
|
2715003000NRG24190120241200375
|
20/01/2024
|
TULACHAI
|
2715003WL039256
|
TULACHAI
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431614
|
|
MRS TULCHHAI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500310101950100/3692219-A
(उस्तरा)
|
2715003000NRG24190120241200376
|
20/01/2024
|
SITADEVI
|
2715003WL039256
|
SITADEVI
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431944
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500310101950100/3692223
(उस्तरा)
|
2715003000NRG24190120241200401
|
20/01/2024
|
MIRA
|
2715003WL039257
|
MIRA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431732
|
|
MR MIRA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500310101950100/3692225-A
(उस्तरा)
|
2715003000NRG24190120241200403
|
20/01/2024
|
SABU
|
2715003WL039257
|
SABU
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431749
|
|
MRS SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500310101950100/3692235
(उस्तरा)
|
2715003000NRG24190120241200103
|
20/01/2024
|
CHOTI
|
2715003WL039254
|
CHOTI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431948
|
|
MRS CHOTUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOPALGARH
|
RJ-271500310101950100/3692241-A
(उस्तरा)
|
2715003000NRG24190120241200413
|
20/01/2024
|
SUMAN DEVI
|
2715003WL039257
|
SUMAN DEVI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431684
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500310101950100/3692242
(उस्तरा)
|
2715003000NRG24190120241200414
|
20/01/2024
|
SAMA DEVI
|
2715003WL039257
|
SAMA DEVI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431957
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500310101950100/3692243
(उस्तरा)
|
2715003000NRG24190120241200415
|
20/01/2024
|
BAU DEVI
|
2715003WL039257
|
BAU DEVI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431653
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOPALGARH
|
RJ-271500310101950100/3692245
(उस्तरा)
|
2715003000NRG24190120241200416
|
20/01/2024
|
SANTOSH
|
2715003WL039257
|
SANTOSH
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431708
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500310101950100/3692247-A
(उस्तरा)
|
2715003000NRG24190120241200378
|
20/01/2024
|
Dariya
|
2715003WL039256
|
Dariya
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431623
|
|
DARIYAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
BHOPALGARH
|
RJ-271500310101950100/3692249
(उस्तरा)
|
2715003000NRG24190120241200379
|
20/01/2024
|
SARDA
|
2715003WL039256
|
SARDA
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431622
|
|
SHARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
BHOPALGARH
|
RJ-271500310101950100/3692337-A
(उस्तरा)
|
2715003000NRG24190120241200418
|
20/01/2024
|
SUVA DEVI
|
2715003WL039257
|
SUVA DEVI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431931
|
|
MRS SUVATI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500310101950100/51526649
(उस्तरा)
|
2715003000NRG24190120241200105
|
20/01/2024
|
BABURI
|
2715003WL039254
|
BABURI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431781
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500310101950100/51526649-A
(उस्तरा)
|
2715003000NRG24190120241200106
|
20/01/2024
|
LEELA DEVI
|
2715003WL039254
|
LEELA DEVI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431910
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500310101950100/51526661
(उस्तरा)
|
2715003000NRG24190120241200217
|
20/01/2024
|
RAMI DEVI
|
2715003WL039255
|
RAMI DEVI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431786
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500310101950100/51526669
(उस्तरा)
|
2715003000NRG24190120241200382
|
20/01/2024
|
JATAN KANWER
|
2715003WL039256
|
JATAN KANWER
|
00415
|
SBIN0032035
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431599
|
|
MRS JATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500310101950100/51526671
(उस्तरा)
|
2715003000NRG24190120241200108
|
20/01/2024
|
papuram
|
2715003WL039254
|
papuram
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151431704
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500310101950100/51526675-A
(उस्तरा)
|
2715003000NRG24190120241200109
|
20/01/2024
|
HAPUDI
|
2715003WL039254
|
HAPUDI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431918
|
|
MRS HAPUDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500310101950100/51526683
(उस्तरा)
|
2715003000NRG24190120241200383
|
20/01/2024
|
sharmila
|
2715003WL039256
|
sharmila
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431713
|
|
MRS SHARMILA SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500310101950100/8853003-B
(उस्तरा)
|
2715003000NRG24190120241200111
|
20/01/2024
|
KOUSHLYA
|
2715003WL039254
|
KOUSHLYA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431925
|
|
MRS KAUSHALYA WO SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOPALGARH
|
RJ-271500310101950100/8853006
(उस्तरा)
|
2715003000NRG24190120241200114
|
20/01/2024
|
GANPAT RAM
|
2715003WL039254
|
GANPAT RAM
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431737
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500310101950100/8853007
(उस्तरा)
|
2715003000NRG24190120241200420
|
20/01/2024
|
SABUDI
|
2715003WL039257
|
SABUDI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431609
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500310101950100/8853007-A
(उस्तरा)
|
2715003000NRG24190120241200115
|
20/01/2024
|
ANITA
|
2715003WL039254
|
ANITA
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151431881
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500310101950100/8853009
(उस्तरा)
|
2715003000NRG24190120241200116
|
20/01/2024
|
MUNAKI
|
2715003WL039254
|
MUNAKI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431920
|
|
MRS MUNAKI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500310101950100/8853009-A
(उस्तरा)
|
2715003000NRG24190120241200117
|
20/01/2024
|
SUGANI
|
2715003WL039254
|
SUGANI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431921
|
|
MRS SUGANI WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500310101950100/8853011
(उस्तरा)
|
2715003000NRG24190120241200118
|
20/01/2024
|
GOMTI
|
2715003WL039254
|
GOMTI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431969
|
|
MRS GOMATI WO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500310101950100/8853011-A
(उस्तरा)
|
2715003000NRG24190120241200119
|
20/01/2024
|
PARMA
|
2715003WL039254
|
PARMA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431970
|
|
PARMA WO HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BHOPALGARH
|
RJ-271500310101950100/8853013
(उस्तरा)
|
2715003000NRG24190120241200120
|
20/01/2024
|
CHHOTI
|
2715003WL039254
|
CHHOTI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431602
|
|
CHOTUDI WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BHOPALGARH
|
RJ-271500310101950100/8853013-A
(उस्तरा)
|
2715003000NRG24190120241200121
|
20/01/2024
|
MOKLI
|
2715003WL039254
|
MOKLI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431681
|
|
MR MOKALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOPALGARH
|
RJ-271500310101950100/8853013-B
(उस्तरा)
|
2715003000NRG24190120241200122
|
20/01/2024
|
manju
|
2715003WL039254
|
manju
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431874
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500310101950100/8853018-B
(उस्तरा)
|
2715003000NRG24190120241200126
|
20/01/2024
|
BABY
|
2715003WL039254
|
BABY
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431966
|
|
MRS BABY GODARA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500310101950100/8853019
(उस्तरा)
|
2715003000NRG24190120241200127
|
20/01/2024
|
GEETA
|
2715003WL039254
|
GEETA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431680
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500310101950100/8853020-A
(उस्तरा)
|
2715003000NRG24190120241200128
|
20/01/2024
|
SONI
|
2715003WL039254
|
SONI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431530
|
|
MS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500310101950100/8853021
(उस्तरा)
|
2715003000NRG24190120241200129
|
20/01/2024
|
BHANWER LAL
|
2715003WL039254
|
BHANWER LAL
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431529
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BHOPALGARH
|
RJ-271500310101950100/8853021-A
(उस्तरा)
|
2715003000NRG24190120241200130
|
20/01/2024
|
NATHI
|
2715003WL039254
|
NATHI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431895
|
|
MRS NATHI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500310101950100/8853029-A
(उस्तरा)
|
2715003000NRG24190120241200132
|
20/01/2024
|
santosh
|
2715003WL039254
|
santosh
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431701
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500310101950100/8853039
(उस्तरा)
|
2715003000NRG24190120241200135
|
20/01/2024
|
CHUKI
|
2715003WL039254
|
CHUKI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431595
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500310101950100/8853041
(उस्तरा)
|
2715003000NRG24190120241200136
|
20/01/2024
|
KNCHDI
|
2715003WL039254
|
KNCHDI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431714
|
|
KACHARI WIFE OF NIMBARAM
|
UCO BANK(607066)
|
|
214
|
BHOPALGARH
|
RJ-271500310101950100/8853041-A
(उस्तरा)
|
2715003000NRG24190120241200137
|
20/01/2024
|
SUBHASH
|
2715003WL039254
|
SUBHASH
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431740
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500310101950100/8853045
(उस्तरा)
|
2715003000NRG24190120241200140
|
20/01/2024
|
MUTHRA
|
2715003WL039254
|
MUTHRA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431698
|
|
MR MUTARAI MUTARAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500310101950100/8853047
(उस्तरा)
|
2715003000NRG24190120241200141
|
20/01/2024
|
KAMLI
|
2715003WL039254
|
KAMLI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431688
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHOPALGARH
|
RJ-271500310101950100/8853047-A
(उस्तरा)
|
2715003000NRG24190120241200142
|
20/01/2024
|
JANKARI
|
2715003WL039254
|
JANKARI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431717
|
|
MR JANKARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500310101950100/8853047-B
(उस्तरा)
|
2715003000NRG24190120241200143
|
20/01/2024
|
SABUDI
|
2715003WL039254
|
SABUDI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431576
|
|
SABUDI W/O PARSARAM
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500310101950100/8853049
(उस्तरा)
|
2715003000NRG24190120241200144
|
20/01/2024
|
SANTOSH
|
2715003WL039254
|
SANTOSH
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431691
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500310101950100/8853051
(उस्तरा)
|
2715003000NRG24190120241200145
|
20/01/2024
|
SHOBHA
|
2715003WL039254
|
SHOBHA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431636
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
221
|
BHOPALGARH
|
RJ-271500310101950100/8853055
(उस्तरा)
|
2715003000NRG24190120241200146
|
20/01/2024
|
SONAKI
|
2715003WL039254
|
SONAKI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431547
|
|
SONKI WO GOVINDRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
222
|
BHOPALGARH
|
RJ-271500310101950100/8853059-A
(उस्तरा)
|
2715003000NRG24190120241200149
|
20/01/2024
|
SARDA
|
2715003WL039254
|
SARDA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431562
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOPALGARH
|
RJ-271500310101950100/8853063
(उस्तरा)
|
2715003000NRG24190120241200151
|
20/01/2024
|
JANKI
|
2715003WL039254
|
JANKI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431644
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOPALGARH
|
RJ-271500310101950100/8853063-A
(उस्तरा)
|
2715003000NRG24190120241200152
|
20/01/2024
|
INDRA
|
2715003WL039254
|
INDRA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431725
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOPALGARH
|
RJ-271500310101950100/8853065
(उस्तरा)
|
2715003000NRG24190120241200154
|
20/01/2024
|
GARKI
|
2715003WL039254
|
GARKI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431678
|
|
MRS GERKI GERKI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOPALGARH
|
RJ-271500310101950100/8853067
(उस्तरा)
|
2715003000NRG24190120241200155
|
20/01/2024
|
PAPUDI
|
2715003WL039254
|
PAPUDI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431578
|
|
MRS PAPUDI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHOPALGARH
|
RJ-271500310101950100/8853067-A
(उस्तरा)
|
2715003000NRG24190120241200156
|
20/01/2024
|
USHA
|
2715003WL039254
|
USHA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431577
|
|
MR USHA WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOPALGARH
|
RJ-271500310101950100/8853069-A
(उस्तरा)
|
2715003000NRG24190120241200158
|
20/01/2024
|
BEBI DEVI
|
2715003WL039254
|
BEBI DEVI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431772
|
|
MRS BEBIDEVI BEBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500310101950100/8853069-B
(उस्तरा)
|
2715003000NRG24190120241200159
|
20/01/2024
|
RUPAL
|
2715003WL039254
|
RUPAL
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431912
|
|
MRS RUPAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOPALGARH
|
RJ-271500310101950100/8853073
(उस्तरा)
|
2715003000NRG24190120241200163
|
20/01/2024
|
KHETUDI
|
2715003WL039254
|
KHETUDI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431617
|
|
MRS KHETUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOPALGARH
|
RJ-271500310101950100/8853075
(उस्तरा)
|
2715003000NRG24190120241200164
|
20/01/2024
|
SAMUDI
|
2715003WL039254
|
SAMUDI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431779
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOPALGARH
|
RJ-271500310101950100/8853077
(उस्तरा)
|
2715003000NRG24190120241200165
|
20/01/2024
|
RUKDI
|
2715003WL039254
|
RUKDI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431649
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOPALGARH
|
RJ-271500310101950100/8853079
(उस्तरा)
|
2715003000NRG24190120241200166
|
20/01/2024
|
BAYA
|
2715003WL039254
|
BAYA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431579
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOPALGARH
|
RJ-271500310101950100/8853083
(उस्तरा)
|
2715003000NRG24190120241200167
|
20/01/2024
|
CHUKA
|
2715003WL039254
|
CHUKA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431695
|
|
MRS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOPALGARH
|
RJ-271500310101950100/8853089
(उस्तरा)
|
2715003000NRG24190120241200219
|
20/01/2024
|
BASANTI
|
2715003WL039255
|
BASANTI
|
00415
|
SBIN0032035
|
2024
|
2024
|
Rejected
|
25/03/2024
|
|
2151431586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
BHOPALGARH
|
RJ-271500310101950100/8853089-A
(उस्तरा)
|
2715003000NRG24190120241200220
|
20/01/2024
|
GOMATI
|
2715003WL039255
|
GOMATI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431567
|
|
MS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOPALGARH
|
RJ-271500310101950100/8853093
(उस्तरा)
|
2715003000NRG24190120241200221
|
20/01/2024
|
nensingh
|
2715003WL039255
|
nensingh
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431908
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOPALGARH
|
RJ-271500310101950100/8853093-A
(उस्तरा)
|
2715003000NRG24190120241200222
|
20/01/2024
|
pinku kanwar
|
2715003WL039255
|
pinku kanwar
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431916
|
|
MRS PINKU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOPALGARH
|
RJ-271500310101950100/8853151
(उस्तरा)
|
2715003000NRG24190120241200224
|
20/01/2024
|
KIRAN
|
2715003WL039255
|
KIRAN
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431926
|
|
MRS KIRAN WO PRAHALAD GIRI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOPALGARH
|
RJ-271500310101950100/8853151-A
(उस्तरा)
|
2715003000NRG24190120241200225
|
20/01/2024
|
BAYA
|
2715003WL039255
|
BAYA
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431591
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOPALGARH
|
RJ-271500310101950100/8853154-B
(उस्तरा)
|
2715003000NRG24190120241200226
|
20/01/2024
|
PREMDEVI
|
2715003WL039255
|
PREMDEVI
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431669
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOPALGARH
|
RJ-271500310101950100/8853155
(उस्तरा)
|
2715003000NRG24190120241200227
|
20/01/2024
|
KUKUDEVI
|
2715003WL039255
|
KUKUDEVI
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431581
|
|
MRS KUNKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOPALGARH
|
RJ-271500310101950100/8853155-A
(उस्तरा)
|
2715003000NRG24190120241200228
|
20/01/2024
|
MANJU
|
2715003WL039255
|
MANJU
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431558
|
|
MRS MANJU WO PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOPALGARH
|
RJ-271500310101950100/8853157
(उस्तरा)
|
2715003000NRG24190120241200229
|
20/01/2024
|
hirgiri
|
2715003WL039255
|
hirgiri
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431780
|
|
HIRGIRI S/O PUSGIRI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
BHOPALGARH
|
RJ-271500310101950100/8853159-A
(उस्तरा)
|
2715003000NRG24190120241200231
|
20/01/2024
|
BABY
|
2715003WL039255
|
BABY
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431949
|
|
MRS BEBI WO BAJRANG GIRI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOPALGARH
|
RJ-271500310101950100/8853161
(उस्तरा)
|
2715003000NRG24190120241200232
|
20/01/2024
|
KESHAR KANWAR
|
2715003WL039255
|
KESHAR KANWAR
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431726
|
|
MRS KESHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOPALGARH
|
RJ-271500310101950100/8853179
(उस्तरा)
|
2715003000NRG24190120241200236
|
20/01/2024
|
DHAPU KANWAR
|
2715003WL039255
|
DHAPU KANWAR
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431951
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOPALGARH
|
RJ-271500310101950100/8853183
(उस्तरा)
|
2715003000NRG24190120241200238
|
20/01/2024
|
LAXMANSINGH
|
2715003WL039255
|
LAXMANSINGH
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431903
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOPALGARH
|
RJ-271500310101950100/8853189
(उस्तरा)
|
2715003000NRG24190120241200241
|
20/01/2024
|
shakti singh
|
2715003WL039255
|
shakti singh
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431877
|
|
SHAKTI SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
250
|
BHOPALGARH
|
RJ-271500310101950100/8853197
(उस्तरा)
|
2715003000NRG24190120241200422
|
20/01/2024
|
CHANDA
|
2715003WL039257
|
CHANDA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431938
|
|
MRS CHANDRA DEVI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOPALGARH
|
RJ-271500310101950100/8853197-A
(उस्तरा)
|
2715003000NRG24190120241200423
|
20/01/2024
|
SUMITRA
|
2715003WL039257
|
SUMITRA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431941
|
|
MRS SUMITRA WO SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOPALGARH
|
RJ-271500310101950100/8853197-B
(उस्तरा)
|
2715003000NRG24190120241200424
|
20/01/2024
|
LEELA
|
2715003WL039257
|
LEELA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431950
|
|
MRS LEELA WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOPALGARH
|
RJ-271500310101950100/8853201
(उस्तरा)
|
2715003000NRG24190120241200425
|
20/01/2024
|
BANSHI DAS
|
2715003WL039257
|
BANSHI DAS
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431728
|
|
BANSHI DAS
|
CANARA BANK(508532)
|
|
254
|
BHOPALGARH
|
RJ-271500310101950100/8853203
(उस्तरा)
|
2715003000NRG24190120241200426
|
20/01/2024
|
NANI DEVI
|
2715003WL039257
|
NANI DEVI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431936
|
|
MRS NENI DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOPALGARH
|
RJ-271500310101950100/8853203-A
(उस्तरा)
|
2715003000NRG24190120241200427
|
20/01/2024
|
SUSHILA
|
2715003WL039257
|
SUSHILA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431565
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOPALGARH
|
RJ-271500310101950100/8853205-A
(उस्तरा)
|
2715003000NRG24190120241200428
|
20/01/2024
|
SATAYNARAYAN
|
2715003WL039257
|
SATAYNARAYAN
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431904
|
|
SATYANARAYAN SO DEVI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BHOPALGARH
|
RJ-271500310101950100/8853207
(उस्तरा)
|
2715003000NRG24190120241200429
|
20/01/2024
|
SHARDA
|
2715003WL039257
|
SHARDA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431600
|
|
MRS SHARDA WO MAGA RA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500310101950100/8853207-A
(उस्तरा)
|
2715003000NRG24190120241200430
|
20/01/2024
|
VINOD KUMAR
|
2715003WL039257
|
VINOD KUMAR
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431906
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOPALGARH
|
RJ-271500310101950100/8853213
(उस्तरा)
|
2715003000NRG24190120241200431
|
20/01/2024
|
SAMUDI
|
2715003WL039257
|
SAMUDI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431943
|
|
SAMUDI WO NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
BHOPALGARH
|
RJ-271500310101950100/8853215
(उस्तरा)
|
2715003000NRG24190120241200432
|
20/01/2024
|
MOHANI
|
2715003WL039257
|
MOHANI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Rejected
|
25/03/2024
|
|
2151431937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
BHOPALGARH
|
RJ-271500310101950100/8853215-A
(उस्तरा)
|
2715003000NRG24190120241200433
|
20/01/2024
|
SEETA
|
2715003WL039257
|
SEETA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431960
|
|
MRS SEETA WO JAGDIHS RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOPALGARH
|
RJ-271500310101950100/8853217
(उस्तरा)
|
2715003000NRG24190120241200434
|
20/01/2024
|
LAKHA RAM
|
2715003WL039257
|
LAKHA RAM
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431893
|
|
MR LAKHARAM LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOPALGARH
|
RJ-271500310101950100/8853219
(उस्तरा)
|
2715003000NRG24190120241200242
|
20/01/2024
|
MOHAN RAM
|
2715003WL039255
|
MOHAN RAM
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431723
|
|
MR MOHANRAM MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOPALGARH
|
RJ-271500310101950100/8853221
(उस्तरा)
|
2715003000NRG24190120241200435
|
20/01/2024
|
SUKHI
|
2715003WL039257
|
SUKHI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431517
|
|
MRS SUKHI WO BHANWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOPALGARH
|
RJ-271500310101950100/8853223
(उस्तरा)
|
2715003000NRG24190120241200168
|
20/01/2024
|
DHAPUDI
|
2715003WL039254
|
DHAPUDI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431923
|
|
MRS DHAPUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOPALGARH
|
RJ-271500310101950100/8853225
(उस्तरा)
|
2715003000NRG24190120241200436
|
20/01/2024
|
RUKDI
|
2715003WL039257
|
RUKDI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431625
|
|
MRS RUKADI WO URJA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOPALGARH
|
RJ-271500310101950100/8853229
(उस्तरा)
|
2715003000NRG24190120241200437
|
20/01/2024
|
MAINA
|
2715003WL039257
|
MAINA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431619
|
|
MS MAINA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOPALGARH
|
RJ-271500310101950100/8853229-A
(उस्तरा)
|
2715003000NRG24190120241200438
|
20/01/2024
|
SUSHEELA
|
2715003WL039257
|
SUSHEELA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431612
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOPALGARH
|
RJ-271500310101950100/8853229-B
(उस्तरा)
|
2715003000NRG24190120241200439
|
20/01/2024
|
BHAGVTISEN SEN
|
2715003WL039257
|
BHAGVTISEN SEN
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431741
|
|
MRS BHAGVATISEN SEN
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOPALGARH
|
RJ-271500310101950100/8853229-C
(उस्तरा)
|
2715003000NRG24190120241200169
|
20/01/2024
|
DEVILAL
|
2715003WL039254
|
DEVILAL
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431754
|
|
MR DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOPALGARH
|
RJ-271500310101950100/8853231
(उस्तरा)
|
2715003000NRG24190120241200440
|
20/01/2024
|
CHOTI
|
2715003WL039257
|
CHOTI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431963
|
|
MRS CHOTI WO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOPALGARH
|
RJ-271500310101950100/8853233
(उस्तरा)
|
2715003000NRG24190120241200441
|
20/01/2024
|
GIHSU
|
2715003WL039257
|
GIHSU
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431953
|
|
MRS GHISU WO RATAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOPALGARH
|
RJ-271500310101950100/8853235
(उस्तरा)
|
2715003000NRG24190120241200442
|
20/01/2024
|
BHAGWATI
|
2715003WL039257
|
BHAGWATI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431933
|
|
MRS BHAGVATI WO BADRI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOPALGARH
|
RJ-271500310101950100/8853235-B
(उस्तरा)
|
2715003000NRG24190120241200443
|
20/01/2024
|
DURGA DEVI
|
2715003WL039257
|
DURGA DEVI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431731
|
|
MS DURGADEVI DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOPALGARH
|
RJ-271500310101950100/8853239
(उस्तरा)
|
2715003000NRG24190120241200445
|
20/01/2024
|
DHAPUDI
|
2715003WL039257
|
DHAPUDI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431702
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHOPALGARH
|
RJ-271500310101950100/8853239-A
(उस्तरा)
|
2715003000NRG24190120241200446
|
20/01/2024
|
SHARDA
|
2715003WL039257
|
SHARDA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431900
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOPALGARH
|
RJ-271500310101950100/8853242
(उस्तरा)
|
2715003000NRG24190120241200447
|
20/01/2024
|
TULCHA RAM
|
2715003WL039257
|
TULCHA RAM
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431546
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOPALGARH
|
RJ-271500310101950100/8853251-A
(उस्तरा)
|
2715003000NRG24190120241200451
|
20/01/2024
|
SELMA
|
2715003WL039257
|
SELMA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431972
|
|
MS SALAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOPALGARH
|
RJ-271500310101950100/8853253
(उस्तरा)
|
2715003000NRG24190120241200452
|
20/01/2024
|
RAISA
|
2715003WL039257
|
RAISA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431605
|
|
MRS RAHISA WO MURMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOPALGARH
|
RJ-271500310101950100/8853257
(उस्तरा)
|
2715003000NRG24190120241200453
|
20/01/2024
|
RAMCHANDRA
|
2715003WL039257
|
RAMCHANDRA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431888
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHOPALGARH
|
RJ-271500310101950100/8853257-A
(उस्तरा)
|
2715003000NRG24190120241200100
|
20/01/2024
|
PRIYA
|
2715003WL039253
|
PRIYA
|
00415
|
SBIN0032035
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2151431626
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOPALGARH
|
RJ-271500310101950100/8853263-A
(उस्तरा)
|
2715003000NRG24190120241200456
|
20/01/2024
|
RAJU DEVI
|
2715003WL039257
|
RAJU DEVI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431673
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOPALGARH
|
RJ-271500310101950100/8853265
(उस्तरा)
|
2715003000NRG24190120241200457
|
20/01/2024
|
NOJKI
|
2715003WL039257
|
NOJKI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Rejected
|
25/03/2024
|
|
2151431566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
BHOPALGARH
|
RJ-271500310101950100/8853265-A
(उस्तरा)
|
2715003000NRG24190120241200458
|
20/01/2024
|
BABLI
|
2715003WL039257
|
BABLI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431564
|
|
MS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOPALGARH
|
RJ-271500310101950100/8853267-A
(उस्तरा)
|
2715003000NRG24190120241200459
|
20/01/2024
|
BHATUDI
|
2715003WL039257
|
BHATUDI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431777
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOPALGARH
|
RJ-271500310101950100/8853269
(उस्तरा)
|
2715003000NRG24190120241200243
|
20/01/2024
|
SIPUDI
|
2715003WL039255
|
SIPUDI
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431699
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOPALGARH
|
RJ-271500310101950100/8853271
(उस्तरा)
|
2715003000NRG24190120241200460
|
20/01/2024
|
SIPUDI
|
2715003WL039257
|
SIPUDI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431604
|
|
MRS SIPUDI WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOPALGARH
|
RJ-271500310101950100/8853271-A
(उस्तरा)
|
2715003000NRG24190120241200172
|
20/01/2024
|
GORDHANRAM
|
2715003WL039254
|
GORDHANRAM
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431771
|
|
MR GORADHANRAM GORADHANRAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOPALGARH
|
RJ-271500310101950100/8853273
(उस्तरा)
|
2715003000NRG24190120241200244
|
20/01/2024
|
LICHMANRAM
|
2715003WL039255
|
LICHMANRAM
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431657
|
|
LICHMAN RAM SO BHABUT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
BHOPALGARH
|
RJ-271500310101950100/8853273-A
(उस्तरा)
|
2715003000NRG24190120241200245
|
20/01/2024
|
KARMA
|
2715003WL039255
|
KARMA
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431518
|
|
MRS KARMA WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOPALGARH
|
RJ-271500310101950100/8853273-B
(उस्तरा)
|
2715003000NRG24190120241200246
|
20/01/2024
|
BHATKI
|
2715003WL039255
|
BHATKI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431783
|
|
BHATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BHOPALGARH
|
RJ-271500310101950100/8853283
(उस्तरा)
|
2715003000NRG24190120241200248
|
20/01/2024
|
BHOMARAM
|
2715003WL039255
|
BHOMARAM
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431573
|
|
BHOMA RAM SO TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
293
|
BHOPALGARH
|
RJ-271500310101950100/8853285
(उस्तरा)
|
2715003000NRG24190120241200461
|
20/01/2024
|
SIPU
|
2715003WL039257
|
SIPU
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431878
|
|
SIPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHOPALGARH
|
RJ-271500310101950100/8853287-A
(उस्तरा)
|
2715003000NRG24190120241200462
|
20/01/2024
|
GEETA
|
2715003WL039257
|
GEETA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431973
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOPALGARH
|
RJ-271500310101950100/8853289
(उस्तरा)
|
2715003000NRG24190120241200463
|
20/01/2024
|
MEERA
|
2715003WL039257
|
MEERA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431930
|
|
MRS MEERA WO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOPALGARH
|
RJ-271500310101950100/8853291
(उस्तरा)
|
2715003000NRG24190120241200464
|
20/01/2024
|
KELI
|
2715003WL039257
|
KELI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Rejected
|
25/03/2024
|
|
2151431536
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
297
|
BHOPALGARH
|
RJ-271500310101950100/8853293-A
(उस्तरा)
|
2715003000NRG24190120241202982
|
20/01/2024
|
SANTOSH
|
2715003WL039292
|
SANTOSH
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151431700
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHOPALGARH
|
RJ-271500310101950100/8853295
(उस्तरा)
|
2715003000NRG24190120241200385
|
20/01/2024
|
GOGALI
|
2715003WL039256
|
GOGALI
|
00415
|
SBIN0032035
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431533
|
|
MRS JOGALI GOGALI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHOPALGARH
|
RJ-271500310101950100/8853295-A
(उस्तरा)
|
2715003000NRG24190120241200175
|
20/01/2024
|
BHANWAR LAL
|
2715003WL039254
|
BHANWAR LAL
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431560
|
|
MR BHANWAR LAL SO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOPALGARH
|
RJ-271500310101950100/8853299
(उस्तरा)
|
2715003000NRG24190120241200249
|
20/01/2024
|
GEKUDI
|
2715003WL039255
|
GEKUDI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Rejected
|
25/03/2024
|
|
2151431720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
301
|
BHOPALGARH
|
RJ-271500310101950100/8853302
(उस्तरा)
|
2715003000NRG24190120241200466
|
20/01/2024
|
DINESH
|
2715003WL039257
|
DINESH
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431745
|
|
MR DINESH SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHOPALGARH
|
RJ-271500310101950100/8853317
(उस्तरा)
|
2715003000NRG24190120241200250
|
20/01/2024
|
NENARAM
|
2715003WL039255
|
NENARAM
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431729
|
|
MR NENARAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOPALGARH
|
RJ-271500310101950100/8853320-D
(उस्तरा)
|
2715003000NRG24190120241200252
|
20/01/2024
|
VEENA
|
2715003WL039255
|
VEENA
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431870
|
|
MISS VINA VINA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHOPALGARH
|
RJ-271500310101950100/8853325
(उस्तरा)
|
2715003000NRG24190120241200254
|
20/01/2024
|
RAMPAL
|
2715003WL039255
|
RAMPAL
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431589
|
|
MR RAMPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOPALGARH
|
RJ-271500310101950100/8853329
(उस्तरा)
|
2715003000NRG24190120241200176
|
20/01/2024
|
GANWRI
|
2715003WL039254
|
GANWRI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431965
|
|
MRS GEWARI WO BHOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOPALGARH
|
RJ-271500310101950100/8853335
(उस्तरा)
|
2715003000NRG24190120241200467
|
20/01/2024
|
SUGANAI
|
2715003WL039257
|
SUGANAI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431902
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHOPALGARH
|
RJ-271500310101950100/8853339
(उस्तरा)
|
2715003000NRG24190120241200469
|
20/01/2024
|
RAMKUDI
|
2715003WL039257
|
RAMKUDI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431917
|
|
MRS RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOPALGARH
|
RJ-271500310101950100/8853341
(उस्तरा)
|
2715003000NRG24190120241200178
|
20/01/2024
|
RAMU RAM
|
2715003WL039254
|
RAMU RAM
|
00415
|
SBIN0032035
|
2035
|
2035
|
Rejected
|
25/03/2024
|
|
2151431632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
BHOPALGARH
|
RJ-271500310101950100/8853343
(उस्तरा)
|
2715003000NRG24190120241200179
|
20/01/2024
|
SOVANI
|
2715003WL039254
|
SOVANI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431660
|
|
MRS SOVANI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHOPALGARH
|
RJ-271500310101950100/8853345
(उस्तरा)
|
2715003000NRG24190120241200255
|
20/01/2024
|
RAMNARAYAN
|
2715003WL039255
|
RAMNARAYAN
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431774
|
|
MRS RAMANARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOPALGARH
|
RJ-271500310101950100/8853345-A
(उस्तरा)
|
2715003000NRG24190120241200470
|
20/01/2024
|
saroj
|
2715003WL039257
|
saroj
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431932
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHOPALGARH
|
RJ-271500310101950100/8853347
(उस्तरा)
|
2715003000NRG24190120241200471
|
20/01/2024
|
SITA
|
2715003WL039257
|
SITA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431940
|
|
MRS SEETA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOPALGARH
|
RJ-271500310101950100/8853455
(उस्तरा)
|
2715003000NRG24190120241200472
|
20/01/2024
|
PEMI
|
2715003WL039257
|
PEMI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431608
|
|
MRS PEMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHOPALGARH
|
RJ-271500310101950100/8853469
(उस्तरा)
|
2715003000NRG24190120241200260
|
20/01/2024
|
BABUDI
|
2715003WL039255
|
BABUDI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431778
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOPALGARH
|
RJ-271500310101950100/8853471
(उस्तरा)
|
2715003000NRG24190120241200261
|
20/01/2024
|
RUPI DEVI
|
2715003WL039255
|
RUPI DEVI
|
00415
|
SBIN0032035
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2151431648
|
|
MRS RUPALI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHOPALGARH
|
RJ-271500310101950100/8853475
(उस्तरा)
|
2715003000NRG24190120241200263
|
20/01/2024
|
MANJU DEVI
|
2715003WL039255
|
MANJU DEVI
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431748
|
|
MRS MANJUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHOPALGARH
|
RJ-271500310101950100/8853479
(उस्तरा)
|
2715003000NRG24190120241200265
|
20/01/2024
|
RADHA
|
2715003WL039255
|
RADHA
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431544
|
|
MRS RADHA WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHOPALGARH
|
RJ-271500310101950100/8853481
(उस्तरा)
|
2715003000NRG24190120241200268
|
20/01/2024
|
JALARAM GURJAR
|
2715003WL039255
|
JALARAM GURJAR
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431897
|
|
JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
BHOPALGARH
|
RJ-271500310101950100/8853485
(उस्तरा)
|
2715003000NRG24190120241200269
|
20/01/2024
|
PAPUDI
|
2715003WL039255
|
PAPUDI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431532
|
|
MRS PAPUDI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHOPALGARH
|
RJ-271500310101950100/8853489
(उस्तरा)
|
2715003000NRG24190120241200270
|
20/01/2024
|
MUTHARA
|
2715003WL039255
|
MUTHARA
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431683
|
|
MR MUTARAI MUTARAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHOPALGARH
|
RJ-271500310101950100/8853497
(उस्तरा)
|
2715003000NRG24190120241200271
|
20/01/2024
|
SIPUDI
|
2715003WL039255
|
SIPUDI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Rejected
|
25/03/2024
|
|
2151431946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
322
|
BHOPALGARH
|
RJ-271500310101950100/8853497-A
(उस्तरा)
|
2715003000NRG24190120241200272
|
20/01/2024
|
SUSHILA
|
2715003WL039255
|
SUSHILA
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431718
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BHOPALGARH
|
RJ-271500310101950100/8853499
(उस्तरा)
|
2715003000NRG24190120241200273
|
20/01/2024
|
VIMALA DEVI
|
2715003WL039255
|
VIMALA DEVI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431607
|
|
MRS VIMALA DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOPALGARH
|
RJ-271500310101950100/8853925
(उस्तरा)
|
2715003000NRG24190120241200180
|
20/01/2024
|
Kamli
|
2715003WL039254
|
Kamli
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431674
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOPALGARH
|
RJ-271500310101950100/8853955
(उस्तरा)
|
2715003000NRG24190120241200275
|
20/01/2024
|
TEEJAKI
|
2715003WL039255
|
TEEJAKI
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431646
|
|
TIJAKI W/O SHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
326
|
BHOPALGARH
|
RJ-271500310101950100/8853955-A
(उस्तरा)
|
2715003000NRG24190120241200276
|
20/01/2024
|
SANTOSH
|
2715003WL039255
|
SANTOSH
|
00415
|
SBIN0032035
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2151431645
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOPALGARH
|
RJ-271500310101950100/8863901
(उस्तरा)
|
2715003000NRG24190120241200474
|
20/01/2024
|
ARJUNRAM
|
2715003WL039257
|
ARJUNRAM
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431913
|
|
ARJUN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
328
|
BHOPALGARH
|
RJ-271500310101950100/8863903
(उस्तरा)
|
2715003000NRG24190120241200277
|
20/01/2024
|
SANTI
|
2715003WL039255
|
SANTI
|
00415
|
SBIN0032035
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2151431668
|
|
MRS SHAYANTI SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOPALGARH
|
RJ-271500310101950100/8863903-A
(उस्तरा)
|
2715003000NRG24190120241200278
|
20/01/2024
|
BHUDHKI
|
2715003WL039255
|
BHUDHKI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431664
|
|
MRS BUDHAKI BUDHAKI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOPALGARH
|
RJ-271500310101950100/8863903-B
(उस्तरा)
|
2715003000NRG24190120241200279
|
20/01/2024
|
LEELA
|
2715003WL039255
|
LEELA
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431879
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOPALGARH
|
RJ-271500310101950100/8863903-D
(उस्तरा)
|
2715003000NRG24190120241200281
|
20/01/2024
|
BAYA
|
2715003WL039255
|
BAYA
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431747
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOPALGARH
|
RJ-271500310101950100/8863905
(उस्तरा)
|
2715003000NRG24190120241200181
|
20/01/2024
|
KOJARAM
|
2715003WL039254
|
KOJARAM
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431710
|
|
KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
BHOPALGARH
|
RJ-271500310101950100/8863905-A
(उस्तरा)
|
2715003000NRG24190120241200182
|
20/01/2024
|
CHANDKI
|
2715003WL039254
|
CHANDKI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431939
|
|
MRS CHANDA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOPALGARH
|
RJ-271500310101950100/8863907-A
(उस्तरा)
|
2715003000NRG24190120241200183
|
20/01/2024
|
GITA
|
2715003WL039254
|
GITA
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431901
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOPALGARH
|
RJ-271500310101950100/8863909-A
(उस्तरा)
|
2715003000NRG24190120241200185
|
20/01/2024
|
MAHIPAL
|
2715003WL039254
|
MAHIPAL
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431899
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOPALGARH
|
RJ-271500310101950100/8863913
(उस्तरा)
|
2715003000NRG24190120241200475
|
20/01/2024
|
MANGUREE
|
2715003WL039257
|
MANGUREE
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431650
|
|
MRS MANGUDI MANGUDI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOPALGARH
|
RJ-271500310101950100/8863913-A
(उस्तरा)
|
2715003000NRG24190120241200282
|
20/01/2024
|
BHIKI
|
2715003WL039255
|
BHIKI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431519
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOPALGARH
|
RJ-271500310101950100/8863917-A
(उस्तरा)
|
2715003000NRG24190120241200477
|
20/01/2024
|
SHOBHA
|
2715003WL039257
|
SHOBHA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431773
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHOPALGARH
|
RJ-271500310101950100/8863919
(उस्तरा)
|
2715003000NRG24190120241200186
|
20/01/2024
|
MANGI LAL
|
2715003WL039254
|
MANGI LAL
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431685
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHOPALGARH
|
RJ-271500310101950100/8863919-A
(उस्तरा)
|
2715003000NRG24190120241200187
|
20/01/2024
|
GAJUDI
|
2715003WL039254
|
GAJUDI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431540
|
|
MRS GAJUDI WO RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHOPALGARH
|
RJ-271500310101950100/8863919-B
(उस्तरा)
|
2715003000NRG24190120241200188
|
20/01/2024
|
GUDDI
|
2715003WL039254
|
GUDDI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431952
|
|
MRS GUDDI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOPALGARH
|
RJ-271500310101950100/8863919-C
(उस्तरा)
|
2715003000NRG24190120241200189
|
20/01/2024
|
MADHA RAM
|
2715003WL039254
|
MADHA RAM
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431703
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOPALGARH
|
RJ-271500310101950100/8863921
(उस्तरा)
|
2715003000NRG24190120241200478
|
20/01/2024
|
JAMNA
|
2715003WL039257
|
JAMNA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431521
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOPALGARH
|
RJ-271500310101950100/8863931-B
(उस्तरा)
|
2715003000NRG24190120241200479
|
20/01/2024
|
KALU DEVI
|
2715003WL039257
|
KALU DEVI
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431687
|
|
MRS KLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOPALGARH
|
RJ-271500310101950100/8863935
(उस्तरा)
|
2715003000NRG24190120241200190
|
20/01/2024
|
MANGLKI
|
2715003WL039254
|
MANGLKI
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431914
|
|
MRS MANGALKI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOPALGARH
|
RJ-271500310101950100/8863937
(उस्तरा)
|
2715003000NRG24190120241200481
|
20/01/2024
|
BAYA
|
2715003WL039257
|
BAYA
|
00415
|
SBIN0032035
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431527
|
|
MS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOPALGARH
|
RJ-271500310101950100/8863941
(उस्तरा)
|
2715003000NRG24190120241200283
|
20/01/2024
|
BHANVARI
|
2715003WL039255
|
BHANVARI
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431659
|
|
MRS BHANVARI WO PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOPALGARH
|
RJ-271500310101950100/8863941-A
(उस्तरा)
|
2715003000NRG24190120241200284
|
20/01/2024
|
SAROJ
|
2715003WL039255
|
SAROJ
|
00415
|
SBIN0032035
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431889
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHOPALGARH
|
RJ-271500310101950100/8863951-A
(उस्तरा)
|
2715003000NRG24190120241200192
|
20/01/2024
|
sunita
|
2715003WL039254
|
sunita
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431640
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOPALGARH
|
RJ-271500310101950100/8863951-B
(उस्तरा)
|
2715003000NRG24190120241200193
|
20/01/2024
|
samali
|
2715003WL039254
|
samali
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431583
|
|
MRS SAMALI WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHOPALGARH
|
RJ-271500310101950100/8863953
(उस्तरा)
|
2715003000NRG24190120241200285
|
20/01/2024
|
BHURI
|
2715003WL039255
|
BHURI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431945
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHOPALGARH
|
RJ-271500310101950100/8863959
(उस्तरा)
|
2715003000NRG24190120241200286
|
20/01/2024
|
SUNDRI
|
2715003WL039255
|
SUNDRI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431524
|
|
MS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHOPALGARH
|
RJ-271500310101950100/8863961
(उस्तरा)
|
2715003000NRG24190120241200194
|
20/01/2024
|
MANAKRAM
|
2715003WL039254
|
MANAKRAM
|
00415
|
SBIN0032035
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431928
|
|
MR MANAK SO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOPALGARH
|
RJ-271500310101950100/8863961-A
(उस्तरा)
|
2715003000NRG24190120241200287
|
20/01/2024
|
JANI
|
2715003WL039255
|
JANI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Rejected
|
25/03/2024
|
|
2151431927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
355
|
BHOPALGARH
|
RJ-271500310101950100/8863963
(उस्तरा)
|
2715003000NRG24190120241200288
|
20/01/2024
|
PATASI
|
2715003WL039255
|
PATASI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431627
|
|
MRS PATASI WO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHOPALGARH
|
RJ-271500310101950100/8863965
(उस्तरा)
|
2715003000NRG24190120241200289
|
20/01/2024
|
BAYA
|
2715003WL039255
|
BAYA
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431618
|
|
MRS BAYO WO JAYRUPRAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOPALGARH
|
RJ-271500310101950100/8863967
(उस्तरा)
|
2715003000NRG24190120241200290
|
20/01/2024
|
PANIDEVI
|
2715003WL039255
|
PANIDEVI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431753
|
|
MRS PANAKI PANAKI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOPALGARH
|
RJ-271500310101950100/8863969
(उस्तरा)
|
2715003000NRG24190120241200291
|
20/01/2024
|
TULCHI
|
2715003WL039255
|
TULCHI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431603
|
|
MRS TULCHHAI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHOPALGARH
|
RJ-271500310101950100/8863971
(उस्तरा)
|
2715003000NRG24190120241200293
|
20/01/2024
|
SOVANI
|
2715003WL039255
|
SOVANI
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431666
|
|
MRS SOVANI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOPALGARH
|
RJ-271500310101950100/8863973
(उस्तरा)
|
2715003000NRG24190120241200294
|
20/01/2024
|
GITA
|
2715003WL039255
|
GITA
|
00415
|
SBIN0032035
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431615
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHOPALGARH
|
RJ-271500310101950100/8863977
(उस्तरा)
|
2715003000NRG24190120241200196
|
20/01/2024
|
RAMPAL
|
2715003WL039254
|
RAMPAL
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431537
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635829
|
635829
|
|
|
|
|
|
|
|
|
362
|
BHOPALGARH
|
RJ-271500310101948700/3691916
(उस्तरा)
|
2715003000NRG24190120241202909
|
20/01/2024
|
PREMUDI
|
2715003WL039292
|
PREMUDI
|
00415
|
SBIN0051115
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431588
|
|
PARMA
|
UCO BANK(607066)
|
|
363
|
BHOPALGARH
|
RJ-271500310101948700/3692103
(उस्तरा)
|
2715003000NRG24190120241202946
|
20/01/2024
|
PAPU RAM
|
2715003WL039292
|
PAPU RAM
|
00415
|
SBIN0051115
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431548
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOPALGARH
|
RJ-271500310101948700/3692173-C
(उस्तरा)
|
2715003000NRG24190120241202979
|
20/01/2024
|
SAMUDI
|
2715003WL039292
|
SAMUDI
|
00415
|
SBIN0051115
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431887
|
|
MR SHRAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOPALGARH
|
RJ-271500310101950100/3691979-A
(उस्तरा)
|
2715003000NRG24190120241200321
|
20/01/2024
|
SHANTI
|
2715003WL039256
|
SHANTI
|
00415
|
SBIN0051115
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2151431538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
366
|
BHOPALGARH
|
RJ-271500310101950100/3692045-A
(उस्तरा)
|
2715003000NRG24190120241200341
|
20/01/2024
|
PARKASH RAM
|
2715003WL039256
|
PARKASH RAM
|
00415
|
SBIN0051115
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431886
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOPALGARH
|
RJ-271500310101950100/3692051
(उस्तरा)
|
2715003000NRG24190120241200345
|
20/01/2024
|
SUGNAI
|
2715003WL039256
|
SUGNAI
|
00415
|
SBIN0051115
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431574
|
|
MRS SUGNAI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOPALGARH
|
RJ-271500310101950100/3692081
(उस्तरा)
|
2715003000NRG24190120241200356
|
20/01/2024
|
ASHA KANWAR
|
2715003WL039256
|
ASHA KANWAR
|
00415
|
SBIN0051115
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431541
|
|
MRS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHOPALGARH
|
RJ-271500310101950100/3692189
(उस्तरा)
|
2715003000NRG24190120241200208
|
20/01/2024
|
BHANWRA RAM
|
2715003WL039255
|
BHANWRA RAM
|
00415
|
SBIN0051115
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431580
|
|
BHANWARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
370
|
BHOPALGARH
|
RJ-271500310101950100/3692225
(उस्तरा)
|
2715003000NRG24190120241200402
|
20/01/2024
|
BABUDI
|
2715003WL039257
|
BABUDI
|
00415
|
SBIN0051115
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431624
|
|
MRS BABUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOPALGARH
|
RJ-271500310101950100/3692233
(उस्तरा)
|
2715003000NRG24190120241200405
|
20/01/2024
|
HIRU
|
2715003WL039257
|
HIRU
|
00415
|
SBIN0051115
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431543
|
|
MRS HIRU WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHOPALGARH
|
RJ-271500310101950100/3692235-A
(उस्तरा)
|
2715003000NRG24190120241200406
|
20/01/2024
|
KELI
|
2715003WL039257
|
KELI
|
00415
|
SBIN0051115
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431613
|
|
KELI WO CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
BHOPALGARH
|
RJ-271500310101950100/3692235-B
(उस्तरा)
|
2715003000NRG24190120241200407
|
20/01/2024
|
RADHA
|
2715003WL039257
|
RADHA
|
00415
|
SBIN0051115
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431575
|
|
MRS RADHA WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOPALGARH
|
RJ-271500310101950100/3692237-A
(उस्तरा)
|
2715003000NRG24190120241200410
|
20/01/2024
|
RAMESWARI
|
2715003WL039257
|
RAMESWARI
|
00415
|
SBIN0051115
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431598
|
|
MRS RAMESWARI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHOPALGARH
|
RJ-271500310101950100/3692238-A
(उस्तरा)
|
2715003000NRG24190120241200411
|
20/01/2024
|
BABI
|
2715003WL039257
|
BABI
|
00415
|
SBIN0051115
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431545
|
|
MRS BABY WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHOPALGARH
|
RJ-271500310101950100/3692245-B
(उस्तरा)
|
2715003000NRG24190120241200417
|
20/01/2024
|
JADAV
|
2715003WL039257
|
JADAV
|
00415
|
SBIN0051115
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431590
|
|
JADAVALI WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BHOPALGARH
|
RJ-271500310101950100/3692247
(उस्तरा)
|
2715003000NRG24190120241200377
|
20/01/2024
|
KAMLA
|
2715003WL039256
|
KAMLA
|
00415
|
SBIN0051115
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431542
|
|
MRS KAMLA WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHOPALGARH
|
RJ-271500310101950100/8853005
(उस्तरा)
|
2715003000NRG24190120241200113
|
20/01/2024
|
BAYA
|
2715003WL039254
|
BAYA
|
00415
|
SBIN0051115
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431610
|
|
MRS BABUDI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHOPALGARH
|
RJ-271500310101950100/8853095
(उस्तरा)
|
2715003000NRG24190120241200223
|
20/01/2024
|
PUSPA
|
2715003WL039255
|
PUSPA
|
00415
|
SBIN0051115
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431621
|
|
MRS PUSHPA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHOPALGARH
|
RJ-271500310101950100/8853177
(उस्तरा)
|
2715003000NRG24190120241200235
|
20/01/2024
|
NANI
|
2715003WL039255
|
NANI
|
00415
|
SBIN0051115
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431620
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHOPALGARH
|
RJ-271500310101950100/8853195
(उस्तरा)
|
2715003000NRG24190120241200421
|
20/01/2024
|
BIDAMI
|
2715003WL039257
|
BIDAMI
|
00415
|
SBIN0051115
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431596
|
|
MISS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHOPALGARH
|
RJ-271500310101950100/8853249
(उस्तरा)
|
2715003000NRG24190120241200448
|
20/01/2024
|
GEVARI
|
2715003WL039257
|
GEVARI
|
00415
|
SBIN0051115
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431606
|
|
MRS GEVARI WO SHAITAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHOPALGARH
|
RJ-271500310101950100/8853249-C
(उस्तरा)
|
2715003000NRG24190120241200449
|
20/01/2024
|
INDIRA DEVI
|
2715003WL039257
|
INDIRA DEVI
|
00415
|
SBIN0051115
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431616
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHOPALGARH
|
RJ-271500310101950100/8853465
(उस्तरा)
|
2715003000NRG24190120241200257
|
20/01/2024
|
GTUDI
|
2715003WL039255
|
GTUDI
|
00415
|
SBIN0051115
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2151431630
|
|
MRS GATU WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44595
|
44595
|
|
|
|
|
|
|
|
|
385
|
BHOPALGARH
|
RJ-271500310101948700/3691917
(उस्तरा)
|
2715003000NRG24190120241202911
|
20/01/2024
|
BUDKI
|
2715003WL039292
|
BUDKI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431555
|
|
Mrs. BUDHAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
386
|
BHOPALGARH
|
RJ-271500310101948700/3691908-A
(उस्तरा)
|
2715003000NRG24190120241202899
|
20/01/2024
|
BABI DEVI
|
2715003WL039292
|
BABI DEVI
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431825
|
|
BEBI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
387
|
BHOPALGARH
|
RJ-271500310101948700/3691922-A
(उस्तरा)
|
2715003000NRG24190120241202913
|
20/01/2024
|
KRISHNA
|
2715003WL039292
|
KRISHNA
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431796
|
|
KRISHNA W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
388
|
BHOPALGARH
|
RJ-271500310101948700/3691929
(उस्तरा)
|
2715003000NRG24190120241202921
|
20/01/2024
|
JAG RAM
|
2715003WL039292
|
JAG RAM
|
00462
|
UCBA0000451
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151431813
|
|
MR JAGRAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHOPALGARH
|
RJ-271500310101948700/3692116
(उस्तरा)
|
2715003000NRG24190120241202964
|
20/01/2024
|
CHOTHI
|
2715003WL039292
|
CHOTHI
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431793
|
|
CHOTHI WO ZIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
390
|
BHOPALGARH
|
RJ-271500310101948700/3692126
(उस्तरा)
|
2715003000NRG24190120241202974
|
20/01/2024
|
GITA
|
2715003WL039292
|
GITA
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431788
|
|
GEETA W/O SUKH DEO MEGHWAL
|
UCO BANK(607066)
|
|
391
|
BHOPALGARH
|
RJ-271500310101948700/3692126-A
(उस्तरा)
|
2715003000NRG24190120241202975
|
20/01/2024
|
PINKI
|
2715003WL039292
|
PINKI
|
00462
|
UCBA0000451
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431827
|
|
PINKI
|
UCO BANK(607066)
|
|
392
|
BHOPALGARH
|
RJ-271500310101950100/3691957-A
(उस्तरा)
|
2715003000NRG24190120241200301
|
20/01/2024
|
GEETA
|
2715003WL039256
|
GEETA
|
00462
|
UCBA0000451
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431819
|
|
GEETA
|
UCO BANK(607066)
|
|
393
|
BHOPALGARH
|
RJ-271500310101950100/3691959-A
(उस्तरा)
|
2715003000NRG24190120241200303
|
20/01/2024
|
SITA
|
2715003WL039256
|
SITA
|
00462
|
UCBA0000451
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431829
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOPALGARH
|
RJ-271500310101950100/3691973
(उस्तरा)
|
2715003000NRG24190120241200315
|
20/01/2024
|
TEJARAM
|
2715003WL039256
|
TEJARAM
|
00462
|
UCBA0000451
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431797
|
|
TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
395
|
BHOPALGARH
|
RJ-271500310101950100/3692013
(उस्तरा)
|
2715003000NRG24190120241200390
|
20/01/2024
|
RUPEE
|
2715003WL039257
|
RUPEE
|
00462
|
UCBA0000451
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431757
|
|
ROOPA DEVI JAT
|
UCO BANK(607066)
|
|
396
|
BHOPALGARH
|
RJ-271500310101950100/3692035
(उस्तरा)
|
2715003000NRG24190120241200338
|
20/01/2024
|
BHANWAR SINGHSUNDA
|
2715003WL039256
|
BHANWAR SINGHSUNDA
|
00462
|
UCBA0000451
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431794
|
|
BHANWAR SINGHSUNDA S/O KILIAN SINGH SUND
|
UCO BANK(607066)
|
|
397
|
BHOPALGARH
|
RJ-271500310101950100/3692079
(उस्तरा)
|
2715003000NRG24190120241200355
|
20/01/2024
|
KISHOR SINGH
|
2715003WL039256
|
KISHOR SINGH
|
00462
|
UCBA0000451
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431802
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
BHOPALGARH
|
RJ-271500310101950100/3692085
(उस्तरा)
|
2715003000NRG24190120241200359
|
20/01/2024
|
GULAB KANVER
|
2715003WL039256
|
GULAB KANVER
|
00462
|
UCBA0000451
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431809
|
|
GULAB KANWAR W/O DOL SINGH
|
UCO BANK(607066)
|
|
399
|
BHOPALGARH
|
RJ-271500310101950100/3692085-A
(उस्तरा)
|
2715003000NRG24190120241200360
|
20/01/2024
|
MULSINGH
|
2715003WL039256
|
MULSINGH
|
00462
|
UCBA0000451
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431810
|
|
MULSINGH SON OF DOULSINGH
|
UCO BANK(607066)
|
|
400
|
BHOPALGARH
|
RJ-271500310101950100/3692179
(उस्तरा)
|
2715003000NRG24190120241200200
|
20/01/2024
|
RUKDI
|
2715003WL039255
|
RUKDI
|
00462
|
UCBA0000451
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431807
|
|
RUKADI WO SUKHARAM
|
UCO BANK(607066)
|
|
401
|
BHOPALGARH
|
RJ-271500310101950100/3692183-A
(उस्तरा)
|
2715003000NRG24190120241200201
|
20/01/2024
|
KOCHAR
|
2715003WL039255
|
KOCHAR
|
00462
|
UCBA0000451
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431817
|
|
MRS KOCHAR KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHOPALGARH
|
RJ-271500310101950100/3692190-B
(उस्तरा)
|
2715003000NRG24190120241200209
|
20/01/2024
|
MAHIPAL SINGH
|
2715003WL039255
|
MAHIPAL SINGH
|
00462
|
UCBA0000451
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431760
|
|
MAHIPAL SINGH
|
UCO BANK(607066)
|
|
403
|
BHOPALGARH
|
RJ-271500310101950100/3692191-A
(उस्तरा)
|
2715003000NRG24190120241200211
|
20/01/2024
|
KAILASH
|
2715003WL039255
|
KAILASH
|
00462
|
UCBA0000451
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431803
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHOPALGARH
|
RJ-271500310101950100/3692221
(उस्तरा)
|
2715003000NRG24190120241200400
|
20/01/2024
|
GEETA
|
2715003WL039257
|
GEETA
|
00462
|
UCBA0000451
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431820
|
|
GEETA W/O RAMDIN
|
UCO BANK(607066)
|
|
405
|
BHOPALGARH
|
RJ-271500310101950100/3692229
(उस्तरा)
|
2715003000NRG24190120241200404
|
20/01/2024
|
CHANDRARAM
|
2715003WL039257
|
CHANDRARAM
|
00462
|
UCBA0000451
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431799
|
|
RAMCHANDRA S/O KANARAM GURJAR
|
UCO BANK(607066)
|
|
406
|
BHOPALGARH
|
RJ-271500310101950100/3692237
(उस्तरा)
|
2715003000NRG24190120241200409
|
20/01/2024
|
DUGI
|
2715003WL039257
|
DUGI
|
00462
|
UCBA0000451
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431795
|
|
TUGALI W/O GHAMANDA RAM SARAN
|
UCO BANK(607066)
|
|
407
|
BHOPALGARH
|
RJ-271500310101950100/3692249-A
(उस्तरा)
|
2715003000NRG24190120241200380
|
20/01/2024
|
PAPUDI
|
2715003WL039256
|
PAPUDI
|
00462
|
UCBA0000451
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431824
|
|
Pappu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
408
|
BHOPALGARH
|
RJ-271500310101950100/51526647
(उस्तरा)
|
2715003000NRG24190120241200104
|
20/01/2024
|
MOHAN RAM
|
2715003WL039254
|
MOHAN RAM
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431766
|
|
MOHAN RAM JAT S/O BAKSA RAM
|
UCO BANK(607066)
|
|
409
|
BHOPALGARH
|
RJ-271500310101950100/51526657
(उस्तरा)
|
2715003000NRG24190120241200107
|
20/01/2024
|
GEVARI
|
2715003WL039254
|
GEVARI
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431822
|
|
GEVARI WO NATHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
BHOPALGARH
|
RJ-271500310101950100/8853003-A
(उस्तरा)
|
2715003000NRG24190120241200110
|
20/01/2024
|
JETHI
|
2715003WL039254
|
JETHI
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431808
|
|
JETI URF JETKI WIFE OF GEPAR RAM
|
UCO BANK(607066)
|
|
411
|
BHOPALGARH
|
RJ-271500310101950100/8853013-C
(उस्तरा)
|
2715003000NRG24190120241200123
|
20/01/2024
|
BEBI
|
2715003WL039254
|
BEBI
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431826
|
|
BEBI
|
UCO BANK(607066)
|
|
412
|
BHOPALGARH
|
RJ-271500310101950100/8853015
(उस्तरा)
|
2715003000NRG24190120241200124
|
20/01/2024
|
BABUDI
|
2715003WL039254
|
BABUDI
|
00462
|
UCBA0000451
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151431789
|
|
BABUDI W/O PANCHARAM JAT
|
UCO BANK(607066)
|
|
413
|
BHOPALGARH
|
RJ-271500310101950100/8853017
(उस्तरा)
|
2715003000NRG24190120241200125
|
20/01/2024
|
DHANNA RAM
|
2715003WL039254
|
DHANNA RAM
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431758
|
|
DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
414
|
BHOPALGARH
|
RJ-271500310101950100/8853029
(उस्तरा)
|
2715003000NRG24190120241200131
|
20/01/2024
|
TEEJKI
|
2715003WL039254
|
TEEJKI
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431790
|
|
TIJAKI
|
UCO BANK(607066)
|
|
415
|
BHOPALGARH
|
RJ-271500310101950100/8853031-B
(उस्तरा)
|
2715003000NRG24190120241200134
|
20/01/2024
|
RAMPAL
|
2715003WL039254
|
RAMPAL
|
00462
|
UCBA0000451
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151431816
|
|
RAMPAL SO CHOUTHARAM
|
UCO BANK(607066)
|
|
416
|
BHOPALGARH
|
RJ-271500310101950100/8853043
(उस्तरा)
|
2715003000NRG24190120241200138
|
20/01/2024
|
samudi
|
2715003WL039254
|
samudi
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431801
|
|
SAMUDI SENGVA W/O RAMSUKH
|
UCO BANK(607066)
|
|
417
|
BHOPALGARH
|
RJ-271500310101950100/8853061
(उस्तरा)
|
2715003000NRG24190120241200150
|
20/01/2024
|
SHANTI DEVI
|
2715003WL039254
|
SHANTI DEVI
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431814
|
|
SHANTI DEVI W/O CHOTA RAM
|
UCO BANK(607066)
|
|
418
|
BHOPALGARH
|
RJ-271500310101950100/8853070-B
(उस्तरा)
|
2715003000NRG24190120241200160
|
20/01/2024
|
pooja choudhary
|
2715003WL039254
|
pooja choudhary
|
00462
|
UCBA0000451
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2151431791
|
|
POOJA CHOUDHARY S/O LAXMAN
|
UCO BANK(607066)
|
|
419
|
BHOPALGARH
|
RJ-271500310101950100/8853071
(उस्तरा)
|
2715003000NRG24190120241200161
|
20/01/2024
|
ANDA RAM
|
2715003WL039254
|
ANDA RAM
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431762
|
|
ANDA RAM SO TULCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
420
|
BHOPALGARH
|
RJ-271500310101950100/8853071-A
(उस्तरा)
|
2715003000NRG24190120241200162
|
20/01/2024
|
CHUKA
|
2715003WL039254
|
CHUKA
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431798
|
|
CHUKA WO SONU PACHAR
|
UCO BANK(607066)
|
|
421
|
BHOPALGARH
|
RJ-271500310101950100/8853087
(उस्तरा)
|
2715003000NRG24190120241200218
|
20/01/2024
|
PARAS KANWER
|
2715003WL039255
|
PARAS KANWER
|
00462
|
UCBA0000451
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431804
|
|
PARAS KANWAR WO KALU RAM RA RAJPUT
|
UCO BANK(607066)
|
|
422
|
BHOPALGARH
|
RJ-271500310101950100/8853159
(उस्तरा)
|
2715003000NRG24190120241200230
|
20/01/2024
|
Nain Giri
|
2715003WL039255
|
Nain Giri
|
00462
|
UCBA0000451
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431806
|
|
NEN GIRI
|
UCO BANK(607066)
|
|
423
|
BHOPALGARH
|
RJ-271500310101950100/8853163-A
(उस्तरा)
|
2715003000NRG24190120241200233
|
20/01/2024
|
BHOM SINGH
|
2715003WL039255
|
BHOM SINGH
|
00462
|
UCBA0000451
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431815
|
|
BHOM SINGH SO MANGU SINGH
|
UCO BANK(607066)
|
|
424
|
BHOPALGARH
|
RJ-271500310101950100/8853187
(उस्तरा)
|
2715003000NRG24190120241200240
|
20/01/2024
|
MAHENDRESING
|
2715003WL039255
|
MAHENDRESING
|
00462
|
UCBA0000451
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431800
|
|
MAHENDRA SINGH SO SOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
BHOPALGARH
|
RJ-271500310101950100/8853237
(उस्तरा)
|
2715003000NRG24190120241200444
|
20/01/2024
|
GITA
|
2715003WL039257
|
GITA
|
00462
|
UCBA0000451
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431761
|
|
GEETA BRAHMAN W/O SOMRAJ
|
UCO BANK(607066)
|
|
426
|
BHOPALGARH
|
RJ-271500310101950100/8853251
(उस्तरा)
|
2715003000NRG24190120241200450
|
20/01/2024
|
CHOTU KHA
|
2715003WL039257
|
CHOTU KHA
|
00462
|
UCBA0000451
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431823
|
|
CHHOTU KHAN W/O HASAM KHAN
|
UCO BANK(607066)
|
|
427
|
BHOPALGARH
|
RJ-271500310101950100/8853261
(उस्तरा)
|
2715003000NRG24190120241200171
|
20/01/2024
|
KALU KHA
|
2715003WL039254
|
KALU KHA
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431812
|
|
KALU KHA SO KASAM KHA
|
UCO BANK(607066)
|
|
428
|
BHOPALGARH
|
RJ-271500310101950100/8853287
(उस्तरा)
|
2715003000NRG24190120241200173
|
20/01/2024
|
harsukhram
|
2715003WL039254
|
harsukhram
|
00462
|
UCBA0000451
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151431767
|
|
HARSUKH RAM SO MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
BHOPALGARH
|
RJ-271500310101950100/8853296
(उस्तरा)
|
2715003000NRG24190120241200465
|
20/01/2024
|
SANTOSH
|
2715003WL039257
|
SANTOSH
|
00462
|
UCBA0000451
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431805
|
|
SANTOSH W/O ARJUN RAM
|
UCO BANK(607066)
|
|
430
|
BHOPALGARH
|
RJ-271500310101950100/8853323
(उस्तरा)
|
2715003000NRG24190120241200253
|
20/01/2024
|
SANTOSH
|
2715003WL039255
|
SANTOSH
|
00462
|
UCBA0000451
|
1472
|
1472
|
Processed
|
25/03/2024
|
|
2151431768
|
|
SANTOSH WO DHARU RAM
|
UCO BANK(607066)
|
|
431
|
BHOPALGARH
|
RJ-271500310101950100/8853457
(उस्तरा)
|
2715003000NRG24190120241200256
|
20/01/2024
|
UGAM KANWAR
|
2715003WL039255
|
UGAM KANWAR
|
00462
|
UCBA0000451
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431763
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
432
|
BHOPALGARH
|
RJ-271500310101950100/8853468
(उस्तरा)
|
2715003000NRG24190120241200258
|
20/01/2024
|
KAMLI
|
2715003WL039255
|
KAMLI
|
00462
|
UCBA0000451
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431811
|
|
KAMALI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
433
|
BHOPALGARH
|
RJ-271500310101950100/8853477
(उस्तरा)
|
2715003000NRG24190120241200264
|
20/01/2024
|
KESARAM
|
2715003WL039255
|
KESARAM
|
00462
|
UCBA0000451
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431792
|
|
KESHARAM SO BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
BHOPALGARH
|
RJ-271500310101950100/8853480
(उस्तरा)
|
2715003000NRG24190120241200266
|
20/01/2024
|
LABU RAM GURJAR
|
2715003WL039255
|
LABU RAM GURJAR
|
00462
|
UCBA0000451
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431759
|
|
LABURAM SO BALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
435
|
BHOPALGARH
|
RJ-271500310101950100/8863903-C
(उस्तरा)
|
2715003000NRG24190120241200280
|
20/01/2024
|
RAMKANWARI
|
2715003WL039255
|
RAMKANWARI
|
00462
|
UCBA0000451
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431828
|
|
RAMKANWARI
|
UCO BANK(607066)
|
|
436
|
BHOPALGARH
|
RJ-271500310101950100/8863909
(उस्तरा)
|
2715003000NRG24190120241200184
|
20/01/2024
|
GAJENDRA
|
2715003WL039254
|
GAJENDRA
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431769
|
|
GAJNDRA SO GHEVAR RAM ARATWAL
|
UCO BANK(607066)
|
|
437
|
BHOPALGARH
|
RJ-271500310101950100/8863933
(उस्तरा)
|
2715003000NRG24190120241200480
|
20/01/2024
|
PANKEE
|
2715003WL039257
|
PANKEE
|
00462
|
UCBA0000451
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431764
|
|
PANKI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
438
|
BHOPALGARH
|
RJ-271500310101950100/8863938
(उस्तरा)
|
2715003000NRG24190120241200482
|
20/01/2024
|
MAINA
|
2715003WL039257
|
MAINA
|
00462
|
UCBA0000451
|
2184
|
2184
|
Rejected
|
25/03/2024
|
|
2151431765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
439
|
BHOPALGARH
|
RJ-271500310101950100/8863969-A
(उस्तरा)
|
2715003000NRG24190120241200292
|
20/01/2024
|
indudi
|
2715003WL039255
|
indudi
|
00462
|
UCBA0000451
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431818
|
|
INDUDI
|
UCO BANK(607066)
|
|
440
|
BHOPALGARH
|
RJ-271500310101950100/8863975
(उस्तरा)
|
2715003000NRG24190120241200195
|
20/01/2024
|
KALURI
|
2715003WL039254
|
KALURI
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431821
|
|
KALUDI W/O PANCHARAM
|
UCO BANK(607066)
|
|
441
|
BHOPALGARH
|
RJ-271500310101950100/8953131
(उस्तरा)
|
2715003000NRG24190120241200197
|
20/01/2024
|
SANTOSH
|
2715003WL039254
|
SANTOSH
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431770
|
|
SANTOSH W/O KOJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111925
|
111925
|
|
|
|
|
|
|
|
|
442
|
BHOPALGARH
|
RJ-271500310101950100/8853164-B
(उस्तरा)
|
2715003000NRG24190120241200234
|
20/01/2024
|
manju
|
2715003WL039255
|
manju
|
00462
|
UCBA0001304
|
2024
|
2024
|
Processed
|
25/03/2024
|
|
2151431830
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
443
|
BHOPALGARH
|
RJ-271500310101948700/3691912-C
(उस्तरा)
|
2715003000NRG24190120241202905
|
20/01/2024
|
VIMLA
|
2715003WL039292
|
VIMLA
|
00698
|
RMGB0000321
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431554
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHOPALGARH
|
RJ-271500310101948700/3691932-A
(उस्तरा)
|
2715003000NRG24190120241202924
|
20/01/2024
|
PRAKASH
|
2715003WL039292
|
PRAKASH
|
00698
|
RMGB0000321
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431553
|
|
Mr. PRAKASH RAM S/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
445
|
BHOPALGARH
|
RJ-271500310101948700/3692111-B
(उस्तरा)
|
2715003000NRG24190120241202961
|
20/01/2024
|
Samdu
|
2715003WL039292
|
Samdu
|
00698
|
RMGB0000689
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431556
|
|
MRS SAMDU SAMDU
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHOPALGARH
|
RJ-271500310101950100/3691990-B
(उस्तरा)
|
2715003000NRG24190120241200327
|
20/01/2024
|
Vijendra Jat
|
2715003WL039256
|
Vijendra Jat
|
00698
|
RMGB0000689
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431631
|
|
Mr. Vijendra Jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHOPALGARH
|
RJ-271500310101950100/3692030-B
(उस्तरा)
|
2715003000NRG24190120241200336
|
20/01/2024
|
Sovni
|
2715003WL039256
|
Sovni
|
00698
|
RMGB0000689
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431593
|
|
Mrs. SOVANI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
BHOPALGARH
|
RJ-271500310101950100/3692087
(उस्तरा)
|
2715003000NRG24190120241200361
|
20/01/2024
|
sua kanwar
|
2715003WL039256
|
sua kanwar
|
00698
|
RMGB0000689
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151431584
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHOPALGARH
|
RJ-271500310101950100/3692213-B
(उस्तरा)
|
2715003000NRG24190120241200399
|
20/01/2024
|
papudi
|
2715003WL039257
|
papudi
|
00698
|
RMGB0000689
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431585
|
|
Mrs. PAPPUDI WO HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHOPALGARH
|
RJ-271500310101950100/51526683-A
(उस्तरा)
|
2715003000NRG24190120241200384
|
20/01/2024
|
ANJU
|
2715003WL039256
|
ANJU
|
00698
|
RMGB0000689
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151431592
|
|
Mrs. ANJU GUNDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHOPALGARH
|
RJ-271500310101950100/8853245
(उस्तरा)
|
2715003000NRG24190120241200170
|
20/01/2024
|
Ali Mohammad
|
2715003WL039254
|
Ali Mohammad
|
00698
|
RMGB0000689
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2151431633
|
|
ALIMOHAMMAD SO AHAMAD KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BHOPALGARH
|
RJ-271500310101950100/8853337-A
(उस्तरा)
|
2715003000NRG24190120241200468
|
20/01/2024
|
sita
|
2715003WL039257
|
sita
|
00698
|
RMGB0000689
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2151431642
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHOPALGARH
|
RJ-271500310101950100/8853468-A
(उस्तरा)
|
2715003000NRG24190120241200259
|
20/01/2024
|
MANJU DEVI
|
2715003WL039255
|
MANJU DEVI
|
00698
|
RMGB0000689
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2151431597
|
|
MRS MANJUDEVI MANJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHOPALGARH
|
RJ-271500310101950100/8853499-A
(उस्तरा)
|
2715003000NRG24190120241200274
|
20/01/2024
|
SUGANI
|
2715003WL039255
|
SUGANI
|
00698
|
RMGB0000689
|
2208
|
2208
|
Rejected
|
25/03/2024
|
|
2151431643
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17749
|
17749
|
|
|
|
|
|
|
|
|
455
|
BHOPALGARH
|
RJ-271500310101948700/3692110-A
(उस्तरा)
|
2715003000NRG24190120241202959
|
20/01/2024
|
Dharma Ram
|
2715003WL039292
|
Dharma Ram
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431634
|
|
Dharma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
BHOPALGARH
|
RJ-271500310101948700/3692151
(उस्तरा)
|
2715003000NRG24190120241202977
|
20/01/2024
|
Pooja Devi
|
2715003WL039292
|
Pooja Devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431641
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHOPALGARH
|
RJ-271500310101948700/3692175
(उस्तरा)
|
2715003000NRG24190120241202980
|
20/01/2024
|
Dagadai
|
2715003WL039292
|
Dagadai
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151431628
|
|
Dagadai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
901899
|
901899
|
|
|
|
|
|
|
|