|
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-271500309701950300/3691097
(रुदिया)
|
2715003000NRG24051020230765204
|
06/10/2023
|
PAPURI
|
2715003WL026320
|
PAPURI
|
00114
|
RSCB0026006
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638111
|
|
MRS PAPPUDI WOPANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOPALGARH
|
RJ-271500309701950300/51525979
(रुदिया)
|
2715003000NRG24051020230765207
|
06/10/2023
|
SHARWAN RAM
|
2715003WL026320
|
SHARWAN RAM
|
00114
|
RSCB0026006
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638102
|
|
SHRAVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500309701950300/8851107
(रुदिया)
|
2715003000NRG24051020230762669
|
06/10/2023
|
SHAMDA
|
2715003WL026214
|
SHAMDA
|
00114
|
RSCB0026006
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638101
|
|
MRS SAMDARI WOGANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500309701950300/8851119
(रुदिया)
|
2715003000NRG24051020230765210
|
06/10/2023
|
JASUDA
|
2715003WL026320
|
JASUDA
|
00114
|
RSCB0026006
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638110
|
|
JASODA WO KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500309701950300/8851123-B
(रुदिया)
|
2715003000NRG24051020230765212
|
06/10/2023
|
RHEGA
|
2715003WL026320
|
RHEGA
|
00114
|
RSCB0026006
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638112
|
|
MRS REKHA WO JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500309701950400/3690887
(रुदिया)
|
2715003000NRG24051020230762643
|
06/10/2023
|
PAPURI
|
2715003WL026212
|
PAPURI
|
00114
|
RSCB0026006
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638100
|
|
PAPUDI W/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500309701950400/8851061
(रुदिया)
|
2715003000NRG24051020230765183
|
06/10/2023
|
SUA DEVI
|
2715003WL026318
|
SUA DEVI
|
00114
|
RSCB0026006
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7386638113
|
|
SUA WO PEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8673
|
8673
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500309701950300/3691056-B
(रुदिया)
|
2715003000NRG24051020230765196
|
06/10/2023
|
PUKHRAJ
|
2715003WL026320
|
PUKHRAJ
|
00415
|
SBIN0008868
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638157
|
|
UKH RAJ SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500309701950300/3691062-A
(रुदिया)
|
2715003000NRG24051020230762652
|
06/10/2023
|
BALDEV RAM
|
2715003WL026213
|
BALDEV RAM
|
00415
|
SBIN0008868
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638115
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500309701950300/3691088-B
(रुदिया)
|
2715003000NRG24051020230765162
|
06/10/2023
|
SUNIL
|
2715003WL026315
|
SUNIL
|
00415
|
SBIN0008868
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7386638132
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500309701950300/8851221
(रुदिया)
|
2715003000NRG24041020230761607
|
06/10/2023
|
ANADA RAM
|
2715003WL026119
|
ANADA RAM
|
00415
|
SBIN0008868
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386638080
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500309701950300/3690656
(रुदिया)
|
2715003000NRG24051020230762661
|
06/10/2023
|
Gendu kanwar
|
2715003WL026214
|
Gendu kanwar
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638168
|
|
MRS GENDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500309701950300/3690657
(रुदिया)
|
2715003000NRG24051020230762662
|
06/10/2023
|
BAYA
|
2715003WL026214
|
BAYA
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638160
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500309701950300/3690657-A
(रुदिया)
|
2715003000NRG24051020230762663
|
06/10/2023
|
mayawati
|
2715003WL026214
|
mayawati
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638078
|
|
MRS MAYAWATI MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500309701950300/3690658
(रुदिया)
|
2715003000NRG24051020230762664
|
06/10/2023
|
PENA LAL
|
2715003WL026214
|
PENA LAL
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638151
|
|
MR PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500309701950300/3690660
(रुदिया)
|
2715003000NRG24051020230765154
|
06/10/2023
|
umed singh
|
2715003WL026315
|
umed singh
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7386638114
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500309701950300/3690661-A
(रुदिया)
|
2715003000NRG24051020230762665
|
06/10/2023
|
Rekha Kanwar
|
2715003WL026214
|
Rekha Kanwar
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638192
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500309701950300/3690662-A
(रुदिया)
|
2715003000NRG24051020230765155
|
06/10/2023
|
HANUMAN SINGH
|
2715003WL026315
|
HANUMAN SINGH
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7386638096
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500309701950300/3690677-A
(रुदिया)
|
2715003000NRG24051020230762683
|
06/10/2023
|
omprakash
|
2715003WL026215
|
omprakash
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638144
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500309701950300/3690678-A
(रुदिया)
|
2715003000NRG24041020230761603
|
06/10/2023
|
Bansilal
|
2715003WL026119
|
Bansilal
|
00415
|
SBIN0031693
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386638145
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500309701950300/3690732
(रुदिया)
|
2715003000NRG24051020230762697
|
06/10/2023
|
Happa Ram
|
2715003WL026216
|
Happa Ram
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638165
|
|
MR HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500309701950300/3690732
(रुदिया)
|
2715003000NRG24051020230762698
|
06/10/2023
|
Kamli
|
2715003WL026216
|
Kamli
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638185
|
|
MRS KAMLA WO HAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500309701950300/3691053-A
(रुदिया)
|
2715003000NRG24051020230762651
|
06/10/2023
|
OMPRAKASH
|
2715003WL026213
|
OMPRAKASH
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638140
|
|
MR OM PRAKASH SO CHAINA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500309701950300/3691055-C
(रुदिया)
|
2715003000NRG24041020230761604
|
06/10/2023
|
GUDDI
|
2715003WL026119
|
GUDDI
|
00415
|
SBIN0031693
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386638119
|
|
GUDDI WO MAHIPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500309701950300/3691061-A
(रुदिया)
|
2715003000NRG24051020230765157
|
06/10/2023
|
Suresh
|
2715003WL026315
|
Suresh
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7386638129
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500309701950300/3691063
(रुदिया)
|
2715003000NRG24051020230762654
|
06/10/2023
|
GAVER RAM
|
2715003WL026213
|
GAVER RAM
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638156
|
|
MR GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500309701950300/3691063
(रुदिया)
|
2715003000NRG24051020230762655
|
06/10/2023
|
SUMAN
|
2715003WL026213
|
SUMAN
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638077
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500309701950300/3691065-C
(रुदिया)
|
2715003000NRG24051020230765197
|
06/10/2023
|
BIRBAL RAM JANI
|
2715003WL026320
|
BIRBAL RAM JANI
|
00415
|
SBIN0031693
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638197
|
|
BIRBAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500309701950300/3691065-C
(रुदिया)
|
2715003000NRG24051020230765198
|
06/10/2023
|
Sushila
|
2715003WL026320
|
Sushila
|
00415
|
SBIN0031693
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638072
|
|
MR SUSHILA WOBIRABAL RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500309701950300/3691066-C
(रुदिया)
|
2715003000NRG24051020230765199
|
06/10/2023
|
PARKASH
|
2715003WL026320
|
PARKASH
|
00415
|
SBIN0031693
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638148
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500309701950300/3691066-D
(रुदिया)
|
2715003000NRG24051020230765158
|
06/10/2023
|
SHYAM LAL
|
2715003WL026315
|
SHYAM LAL
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7386638198
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500309701950300/3691068-B
(रुदिया)
|
2715003000NRG24051020230762656
|
06/10/2023
|
Manju
|
2715003WL026213
|
Manju
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638086
|
|
MRS MANJU SARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500309701950300/3691072-B
(रुदिया)
|
2715003000NRG24051020230762657
|
06/10/2023
|
Sima
|
2715003WL026213
|
Sima
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638123
|
|
SEEMA WO BHAJAN LAL
|
UCO BANK(607066)
|
|
34
|
BHOPALGARH
|
RJ-271500309701950300/3691074-A
(रुदिया)
|
2715003000NRG24041020230761605
|
06/10/2023
|
Suresh
|
2715003WL026119
|
Suresh
|
00415
|
SBIN0031693
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386638200
|
|
MRS SURESH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500309701950300/3691088
(रुदिया)
|
2715003000NRG24051020230765160
|
06/10/2023
|
PEMA RAM
|
2715003WL026315
|
PEMA RAM
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7386638098
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500309701950300/3691088-A
(रुदिया)
|
2715003000NRG24051020230765161
|
06/10/2023
|
SUSHILA
|
2715003WL026315
|
SUSHILA
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7386638189
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500309701950300/3691090-A
(रुदिया)
|
2715003000NRG24051020230762684
|
06/10/2023
|
SUNITA
|
2715003WL026215
|
SUNITA
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638125
|
|
Miss. SUNITA CHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHOPALGARH
|
RJ-271500309701950300/3691090-B
(रुदिया)
|
2715003000NRG24051020230765163
|
06/10/2023
|
NARESH
|
2715003WL026315
|
NARESH
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7386638176
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500309701950300/3691090-C
(रुदिया)
|
2715003000NRG24051020230765164
|
06/10/2023
|
bablu bisnoi
|
2715003WL026315
|
bablu bisnoi
|
00415
|
SBIN0031693
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7386638131
|
|
MR BABLU BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500309701950300/3691092-A
(रुदिया)
|
2715003000NRG24051020230765200
|
06/10/2023
|
MADAN RAM VISHNOI
|
2715003WL026320
|
MADAN RAM VISHNOI
|
00415
|
SBIN0031693
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638073
|
|
MR MADAN RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500309701950300/3691095-A
(रुदिया)
|
2715003000NRG24051020230765201
|
06/10/2023
|
MADAN LAL
|
2715003WL026320
|
MADAN LAL
|
00415
|
SBIN0031693
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638118
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500309701950300/3691097
(रुदिया)
|
2715003000NRG24051020230765203
|
06/10/2023
|
PACHARAM
|
2715003WL026320
|
PACHARAM
|
00415
|
SBIN0031693
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638070
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500309701950300/3691098
(रुदिया)
|
2715003000NRG24051020230765206
|
06/10/2023
|
bala
|
2715003WL026320
|
bala
|
00415
|
SBIN0031693
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638090
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500309701950300/3691098
(रुदिया)
|
2715003000NRG24051020230765205
|
06/10/2023
|
MALA RAM
|
2715003WL026320
|
MALA RAM
|
00415
|
SBIN0031693
|
1275
|
1275
|
Rejected
|
11/11/2023
|
|
7386638092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BHOPALGARH
|
RJ-271500309701950300/51525971-A
(रुदिया)
|
2715003000NRG24051020230762659
|
06/10/2023
|
Komal
|
2715003WL026213
|
Komal
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638190
|
|
MRS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500309701950300/51525979
(रुदिया)
|
2715003000NRG24051020230765208
|
06/10/2023
|
SHANTI
|
2715003WL026320
|
SHANTI
|
00415
|
SBIN0031693
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638124
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500309701950300/8851082
(रुदिया)
|
2715003000NRG24051020230765174
|
06/10/2023
|
SUMITRA
|
2715003WL026317
|
SUMITRA
|
00415
|
SBIN0031693
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386638183
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500309701950300/8851083-B
(रुदिया)
|
2715003000NRG24041020230761606
|
06/10/2023
|
RATENA RAM
|
2715003WL026119
|
RATENA RAM
|
00415
|
SBIN0031693
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386638154
|
|
MR RATANA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500309701950300/8851084
(रुदिया)
|
2715003000NRG24051020230762660
|
06/10/2023
|
BHAWRI
|
2715003WL026213
|
BHAWRI
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638155
|
|
MRS BHANWARI WOMADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500309701950300/8851086-B
(रुदिया)
|
2715003000NRG24051020230765176
|
06/10/2023
|
GUDDI
|
2715003WL026317
|
GUDDI
|
00415
|
SBIN0031693
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386638076
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500309701950300/8851086-B
(रुदिया)
|
2715003000NRG24051020230765175
|
06/10/2023
|
SURESH CHANDRA
|
2715003WL026317
|
SURESH CHANDRA
|
00415
|
SBIN0031693
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386638097
|
|
MR SURESH CHANDRA SOMUKNA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500309701950300/8851089-A
(रुदिया)
|
2715003000NRG24051020230765177
|
06/10/2023
|
KAMOD KANVAR
|
2715003WL026317
|
KAMOD KANVAR
|
00415
|
SBIN0031693
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386638178
|
|
MRS KAMOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500309701950300/8851090-B
(रुदिया)
|
2715003000NRG24051020230765209
|
06/10/2023
|
ganpat ram
|
2715003WL026320
|
ganpat ram
|
00415
|
SBIN0031693
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638083
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500309701950300/8851094-A
(रुदिया)
|
2715003000NRG24051020230765165
|
06/10/2023
|
sarda
|
2715003WL026316
|
sarda
|
00415
|
SBIN0031693
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7386638130
|
|
sarda
|
INDUSIND BANK(607189)
|
|
55
|
BHOPALGARH
|
RJ-271500309701950300/8851098
(रुदिया)
|
2715003000NRG24051020230762666
|
06/10/2023
|
Hira Ram
|
2715003WL026214
|
Hira Ram
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638088
|
|
MR HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500309701950300/8851103-B
(रुदिया)
|
2715003000NRG24051020230762668
|
06/10/2023
|
USHA
|
2715003WL026214
|
USHA
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638173
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500309701950300/8851120
(रुदिया)
|
2715003000NRG24051020230762670
|
06/10/2023
|
SHANKAR LAL
|
2715003WL026214
|
SHANKAR LAL
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638141
|
|
SHANKAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500309701950300/8851123-B
(रुदिया)
|
2715003000NRG24051020230765211
|
06/10/2023
|
jugaraj
|
2715003WL026320
|
jugaraj
|
00415
|
SBIN0031693
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638135
|
|
MR JUGARAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500309701950300/8851127
(रुदिया)
|
2715003000NRG24051020230762671
|
06/10/2023
|
satyanarayan sain
|
2715003WL026214
|
satyanarayan sain
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638147
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500309701950300/8851168-B
(रुदिया)
|
2715003000NRG24051020230765186
|
06/10/2023
|
SUBHASH
|
2715003WL026319
|
SUBHASH
|
00415
|
SBIN0031693
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7386638175
|
|
MR SUBHASH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500309701950300/8851168-C
(रुदिया)
|
2715003000NRG24051020230765188
|
06/10/2023
|
pooja
|
2715003WL026319
|
pooja
|
00415
|
SBIN0031693
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7386638133
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500309701950300/8851168-C
(रुदिया)
|
2715003000NRG24051020230765187
|
06/10/2023
|
RAKESH
|
2715003WL026319
|
RAKESH
|
00415
|
SBIN0031693
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7386638149
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500309701950300/8851207-B
(रुदिया)
|
2715003000NRG24051020230762672
|
06/10/2023
|
DARVARI
|
2715003WL026214
|
DARVARI
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638087
|
|
MRS DARYAV WOTEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500309701950300/8851221-A
(रुदिया)
|
2715003000NRG24041020230761608
|
06/10/2023
|
SUKH RAM
|
2715003WL026119
|
SUKH RAM
|
00415
|
SBIN0031693
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386638082
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500309701950300/8851221-C
(रुदिया)
|
2715003000NRG24041020230761610
|
06/10/2023
|
KABUDI
|
2715003WL026119
|
KABUDI
|
00415
|
SBIN0031693
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386638194
|
|
MRS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500309701950300/8851221-C
(रुदिया)
|
2715003000NRG24041020230761609
|
06/10/2023
|
NIMBA RAM
|
2715003WL026119
|
NIMBA RAM
|
00415
|
SBIN0031693
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386638085
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500309701950300/8851235-B
(रुदिया)
|
2715003000NRG24051020230762673
|
06/10/2023
|
basanti
|
2715003WL026214
|
basanti
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638182
|
|
MRS BASANTI DEVASI WOMANCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500309701950300/8851249-A
(रुदिया)
|
2715003000NRG24041020230761612
|
06/10/2023
|
Shawant Ram
|
2715003WL026119
|
Shawant Ram
|
00415
|
SBIN0031693
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386638153
|
|
MR SHAWANT RAM SOARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500309701950300/8851273
(रुदिया)
|
2715003000NRG24051020230765180
|
06/10/2023
|
RAMPYRI
|
2715003WL026317
|
RAMPYRI
|
00415
|
SBIN0031693
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386638186
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500309701950300/8851273
(रुदिया)
|
2715003000NRG24051020230765179
|
06/10/2023
|
SUKH RAM
|
2715003WL026317
|
SUKH RAM
|
00415
|
SBIN0031693
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386638152
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500309701950300/8851273-A
(रुदिया)
|
2715003000NRG24051020230765143
|
06/10/2023
|
barjudi
|
2715003WL026314
|
barjudi
|
00415
|
SBIN0031693
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7386638187
|
|
MRS BARAJUDI BARAJUDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500309701950300/8851273-B
(रुदिया)
|
2715003000NRG24051020230765144
|
06/10/2023
|
Radheshyam
|
2715003WL026314
|
Radheshyam
|
00415
|
SBIN0031693
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7386638117
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500309701950300/8851273-C
(रुदिया)
|
2715003000NRG24051020230765147
|
06/10/2023
|
Batiya Devi
|
2715003WL026314
|
Batiya Devi
|
00415
|
SBIN0031693
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7386638081
|
|
MRS BATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500309701950300/8851273-C
(रुदिया)
|
2715003000NRG24051020230765146
|
06/10/2023
|
Nena ram
|
2715003WL026314
|
Nena ram
|
00415
|
SBIN0031693
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7386638126
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500309701950300/8851276-A
(रुदिया)
|
2715003000NRG24051020230765190
|
06/10/2023
|
CHNCHALA
|
2715003WL026319
|
CHNCHALA
|
00415
|
SBIN0031693
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7386638188
|
|
MRS CHANCHAL WOHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500309701950300/8851276-A
(रुदिया)
|
2715003000NRG24051020230765189
|
06/10/2023
|
hariram
|
2715003WL026319
|
hariram
|
00415
|
SBIN0031693
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7386638171
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500309701950300/8851277
(रुदिया)
|
2715003000NRG24051020230762703
|
06/10/2023
|
Omprakash Bothra
|
2715003WL026216
|
Omprakash Bothra
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638142
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHOPALGARH
|
RJ-271500309701950300/8851281
(रुदिया)
|
2715003000NRG24051020230762674
|
06/10/2023
|
BAUDI
|
2715003WL026214
|
BAUDI
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638093
|
|
MRS BABUDI WO BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500309701950300/8851282-B
(रुदिया)
|
2715003000NRG24051020230765167
|
06/10/2023
|
PANNA LAL
|
2715003WL026316
|
PANNA LAL
|
00415
|
SBIN0031693
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7386638164
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500309701950300/8851287-D
(रुदिया)
|
2715003000NRG24051020230765148
|
06/10/2023
|
sahi ram
|
2715003WL026314
|
sahi ram
|
00415
|
SBIN0031693
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7386638174
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500309701950300/8851291-C
(रुदिया)
|
2715003000NRG24051020230765172
|
06/10/2023
|
Surendra
|
2715003WL026316
|
Surendra
|
00415
|
SBIN0031693
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7386638075
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500309701950300/8851298-A
(रुदिया)
|
2715003000NRG24051020230765191
|
06/10/2023
|
shrawan ram
|
2715003WL026319
|
shrawan ram
|
00415
|
SBIN0031693
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7386638127
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500309701950300/8851298-B
(रुदिया)
|
2715003000NRG24051020230762675
|
06/10/2023
|
Babulal
|
2715003WL026214
|
Babulal
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638099
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500309701950300/8851612
(रुदिया)
|
2715003000NRG24051020230762676
|
06/10/2023
|
CHEDI
|
2715003WL026214
|
CHEDI
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638179
|
|
MRS CHIDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500309701950300/8851617
(रुदिया)
|
2715003000NRG24051020230762677
|
06/10/2023
|
KAMALI
|
2715003WL026214
|
KAMALI
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638136
|
|
MR KAMALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500309701950300/8851622-A
(रुदिया)
|
2715003000NRG24051020230765192
|
06/10/2023
|
RUSAKI
|
2715003WL026319
|
RUSAKI
|
00415
|
SBIN0031693
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7386638180
|
|
MRS RUSAKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500309701950300/8851622-B
(रुदिया)
|
2715003000NRG24051020230765193
|
06/10/2023
|
karna ram navak
|
2715003WL026319
|
karna ram navak
|
00415
|
SBIN0031693
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7386638134
|
|
MR KARNA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500309701950300/8851631-A
(रुदिया)
|
2715003000NRG24051020230762678
|
06/10/2023
|
SANGITA
|
2715003WL026214
|
SANGITA
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638196
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500309701950300/8851645
(रुदिया)
|
2715003000NRG24051020230762705
|
06/10/2023
|
JEEVENI
|
2715003WL026216
|
JEEVENI
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638181
|
|
MRS JIVANI WOBUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500309701950300/8851645-A
(रुदिया)
|
2715003000NRG24051020230762706
|
06/10/2023
|
kishor
|
2715003WL026216
|
kishor
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638068
|
|
MR KISHOR KISHOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500309701950300/8851690-A
(रुदिया)
|
2715003000NRG24051020230762680
|
06/10/2023
|
BHARWARI
|
2715003WL026214
|
BHARWARI
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638184
|
|
MRS BHANWARI WOOM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500309701950300/8851754
(रुदिया)
|
2715003000NRG24051020230765149
|
06/10/2023
|
Mularam
|
2715003WL026314
|
Mularam
|
00415
|
SBIN0031693
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7386638121
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500309701950300/8851754-A
(रुदिया)
|
2715003000NRG24051020230765150
|
06/10/2023
|
Vishnu
|
2715003WL026314
|
Vishnu
|
00415
|
SBIN0031693
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7386638128
|
|
MR VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500309701950300/8851765
(रुदिया)
|
2715003000NRG24051020230762681
|
06/10/2023
|
PAPU RAM
|
2715003WL026214
|
PAPU RAM
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638195
|
|
MR PAPPU LAL SODAULAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500309701950300/8851766
(रुदिया)
|
2715003000NRG24051020230765151
|
06/10/2023
|
RAJU DEVI
|
2715003WL026314
|
RAJU DEVI
|
00415
|
SBIN0031693
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7386638138
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500309701950300/8851766-A
(रुदिया)
|
2715003000NRG24051020230765152
|
06/10/2023
|
SHARARAM
|
2715003WL026314
|
SHARARAM
|
00415
|
SBIN0031693
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7386638169
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500309701950300/8851766-B
(रुदिया)
|
2715003000NRG24051020230762682
|
06/10/2023
|
TEJ RAJ
|
2715003WL026214
|
TEJ RAJ
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638170
|
|
MR TEJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500309701950300/8851766-C
(रुदिया)
|
2715003000NRG24051020230765153
|
06/10/2023
|
hansraj
|
2715003WL026314
|
hansraj
|
00415
|
SBIN0031693
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7386638120
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500309701950300/8851768
(रुदिया)
|
2715003000NRG24051020230762686
|
06/10/2023
|
GULAB CHAND
|
2715003WL026215
|
GULAB CHAND
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638091
|
|
GULAB CHAND SO JHUMAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500309701950300/8851769-A
(रुदिया)
|
2715003000NRG24051020230762688
|
06/10/2023
|
SWARUPI
|
2715003WL026215
|
SWARUPI
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638191
|
|
MRS SWARUPI SWARUPI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500309701950300/8851770
(रुदिया)
|
2715003000NRG24051020230762689
|
06/10/2023
|
ANDA RAM
|
2715003WL026215
|
ANDA RAM
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638163
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500309701950300/8851776-B
(रुदिया)
|
2715003000NRG24051020230762694
|
06/10/2023
|
Chhoti Devi
|
2715003WL026215
|
Chhoti Devi
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638159
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500309701950300/8851776-B
(रुदिया)
|
2715003000NRG24051020230762693
|
06/10/2023
|
Dinesh Darji
|
2715003WL026215
|
Dinesh Darji
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638150
|
|
MR DINESH SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500309701950300/8851778
(रुदिया)
|
2715003000NRG24051020230762695
|
06/10/2023
|
jetha ram
|
2715003WL026215
|
jetha ram
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638177
|
|
MR JETHA RAM SOKHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOPALGARH
|
RJ-271500309701950300/8851790
(रुदिया)
|
2715003000NRG24051020230762707
|
06/10/2023
|
SUGNAY
|
2715003WL026216
|
SUGNAY
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638137
|
|
MR SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500309701950300/8851790-B
(रुदिया)
|
2715003000NRG24051020230762708
|
06/10/2023
|
mammta
|
2715003WL026216
|
mammta
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638146
|
|
MISS MAMATA WOPAPA JI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500309701950300/8851790-C
(रुदिया)
|
2715003000NRG24051020230762709
|
06/10/2023
|
kanta
|
2715003WL026216
|
kanta
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638116
|
|
MR KANTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500309701950300/8851792-B
(रुदिया)
|
2715003000NRG24051020230762696
|
06/10/2023
|
Parkesh
|
2715003WL026215
|
Parkesh
|
00415
|
SBIN0031693
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638202
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500309701950400/3690868-A
(रुदिया)
|
2715003000NRG24051020230765194
|
06/10/2023
|
MALA RAM
|
2715003WL026319
|
MALA RAM
|
00415
|
SBIN0031693
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7386638166
|
|
MALA RAM
|
BANK OF BARODA(606985)
|
|
110
|
BHOPALGARH
|
RJ-271500309701950400/3690869
(रुदिया)
|
2715003000NRG24051020230765195
|
06/10/2023
|
Chena ram
|
2715003WL026319
|
Chena ram
|
00415
|
SBIN0031693
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7386638139
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500309701950400/3690885
(रुदिया)
|
2715003000NRG24051020230762639
|
06/10/2023
|
BHARJU DEVI
|
2715003WL026212
|
BHARJU DEVI
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638089
|
|
MRS BARJUDI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500309701950400/3690885-A
(रुदिया)
|
2715003000NRG24051020230762641
|
06/10/2023
|
KESHU
|
2715003WL026212
|
KESHU
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638084
|
|
MRS KESHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500309701950400/3690885-A
(रुदिया)
|
2715003000NRG24051020230762640
|
06/10/2023
|
Oma Ram
|
2715003WL026212
|
Oma Ram
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638201
|
|
MR OMARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500309701950400/3690887
(रुदिया)
|
2715003000NRG24051020230762642
|
06/10/2023
|
HARSUKH
|
2715003WL026212
|
HARSUKH
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638095
|
|
MR HARUSKH RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500309701950400/3690908-A
(रुदिया)
|
2715003000NRG24051020230762645
|
06/10/2023
|
SHARDA DEVI
|
2715003WL026212
|
SHARDA DEVI
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638079
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500309701950400/3690908-A
(रुदिया)
|
2715003000NRG24051020230762644
|
06/10/2023
|
SUKHA RAM
|
2715003WL026212
|
SUKHA RAM
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638158
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500309701950400/3690916-C
(रुदिया)
|
2715003000NRG24051020230762711
|
06/10/2023
|
Babulal
|
2715003WL026216
|
Babulal
|
00415
|
SBIN0031693
|
700
|
700
|
Processed
|
11/11/2023
|
|
7386638074
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500309701950400/3690946-C
(रुदिया)
|
2715003000NRG24051020230762712
|
06/10/2023
|
Premram
|
2715003WL026216
|
Premram
|
00415
|
SBIN0031693
|
700
|
700
|
Processed
|
11/11/2023
|
|
7386638143
|
|
MR PREMA RAM SOLICHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500309701950400/8851008
(रुदिया)
|
2715003000NRG24051020230762713
|
06/10/2023
|
Indra
|
2715003WL026216
|
Indra
|
00415
|
SBIN0031693
|
700
|
700
|
Processed
|
11/11/2023
|
|
7386638193
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500309701950400/8851030
(रुदिया)
|
2715003000NRG24051020230762647
|
06/10/2023
|
Nawala ram
|
2715003WL026212
|
Nawala ram
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638167
|
|
MR NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500309701950400/8851030
(रुदिया)
|
2715003000NRG24051020230762646
|
06/10/2023
|
PERMA
|
2715003WL026212
|
PERMA
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638172
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500309701950400/8851030-A
(रुदिया)
|
2715003000NRG24051020230762648
|
06/10/2023
|
Vimla
|
2715003WL026212
|
Vimla
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638071
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500309701950400/8851059
(रुदिया)
|
2715003000NRG24051020230762714
|
06/10/2023
|
PARSHA RAM
|
2715003WL026216
|
PARSHA RAM
|
00415
|
SBIN0031693
|
700
|
700
|
Processed
|
11/11/2023
|
|
7386638122
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOPALGARH
|
RJ-271500309701950400/8851061
(रुदिया)
|
2715003000NRG24051020230765182
|
06/10/2023
|
PEMARAM
|
2715003WL026318
|
PEMARAM
|
00415
|
SBIN0031693
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7386638094
|
|
PREMARAM S/O SAKTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BHOPALGARH
|
RJ-271500309701950400/8851061-A
(रुदिया)
|
2715003000NRG24051020230765184
|
06/10/2023
|
Bidami
|
2715003WL026318
|
Bidami
|
00415
|
SBIN0031693
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7386638161
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500309701950400/8851061-C
(रुदिया)
|
2715003000NRG24051020230765185
|
06/10/2023
|
PRAKASH
|
2715003WL026318
|
PRAKASH
|
00415
|
SBIN0031693
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7386638199
|
|
PRAKASH PUNNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHOPALGARH
|
RJ-271500309701950400/8851077-B
(रुदिया)
|
2715003000NRG24051020230762650
|
06/10/2023
|
ANITA
|
2715003WL026212
|
ANITA
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638069
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500309701950400/8851077-B
(रुदिया)
|
2715003000NRG24051020230762649
|
06/10/2023
|
SUNIL PURI
|
2715003WL026212
|
SUNIL PURI
|
00415
|
SBIN0031693
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386638162
|
|
SUNIL PURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138241
|
138241
|
|
|
|
|
|
|
|
|
129
|
BHOPALGARH
|
RJ-271500309701950300/3690732-A
(रुदिया)
|
2715003000NRG24051020230762700
|
06/10/2023
|
SANJU
|
2715003WL026216
|
SANJU
|
00462
|
UCBA0000451
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638103
|
|
SANJU
|
UCO BANK(607066)
|
|
130
|
BHOPALGARH
|
RJ-271500309701950300/3690732-B
(रुदिया)
|
2715003000NRG24051020230762701
|
06/10/2023
|
FATHARAM
|
2715003WL026216
|
FATHARAM
|
00462
|
UCBA0000451
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638105
|
|
FATA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
131
|
BHOPALGARH
|
RJ-271500309701950300/8851228-C
(रुदिया)
|
2715003000NRG24041020230761611
|
06/10/2023
|
Dhana ram
|
2715003WL026119
|
Dhana ram
|
00462
|
UCBA0000538
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386638109
|
|
DHANNA RAM
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500309701950300/8851273-A
(रुदिया)
|
2715003000NRG24051020230765181
|
06/10/2023
|
tila ram
|
2715003WL026317
|
tila ram
|
00462
|
UCBA0000538
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386638108
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
133
|
BHOPALGARH
|
RJ-271500309701950300/8851291-A
(रुदिया)
|
2715003000NRG24051020230765170
|
06/10/2023
|
Sajna
|
2715003WL026316
|
Sajna
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7386638107
|
|
SAJANA DO MOHANRAM
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500309701950300/8851631-A
(रुदिया)
|
2715003000NRG24051020230762679
|
06/10/2023
|
MAHINDRA
|
2715003WL026214
|
MAHINDRA
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
11/11/2023
|
|
7386638106
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
135
|
BHOPALGARH
|
RJ-271500309701950300/3691095-A
(रुदिया)
|
2715003000NRG24051020230765202
|
06/10/2023
|
SHEELA
|
2715003WL026320
|
SHEELA
|
00698
|
RMGB0000294
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7386638104
|
|
Ms. SHILA SARAN DO JAWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161360
|
161360
|
|
|
|
|
|
|
|