|
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-271500307901952200/8857502
(हीरादेशर)
|
2715003000NRG24201020230809925
|
22/10/2023
|
GEHARI DEVI
|
2715003WL028739
|
GEHARI DEVI
|
00114
|
RSCB0026004
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000522
|
|
GAHRI DEVI W/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BHOPALGARH
|
RJ-271500307901952200/8857502
(हीरादेशर)
|
2715003000NRG24201020230809924
|
22/10/2023
|
goparam
|
2715003WL028739
|
goparam
|
00114
|
RSCB0026004
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000532
|
|
GOPARAM S/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307901952200/8857373
(हीरादेशर)
|
2715003000NRG24201020230809088
|
22/10/2023
|
KAMALA
|
2715003WL028717
|
KAMALA
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000519
|
|
KAMLI WO PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500307901952200/8857375-B
(हीरादेशर)
|
2715003000NRG24201020230809917
|
22/10/2023
|
UMRILA
|
2715003WL028739
|
UMRILA
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000520
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOPALGARH
|
RJ-271500307901952200/8857378-B
(हीरादेशर)
|
2715003000NRG24201020230809091
|
22/10/2023
|
SOHANI
|
2715003WL028717
|
SOHANI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000488
|
|
SOHANI WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500307901952200/8857502-A
(हीरादेशर)
|
2715003000NRG24201020230809926
|
22/10/2023
|
PRAKASH RAM
|
2715003WL028739
|
PRAKASH RAM
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000531
|
|
PRAKASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307901952200/8857504-A
(हीरादेशर)
|
2715003000NRG24201020230809096
|
22/10/2023
|
CHETAN DAN
|
2715003WL028717
|
CHETAN DAN
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410000533
|
|
CHETAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500307901952200/8857524
(हीरादेशर)
|
2715003000NRG24201020230809928
|
22/10/2023
|
BHATKI
|
2715003WL028739
|
BHATKI
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000534
|
|
BHATAKI WO CHUTARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307901952200/8857525-A
(हीरादेशर)
|
2715003000NRG24201020230809930
|
22/10/2023
|
PAPUDI
|
2715003WL028739
|
PAPUDI
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000528
|
|
PAPLI WO MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307901952200/8857536-A
(हीरादेशर)
|
2715003000NRG24201020230809097
|
22/10/2023
|
SURJARAM
|
2715003WL028717
|
SURJARAM
|
00114
|
RSCB0026006
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410000523
|
|
MR SURAJA RAM SIYOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500307901952200/8857573
(हीरादेशर)
|
2715003000NRG24201020230809936
|
22/10/2023
|
KAMLA
|
2715003WL028739
|
KAMLA
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000524
|
|
KAMALA WO KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307901952200/8857575
(हीरादेशर)
|
2715003000NRG24201020230809937
|
22/10/2023
|
SUKHARAM
|
2715003WL028739
|
SUKHARAM
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000538
|
|
SUKHARAM SO JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500307901952200/8857581-C
(हीरादेशर)
|
2715003000NRG24201020230809939
|
22/10/2023
|
KESA RAM
|
2715003WL028739
|
KESA RAM
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000526
|
|
KESA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307901952200/8857583
(हीरादेशर)
|
2715003000NRG24201020230809101
|
22/10/2023
|
MUNARAM
|
2715003WL028717
|
MUNARAM
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7410000536
|
|
MANNA RAM SO BIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307901952200/8857586
(हीरादेशर)
|
2715003000NRG24201020230809104
|
22/10/2023
|
BABURI
|
2715003WL028717
|
BABURI
|
00114
|
RSCB0026006
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7410000527
|
|
BABUDI WO BANSILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307901952200/8857586-A
(हीरादेशर)
|
2715003000NRG24201020230809943
|
22/10/2023
|
RANARAM
|
2715003WL028739
|
RANARAM
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000535
|
|
MR RANA RAM SONENA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500307901952200/8857587-A
(हीरादेशर)
|
2715003000NRG24201020230809106
|
22/10/2023
|
SANTOSH
|
2715003WL028717
|
SANTOSH
|
00114
|
RSCB0026006
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7410000521
|
|
SANTOSH WO OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307901952300/8857283
(हीरादेशर)
|
2715003000NRG24201020230809115
|
22/10/2023
|
GOGI DEVI
|
2715003WL028717
|
GOGI DEVI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000529
|
|
GANGALI WO BHAGIRATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307901952300/8857345-B
(हीरादेशर)
|
2715003000NRG24201020230809124
|
22/10/2023
|
SANTOSH
|
2715003WL028717
|
SANTOSH
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000537
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500307901952300/8857345-D
(हीरादेशर)
|
2715003000NRG24201020230809125
|
22/10/2023
|
BHAGURAM
|
2715003WL028717
|
BHAGURAM
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000530
|
|
BHAGIRATH S/O KHEMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307901952300/8857346
(हीरादेशर)
|
2715003000NRG24201020230809126
|
22/10/2023
|
MANGI LAL
|
2715003WL028717
|
MANGI LAL
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000489
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307901952300/8857349
(हीरादेशर)
|
2715003000NRG24201020230809135
|
22/10/2023
|
PAPU DEVI
|
2715003WL028717
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000525
|
|
PAPU DEVI WO JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307901952300/8857352
(हीरादेशर)
|
2715003000NRG24201020230809139
|
22/10/2023
|
MUNAKI
|
2715003WL028717
|
MUNAKI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000541
|
|
MUNAKI WO JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307901952300/8857356
(हीरादेशर)
|
2715003000NRG24201020230809140
|
22/10/2023
|
MUKNARAM
|
2715003WL028717
|
MUKNARAM
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000542
|
|
MUKNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307901952300/8857357
(हीरादेशर)
|
2715003000NRG24201020230809141
|
22/10/2023
|
DHANARAM
|
2715003WL028717
|
DHANARAM
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000575
|
|
DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307901952300/8857358
(हीरादेशर)
|
2715003000NRG24201020230809143
|
22/10/2023
|
CHENARAM
|
2715003WL028717
|
CHENARAM
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000591
|
|
CHENA RAM SO GAFUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307901952300/8857358-A
(हीरादेशर)
|
2715003000NRG24201020230809144
|
22/10/2023
|
BIDAMI
|
2715003WL028717
|
BIDAMI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000577
|
|
MANARAM SO CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307901952300/8857359
(हीरादेशर)
|
2715003000NRG24201020230809147
|
22/10/2023
|
PANIDEVI
|
2715003WL028717
|
PANIDEVI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000574
|
|
PANI DEVI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307901952300/8857360-B
(हीरादेशर)
|
2715003000NRG24201020230809949
|
22/10/2023
|
KOJA RAM
|
2715003WL028739
|
KOJA RAM
|
00114
|
RSCB0026006
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000490
|
|
KOJARAM S/O HEMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307901952300/8857362
(हीरादेशर)
|
2715003000NRG24201020230809150
|
22/10/2023
|
INDERA
|
2715003WL028717
|
INDERA
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000543
|
|
INDRA WO DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307901952300/8857366
(हीरादेशर)
|
2715003000NRG24201020230809156
|
22/10/2023
|
SITA
|
2715003WL028717
|
SITA
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000540
|
|
SEETA WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307901952300/8857370-A
(हीरादेशर)
|
2715003000NRG24201020230809162
|
22/10/2023
|
BABI
|
2715003WL028717
|
BABI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000539
|
|
BEBY W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307901952300/8857371
(हीरादेशर)
|
2715003000NRG24201020230809164
|
22/10/2023
|
BABURI
|
2715003WL028717
|
BABURI
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000544
|
|
BAUDI WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BHOPALGARH
|
RJ-271500307901952300/8857378
(हीरादेशर)
|
2715003000NRG24201020230809169
|
22/10/2023
|
MULARAM
|
2715003WL028717
|
MULARAM
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000599
|
|
MULARAM SO RAMSUKH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
BHOPALGARH
|
RJ-271500307901952300/8857420-A
(हीरादेशर)
|
2715003000NRG24201020230809170
|
22/10/2023
|
BABUBAL
|
2715003WL028717
|
BABUBAL
|
00114
|
RSCB0026006
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000545
|
|
BABU LAL SO MULTAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61790
|
61790
|
|
|
|
|
|
|
|
|
36
|
BHOPALGARH
|
RJ-271500307901952200/8857378-C
(हीरादेशर)
|
2715003000NRG24201020230809092
|
22/10/2023
|
DHARMA RAM
|
2715003WL028717
|
DHARMA RAM
|
00415
|
SBIN0009113
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000592
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500307901952200/51526511
(हीरादेशर)
|
2715003000NRG24201020230809912
|
22/10/2023
|
AMRA RAM
|
2715003WL028739
|
AMRA RAM
|
00415
|
SBIN0031203
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000589
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500307901952200/51526511
(हीरादेशर)
|
2715003000NRG24201020230809913
|
22/10/2023
|
Kusum
|
2715003WL028739
|
Kusum
|
00415
|
SBIN0031203
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000590
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500307901952200/8857534-A
(हीरादेशर)
|
2715003000NRG24201020230809931
|
22/10/2023
|
KANCHAN
|
2715003WL028739
|
KANCHAN
|
00415
|
SBIN0031206
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000581
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500307901952300/8857358-B
(हीरादेशर)
|
2715003000NRG24201020230809145
|
22/10/2023
|
SANJAY
|
2715003WL028717
|
SANJAY
|
00415
|
SBIN0031481
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000547
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
41
|
BHOPALGARH
|
RJ-271500307901952200/8857283-C
(हीरादेशर)
|
2715003000NRG24201020230809916
|
22/10/2023
|
HACHAND RAM
|
2715003WL028739
|
HACHAND RAM
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000598
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500307901952200/8857378
(हीरादेशर)
|
2715003000NRG24201020230809090
|
22/10/2023
|
OMARAM
|
2715003WL028717
|
OMARAM
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000578
|
|
MRS OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500307901952200/8857378-C
(हीरादेशर)
|
2715003000NRG24201020230809093
|
22/10/2023
|
DUGALI
|
2715003WL028717
|
DUGALI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000553
|
|
MRS DUGALI DUGALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500307901952200/8857382-B
(हीरादेशर)
|
2715003000NRG24201020230809919
|
22/10/2023
|
UGMA
|
2715003WL028739
|
UGMA
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000493
|
|
MRS UGMA WODAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500307901952200/8857393-A
(हीरादेशर)
|
2715003000NRG24201020230809920
|
22/10/2023
|
KHETU DAN
|
2715003WL028739
|
KHETU DAN
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000585
|
|
MR KHET DAN AS KHETU DAN DAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500307901952200/8857394
(हीरादेशर)
|
2715003000NRG24201020230809921
|
22/10/2023
|
JETU DAN CHARAN
|
2715003WL028739
|
JETU DAN CHARAN
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000587
|
|
MR JETU DAN SO MURAR DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500307901952200/8857396
(हीरादेशर)
|
2715003000NRG24201020230809923
|
22/10/2023
|
LILADEVI
|
2715003WL028739
|
LILADEVI
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000511
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500307901952200/8857396
(हीरादेशर)
|
2715003000NRG24201020230809922
|
22/10/2023
|
OMPRAKASH
|
2715003WL028739
|
OMPRAKASH
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000492
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500307901952200/8857502-B
(हीरादेशर)
|
2715003000NRG24201020230809095
|
22/10/2023
|
SHOBHA DEVI
|
2715003WL028717
|
SHOBHA DEVI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000554
|
|
MRS SHOBHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500307901952200/8857519-D
(हीरादेशर)
|
2715003000NRG24201020230809927
|
22/10/2023
|
RAMKANVARI
|
2715003WL028739
|
RAMKANVARI
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000515
|
|
MRS RAMKANVARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500307901952200/8857525
(हीरादेशर)
|
2715003000NRG24201020230809929
|
22/10/2023
|
BEBY
|
2715003WL028739
|
BEBY
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000516
|
|
MRS BABY WORAMRAKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500307901952200/8857534-B
(हीरादेशर)
|
2715003000NRG24201020230809932
|
22/10/2023
|
PUSPA
|
2715003WL028739
|
PUSPA
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000513
|
|
MRS PUSPA WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500307901952200/8857537
(हीरादेशर)
|
2715003000NRG24201020230809933
|
22/10/2023
|
Ramuram
|
2715003WL028739
|
Ramuram
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000582
|
|
MR RAMURAM RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500307901952200/8857559
(हीरादेशर)
|
2715003000NRG24201020230809935
|
22/10/2023
|
BEBY
|
2715003WL028739
|
BEBY
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000586
|
|
MRS BEBY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500307901952200/8857575-B
(हीरादेशर)
|
2715003000NRG24201020230809938
|
22/10/2023
|
Manju
|
2715003WL028739
|
Manju
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000495
|
|
MRS MANJU WO SHAYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500307901952200/8857581-C
(हीरादेशर)
|
2715003000NRG24201020230809940
|
22/10/2023
|
KAMALI
|
2715003WL028739
|
KAMALI
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000564
|
|
MRS KALKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500307901952200/8857584-A
(हीरादेशर)
|
2715003000NRG24201020230809103
|
22/10/2023
|
JATARAM
|
2715003WL028717
|
JATARAM
|
00415
|
SBIN0031693
|
1050
|
1050
|
Rejected
|
11/11/2023
|
|
7410000579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500307901952200/8857584-B
(हीरादेशर)
|
2715003000NRG24201020230809941
|
22/10/2023
|
SANTOSH
|
2715003WL028739
|
SANTOSH
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000514
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500307901952200/8857586-A
(हीरादेशर)
|
2715003000NRG24201020230809944
|
22/10/2023
|
AYCUKI
|
2715003WL028739
|
AYCUKI
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000494
|
|
MRS AAYCHUKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500307901952200/8857587-B
(हीरादेशर)
|
2715003000NRG24201020230809107
|
22/10/2023
|
BHAGWATI
|
2715003WL028717
|
BHAGWATI
|
00415
|
SBIN0031693
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7410000557
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500307901952200/8857591-B
(हीरादेशर)
|
2715003000NRG24201020230809109
|
22/10/2023
|
MADI DEVI
|
2715003WL028717
|
MADI DEVI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000518
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500307901952200/8857600-A
(हीरादेशर)
|
2715003000NRG24201020230809945
|
22/10/2023
|
KALU RAM
|
2715003WL028739
|
KALU RAM
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000517
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BHOPALGARH
|
RJ-271500307901952300/3684746-B
(हीरादेशर)
|
2715003000NRG24201020230809110
|
22/10/2023
|
POOJA
|
2715003WL028717
|
POOJA
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000500
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500307901952300/3684747
(हीरादेशर)
|
2715003000NRG24201020230809112
|
22/10/2023
|
OMPRAKASH
|
2715003WL028717
|
OMPRAKASH
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000580
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500307901952300/51526469
(हीरादेशर)
|
2715003000NRG24201020230809114
|
22/10/2023
|
GEKA DEVI
|
2715003WL028717
|
GEKA DEVI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000549
|
|
MRS GEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307901952300/8857283-A
(हीरादेशर)
|
2715003000NRG24201020230809116
|
22/10/2023
|
KAVEETA
|
2715003WL028717
|
KAVEETA
|
00415
|
SBIN0031693
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410000499
|
|
MRS KAVEETA SOSURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307901952300/8857343
(हीरादेशर)
|
2715003000NRG24201020230809118
|
22/10/2023
|
ILU DEVI
|
2715003WL028717
|
ILU DEVI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000504
|
|
MRS ISHUDI WOZUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307901952300/8857343-A
(हीरादेशर)
|
2715003000NRG24201020230809119
|
22/10/2023
|
DURAGA RAM
|
2715003WL028717
|
DURAGA RAM
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000571
|
|
MR DURAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500307901952300/8857343-A
(हीरादेशर)
|
2715003000NRG24201020230809120
|
22/10/2023
|
HEMI DEVI
|
2715003WL028717
|
HEMI DEVI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000570
|
|
MRS HEMI DEVI WODURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500307901952300/8857345
(हीरादेशर)
|
2715003000NRG24201020230809121
|
22/10/2023
|
BAGARAM
|
2715003WL028717
|
BAGARAM
|
00415
|
SBIN0031693
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7410000556
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500307901952300/8857346-A
(हीरादेशर)
|
2715003000NRG24201020230809127
|
22/10/2023
|
Santosh
|
2715003WL028717
|
Santosh
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000566
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500307901952300/8857347-C
(हीरादेशर)
|
2715003000NRG24201020230809130
|
22/10/2023
|
KABUDI
|
2715003WL028717
|
KABUDI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000565
|
|
MRS KABUDI WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307901952300/8857347-D
(हीरादेशर)
|
2715003000NRG24201020230809131
|
22/10/2023
|
sushila
|
2715003WL028717
|
sushila
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000562
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500307901952300/8857348
(हीरादेशर)
|
2715003000NRG24201020230809132
|
22/10/2023
|
PANKEE
|
2715003WL028717
|
PANKEE
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000550
|
|
MRS PANAKI WO DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500307901952300/8857348-A
(हीरादेशर)
|
2715003000NRG24201020230809134
|
22/10/2023
|
MANJU
|
2715003WL028717
|
MANJU
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000594
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHOPALGARH
|
RJ-271500307901952300/8857351
(हीरादेशर)
|
2715003000NRG24201020230809136
|
22/10/2023
|
SHRI RAM
|
2715003WL028717
|
SHRI RAM
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000576
|
|
SHRI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
BHOPALGARH
|
RJ-271500307901952300/8857357-A
(हीरादेशर)
|
2715003000NRG24201020230809142
|
22/10/2023
|
AMARAVTI DEVI
|
2715003WL028717
|
AMARAVTI DEVI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000597
|
|
MRS AMARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500307901952300/8857358-B
(हीरादेशर)
|
2715003000NRG24201020230809146
|
22/10/2023
|
Maina
|
2715003WL028717
|
Maina
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000593
|
|
MR MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500307901952300/8857359-A
(हीरादेशर)
|
2715003000NRG24201020230809148
|
22/10/2023
|
UGMA DEVI
|
2715003WL028717
|
UGMA DEVI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000552
|
|
MRS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500307901952300/8857360-A
(हीरादेशर)
|
2715003000NRG24201020230809149
|
22/10/2023
|
RAMPAL
|
2715003WL028717
|
RAMPAL
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000588
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500307901952300/8857360-B
(हीरादेशर)
|
2715003000NRG24201020230809950
|
22/10/2023
|
SAYARI
|
2715003WL028739
|
SAYARI
|
00415
|
SBIN0031693
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000567
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500307901952300/8857362-A
(हीरादेशर)
|
2715003000NRG24201020230809151
|
22/10/2023
|
BABY DEVI
|
2715003WL028717
|
BABY DEVI
|
00415
|
SBIN0031693
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7410000497
|
|
MRS BEBI DEVI WOPRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500307901952300/8857362-B
(हीरादेशर)
|
2715003000NRG24201020230809152
|
22/10/2023
|
MUNAKI
|
2715003WL028717
|
MUNAKI
|
00415
|
SBIN0031693
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410000507
|
|
MRS MUNAKI WOSOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500307901952300/8857362-D
(हीरादेशर)
|
2715003000NRG24201020230809153
|
22/10/2023
|
BHIDUREE
|
2715003WL028717
|
BHIDUREE
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000505
|
|
MRS BHIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500307901952300/8857365-A
(हीरादेशर)
|
2715003000NRG24201020230809155
|
22/10/2023
|
SONU
|
2715003WL028717
|
SONU
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000510
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500307901952300/8857366-A
(हीरादेशर)
|
2715003000NRG24201020230809157
|
22/10/2023
|
MAINA
|
2715003WL028717
|
MAINA
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000491
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500307901952300/8857366-B
(हीरादेशर)
|
2715003000NRG24201020230809158
|
22/10/2023
|
SHABHU
|
2715003WL028717
|
SHABHU
|
00415
|
SBIN0031693
|
1575
|
1575
|
Rejected
|
11/11/2023
|
|
7410000563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BHOPALGARH
|
RJ-271500307901952300/8857367
(हीरादेशर)
|
2715003000NRG24201020230809159
|
22/10/2023
|
SHARADA
|
2715003WL028717
|
SHARADA
|
00415
|
SBIN0031693
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410000569
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500307901952300/8857367-A
(हीरादेशर)
|
2715003000NRG24201020230809160
|
22/10/2023
|
OMUDI
|
2715003WL028717
|
OMUDI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000596
|
|
MRS OMUDI WOMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500307901952300/8857370-B
(हीरादेशर)
|
2715003000NRG24201020230809163
|
22/10/2023
|
SANGITA
|
2715003WL028717
|
SANGITA
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000551
|
|
MRS SAGITA WONENA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500307901952300/8857372
(हीरादेशर)
|
2715003000NRG24201020230809165
|
22/10/2023
|
BABU SINGH
|
2715003WL028717
|
BABU SINGH
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000502
|
|
MR BABU SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500307901952300/8857377
(हीरादेशर)
|
2715003000NRG24201020230809166
|
22/10/2023
|
NEMA RAM
|
2715003WL028717
|
NEMA RAM
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000501
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500307901952300/8857377-B
(हीरादेशर)
|
2715003000NRG24201020230809167
|
22/10/2023
|
Rekha
|
2715003WL028717
|
Rekha
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000572
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500307901952300/8857377-C
(हीरादेशर)
|
2715003000NRG24201020230809168
|
22/10/2023
|
bebi devi
|
2715003WL028717
|
bebi devi
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000561
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500307901952300/8857420-B
(हीरादेशर)
|
2715003000NRG24201020230809171
|
22/10/2023
|
NAINE
|
2715003WL028717
|
NAINE
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000496
|
|
MRS NENI WOSHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307901952300/8857421
(हीरादेशर)
|
2715003000NRG24201020230809172
|
22/10/2023
|
SITA
|
2715003WL028717
|
SITA
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000498
|
|
MRS SITA WOREVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500307901952300/8857525-B
(हीरादेशर)
|
2715003000NRG24201020230809173
|
22/10/2023
|
Girdhari Ram
|
2715003WL028717
|
Girdhari Ram
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000508
|
|
MR GIRDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500307901952300/8857547-D
(हीरादेशर)
|
2715003000NRG24201020230809175
|
22/10/2023
|
SAHADEV RAM
|
2715003WL028717
|
SAHADEV RAM
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000573
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500307901952300/8857547-D
(हीरादेशर)
|
2715003000NRG24201020230809176
|
22/10/2023
|
SOBHA DEVI
|
2715003WL028717
|
SOBHA DEVI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000600
|
|
MS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500307901952400/8857513
(हीरादेशर)
|
2715003000NRG24201020230809178
|
22/10/2023
|
DURGA RAM
|
2715003WL028717
|
DURGA RAM
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000555
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500307901952400/8857514
(हीरादेशर)
|
2715003000NRG24201020230809181
|
22/10/2023
|
PAPPU DEVI
|
2715003WL028717
|
PAPPU DEVI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000558
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500307901952400/8857514-A
(हीरादेशर)
|
2715003000NRG24201020230809182
|
22/10/2023
|
BHIRKEE
|
2715003WL028717
|
BHIRKEE
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000509
|
|
MRS BHIRAKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOPALGARH
|
RJ-271500307901952400/8857514-B
(हीरादेशर)
|
2715003000NRG24201020230809183
|
22/10/2023
|
SHYAMA
|
2715003WL028717
|
SHYAMA
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000503
|
|
MRS SHYMA WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500307901952400/8857518
(हीरादेशर)
|
2715003000NRG24201020230809186
|
22/10/2023
|
SUVA DEVI
|
2715003WL028717
|
SUVA DEVI
|
00415
|
SBIN0031693
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000546
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120370
|
120370
|
|
|
|
|
|
|
|
|
105
|
BHOPALGARH
|
RJ-271500307901952200/8857375-C
(हीरादेशर)
|
2715003000NRG24201020230809918
|
22/10/2023
|
MIMUDI
|
2715003WL028739
|
MIMUDI
|
00415
|
SBIN0032035
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000584
|
|
MRS MIMUDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500307901952200/8857553-A
(हीरादेशर)
|
2715003000NRG24201020230809934
|
22/10/2023
|
REKHA KANWAR
|
2715003WL028739
|
REKHA KANWAR
|
00415
|
SBIN0032035
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000583
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500307901952200/8857584-C
(हीरादेशर)
|
2715003000NRG24201020230809942
|
22/10/2023
|
JAG RAM
|
2715003WL028739
|
JAG RAM
|
00415
|
SBIN0032035
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000568
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500307901952300/3684747-B
(हीरादेशर)
|
2715003000NRG24201020230809113
|
22/10/2023
|
MANI DEVI
|
2715003WL028717
|
MANI DEVI
|
00415
|
SBIN0032035
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000506
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500307901952300/8857283-B
(हीरादेशर)
|
2715003000NRG24201020230809117
|
22/10/2023
|
SUMAN
|
2715003WL028717
|
SUMAN
|
00415
|
SBIN0032035
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000560
|
|
MRS SUMAN WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500307901952300/8857365
(हीरादेशर)
|
2715003000NRG24201020230809154
|
22/10/2023
|
RAM KISHORE
|
2715003WL028717
|
RAM KISHORE
|
00415
|
SBIN0032035
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000595
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500307901952400/8857518-B
(हीरादेशर)
|
2715003000NRG24201020230809187
|
22/10/2023
|
SUMITRA
|
2715003WL028717
|
SUMITRA
|
00415
|
SBIN0032035
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000548
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
112
|
BHOPALGARH
|
RJ-271500307901952200/8857591
(हीरादेशर)
|
2715003000NRG24201020230809108
|
22/10/2023
|
MINURI
|
2715003WL028717
|
MINURI
|
00415
|
SBIN0051115
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000559
|
|
MRS MIYANAKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500307901952300/3684747
(हीरादेशर)
|
2715003000NRG24201020230809111
|
22/10/2023
|
SUSHILA
|
2715003WL028717
|
SUSHILA
|
00415
|
SBIN0051115
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000512
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
114
|
BHOPALGARH
|
RJ-271500307901952200/8857281-B
(हीरादेशर)
|
2715003000NRG24201020230809914
|
22/10/2023
|
SAHIRAM
|
2715003WL028739
|
SAHIRAM
|
00462
|
UCBA0000451
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7410000484
|
|
SAHEE RAM S/O VIJAY RAJ
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500307901952300/8857345-A
(हीरादेशर)
|
2715003000NRG24201020230809122
|
22/10/2023
|
NIMBARAM
|
2715003WL028717
|
NIMBARAM
|
00462
|
UCBA0000451
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000486
|
|
NIMBARAM
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500307901952300/8857526-A
(हीरादेशर)
|
2715003000NRG24201020230809174
|
22/10/2023
|
Santosh
|
2715003WL028717
|
Santosh
|
00462
|
UCBA0000451
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000485
|
|
SANTOSH W/O RAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
117
|
BHOPALGARH
|
RJ-271500307901952400/8857513-A
(हीरादेशर)
|
2715003000NRG24201020230809179
|
22/10/2023
|
SAROJ
|
2715003WL028717
|
SAROJ
|
00698
|
RMGB0000689
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7410000487
|
|
Mr. SAROJ DO MAHERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225225
|
225225
|
|
|
|
|
|
|
|