|
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-271500309701950300/3691088-C
(रुदिया)
|
2715003000NRG24070720230485657
|
07/07/2023
|
moti ram
|
2715003WL015040
|
moti ram
|
00048
|
BKID0006612
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4803122485
|
|
Mr. Moti Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701950300/3691091
(रुदिया)
|
2715003000NRG24070720230485660
|
07/07/2023
|
BARJU DEVI
|
2715003WL015040
|
BARJU DEVI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122491
|
|
BARJU DEVI W/O MANI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500309701950300/3691097
(रुदिया)
|
2715003000NRG24070720230485665
|
07/07/2023
|
PAPURI
|
2715003WL015040
|
PAPURI
|
00114
|
RSCB0026006
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122488
|
|
MRS PAPPUDI WOPANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500309701950300/8851107
(रुदिया)
|
2715003000NRG24070720230485780
|
07/07/2023
|
SHAMDA
|
2715003WL015043
|
SHAMDA
|
00114
|
RSCB0026006
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122489
|
|
MRS SAMDARI WOGANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500309701950300/8851638
(रुदिया)
|
2715003000NRG24070720230485799
|
07/07/2023
|
MEENA
|
2715003WL015043
|
MEENA
|
00114
|
RSCB0026006
|
656
|
656
|
Processed
|
25/08/2023
|
|
4803122490
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500309701950300/3691062-A
(रुदिया)
|
2715003000NRG24070720230485338
|
07/07/2023
|
BALDEV RAM
|
2715003WL015026
|
BALDEV RAM
|
00415
|
SBIN0008868
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4803122494
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500309701950300/3691088-B
(रुदिया)
|
2715003000NRG24070720230485656
|
07/07/2023
|
SUNIL
|
2715003WL015040
|
SUNIL
|
00415
|
SBIN0008868
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122499
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500309701950300/3690660
(रुदिया)
|
2715003000NRG24070720230485650
|
07/07/2023
|
umed singh
|
2715003WL015040
|
umed singh
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122492
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500309701950300/3690662-A
(रुदिया)
|
2715003000NRG24070720230485334
|
07/07/2023
|
HANUMAN SINGH
|
2715003WL015026
|
HANUMAN SINGH
|
00415
|
SBIN0031693
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4803122504
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOPALGARH
|
RJ-271500309701950300/3690732
(रुदिया)
|
2715003000NRG24070720230485335
|
07/07/2023
|
Happa Ram
|
2715003WL015026
|
Happa Ram
|
00415
|
SBIN0031693
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4803122511
|
|
MR HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500309701950300/3691061-A
(रुदिया)
|
2715003000NRG24070720230485337
|
07/07/2023
|
Suresh
|
2715003WL015026
|
Suresh
|
00415
|
SBIN0031693
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4803122498
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500309701950300/3691065-C
(रुदिया)
|
2715003000NRG24070720230485651
|
07/07/2023
|
BIRBAL RAM JANI
|
2715003WL015040
|
BIRBAL RAM JANI
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122540
|
|
BIRBAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BHOPALGARH
|
RJ-271500309701950300/3691065-C
(रुदिया)
|
2715003000NRG24070720230485652
|
07/07/2023
|
Sushila
|
2715003WL015040
|
Sushila
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122546
|
|
MR SUSHILA WOBIRABAL RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500309701950300/3691088
(रुदिया)
|
2715003000NRG24070720230485654
|
07/07/2023
|
GAWARI
|
2715003WL015040
|
GAWARI
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122518
|
|
MRS GAVRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500309701950300/3691088
(रुदिया)
|
2715003000NRG24070720230485653
|
07/07/2023
|
PEMA RAM
|
2715003WL015040
|
PEMA RAM
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122503
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500309701950300/3691088-A
(रुदिया)
|
2715003000NRG24070720230485655
|
07/07/2023
|
SUSHILA
|
2715003WL015040
|
SUSHILA
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122534
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOPALGARH
|
RJ-271500309701950300/3691089
(रुदिया)
|
2715003000NRG24070720230485362
|
07/07/2023
|
RAMKANWARI
|
2715003WL015031
|
RAMKANWARI
|
00415
|
SBIN0031693
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4803122536
|
|
MRS RAM KANVARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500309701950300/3691089-A
(रुदिया)
|
2715003000NRG24070720230485363
|
07/07/2023
|
GUDDI
|
2715003WL015031
|
GUDDI
|
00415
|
SBIN0031693
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4803122512
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500309701950300/3691090-B
(रुदिया)
|
2715003000NRG24070720230485658
|
07/07/2023
|
NARESH
|
2715003WL015040
|
NARESH
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122517
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOPALGARH
|
RJ-271500309701950300/3691091
(रुदिया)
|
2715003000NRG24070720230485659
|
07/07/2023
|
MANI RAM
|
2715003WL015040
|
MANI RAM
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122507
|
|
MR MANI RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOPALGARH
|
RJ-271500309701950300/3691092-A
(रुदिया)
|
2715003000NRG24070720230485661
|
07/07/2023
|
MADAN RAM VISHNOI
|
2715003WL015040
|
MADAN RAM VISHNOI
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122481
|
|
MR MADAN RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500309701950300/3691095-A
(रुदिया)
|
2715003000NRG24070720230485662
|
07/07/2023
|
MADAN LAL
|
2715003WL015040
|
MADAN LAL
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122495
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500309701950300/3691097
(रुदिया)
|
2715003000NRG24070720230485664
|
07/07/2023
|
PACHARAM
|
2715003WL015040
|
PACHARAM
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122543
|
|
PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500309701950300/8851088-B
(रुदिया)
|
2715003000NRG24070720230485666
|
07/07/2023
|
HERA KANWAR
|
2715003WL015040
|
HERA KANWAR
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122531
|
|
MRS HIRAKANWAR WONARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500309701950300/8851089-A
(रुदिया)
|
2715003000NRG24070720230485424
|
07/07/2023
|
KAMOD KANVAR
|
2715003WL015034
|
KAMOD KANVAR
|
00415
|
SBIN0031693
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4803122521
|
|
MRS KAMOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500309701950300/8851097
(रुदिया)
|
2715003000NRG24070720230485776
|
07/07/2023
|
GIRDHARI RAM
|
2715003WL015043
|
GIRDHARI RAM
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122505
|
|
GIRDHARI RAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500309701950300/8851098
(रुदिया)
|
2715003000NRG24070720230485777
|
07/07/2023
|
Hira Ram
|
2715003WL015043
|
Hira Ram
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122533
|
|
MR HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500309701950300/8851099
(रुदिया)
|
2715003000NRG24070720230485425
|
07/07/2023
|
nand kishore
|
2715003WL015034
|
nand kishore
|
00415
|
SBIN0031693
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4803122506
|
|
MR NAND KISHORE SEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOPALGARH
|
RJ-271500309701950300/8851099-A
(रुदिया)
|
2715003000NRG24070720230485426
|
07/07/2023
|
hanuman ram
|
2715003WL015034
|
hanuman ram
|
00415
|
SBIN0031693
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4803122545
|
|
HANUMAN RAM SEN S/O SHANKAR LAL SEN
|
BANK OF INDIA(508505)
|
|
30
|
BHOPALGARH
|
RJ-271500309701950300/8851101
(रुदिया)
|
2715003000NRG24070720230485778
|
07/07/2023
|
BAYA
|
2715003WL015043
|
BAYA
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122508
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500309701950300/8851105-B
(रुदिया)
|
2715003000NRG24070720230485779
|
07/07/2023
|
manju
|
2715003WL015043
|
manju
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122535
|
|
MRS MANJU WOSEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500309701950300/8851118
(रुदिया)
|
2715003000NRG24070720230485667
|
07/07/2023
|
harisingh
|
2715003WL015040
|
harisingh
|
00415
|
SBIN0031693
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803122501
|
|
HARISINGH S/O PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500309701950300/8851167
(रुदिया)
|
2715003000NRG24070720230485781
|
07/07/2023
|
ASHI
|
2715003WL015043
|
ASHI
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122519
|
|
MRS AASKI WO SAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500309701950300/8851229-A
(रुदिया)
|
2715003000NRG24070720230485782
|
07/07/2023
|
SURESH DEVI
|
2715003WL015043
|
SURESH DEVI
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122523
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500309701950300/8851229-C
(रुदिया)
|
2715003000NRG24070720230485783
|
07/07/2023
|
MANJU
|
2715003WL015043
|
MANJU
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122526
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500309701950300/8851233-D
(रुदिया)
|
2715003000NRG24070720230485766
|
07/07/2023
|
Parwati
|
2715003WL015042
|
Parwati
|
00415
|
SBIN0031693
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4803122524
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500309701950300/8851233-D
(रुदिया)
|
2715003000NRG24070720230485765
|
07/07/2023
|
sayr ram
|
2715003WL015042
|
sayr ram
|
00415
|
SBIN0031693
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4803122493
|
|
MR SAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOPALGARH
|
RJ-271500309701950300/8851235-B
(रुदिया)
|
2715003000NRG24070720230485767
|
07/07/2023
|
basanti
|
2715003WL015042
|
basanti
|
00415
|
SBIN0031693
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4803122529
|
|
MRS BASANTI DEVASI WOMANCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500309701950300/8851240-A
(रुदिया)
|
2715003000NRG24070720230485784
|
07/07/2023
|
santosh
|
2715003WL015043
|
santosh
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122520
|
|
MRS SANTOSH WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500309701950300/8851241
(रुदिया)
|
2715003000NRG24070720230485785
|
07/07/2023
|
BHIMI
|
2715003WL015043
|
BHIMI
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122516
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500309701950300/8851242
(रुदिया)
|
2715003000NRG24070720230485786
|
07/07/2023
|
santi devi
|
2715003WL015043
|
santi devi
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122538
|
|
MRS SHAYANTI SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500309701950300/8851248
(रुदिया)
|
2715003000NRG24070720230485787
|
07/07/2023
|
KAMLI
|
2715003WL015043
|
KAMLI
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122532
|
|
MRS KAMLA WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500309701950300/8851248-A
(रुदिया)
|
2715003000NRG24070720230485788
|
07/07/2023
|
RUKMA
|
2715003WL015043
|
RUKMA
|
00415
|
SBIN0031693
|
492
|
492
|
Processed
|
24/08/2023
|
|
4803122496
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500309701950300/8851273-C
(रुदिया)
|
2715003000NRG24070720230485598
|
07/07/2023
|
Batiya Devi
|
2715003WL015036
|
Batiya Devi
|
00415
|
SBIN0031693
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4803122484
|
|
MRS BATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500309701950300/8851273-C
(रुदिया)
|
2715003000NRG24070720230485597
|
07/07/2023
|
Nena ram
|
2715003WL015036
|
Nena ram
|
00415
|
SBIN0031693
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4803122497
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500309701950300/8851287-D
(रुदिया)
|
2715003000NRG24070720230485599
|
07/07/2023
|
sahi ram
|
2715003WL015036
|
sahi ram
|
00415
|
SBIN0031693
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4803122515
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500309701950300/8851291-C
(रुदिया)
|
2715003000NRG24070720230485601
|
07/07/2023
|
Surendra
|
2715003WL015036
|
Surendra
|
00415
|
SBIN0031693
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4803122482
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500309701950300/8851610
(रुदिया)
|
2715003000NRG24070720230485790
|
07/07/2023
|
BIDAMI
|
2715003WL015043
|
BIDAMI
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122537
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500309701950300/8851611-A
(रुदिया)
|
2715003000NRG24070720230485791
|
07/07/2023
|
NARNGI
|
2715003WL015043
|
NARNGI
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122541
|
|
MRS NARANGI NARANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500309701950300/8851631
(रुदिया)
|
2715003000NRG24070720230485792
|
07/07/2023
|
DALKI
|
2715003WL015043
|
DALKI
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122528
|
|
MRS DALI WOPRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500309701950300/8851632
(रुदिया)
|
2715003000NRG24070720230485793
|
07/07/2023
|
PAPUDI
|
2715003WL015043
|
PAPUDI
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122483
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500309701950300/8851633
(रुदिया)
|
2715003000NRG24070720230485794
|
07/07/2023
|
SARDA
|
2715003WL015043
|
SARDA
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122509
|
|
MR SHARDA WOSHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500309701950300/8851634
(रुदिया)
|
2715003000NRG24070720230485795
|
07/07/2023
|
RAMJOT
|
2715003WL015043
|
RAMJOT
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122525
|
|
MRS RAMA JOT WODURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500309701950300/8851635
(रुदिया)
|
2715003000NRG24070720230485796
|
07/07/2023
|
BAYA
|
2715003WL015043
|
BAYA
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122539
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500309701950300/8851635-A
(रुदिया)
|
2715003000NRG24070720230485797
|
07/07/2023
|
Dhapu
|
2715003WL015043
|
Dhapu
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122522
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500309701950300/8851637
(रुदिया)
|
2715003000NRG24070720230485798
|
07/07/2023
|
INDA
|
2715003WL015043
|
INDA
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122530
|
|
MRS INDRA WOMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500309701950300/8851641-B
(रुदिया)
|
2715003000NRG24070720230485800
|
07/07/2023
|
surata
|
2715003WL015043
|
surata
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122500
|
|
MRS SURTA SURTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500309701950300/8851643-A
(रुदिया)
|
2715003000NRG24070720230485801
|
07/07/2023
|
CHUTI
|
2715003WL015043
|
CHUTI
|
00415
|
SBIN0031693
|
656
|
656
|
Processed
|
24/08/2023
|
|
4803122527
|
|
MRS CHOUTHAKI WOMANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500309701950400/3690869
(रुदिया)
|
2715003000NRG24070720230485769
|
07/07/2023
|
Chena ram
|
2715003WL015042
|
Chena ram
|
00415
|
SBIN0031693
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4803122502
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500309701950400/8851030
(रुदिया)
|
2715003000NRG24070720230485772
|
07/07/2023
|
Nawala ram
|
2715003WL015042
|
Nawala ram
|
00415
|
SBIN0031693
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4803122513
|
|
MR NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500309701950400/8851030
(रुदिया)
|
2715003000NRG24070720230485771
|
07/07/2023
|
PERMA
|
2715003WL015042
|
PERMA
|
00415
|
SBIN0031693
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4803122514
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500309701950400/8851030-A
(रुदिया)
|
2715003000NRG24070720230485773
|
07/07/2023
|
Vimla
|
2715003WL015042
|
Vimla
|
00415
|
SBIN0031693
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4803122544
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500309701950400/8851077-B
(रुदिया)
|
2715003000NRG24070720230485775
|
07/07/2023
|
ANITA
|
2715003WL015042
|
ANITA
|
00415
|
SBIN0031693
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4803122542
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500309701950400/8851077-B
(रुदिया)
|
2715003000NRG24070720230485774
|
07/07/2023
|
SUNIL PURI
|
2715003WL015042
|
SUNIL PURI
|
00415
|
SBIN0031693
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4803122510
|
|
SUNIL PURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69444
|
69444
|
|
|
|
|
|
|
|
|
65
|
BHOPALGARH
|
RJ-271500309701950300/3690732-B
(रुदिया)
|
2715003000NRG24070720230485336
|
07/07/2023
|
FATHARAM
|
2715003WL015026
|
FATHARAM
|
00462
|
UCBA0000451
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4803122487
|
|
FATA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
66
|
BHOPALGARH
|
RJ-271500309701950300/3691095-A
(रुदिया)
|
2715003000NRG24070720230485663
|
07/07/2023
|
SHEELA
|
2715003WL015040
|
SHEELA
|
00698
|
RMGB0000294
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4803122486
|
|
Ms. SHILA SARAN DO JAWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80628
|
80628
|
|
|
|
|
|
|
|