|
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)
|
2715003000NRG24210620230345614
|
22/06/2023
|
goparam
|
2715003WL011325
|
goparam
|
00114
|
RSCB0026004
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837318
|
|
GOPARAM S/O LUMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307901952200/8857373
(हीरादेशर)
|
2715003000NRG24210620230347079
|
22/06/2023
|
KAMALA
|
2715003WL011341
|
KAMALA
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837315
|
|
KAMLI W/O PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500307901952200/8857375-B
(हीरादेशर)
|
2715003000NRG24210620230345592
|
22/06/2023
|
UMRILA
|
2715003WL011325
|
UMRILA
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837316
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOPALGARH
|
RJ-271500307901952200/8857378-B
(हीरादेशर)
|
2715003000NRG24210620230347082
|
22/06/2023
|
SOHANI
|
2715003WL011341
|
SOHANI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837309
|
|
SOHANI WO RAMNIWAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BHOPALGARH
|
RJ-271500307901952200/8857382-C
(हीरादेशर)
|
2715003000NRG24210620230345598
|
22/06/2023
|
SANTOSH
|
2715003WL011325
|
SANTOSH
|
00114
|
RSCB0026006
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837317
|
|
SANTOSH W/O MANGALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BHOPALGARH
|
RJ-271500307901952200/8857502-A
(हीरादेशर)
|
2715003000NRG24210620230347085
|
22/06/2023
|
PRAKASH RAM
|
2715003WL011341
|
PRAKASH RAM
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837319
|
|
PRAKASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307901952200/8857503
(हीरादेशर)
|
2715003000NRG24210620230347182
|
22/06/2023
|
KAMALA
|
2715003WL011342
|
KAMALA
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837352
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500307901952200/8857504-A
(हीरादेशर)
|
2715003000NRG24210620230347087
|
22/06/2023
|
CHETAN DAN
|
2715003WL011341
|
CHETAN DAN
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837320
|
|
CHETAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BHOPALGARH
|
RJ-271500307901952200/8857522
(हीरादेशर)
|
2715003000NRG24210620230345625
|
22/06/2023
|
RAMURAM
|
2715003WL011325
|
RAMURAM
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837353
|
|
RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500307901952200/8857522-A
(हीरादेशर)
|
2715003000NRG24210620230345626
|
22/06/2023
|
BAYA
|
2715003WL011325
|
BAYA
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837321
|
|
BAYA WO PARAS RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BHOPALGARH
|
RJ-271500307901952200/8857525-A
(हीरादेशर)
|
2715003000NRG24210620230347088
|
22/06/2023
|
PAPUDI
|
2715003WL011341
|
PAPUDI
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837322
|
|
PAPLI WO MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BHOPALGARH
|
RJ-271500307901952200/8857536-A
(हीरादेशर)
|
2715003000NRG24210620230347089
|
22/06/2023
|
SURJARAM
|
2715003WL011341
|
SURJARAM
|
00114
|
RSCB0026006
|
1036
|
1036
|
Processed
|
27/06/2023
|
|
2797837323
|
|
MR SURAJA RAM SIYOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500307901952200/8857565
(हीरादेशर)
|
2715003000NRG24210620230345654
|
22/06/2023
|
JABAR DAN
|
2715003WL011325
|
JABAR DAN
|
00114
|
RSCB0026006
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2797837324
|
|
JABAR DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BHOPALGARH
|
RJ-271500307901952200/8857566
(हीरादेशर)
|
2715003000NRG24210620230345655
|
22/06/2023
|
KANUDAN
|
2715003WL011325
|
KANUDAN
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837325
|
|
KANUDAN S/O HETUDAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307901952200/8857573
(हीरादेशर)
|
2715003000NRG24210620230345661
|
22/06/2023
|
KAMLA
|
2715003WL011325
|
KAMLA
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837326
|
|
KAMALA WO KANARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307901952200/8857574-A
(हीरादेशर)
|
2715003000NRG24210620230345662
|
22/06/2023
|
SIVARI
|
2715003WL011325
|
SIVARI
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837327
|
|
SINVRI WO DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307901952200/8857575
(हीरादेशर)
|
2715003000NRG24210620230345663
|
22/06/2023
|
SUKHARAM
|
2715003WL011325
|
SUKHARAM
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837328
|
|
SUKHARAM SO JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307901952200/8857576
(हीरादेशर)
|
2715003000NRG24210620230345666
|
22/06/2023
|
RANARAM
|
2715003WL011325
|
RANARAM
|
00114
|
RSCB0026006
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837329
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500307901952200/8857580
(हीरादेशर)
|
2715003000NRG24210620230345672
|
22/06/2023
|
SHOBHA DEVI
|
2715003WL011325
|
SHOBHA DEVI
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837330
|
|
SHOBHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
BHOPALGARH
|
RJ-271500307901952200/8857581-B
(हीरादेशर)
|
2715003000NRG24210620230345674
|
22/06/2023
|
LEELA
|
2715003WL011325
|
LEELA
|
00114
|
RSCB0026006
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837331
|
|
LILA WO RAMDIN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307901952200/8857582
(हीरादेशर)
|
2715003000NRG24210620230345676
|
22/06/2023
|
CHENARAM
|
2715003WL011325
|
CHENARAM
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837354
|
|
CHAINA RAM SIOL
|
UCO BANK(607066)
|
|
22
|
BHOPALGARH
|
RJ-271500307901952200/8857582
(हीरादेशर)
|
2715003000NRG24210620230345677
|
22/06/2023
|
MOHANRAM
|
2715003WL011325
|
MOHANRAM
|
00114
|
RSCB0026006
|
435
|
435
|
Processed
|
27/06/2023
|
|
2797837332
|
|
MR MOHAN RAM SIYOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOPALGARH
|
RJ-271500307901952200/8857583
(हीरादेशर)
|
2715003000NRG24210620230347093
|
22/06/2023
|
MUNARAM
|
2715003WL011341
|
MUNARAM
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837355
|
|
MANNA RAM SO BIRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307901952200/8857584-A
(हीरादेशर)
|
2715003000NRG24210620230347095
|
22/06/2023
|
JATARAM
|
2715003WL011341
|
JATARAM
|
00114
|
RSCB0026006
|
1036
|
1036
|
Rejected
|
28/06/2023
|
|
2797837333
|
Account closed
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500307901952200/8857586
(हीरादेशर)
|
2715003000NRG24210620230347097
|
22/06/2023
|
BABURI
|
2715003WL011341
|
BABURI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837334
|
|
BABUDI WO BANSILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307901952200/8857586-A
(हीरादेशर)
|
2715003000NRG24210620230345682
|
22/06/2023
|
RANARAM
|
2715003WL011325
|
RANARAM
|
00114
|
RSCB0026006
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837335
|
|
MR RANA RAM SONENA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500307901952200/8857586-B
(हीरादेशर)
|
2715003000NRG24210620230345683
|
22/06/2023
|
BALKI
|
2715003WL011325
|
BALKI
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837337
|
|
BALI WO MANOHAR RAM
|
UCO BANK(607066)
|
|
28
|
BHOPALGARH
|
RJ-271500307901952200/8857587-A
(हीरादेशर)
|
2715003000NRG24210620230347099
|
22/06/2023
|
SANTOSH
|
2715003WL011341
|
SANTOSH
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837338
|
|
SANTOSH W/O OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307901952200/8857589
(हीरादेशर)
|
2715003000NRG24210620230345685
|
22/06/2023
|
JAMU DEVI
|
2715003WL011325
|
JAMU DEVI
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837339
|
|
JAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307901952200/8857590
(हीरादेशर)
|
2715003000NRG24210620230345688
|
22/06/2023
|
KALAKI
|
2715003WL011325
|
KALAKI
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837336
|
|
KALAKI WO GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307901952200/8857595-A
(हीरादेशर)
|
2715003000NRG24210620230345692
|
22/06/2023
|
BANEDAN
|
2715003WL011325
|
BANEDAN
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837340
|
|
BANEDAN SO NATHUDAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BHOPALGARH
|
RJ-271500307901952200/8857599
(हीरादेशर)
|
2715003000NRG24210620230345694
|
22/06/2023
|
KAMALA DEVI
|
2715003WL011325
|
KAMALA DEVI
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837341
|
|
KAMALA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BHOPALGARH
|
RJ-271500307901952300/3685114
(हीरादेशर)
|
2715003000NRG24210620230347342
|
22/06/2023
|
KOSHLYA
|
2715003WL011344
|
KOSHLYA
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837342
|
|
MRS KAUSHALYA WO VIJAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500307901952300/3685124
(हीरादेशर)
|
2715003000NRG24210620230347347
|
22/06/2023
|
MUNNI DEVI
|
2715003WL011344
|
MUNNI DEVI
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837343
|
|
MUNAKI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
35
|
BHOPALGARH
|
RJ-271500307901952300/3685132
(हीरादेशर)
|
2715003000NRG24210620230347359
|
22/06/2023
|
BHIDURI
|
2715003WL011344
|
BHIDURI
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837344
|
|
MRS BHIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500307901952300/3685134
(हीरादेशर)
|
2715003000NRG24210620230347362
|
22/06/2023
|
SANTOSH
|
2715003WL011344
|
SANTOSH
|
00114
|
RSCB0026006
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837345
|
|
SANTOSH WO BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BHOPALGARH
|
RJ-271500307901952300/3685139-A
(हीरादेशर)
|
2715003000NRG24210620230347364
|
22/06/2023
|
PUTKI
|
2715003WL011344
|
PUTKI
|
00114
|
RSCB0026006
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837346
|
|
PURTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307901952300/3685146-A
(हीरादेशर)
|
2715003000NRG24210620230347377
|
22/06/2023
|
CHUKEE DEVI
|
2715003WL011344
|
CHUKEE DEVI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837347
|
|
SUKHI WO SIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BHOPALGARH
|
RJ-271500307901952300/3685149
(हीरादेशर)
|
2715003000NRG24210620230347382
|
22/06/2023
|
KAMLI
|
2715003WL011344
|
KAMLI
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837348
|
|
KAMLI WO GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BHOPALGARH
|
RJ-271500307901952300/8857263
(हीरादेशर)
|
2715003000NRG24210620230347399
|
22/06/2023
|
JAGDISH KANWAR
|
2715003WL011344
|
JAGDISH KANWAR
|
00114
|
RSCB0026006
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837314
|
|
JAGDISH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307901952300/8857345-B
(हीरादेशर)
|
2715003000NRG24210620230347116
|
22/06/2023
|
SANTOSH
|
2715003WL011341
|
SANTOSH
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837356
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500307901952300/8857349
(हीरादेशर)
|
2715003000NRG24210620230347126
|
22/06/2023
|
PAPU DEVI
|
2715003WL011341
|
PAPU DEVI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837357
|
|
PAPU DEVI WO JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BHOPALGARH
|
RJ-271500307901952300/8857357
(हीरादेशर)
|
2715003000NRG24210620230347135
|
22/06/2023
|
DHANARAM
|
2715003WL011341
|
DHANARAM
|
00114
|
RSCB0026006
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837358
|
|
DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BHOPALGARH
|
RJ-271500307901952300/8857358
(हीरादेशर)
|
2715003000NRG24210620230347137
|
22/06/2023
|
CHENARAM
|
2715003WL011341
|
CHENARAM
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837359
|
|
CHENA RAM SO GAFUR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BHOPALGARH
|
RJ-271500307901952300/8857358-A
(हीरादेशर)
|
2715003000NRG24210620230347138
|
22/06/2023
|
BIDAMI
|
2715003WL011341
|
BIDAMI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837360
|
|
MANARAM SO CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
BHOPALGARH
|
RJ-271500307901952300/8857359
(हीरादेशर)
|
2715003000NRG24210620230347140
|
22/06/2023
|
PANIDEVI
|
2715003WL011341
|
PANIDEVI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837361
|
|
PANI DEVI WO MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BHOPALGARH
|
RJ-271500307901952300/8857366
(हीरादेशर)
|
2715003000NRG24210620230347150
|
22/06/2023
|
SITA
|
2715003WL011341
|
SITA
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837362
|
|
SEETA WO MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500307901952300/8857370-A
(हीरादेशर)
|
2715003000NRG24210620230347154
|
22/06/2023
|
BABI
|
2715003WL011341
|
BABI
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837364
|
|
BEBY W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BHOPALGARH
|
RJ-271500307901952300/8857420-A
(हीरादेशर)
|
2715003000NRG24210620230347163
|
22/06/2023
|
BABUBAL
|
2715003WL011341
|
BABUBAL
|
00114
|
RSCB0026006
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837365
|
|
BABU LAL S/O MULTAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
BHOPALGARH
|
RJ-271500307901952400/3684910
(हीरादेशर)
|
2715003000NRG24210620230347233
|
22/06/2023
|
BABU LAL
|
2715003WL011342
|
BABU LAL
|
00114
|
RSCB0026006
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837349
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500307901952400/3684973-A
(हीरादेशर)
|
2715003000NRG24210620230347046
|
22/06/2023
|
PRAMILLA
|
2715003WL011340
|
PRAMILLA
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837350
|
|
PRAMILA WO CHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BHOPALGARH
|
RJ-271500307901952400/8842662-A
(हीरादेशर)
|
2715003000NRG24210620230347053
|
22/06/2023
|
MAMTA
|
2715003WL011340
|
MAMTA
|
00114
|
RSCB0026006
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837313
|
|
MAMTA WO SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307901952400/8857183-B
(हीरादेशर)
|
2715003000NRG24210620230347069
|
22/06/2023
|
SANTHI
|
2715003WL011340
|
SANTHI
|
00114
|
RSCB0026006
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837351
|
|
MRS SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80390
|
80390
|
|
|
|
|
|
|
|
|
54
|
BHOPALGARH
|
RJ-271500307901952400/36844967-B
(हीरादेशर)
|
2715003000NRG24210620230347207
|
22/06/2023
|
SURENDRA SINGH CHOUDHARY
|
2715003WL011342
|
SURENDRA SINGH CHOUDHARY
|
00168
|
ICIC0004357
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837387
|
|
Ramesh Gwala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
55
|
BHOPALGARH
|
RJ-271500307901952300/8857253-C
(हीरादेशर)
|
2715003000NRG24210620230347390
|
22/06/2023
|
REKHA
|
2715003WL011344
|
REKHA
|
00354
|
PUNB0595300
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837394
|
|
REKHA W/O BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500307901952200/8857378-C
(हीरादेशर)
|
2715003000NRG24210620230347083
|
22/06/2023
|
DHARMA RAM
|
2715003WL011341
|
DHARMA RAM
|
00415
|
SBIN0009113
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837363
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500307901952400/8857183-D
(हीरादेशर)
|
2715003000NRG24210620230347070
|
22/06/2023
|
PUSHA RAM
|
2715003WL011340
|
PUSHA RAM
|
00415
|
SBIN0009113
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837367
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500307901952200/51526511
(हीरादेशर)
|
2715003000NRG24210620230345589
|
22/06/2023
|
Kusum
|
2715003WL011325
|
Kusum
|
00415
|
SBIN0031203
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837415
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
59
|
BHOPALGARH
|
RJ-271500307901952200/8857534-A
(हीरादेशर)
|
2715003000NRG24210620230345632
|
22/06/2023
|
KANCHAN
|
2715003WL011325
|
KANCHAN
|
00415
|
SBIN0031206
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837366
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
60
|
BHOPALGARH
|
RJ-271500307901952200/8857283-C
(हीरादेशर)
|
2715003000NRG24210620230345591
|
22/06/2023
|
HACHAND RAM
|
2715003WL011325
|
HACHAND RAM
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837373
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500307901952200/8857378
(हीरादेशर)
|
2715003000NRG24210620230347081
|
22/06/2023
|
OMARAM
|
2715003WL011341
|
OMARAM
|
00415
|
SBIN0031693
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2797837368
|
|
MRS OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500307901952200/8857382-B
(हीरादेशर)
|
2715003000NRG24210620230345597
|
22/06/2023
|
UGMA
|
2715003WL011325
|
UGMA
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837465
|
|
MRS UGMA WODAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500307901952200/8857385-B
(हीरादेशर)
|
2715003000NRG24210620230345601
|
22/06/2023
|
JEETU KANWER
|
2715003WL011325
|
JEETU KANWER
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837220
|
|
Mrs. GENDU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500307901952200/8857386-D
(हीरादेशर)
|
2715003000NRG24210620230345602
|
22/06/2023
|
TEJ DAN
|
2715003WL011325
|
TEJ DAN
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837391
|
|
MR TEJ DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500307901952200/8857390
(हीरादेशर)
|
2715003000NRG24210620230345605
|
22/06/2023
|
SANI DAN
|
2715003WL011325
|
SANI DAN
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837405
|
|
MR SENI DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307901952200/8857391-A
(हीरादेशर)
|
2715003000NRG24210620230345606
|
22/06/2023
|
RENVAT DAN
|
2715003WL011325
|
RENVAT DAN
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2797837407
|
|
MR REVTADAN REVTADAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500307901952200/8857393-A
(हीरादेशर)
|
2715003000NRG24210620230345607
|
22/06/2023
|
KHETU DAN
|
2715003WL011325
|
KHETU DAN
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837396
|
|
MR KHET DAN AS KHETU DAN DAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500307901952200/8857394
(हीरादेशर)
|
2715003000NRG24210620230345608
|
22/06/2023
|
JETU DAN CHARAN
|
2715003WL011325
|
JETU DAN CHARAN
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837402
|
|
MR JETU DAN SO MURAR DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500307901952200/8857395-A
(हीरादेशर)
|
2715003000NRG24210620230345610
|
22/06/2023
|
LEELA
|
2715003WL011325
|
LEELA
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837460
|
|
MRS LEELA WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500307901952200/8857396
(हीरादेशर)
|
2715003000NRG24210620230345611
|
22/06/2023
|
LILADEVI
|
2715003WL011325
|
LILADEVI
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837428
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500307901952200/8857501
(हीरादेशर)
|
2715003000NRG24210620230345613
|
22/06/2023
|
KAMLA DEVI
|
2715003WL011325
|
KAMLA DEVI
|
00415
|
SBIN0031693
|
580
|
580
|
Processed
|
27/06/2023
|
|
2797837451
|
|
MRS KAMLA DEVI WO HARCHANDRAM SIYOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500307901952200/8857501-C
(हीरादेशर)
|
2715003000NRG24210620230347180
|
22/06/2023
|
MAMTA
|
2715003WL011342
|
MAMTA
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837374
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500307901952200/8857508-A
(हीरादेशर)
|
2715003000NRG24210620230345616
|
22/06/2023
|
NARU DAN
|
2715003WL011325
|
NARU DAN
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837230
|
|
MR NARUDAN NARUDAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500307901952200/8857510
(हीरादेशर)
|
2715003000NRG24210620230345619
|
22/06/2023
|
UGAM KANWER
|
2715003WL011325
|
UGAM KANWER
|
00415
|
SBIN0031693
|
145
|
145
|
Processed
|
27/06/2023
|
|
2797837429
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500307901952200/8857511
(हीरादेशर)
|
2715003000NRG24210620230345621
|
22/06/2023
|
BHANVAR DAN
|
2715003WL011325
|
BHANVAR DAN
|
00415
|
SBIN0031693
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837412
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500307901952200/8857519-D
(हीरादेशर)
|
2715003000NRG24210620230345623
|
22/06/2023
|
RAMKANVARI
|
2715003WL011325
|
RAMKANVARI
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837467
|
|
MRS RAMKANVARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500307901952200/8857525
(हीरादेशर)
|
2715003000NRG24210620230345628
|
22/06/2023
|
BEBY
|
2715003WL011325
|
BEBY
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837222
|
|
MRS BABY WORAMRAKHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500307901952200/8857534-B
(हीरादेशर)
|
2715003000NRG24210620230345633
|
22/06/2023
|
PUSPA
|
2715003WL011325
|
PUSPA
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837435
|
|
MRS PUSPA WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500307901952200/8857537
(हीरादेशर)
|
2715003000NRG24210620230345636
|
22/06/2023
|
Ramuram
|
2715003WL011325
|
Ramuram
|
00415
|
SBIN0031693
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837371
|
|
MR RAMURAM RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500307901952200/8857551-A
(हीरादेशर)
|
2715003000NRG24210620230345637
|
22/06/2023
|
VIJAY DAN
|
2715003WL011325
|
VIJAY DAN
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837237
|
|
MR VIJAY DAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500307901952200/8857552
(हीरादेशर)
|
2715003000NRG24210620230345639
|
22/06/2023
|
VIMALA
|
2715003WL011325
|
VIMALA
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837413
|
|
VIMALA W/O RAJENDRA
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500307901952200/8857555-B
(हीरादेशर)
|
2715003000NRG24210620230345645
|
22/06/2023
|
SARASWATI
|
2715003WL011325
|
SARASWATI
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837423
|
|
MRS SARASWATI WOSURESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500307901952200/8857555-C
(हीरादेशर)
|
2715003000NRG24210620230345646
|
22/06/2023
|
JANI DEVI
|
2715003WL011325
|
JANI DEVI
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837457
|
|
MRS JANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOPALGARH
|
RJ-271500307901952200/8857557
(हीरादेशर)
|
2715003000NRG24210620230345647
|
22/06/2023
|
AIDAN DAN
|
2715003WL011325
|
AIDAN DAN
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837419
|
|
MR AIE DAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500307901952200/8857559
(हीरादेशर)
|
2715003000NRG24210620230345649
|
22/06/2023
|
BEBY
|
2715003WL011325
|
BEBY
|
00415
|
SBIN0031693
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2797837401
|
|
MRS BEBY
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOPALGARH
|
RJ-271500307901952200/8857561
(हीरादेशर)
|
2715003000NRG24210620230345651
|
22/06/2023
|
TULCHAI
|
2715003WL011325
|
TULCHAI
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837210
|
|
MRS TULCHAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500307901952200/8857563-A
(हीरादेशर)
|
2715003000NRG24210620230345653
|
22/06/2023
|
PARMA
|
2715003WL011325
|
PARMA
|
00415
|
SBIN0031693
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837466
|
|
MRS PRAMA PRAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500307901952200/8857567-C
(हीरादेशर)
|
2715003000NRG24210620230345657
|
22/06/2023
|
TULCHIKANWAR
|
2715003WL011325
|
TULCHIKANWAR
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837229
|
|
MRS TULCHIKANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500307901952200/8857569
(हीरादेशर)
|
2715003000NRG24210620230345658
|
22/06/2023
|
CHHELU KANWAR
|
2715003WL011325
|
CHHELU KANWAR
|
00415
|
SBIN0031693
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837464
|
|
MRS CHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOPALGARH
|
RJ-271500307901952200/8857575-B
(हीरादेशर)
|
2715003000NRG24210620230345664
|
22/06/2023
|
Manju
|
2715003WL011325
|
Manju
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837459
|
|
MRS MANJU WO SHAYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOPALGARH
|
RJ-271500307901952200/8857576-A
(हीरादेशर)
|
2715003000NRG24210620230345667
|
22/06/2023
|
JIMANA
|
2715003WL011325
|
JIMANA
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837458
|
|
MRS JIMANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOPALGARH
|
RJ-271500307901952200/8857581
(हीरादेशर)
|
2715003000NRG24210620230345673
|
22/06/2023
|
gita
|
2715003WL011325
|
gita
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837244
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500307901952200/8857581-C
(हीरादेशर)
|
2715003000NRG24210620230345675
|
22/06/2023
|
KAMALI
|
2715003WL011325
|
KAMALI
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837213
|
|
MRS KALKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOPALGARH
|
RJ-271500307901952200/8857584-A
(हीरादेशर)
|
2715003000NRG24210620230345678
|
22/06/2023
|
RATUDI
|
2715003WL011325
|
RATUDI
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837468
|
|
MRS RATUDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOPALGARH
|
RJ-271500307901952200/8857584-B
(हीरादेशर)
|
2715003000NRG24210620230345679
|
22/06/2023
|
SANTOSH
|
2715003WL011325
|
SANTOSH
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837462
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOPALGARH
|
RJ-271500307901952200/8857586-A
(हीरादेशर)
|
2715003000NRG24210620230345681
|
22/06/2023
|
AYCUKI
|
2715003WL011325
|
AYCUKI
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837463
|
|
MRS AAYCHUKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500307901952200/8857587-B
(हीरादेशर)
|
2715003000NRG24210620230347100
|
22/06/2023
|
BHAGWATI
|
2715003WL011341
|
BHAGWATI
|
00415
|
SBIN0031693
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837254
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500307901952200/8857589-A
(हीरादेशर)
|
2715003000NRG24210620230345686
|
22/06/2023
|
SIYA DEVI
|
2715003WL011325
|
SIYA DEVI
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837215
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOPALGARH
|
RJ-271500307901952200/8857591-B
(हीरादेशर)
|
2715003000NRG24210620230347102
|
22/06/2023
|
MADI DEVI
|
2715003WL011341
|
MADI DEVI
|
00415
|
SBIN0031693
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837255
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500307901952200/8857593
(हीरादेशर)
|
2715003000NRG24210620230345691
|
22/06/2023
|
BENI DAN
|
2715003WL011325
|
BENI DAN
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837421
|
|
MR BENI DAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOPALGARH
|
RJ-271500307901952200/8857600
(हीरादेशर)
|
2715003000NRG24210620230345695
|
22/06/2023
|
BHERA RAM
|
2715003WL011325
|
BHERA RAM
|
00415
|
SBIN0031693
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837389
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOPALGARH
|
RJ-271500307901952200/8857600-A
(हीरादेशर)
|
2715003000NRG24210620230345696
|
22/06/2023
|
KALU RAM
|
2715003WL011325
|
KALU RAM
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2797837241
|
|
KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
103
|
BHOPALGARH
|
RJ-271500307901952300/3684747
(हीरादेशर)
|
2715003000NRG24210620230347024
|
22/06/2023
|
OMPRAKASH
|
2715003WL011340
|
OMPRAKASH
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837388
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500307901952300/3685056-B
(हीरादेशर)
|
2715003000NRG24210620230347322
|
22/06/2023
|
MADAN SINGH
|
2715003WL011344
|
MADAN SINGH
|
00415
|
SBIN0031693
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2797837418
|
|
MADAN SINGH S/O MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
BHOPALGARH
|
RJ-271500307901952300/3685129-A
(हीरादेशर)
|
2715003000NRG24210620230347354
|
22/06/2023
|
ANOPADI
|
2715003WL011344
|
ANOPADI
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837239
|
|
MRS ANOPADI ANOPADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500307901952300/3685129-B
(हीरादेशर)
|
2715003000NRG24210620230347355
|
22/06/2023
|
BALA DEVI
|
2715003WL011344
|
BALA DEVI
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837253
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOPALGARH
|
RJ-271500307901952300/3685130-A
(हीरादेशर)
|
2715003000NRG24210620230347357
|
22/06/2023
|
PINKU
|
2715003WL011344
|
PINKU
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837209
|
|
MRS PINKU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500307901952300/3685130-B
(हीरादेशर)
|
2715003000NRG24210620230347358
|
22/06/2023
|
LILA
|
2715003WL011344
|
LILA
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837240
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500307901952300/3685143-B
(हीरादेशर)
|
2715003000NRG24210620230347369
|
22/06/2023
|
KALAKI
|
2715003WL011344
|
KALAKI
|
00415
|
SBIN0031693
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2797837232
|
|
MRS KALAKI KALAKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500307901952300/3685143-D
(हीरादेशर)
|
2715003000NRG24210620230347370
|
22/06/2023
|
IGAYARASI
|
2715003WL011344
|
IGAYARASI
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837233
|
|
MRS IGAYARASI IGAYARASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOPALGARH
|
RJ-271500307901952300/3685144-B
(हीरादेशर)
|
2715003000NRG24210620230347373
|
22/06/2023
|
CHANDU
|
2715003WL011344
|
CHANDU
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837214
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOPALGARH
|
RJ-271500307901952300/3685146-B
(हीरादेशर)
|
2715003000NRG24210620230347378
|
22/06/2023
|
Mamta
|
2715003WL011344
|
Mamta
|
00415
|
SBIN0031693
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837370
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOPALGARH
|
RJ-271500307901952300/3685146-C
(हीरादेशर)
|
2715003000NRG24210620230347379
|
22/06/2023
|
BEBI
|
2715003WL011344
|
BEBI
|
00415
|
SBIN0031693
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837221
|
|
MRS BEBI WOSHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOPALGARH
|
RJ-271500307901952300/3685149-A
(हीरादेशर)
|
2715003000NRG24210620230347383
|
22/06/2023
|
GITA DEVI
|
2715003WL011344
|
GITA DEVI
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837234
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOPALGARH
|
RJ-271500307901952300/3685150-B
(हीरादेशर)
|
2715003000NRG24210620230347387
|
22/06/2023
|
LEELA
|
2715003WL011344
|
LEELA
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837236
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOPALGARH
|
RJ-271500307901952300/51526469
(हीरादेशर)
|
2715003000NRG24210620230347104
|
22/06/2023
|
GEKA DEVI
|
2715003WL011341
|
GEKA DEVI
|
00415
|
SBIN0031693
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837425
|
|
MRS GEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOPALGARH
|
RJ-271500307901952300/8857265
(हीरादेशर)
|
2715003000NRG24210620230347400
|
22/06/2023
|
JETHU SINGH
|
2715003WL011344
|
JETHU SINGH
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837231
|
|
MR JETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOPALGARH
|
RJ-271500307901952300/8857271
(हीरादेशर)
|
2715003000NRG24210620230347402
|
22/06/2023
|
SAYAR KANWAR
|
2715003WL011344
|
SAYAR KANWAR
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837461
|
|
MRS SAYAR KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOPALGARH
|
RJ-271500307901952300/8857271-C
(हीरादेशर)
|
2715003000NRG24210620230347405
|
22/06/2023
|
KAMOD KANWAR
|
2715003WL011344
|
KAMOD KANWAR
|
00415
|
SBIN0031693
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837470
|
|
MRS KAMOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOPALGARH
|
RJ-271500307901952300/8857345
(हीरादेशर)
|
2715003000NRG24210620230347113
|
22/06/2023
|
BAGARAM
|
2715003WL011341
|
BAGARAM
|
00415
|
SBIN0031693
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2797837235
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOPALGARH
|
RJ-271500307901952300/8857347-D
(हीरादेशर)
|
2715003000NRG24210620230347122
|
22/06/2023
|
sushila
|
2715003WL011341
|
sushila
|
00415
|
SBIN0031693
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837251
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOPALGARH
|
RJ-271500307901952300/8857348
(हीरादेशर)
|
2715003000NRG24210620230347123
|
22/06/2023
|
PANKEE
|
2715003WL011341
|
PANKEE
|
00415
|
SBIN0031693
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837426
|
|
MRS PANAKI WO DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOPALGARH
|
RJ-271500307901952300/8857348-A
(हीरादेशर)
|
2715003000NRG24210620230347125
|
22/06/2023
|
MANJU
|
2715003WL011341
|
MANJU
|
00415
|
SBIN0031693
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837382
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHOPALGARH
|
RJ-271500307901952300/8857356-A
(हीरादेशर)
|
2715003000NRG24210620230347134
|
22/06/2023
|
VIMLA
|
2715003WL011341
|
VIMLA
|
00415
|
SBIN0031693
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837376
|
|
MS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOPALGARH
|
RJ-271500307901952300/8857357-A
(हीरादेशर)
|
2715003000NRG24210620230347136
|
22/06/2023
|
AMARAVTI DEVI
|
2715003WL011341
|
AMARAVTI DEVI
|
00415
|
SBIN0031693
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837378
|
|
MRS AMARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOPALGARH
|
RJ-271500307901952300/8857358-B
(हीरादेशर)
|
2715003000NRG24210620230347139
|
22/06/2023
|
Maina
|
2715003WL011341
|
Maina
|
00415
|
SBIN0031693
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837372
|
|
MR MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOPALGARH
|
RJ-271500307901952300/8857359-A
(हीरादेशर)
|
2715003000NRG24210620230347141
|
22/06/2023
|
UGMA DEVI
|
2715003WL011341
|
UGMA DEVI
|
00415
|
SBIN0031693
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837434
|
|
MRS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOPALGARH
|
RJ-271500307901952300/8857360-A
(हीरादेशर)
|
2715003000NRG24210620230347143
|
22/06/2023
|
RAMPAL
|
2715003WL011341
|
RAMPAL
|
00415
|
SBIN0031693
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837406
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500307901952300/8857362-B
(हीरादेशर)
|
2715003000NRG24210620230347147
|
22/06/2023
|
MUNAKI
|
2715003WL011341
|
MUNAKI
|
00415
|
SBIN0031693
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837427
|
|
MRS MUNAKI WOSOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOPALGARH
|
RJ-271500307901952300/8857366-B
(हीरादेशर)
|
2715003000NRG24210620230347152
|
22/06/2023
|
SHABHU
|
2715003WL011341
|
SHABHU
|
00415
|
SBIN0031693
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837256
|
|
MR SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOPALGARH
|
RJ-271500307901952300/8857367-A
(हीरादेशर)
|
2715003000NRG24210620230347153
|
22/06/2023
|
OMUDI
|
2715003WL011341
|
OMUDI
|
00415
|
SBIN0031693
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837403
|
|
MRS OMUDI WOMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOPALGARH
|
RJ-271500307901952300/8857370-B
(हीरादेशर)
|
2715003000NRG24210620230347155
|
22/06/2023
|
SANGITA
|
2715003WL011341
|
SANGITA
|
00415
|
SBIN0031693
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837430
|
|
MRS SAGITA WONENA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOPALGARH
|
RJ-271500307901952300/8857377
(हीरादेशर)
|
2715003000NRG24210620230347159
|
22/06/2023
|
NEMA RAM
|
2715003WL011341
|
NEMA RAM
|
00415
|
SBIN0031693
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837248
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOPALGARH
|
RJ-271500307901952300/8857377-C
(हीरादेशर)
|
2715003000NRG24210620230347161
|
22/06/2023
|
bebi devi
|
2715003WL011341
|
bebi devi
|
00415
|
SBIN0031693
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837243
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOPALGARH
|
RJ-271500307901952300/8857420-B
(हीरादेशर)
|
2715003000NRG24210620230347164
|
22/06/2023
|
NAINE
|
2715003WL011341
|
NAINE
|
00415
|
SBIN0031693
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837424
|
|
MRS NENI WOSHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOPALGARH
|
RJ-271500307901952300/8857421
(हीरादेशर)
|
2715003000NRG24210620230347165
|
22/06/2023
|
SITA
|
2715003WL011341
|
SITA
|
00415
|
SBIN0031693
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837431
|
|
MRS SITA WOREVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOPALGARH
|
RJ-271500307901952300/8857516-A
(हीरादेशर)
|
2715003000NRG24210620230347411
|
22/06/2023
|
MEERA
|
2715003WL011344
|
MEERA
|
00415
|
SBIN0031693
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837252
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOPALGARH
|
RJ-271500307901952400/36844967
(हीरादेशर)
|
2715003000NRG24210620230347027
|
22/06/2023
|
RUKMA
|
2715003WL011340
|
RUKMA
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837438
|
|
MRS RUKMA DEVI WOSAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500307901952400/3684767-A
(हीरादेशर)
|
2715003000NRG24210620230347209
|
22/06/2023
|
GUDDI
|
2715003WL011342
|
GUDDI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837245
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOPALGARH
|
RJ-271500307901952400/3684767-A
(हीरादेशर)
|
2715003000NRG24210620230347210
|
22/06/2023
|
PHOOSARAM JAT
|
2715003WL011342
|
PHOOSARAM JAT
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837238
|
|
MR PHOOSA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOPALGARH
|
RJ-271500307901952400/3684789-A
(हीरादेशर)
|
2715003000NRG24210620230347211
|
22/06/2023
|
Mahindra partap
|
2715003WL011342
|
Mahindra partap
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837246
|
|
MR BALARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOPALGARH
|
RJ-271500307901952400/3684789-A
(हीरादेशर)
|
2715003000NRG24210620230347212
|
22/06/2023
|
parciha
|
2715003WL011342
|
parciha
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837380
|
|
MRS PARSI GWALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOPALGARH
|
RJ-271500307901952400/3684802
(हीरादेशर)
|
2715003000NRG24210620230347213
|
22/06/2023
|
HADMAN RAM
|
2715003WL011342
|
HADMAN RAM
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837224
|
|
MRS HADMANRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOPALGARH
|
RJ-271500307901952400/3684802
(हीरादेशर)
|
2715003000NRG24210620230347214
|
22/06/2023
|
TEEJI
|
2715003WL011342
|
TEEJI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837223
|
|
MS TEEJI TEEJI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOPALGARH
|
RJ-271500307901952400/3684802-A
(हीरादेशर)
|
2715003000NRG24210620230347216
|
22/06/2023
|
SANTOSH
|
2715003WL011342
|
SANTOSH
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837225
|
|
MS SANTOSH SANTASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500307901952400/3684802-B
(हीरादेशर)
|
2715003000NRG24210620230347217
|
22/06/2023
|
MADANLAL
|
2715003WL011342
|
MADANLAL
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837227
|
|
MS MADANLAL LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOPALGARH
|
RJ-271500307901952400/3684802-D
(हीरादेशर)
|
2715003000NRG24210620230347219
|
22/06/2023
|
PRAKASH
|
2715003WL011342
|
PRAKASH
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837226
|
|
MRS PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOPALGARH
|
RJ-271500307901952400/3684805-A
(हीरादेशर)
|
2715003000NRG24210620230347028
|
22/06/2023
|
GUDAD RAM
|
2715003WL011340
|
GUDAD RAM
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837250
|
|
MR GUDAD RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOPALGARH
|
RJ-271500307901952400/3684805-B
(हीरादेशर)
|
2715003000NRG24210620230347029
|
22/06/2023
|
GORDHAN RAM
|
2715003WL011340
|
GORDHAN RAM
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837249
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOPALGARH
|
RJ-271500307901952400/3684910
(हीरादेशर)
|
2715003000NRG24210620230347234
|
22/06/2023
|
DIMPLE
|
2715003WL011342
|
DIMPLE
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837443
|
|
MRS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOPALGARH
|
RJ-271500307901952400/3684910-A
(हीरादेशर)
|
2715003000NRG24210620230347235
|
22/06/2023
|
SUSHEELA
|
2715003WL011342
|
SUSHEELA
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837440
|
|
MRS SUSHILA DEVI WOHANUMAN PRADAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOPALGARH
|
RJ-271500307901952400/3684936
(हीरादेशर)
|
2715003000NRG24210620230347242
|
22/06/2023
|
SARSWATI
|
2715003WL011342
|
SARSWATI
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837217
|
|
MRS SARASWATI WO SHRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOPALGARH
|
RJ-271500307901952400/3684936
(हीरादेशर)
|
2715003000NRG24210620230347241
|
22/06/2023
|
shree krishna
|
2715003WL011342
|
shree krishna
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837385
|
|
SRI KRISHNA VAISHNAV & SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHOPALGARH
|
RJ-271500307901952400/3684936-B
(हीरादेशर)
|
2715003000NRG24210620230347244
|
22/06/2023
|
ARUNA
|
2715003WL011342
|
ARUNA
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837384
|
|
Aruna
|
BANK OF BARODA(606985)
|
|
155
|
BHOPALGARH
|
RJ-271500307901952400/3684938-A
(हीरादेशर)
|
2715003000NRG24210620230347246
|
22/06/2023
|
KARAN SINGH
|
2715003WL011342
|
KARAN SINGH
|
00415
|
SBIN0031693
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837247
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOPALGARH
|
RJ-271500307901952400/3684950
(हीरादेशर)
|
2715003000NRG24210620230347031
|
22/06/2023
|
MULI DEVI
|
2715003WL011340
|
MULI DEVI
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837448
|
|
MRS MULI WORANA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOPALGARH
|
RJ-271500307901952400/3684950-A
(हीरादेशर)
|
2715003000NRG24210620230347033
|
22/06/2023
|
EJA DEVI
|
2715003WL011340
|
EJA DEVI
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837449
|
|
MRS IPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOPALGARH
|
RJ-271500307901952400/3684950-A
(हीरादेशर)
|
2715003000NRG24210620230347032
|
22/06/2023
|
KANA RAM
|
2715003WL011340
|
KANA RAM
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837379
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOPALGARH
|
RJ-271500307901952400/3684950-D
(हीरादेशर)
|
2715003000NRG24210620230347035
|
22/06/2023
|
INDRA DEVI
|
2715003WL011340
|
INDRA DEVI
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837450
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOPALGARH
|
RJ-271500307901952400/3684955-A
(हीरादेशर)
|
2715003000NRG24210620230347036
|
22/06/2023
|
BHAWARE DEVI
|
2715003WL011340
|
BHAWARE DEVI
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837444
|
|
MRS BHANWARI WODAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOPALGARH
|
RJ-271500307901952400/3684959
(हीरादेशर)
|
2715003000NRG24210620230347039
|
22/06/2023
|
DHAGALA RAM
|
2715003WL011340
|
DHAGALA RAM
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837404
|
|
DHAGLA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BHOPALGARH
|
RJ-271500307901952400/3684959
(हीरादेशर)
|
2715003000NRG24210620230347040
|
22/06/2023
|
UGMA DEVI
|
2715003WL011340
|
UGMA DEVI
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837446
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOPALGARH
|
RJ-271500307901952400/3684964-D
(हीरादेशर)
|
2715003000NRG24210620230347045
|
22/06/2023
|
Samu Devi
|
2715003WL011340
|
Samu Devi
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837208
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOPALGARH
|
RJ-271500307901952400/3685034
(हीरादेशर)
|
2715003000NRG24210620230347047
|
22/06/2023
|
KAMALA
|
2715003WL011340
|
KAMALA
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837447
|
|
MRS KAMLI WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOPALGARH
|
RJ-271500307901952400/3685035
(हीरादेशर)
|
2715003000NRG24210620230347048
|
22/06/2023
|
SHRI RAM
|
2715003WL011340
|
SHRI RAM
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837228
|
|
SHRIRAM S/O BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
166
|
BHOPALGARH
|
RJ-271500307901952400/3685035
(हीरादेशर)
|
2715003000NRG24210620230347049
|
22/06/2023
|
SITA DEVI
|
2715003WL011340
|
SITA DEVI
|
00415
|
SBIN0031693
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837395
|
|
MR SEETA WOSHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOPALGARH
|
RJ-271500307901952400/8857061
(हीरादेशर)
|
2715003000NRG24210620230347414
|
22/06/2023
|
NARU RAM SUTHAR
|
2715003WL011344
|
NARU RAM SUTHAR
|
00415
|
SBIN0031693
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837399
|
|
NARU RAM SUTHAR S/O SUKHDEV
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500307901952400/8857095
(हीरादेशर)
|
2715003000NRG24210620230347056
|
22/06/2023
|
CHANDA RAM MEGHWAL
|
2715003WL011340
|
CHANDA RAM MEGHWAL
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837416
|
|
MR CHANDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOPALGARH
|
RJ-271500307901952400/8857095
(हीरादेशर)
|
2715003000NRG24210620230347055
|
22/06/2023
|
JADAVALI
|
2715003WL011340
|
JADAVALI
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837442
|
|
MRS JADAVALI WOCHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOPALGARH
|
RJ-271500307901952400/8857098
(हीरादेशर)
|
2715003000NRG24210620230347057
|
22/06/2023
|
JASE DEVI
|
2715003WL011340
|
JASE DEVI
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837436
|
|
MRS JASKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOPALGARH
|
RJ-271500307901952400/8857098-A
(हीरादेशर)
|
2715003000NRG24210620230347058
|
22/06/2023
|
SANTOSH
|
2715003WL011340
|
SANTOSH
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837441
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOPALGARH
|
RJ-271500307901952400/8857114-A
(हीरादेशर)
|
2715003000NRG24210620230347061
|
22/06/2023
|
BUDHA RAM
|
2715003WL011340
|
BUDHA RAM
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837242
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOPALGARH
|
RJ-271500307901952400/8857114-A
(हीरादेशर)
|
2715003000NRG24210620230347062
|
22/06/2023
|
SEVA DEVI
|
2715003WL011340
|
SEVA DEVI
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837257
|
|
MRS SEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOPALGARH
|
RJ-271500307901952400/8857159
(हीरादेशर)
|
2715003000NRG24210620230347064
|
22/06/2023
|
GUDDY
|
2715003WL011340
|
GUDDY
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837445
|
|
MRS GUDDI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOPALGARH
|
RJ-271500307901952400/8857183
(हीरादेशर)
|
2715003000NRG24210620230347065
|
22/06/2023
|
BABU RAM
|
2715003WL011340
|
BABU RAM
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837408
|
|
BABURAM S/O SHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BHOPALGARH
|
RJ-271500307901952400/8857183
(हीरादेशर)
|
2715003000NRG24210620230347066
|
22/06/2023
|
BHATKI
|
2715003WL011340
|
BHATKI
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837469
|
|
MRS BATKI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOPALGARH
|
RJ-271500307901952400/8857184-B
(हीरादेशर)
|
2715003000NRG24210620230347072
|
22/06/2023
|
LALA RAM
|
2715003WL011340
|
LALA RAM
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837397
|
|
MR LALARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOPALGARH
|
RJ-271500307901952400/8857185-D
(हीरादेशर)
|
2715003000NRG24210620230347074
|
22/06/2023
|
RAMNIWAS
|
2715003WL011340
|
RAMNIWAS
|
00415
|
SBIN0031693
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837398
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOPALGARH
|
RJ-271500307901952400/8857189
(हीरादेशर)
|
2715003000NRG24210620230347416
|
22/06/2023
|
CHUKI DEVI
|
2715003WL011344
|
CHUKI DEVI
|
00415
|
SBIN0031693
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837439
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOPALGARH
|
RJ-271500307901952400/8857189
(हीरादेशर)
|
2715003000NRG24210620230347415
|
22/06/2023
|
HARIRAM
|
2715003WL011344
|
HARIRAM
|
00415
|
SBIN0031693
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837400
|
|
HARI RAM SUTHAR S/O BHIYARAM SUTHAR
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500307901952400/8857513
(हीरादेशर)
|
2715003000NRG24210620230347171
|
22/06/2023
|
DURGA RAM
|
2715003WL011341
|
DURGA RAM
|
00415
|
SBIN0031693
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837219
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOPALGARH
|
RJ-271500307901952400/8857514-A
(हीरादेशर)
|
2715003000NRG24210620230347173
|
22/06/2023
|
BHIRKEE
|
2715003WL011341
|
BHIRKEE
|
00415
|
SBIN0031693
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837456
|
|
MRS BHIRAKI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOPALGARH
|
RJ-271500307901952400/8857514-B
(हीरादेशर)
|
2715003000NRG24210620230347174
|
22/06/2023
|
SHYAMA
|
2715003WL011341
|
SHYAMA
|
00415
|
SBIN0031693
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837452
|
|
MRS SHYMA WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201451
|
201451
|
|
|
|
|
|
|
|
|
184
|
BHOPALGARH
|
RJ-271500307901952200/8857375-C
(हीरादेशर)
|
2715003000NRG24210620230345593
|
22/06/2023
|
MIMUDI
|
2715003WL011325
|
MIMUDI
|
00415
|
SBIN0032035
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837383
|
|
MRS MIMUDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOPALGARH
|
RJ-271500307901952200/8857519
(हीरादेशर)
|
2715003000NRG24210620230345622
|
22/06/2023
|
JINU
|
2715003WL011325
|
JINU
|
00415
|
SBIN0032035
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837262
|
|
MRS JINU WO CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOPALGARH
|
RJ-271500307901952200/8857520
(हीरादेशर)
|
2715003000NRG24210620230345624
|
22/06/2023
|
SHAKTI DAN
|
2715003WL011325
|
SHAKTI DAN
|
00415
|
SBIN0032035
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2797837381
|
|
MR SHAKTI DAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOPALGARH
|
RJ-271500307901952200/8857553-A
(हीरादेशर)
|
2715003000NRG24210620230345641
|
22/06/2023
|
REKHA KANWAR
|
2715003WL011325
|
REKHA KANWAR
|
00415
|
SBIN0032035
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837375
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOPALGARH
|
RJ-271500307901952200/8857558
(हीरादेशर)
|
2715003000NRG24210620230345648
|
22/06/2023
|
SHARDA
|
2715003WL011325
|
SHARDA
|
00415
|
SBIN0032035
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837433
|
|
MRS SHARDA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOPALGARH
|
RJ-271500307901952200/8857571-A
(हीरादेशर)
|
2715003000NRG24210620230345660
|
22/06/2023
|
DHAGLAI
|
2715003WL011325
|
DHAGLAI
|
00415
|
SBIN0032035
|
145
|
145
|
Processed
|
27/06/2023
|
|
2797837432
|
|
MRS DHAGLAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOPALGARH
|
RJ-271500307901952200/8857578
(हीरादेशर)
|
2715003000NRG24210620230345669
|
22/06/2023
|
GOMA RAM
|
2715003WL011325
|
GOMA RAM
|
00415
|
SBIN0032035
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837369
|
|
MR GOMARAM GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOPALGARH
|
RJ-271500307901952300/3684744
(हीरादेशर)
|
2715003000NRG24210620230347318
|
22/06/2023
|
LOONDASS
|
2715003WL011344
|
LOONDASS
|
00415
|
SBIN0032035
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837409
|
|
MR LUN DAS
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOPALGARH
|
RJ-271500307901952300/3684746-A
(हीरादेशर)
|
2715003000NRG24210620230347020
|
22/06/2023
|
NATHU DEVI
|
2715003WL011340
|
NATHU DEVI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837455
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOPALGARH
|
RJ-271500307901952300/3684747-B
(हीरादेशर)
|
2715003000NRG24210620230347025
|
22/06/2023
|
MANI DEVI
|
2715003WL011340
|
MANI DEVI
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837453
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOPALGARH
|
RJ-271500307901952300/3685052
(हीरादेशर)
|
2715003000NRG24210620230347320
|
22/06/2023
|
LADUKANVAR
|
2715003WL011344
|
LADUKANVAR
|
00415
|
SBIN0032035
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837218
|
|
MRS LADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOPALGARH
|
RJ-271500307901952300/3685110
(हीरादेशर)
|
2715003000NRG24210620230347339
|
22/06/2023
|
ANITA JOSHI
|
2715003WL011344
|
ANITA JOSHI
|
00415
|
SBIN0032035
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837454
|
|
ANITA W/O DINESH CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BHOPALGARH
|
RJ-271500307901952300/3685128
(हीरादेशर)
|
2715003000NRG24210620230347353
|
22/06/2023
|
JASEE DEVI
|
2715003WL011344
|
JASEE DEVI
|
00415
|
SBIN0032035
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837420
|
|
MRS JASEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOPALGARH
|
RJ-271500307901952300/3685133-A
(हीरादेशर)
|
2715003000NRG24210620230347361
|
22/06/2023
|
Nenudi
|
2715003WL011344
|
Nenudi
|
00415
|
SBIN0032035
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837377
|
|
MR NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOPALGARH
|
RJ-271500307901952300/3685143
(हीरादेशर)
|
2715003000NRG24210620230347368
|
22/06/2023
|
SITA
|
2715003WL011344
|
SITA
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837211
|
|
MRS SITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOPALGARH
|
RJ-271500307901952300/8857257-B
(हीरादेशर)
|
2715003000NRG24210620230347396
|
22/06/2023
|
PREM DEVI
|
2715003WL011344
|
PREM DEVI
|
00415
|
SBIN0032035
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837270
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOPALGARH
|
RJ-271500307901952300/8857258
(हीरादेशर)
|
2715003000NRG24210620230347397
|
22/06/2023
|
GOGALI
|
2715003WL011344
|
GOGALI
|
00415
|
SBIN0032035
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837212
|
|
MRS GOGALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOPALGARH
|
RJ-271500307901952300/8857275-B
(हीरादेशर)
|
2715003000NRG24210620230347407
|
22/06/2023
|
RAJU RAM
|
2715003WL011344
|
RAJU RAM
|
00415
|
SBIN0032035
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837414
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOPALGARH
|
RJ-271500307901952300/8857283-B
(हीरादेशर)
|
2715003000NRG24210620230347108
|
22/06/2023
|
SUMAN
|
2715003WL011341
|
SUMAN
|
00415
|
SBIN0032035
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837268
|
|
MRS SUMAN WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOPALGARH
|
RJ-271500307901952400/3684828-B
(हीरादेशर)
|
2715003000NRG24210620230347228
|
22/06/2023
|
manju choudhary
|
2715003WL011342
|
manju choudhary
|
00415
|
SBIN0032035
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837386
|
|
MANJU CHOUDHARY
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500307901952400/3684950-B
(हीरादेशर)
|
2715003000NRG24210620230347034
|
22/06/2023
|
SUKHA RAM
|
2715003WL011340
|
SUKHA RAM
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837411
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BHOPALGARH
|
RJ-271500307901952400/3684964-B
(हीरादेशर)
|
2715003000NRG24210620230347043
|
22/06/2023
|
SAROJ
|
2715003WL011340
|
SAROJ
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837437
|
|
MRS SAROJ WO RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOPALGARH
|
RJ-271500307901952400/3685039
(हीरादेशर)
|
2715003000NRG24210620230347051
|
22/06/2023
|
fulee
|
2715003WL011340
|
fulee
|
00415
|
SBIN0032035
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837216
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOPALGARH
|
RJ-271500307901952400/8857098-B
(हीरादेशर)
|
2715003000NRG24210620230347060
|
22/06/2023
|
CHUKI
|
2715003WL011340
|
CHUKI
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837410
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOPALGARH
|
RJ-271500307901952400/8857098-B
(हीरादेशर)
|
2715003000NRG24210620230347059
|
22/06/2023
|
OMA RAM
|
2715003WL011340
|
OMA RAM
|
00415
|
SBIN0032035
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797837417
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOPALGARH
|
RJ-271500307901952400/8857518-B
(हीरादेशर)
|
2715003000NRG24210620230347176
|
22/06/2023
|
SUMITRA
|
2715003WL011341
|
SUMITRA
|
00415
|
SBIN0032035
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837422
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41178
|
41178
|
|
|
|
|
|
|
|
|
210
|
BHOPALGARH
|
RJ-271500307901952200/8857535
(हीरादेशर)
|
2715003000NRG24210620230345634
|
22/06/2023
|
PRAKESH RAM
|
2715003WL011325
|
PRAKESH RAM
|
00415
|
SBIN0051115
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837393
|
|
MR PRAKASH DAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOPALGARH
|
RJ-271500307901952200/8857591
(हीरादेशर)
|
2715003000NRG24210620230347101
|
22/06/2023
|
MINURI
|
2715003WL011341
|
MINURI
|
00415
|
SBIN0051115
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837264
|
|
MRS MIYANAKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOPALGARH
|
RJ-271500307901952300/3684747
(हीरादेशर)
|
2715003000NRG24210620230347023
|
22/06/2023
|
SUSHILA
|
2715003WL011340
|
SUSHILA
|
00415
|
SBIN0051115
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797837260
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOPALGARH
|
RJ-271500307901952300/3684749
(हीरादेशर)
|
2715003000NRG24210620230347319
|
22/06/2023
|
MANJU DEVI
|
2715003WL011344
|
MANJU DEVI
|
00415
|
SBIN0051115
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837261
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOPALGARH
|
RJ-271500307901952300/3685072-A
(हीरादेशर)
|
2715003000NRG24210620230347326
|
22/06/2023
|
CHEN SINGH
|
2715003WL011344
|
CHEN SINGH
|
00415
|
SBIN0051115
|
870
|
870
|
Processed
|
27/06/2023
|
|
2797837269
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOPALGARH
|
RJ-271500307901952300/3685103
(हीरादेशर)
|
2715003000NRG24210620230347336
|
22/06/2023
|
SITA DEVI
|
2715003WL011344
|
SITA DEVI
|
00415
|
SBIN0051115
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837390
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOPALGARH
|
RJ-271500307901952300/3685113
(हीरादेशर)
|
2715003000NRG24210620230347341
|
22/06/2023
|
BASANTI DEVI
|
2715003WL011344
|
BASANTI DEVI
|
00415
|
SBIN0051115
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837266
|
|
MRS BASANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOPALGARH
|
RJ-271500307901952300/8857260
(हीरादेशर)
|
2715003000NRG24210620230347398
|
22/06/2023
|
PREM SINGH
|
2715003WL011344
|
PREM SINGH
|
00415
|
SBIN0051115
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837267
|
|
MR PREM SINGH SOSHATIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOPALGARH
|
RJ-271500307901952300/8857268
(हीरादेशर)
|
2715003000NRG24210620230347401
|
22/06/2023
|
KAN SINGH
|
2715003WL011344
|
KAN SINGH
|
00415
|
SBIN0051115
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837392
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOPALGARH
|
RJ-271500307901952300/8857275-A
(हीरादेशर)
|
2715003000NRG24210620230347406
|
22/06/2023
|
DAGLI DEVI
|
2715003WL011344
|
DAGLI DEVI
|
00415
|
SBIN0051115
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837259
|
|
MRS DHAGLAKI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOPALGARH
|
RJ-271500307901952300/8857334-B
(हीरादेशर)
|
2715003000NRG24210620230347409
|
22/06/2023
|
PARMA DEVI
|
2715003WL011344
|
PARMA DEVI
|
00415
|
SBIN0051115
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837265
|
|
MR PARMA DEVI WO DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOPALGARH
|
RJ-271500307901952300/8857538
(हीरादेशर)
|
2715003000NRG24210620230347412
|
22/06/2023
|
SUSHILA DEVI
|
2715003WL011344
|
SUSHILA DEVI
|
00415
|
SBIN0051115
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837258
|
|
MRS SUSHILA WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOPALGARH
|
RJ-271500307901952400/3684930
(हीरादेशर)
|
2715003000NRG24210620230347237
|
22/06/2023
|
RAHISA
|
2715003WL011342
|
RAHISA
|
00415
|
SBIN0051115
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837263
|
|
MRS RAHISHA WO MAMADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20938
|
20938
|
|
|
|
|
|
|
|
|
223
|
BHOPALGARH
|
RJ-271500307901952200/8857395
(हीरादेशर)
|
2715003000NRG24210620230345609
|
22/06/2023
|
KOUSLIYA
|
2715003WL011325
|
KOUSLIYA
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837280
|
|
KOUSHLYA W/O NETA RAM
|
UCO BANK(607066)
|
|
224
|
BHOPALGARH
|
RJ-271500307901952200/8857399
(हीरादेशर)
|
2715003000NRG24210620230345612
|
22/06/2023
|
MOHAN DAN
|
2715003WL011325
|
MOHAN DAN
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837278
|
|
MOHAN DAN
|
UCO BANK(607066)
|
|
225
|
BHOPALGARH
|
RJ-271500307901952200/8857508-B
(हीरादेशर)
|
2715003000NRG24210620230345617
|
22/06/2023
|
SHANKAR DAN
|
2715003WL011325
|
SHANKAR DAN
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837277
|
|
SHANKERDAN S/O NARUDAN
|
UCO BANK(607066)
|
|
226
|
BHOPALGARH
|
RJ-271500307901952200/8857584-D
(हीरादेशर)
|
2715003000NRG24210620230347096
|
22/06/2023
|
NARPATRAM
|
2715003WL011341
|
NARPATRAM
|
00462
|
UCBA0000451
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2797837281
|
|
NARPATRAM S/O JETARAM
|
UCO BANK(607066)
|
|
227
|
BHOPALGARH
|
RJ-271500307901952300/3685074
(हीरादेशर)
|
2715003000NRG24210620230347327
|
22/06/2023
|
MANJU KANWAR
|
2715003WL011344
|
MANJU KANWAR
|
00462
|
UCBA0000451
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2797837282
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
228
|
BHOPALGARH
|
RJ-271500307901952300/3685074-B
(हीरादेशर)
|
2715003000NRG24210620230345698
|
22/06/2023
|
GOPAL SINGH
|
2715003WL011325
|
GOPAL SINGH
|
00462
|
UCBA0000451
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2797837279
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOPALGARH
|
RJ-271500307901952300/3685076
(हीरादेशर)
|
2715003000NRG24210620230347328
|
22/06/2023
|
JANKARI
|
2715003WL011344
|
JANKARI
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837305
|
|
JANKARI W/O MANNA RAM
|
UCO BANK(607066)
|
|
230
|
BHOPALGARH
|
RJ-271500307901952300/3685077
(हीरादेशर)
|
2715003000NRG24210620230347329
|
22/06/2023
|
KABUDI
|
2715003WL011344
|
KABUDI
|
00462
|
UCBA0000451
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837302
|
|
KABUDI WO DEVA RAM
|
UCO BANK(607066)
|
|
231
|
BHOPALGARH
|
RJ-271500307901952300/3685107
(हीरादेशर)
|
2715003000NRG24210620230347103
|
22/06/2023
|
DHOOLSINGH
|
2715003WL011341
|
DHOOLSINGH
|
00462
|
UCBA0000451
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837285
|
|
DHUL SINGH S/O KISHOR SINGH
|
UCO BANK(607066)
|
|
232
|
BHOPALGARH
|
RJ-271500307901952300/3685112
(हीरादेशर)
|
2715003000NRG24210620230347340
|
22/06/2023
|
VIMLA
|
2715003WL011344
|
VIMLA
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837293
|
|
VIMLA W/O SUKHDEV
|
UCO BANK(607066)
|
|
233
|
BHOPALGARH
|
RJ-271500307901952300/3685123
(हीरादेशर)
|
2715003000NRG24210620230347346
|
22/06/2023
|
SAMUDI
|
2715003WL011344
|
SAMUDI
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837283
|
|
SAMUDI W/O SHANKARA RAM
|
UCO BANK(607066)
|
|
234
|
BHOPALGARH
|
RJ-271500307901952300/3685125
(हीरादेशर)
|
2715003000NRG24210620230347348
|
22/06/2023
|
PARVATI
|
2715003WL011344
|
PARVATI
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837286
|
|
PARVATI DEVI W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
235
|
BHOPALGARH
|
RJ-271500307901952300/3685126-A
(हीरादेशर)
|
2715003000NRG24210620230347350
|
22/06/2023
|
MUTARAI
|
2715003WL011344
|
MUTARAI
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837292
|
|
MUTARAI W/O BACHHA RAM
|
UCO BANK(607066)
|
|
236
|
BHOPALGARH
|
RJ-271500307901952300/3685127
(हीरादेशर)
|
2715003000NRG24210620230347351
|
22/06/2023
|
SUNDARI
|
2715003WL011344
|
SUNDARI
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837290
|
|
SUNDARI W/O HAKLA RAM
|
UCO BANK(607066)
|
|
237
|
BHOPALGARH
|
RJ-271500307901952300/3685127-A
(हीरादेशर)
|
2715003000NRG24210620230347352
|
22/06/2023
|
SAMPU DEVI
|
2715003WL011344
|
SAMPU DEVI
|
00462
|
UCBA0000451
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837289
|
|
SANJU W/O DURGA RAM
|
UCO BANK(607066)
|
|
238
|
BHOPALGARH
|
RJ-271500307901952300/3685133
(हीरादेशर)
|
2715003000NRG24210620230347360
|
22/06/2023
|
KAMALI
|
2715003WL011344
|
KAMALI
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837301
|
|
KAMLI W/O KUMA RAM
|
UCO BANK(607066)
|
|
239
|
BHOPALGARH
|
RJ-271500307901952300/3685139
(हीरादेशर)
|
2715003000NRG24210620230347363
|
22/06/2023
|
PINKI DEVI
|
2715003WL011344
|
PINKI DEVI
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837306
|
|
PINKU W/O RAMURAM
|
UCO BANK(607066)
|
|
240
|
BHOPALGARH
|
RJ-271500307901952300/3685140
(हीरादेशर)
|
2715003000NRG24210620230347365
|
22/06/2023
|
PUKLI
|
2715003WL011344
|
PUKLI
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837291
|
|
PUKALI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
241
|
BHOPALGARH
|
RJ-271500307901952300/3685142
(हीरादेशर)
|
2715003000NRG24210620230347367
|
22/06/2023
|
LICHMA
|
2715003WL011344
|
LICHMA
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837311
|
|
LICHAMA W/O KALU RAM
|
UCO BANK(607066)
|
|
242
|
BHOPALGARH
|
RJ-271500307901952300/3685144
(हीरादेशर)
|
2715003000NRG24210620230347371
|
22/06/2023
|
GENDARI
|
2715003WL011344
|
GENDARI
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837300
|
|
GENDUDI WO NARU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
243
|
BHOPALGARH
|
RJ-271500307901952300/3685144-A
(हीरादेशर)
|
2715003000NRG24210620230347372
|
22/06/2023
|
SAGAR DEVI
|
2715003WL011344
|
SAGAR DEVI
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837297
|
|
SAGAR DEVI W/O SAMPAT RAM
|
UCO BANK(607066)
|
|
244
|
BHOPALGARH
|
RJ-271500307901952300/3685145-B
(हीरादेशर)
|
2715003000NRG24210620230347375
|
22/06/2023
|
NETU DEVI
|
2715003WL011344
|
NETU DEVI
|
00462
|
UCBA0000451
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837288
|
|
NETU DEVI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
245
|
BHOPALGARH
|
RJ-271500307901952300/3685146
(हीरादेशर)
|
2715003000NRG24210620230347376
|
22/06/2023
|
GITA
|
2715003WL011344
|
GITA
|
00462
|
UCBA0000451
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2797837299
|
|
GITA W/O BHANVARA RAM
|
UCO BANK(607066)
|
|
246
|
BHOPALGARH
|
RJ-271500307901952300/3685147
(हीरादेशर)
|
2715003000NRG24210620230347380
|
22/06/2023
|
GEETA
|
2715003WL011344
|
GEETA
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837295
|
|
JITUDI W/O BHOLA RAM
|
UCO BANK(607066)
|
|
247
|
BHOPALGARH
|
RJ-271500307901952300/3685148-A
(हीरादेशर)
|
2715003000NRG24210620230347381
|
22/06/2023
|
SITA
|
2715003WL011344
|
SITA
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837296
|
|
SITUDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
BHOPALGARH
|
RJ-271500307901952300/3685150
(हीरादेशर)
|
2715003000NRG24210620230347385
|
22/06/2023
|
BEBLEE
|
2715003WL011344
|
BEBLEE
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837303
|
|
BEBALI W/O CHENA RAM
|
UCO BANK(607066)
|
|
249
|
BHOPALGARH
|
RJ-271500307901952300/3685150-A
(हीरादेशर)
|
2715003000NRG24210620230347386
|
22/06/2023
|
DHAPU
|
2715003WL011344
|
DHAPU
|
00462
|
UCBA0000451
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837310
|
|
DHAPU
|
UCO BANK(607066)
|
|
250
|
BHOPALGARH
|
RJ-271500307901952300/8857253
(हीरादेशर)
|
2715003000NRG24210620230347389
|
22/06/2023
|
SAVADI
|
2715003WL011344
|
SAVADI
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837294
|
|
SAVADI W/O BABU RAM
|
UCO BANK(607066)
|
|
251
|
BHOPALGARH
|
RJ-271500307901952300/8857254
(हीरादेशर)
|
2715003000NRG24210620230347391
|
22/06/2023
|
BHAGUDI DEVI
|
2715003WL011344
|
BHAGUDI DEVI
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837307
|
|
KANUDI W/O OMA RAM
|
UCO BANK(607066)
|
|
252
|
BHOPALGARH
|
RJ-271500307901952300/8857256-A
(हीरादेशर)
|
2715003000NRG24210620230347393
|
22/06/2023
|
SAMUDI
|
2715003WL011344
|
SAMUDI
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837304
|
|
SUGNA DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
253
|
BHOPALGARH
|
RJ-271500307901952300/8857257
(हीरादेशर)
|
2715003000NRG24210620230347394
|
22/06/2023
|
KELKEE
|
2715003WL011344
|
KELKEE
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837308
|
|
KELKI W/O BIJA RAM
|
UCO BANK(607066)
|
|
254
|
BHOPALGARH
|
RJ-271500307901952300/8857281
(हीरादेशर)
|
2715003000NRG24210620230347408
|
22/06/2023
|
GITA DEVI
|
2715003WL011344
|
GITA DEVI
|
00462
|
UCBA0000451
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837298
|
|
GITA DEVI W/O SUBHASH CHAND
|
UCO BANK(607066)
|
|
255
|
BHOPALGARH
|
RJ-271500307901952300/8857356-A
(हीरादेशर)
|
2715003000NRG24210620230347133
|
22/06/2023
|
RAMNIWAS
|
2715003WL011341
|
RAMNIWAS
|
00462
|
UCBA0000451
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837284
|
|
RAMNIWAS S/O MUKNARAM
|
UCO BANK(607066)
|
|
256
|
BHOPALGARH
|
RJ-271500307901952300/8857526-A
(हीरादेशर)
|
2715003000NRG24210620230347167
|
22/06/2023
|
Santosh
|
2715003WL011341
|
Santosh
|
00462
|
UCBA0000451
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2797837287
|
|
SANTOSH W/O RAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53477
|
53477
|
|
|
|
|
|
|
|
|
257
|
BHOPALGARH
|
RJ-271500307901952200/51526513
(हीरादेशर)
|
2715003000NRG24210620230345590
|
22/06/2023
|
kishan dan
|
2715003WL011325
|
kishan dan
|
00698
|
RMGB0000689
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2797837275
|
|
MR KISHAN DAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOPALGARH
|
RJ-271500307901952200/8857382-D
(हीरादेशर)
|
2715003000NRG24210620230345599
|
22/06/2023
|
parsa ram
|
2715003WL011325
|
parsa ram
|
00698
|
RMGB0000689
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2797837276
|
|
Mr. Parsa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BHOPALGARH
|
RJ-271500307901952200/8857553-B
(हीरादेशर)
|
2715003000NRG24210620230345642
|
22/06/2023
|
MANJU KANWAR
|
2715003WL011325
|
MANJU KANWAR
|
00698
|
RMGB0000689
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797837274
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
BHOPALGARH
|
RJ-271500307901952300/3685079-B
(हीरादेशर)
|
2715003000NRG24210620230347331
|
22/06/2023
|
SOHAN RAM
|
2715003WL011344
|
SOHAN RAM
|
00698
|
RMGB0000689
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837271
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOPALGARH
|
RJ-271500307901952300/8857257-A
(हीरादेशर)
|
2715003000NRG24210620230347395
|
22/06/2023
|
VIDHYA DEVI
|
2715003WL011344
|
VIDHYA DEVI
|
00698
|
RMGB0000689
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797837273
|
|
Mrs. VIDHYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BHOPALGARH
|
RJ-271500307901952400/3684938-A
(हीरादेशर)
|
2715003000NRG24210620230347247
|
22/06/2023
|
DURGA KANWAR
|
2715003WL011342
|
DURGA KANWAR
|
00698
|
RMGB0000689
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797837272
|
|
Mrs. DURGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHOPALGARH
|
RJ-271500307901952400/8857513-A
(हीरादेशर)
|
2715003000NRG24210620230347172
|
22/06/2023
|
SAROJ
|
2715003WL011341
|
SAROJ
|
00698
|
RMGB0000689
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797837312
|
|
Mr. SAROJ DO MAHERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419514
|
419514
|
|
|
|
|
|
|
|