|
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-271500309701950300/8851123-A
(रुदिया)
|
2715003000NRG24030820230619341
|
03/08/2023
|
SAWN RAM
|
2715003WL019118
|
SAWN RAM
|
00114
|
RSCB0026006
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788881
|
|
MR SHRAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701950300/8851081-C
(रुदिया)
|
2715003000NRG24030820230618895
|
03/08/2023
|
SEEMA
|
2715003WL019100
|
SEEMA
|
00415
|
SBIN0008868
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788879
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500309701950300/3690653
(रुदिया)
|
2715003000NRG24030820230618888
|
03/08/2023
|
sumer singh
|
2715003WL019100
|
sumer singh
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788838
|
|
MR SUMER SINGH SOBHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500309701950300/3691072-B
(रुदिया)
|
2715003000NRG24030820230618889
|
03/08/2023
|
BHAJAN LAL
|
2715003WL019100
|
BHAJAN LAL
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788894
|
|
MR BHAJAN LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500309701950300/3691074-A
(रुदिया)
|
2715003000NRG24030820230618890
|
03/08/2023
|
Suresh
|
2715003WL019100
|
Suresh
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788859
|
|
MRS SURESH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500309701950300/3691089
(रुदिया)
|
2715003000NRG24030820230618891
|
03/08/2023
|
RAMKANWARI
|
2715003WL019100
|
RAMKANWARI
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788854
|
|
MRS RAM KANVARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOPALGARH
|
RJ-271500309701950300/3691089-A
(रुदिया)
|
2715003000NRG24030820230618892
|
03/08/2023
|
GUDDI
|
2715003WL019100
|
GUDDI
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788829
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOPALGARH
|
RJ-271500309701950300/3691090
(रुदिया)
|
2715003000NRG24030820230619333
|
03/08/2023
|
BELA RAM
|
2715003WL019118
|
BELA RAM
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788875
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500309701950300/3691090-A
(रुदिया)
|
2715003000NRG24030820230619334
|
03/08/2023
|
SUNITA
|
2715003WL019118
|
SUNITA
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788885
|
|
Miss. SUNITA CHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500309701950300/8851082
(रुदिया)
|
2715003000NRG24030820230618896
|
03/08/2023
|
SUMITRA
|
2715003WL019100
|
SUMITRA
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788844
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOPALGARH
|
RJ-271500309701950300/8851083-B
(रुदिया)
|
2715003000NRG24030820230618897
|
03/08/2023
|
RATENA RAM
|
2715003WL019101
|
RATENA RAM
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788824
|
|
MR RATANA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOPALGARH
|
RJ-271500309701950300/8851086-B
(रुदिया)
|
2715003000NRG24030820230619335
|
03/08/2023
|
GUDDI
|
2715003WL019118
|
GUDDI
|
00415
|
SBIN0031693
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4837788865
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOPALGARH
|
RJ-271500309701950300/8851086-B
(रुदिया)
|
2715003000NRG24030820230618898
|
03/08/2023
|
SURESH CHANDRA
|
2715003WL019101
|
SURESH CHANDRA
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788892
|
|
MR SURESH CHANDRA SOMUKNA RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOPALGARH
|
RJ-271500309701950300/8851089
(रुदिया)
|
2715003000NRG24030820230618899
|
03/08/2023
|
MALAM SINGH
|
2715003WL019101
|
MALAM SINGH
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788830
|
|
MR MALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOPALGARH
|
RJ-271500309701950300/8851090-B
(रुदिया)
|
2715003000NRG24030820230619336
|
03/08/2023
|
ganpat ram
|
2715003WL019118
|
ganpat ram
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788866
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOPALGARH
|
RJ-271500309701950300/8851097
(रुदिया)
|
2715003000NRG24030820230619337
|
03/08/2023
|
GIRDHARI RAM
|
2715003WL019118
|
GIRDHARI RAM
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837788893
|
|
GIRDHARI RAM S/O PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500309701950300/8851098
(रुदिया)
|
2715003000NRG24030820230619338
|
03/08/2023
|
Hira Ram
|
2715003WL019118
|
Hira Ram
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788868
|
|
MR HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOPALGARH
|
RJ-271500309701950300/8851099
(रुदिया)
|
2715003000NRG24030820230618900
|
03/08/2023
|
nand kishore
|
2715003WL019101
|
nand kishore
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788895
|
|
MR NAND KISHORE SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOPALGARH
|
RJ-271500309701950300/8851099-A
(रुदिया)
|
2715003000NRG24030820230618901
|
03/08/2023
|
hanuman ram
|
2715003WL019101
|
hanuman ram
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788863
|
|
HANUMAN RAM SEN S/O SHANKAR LAL SEN
|
BANK OF INDIA(508505)
|
|
20
|
BHOPALGARH
|
RJ-271500309701950300/8851120
(रुदिया)
|
2715003000NRG24030820230619339
|
03/08/2023
|
SHANKAR LAL
|
2715003WL019118
|
SHANKAR LAL
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788878
|
|
SHANKAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500309701950300/8851122
(रुदिया)
|
2715003000NRG24030820230619340
|
03/08/2023
|
PREM KAVER
|
2715003WL019118
|
PREM KAVER
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788852
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOPALGARH
|
RJ-271500309701950300/8851124
(रुदिया)
|
2715003000NRG24030820230619342
|
03/08/2023
|
CHOTI
|
2715003WL019118
|
CHOTI
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837788843
|
|
CHOTA
|
UCO BANK(607066)
|
|
23
|
BHOPALGARH
|
RJ-271500309701950300/8851126
(रुदिया)
|
2715003000NRG24030820230619343
|
03/08/2023
|
SHAN KANWAR
|
2715003WL019118
|
SHAN KANWAR
|
00415
|
SBIN0031693
|
570
|
570
|
Processed
|
25/08/2023
|
|
4837788856
|
|
MRS SHENU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOPALGARH
|
RJ-271500309701950300/8851127
(रुदिया)
|
2715003000NRG24030820230619344
|
03/08/2023
|
MANUDEVI
|
2715003WL019118
|
MANUDEVI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788822
|
|
MRS MANNU DEVI WO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOPALGARH
|
RJ-271500309701950300/8851135
(रुदिया)
|
2715003000NRG24030820230619345
|
03/08/2023
|
MAMTA
|
2715003WL019118
|
MAMTA
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837788848
|
|
MRS MAMTA WOHANUMAN RAM SEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOPALGARH
|
RJ-271500309701950300/8851135-A
(रुदिया)
|
2715003000NRG24030820230619346
|
03/08/2023
|
RAKHA
|
2715003WL019118
|
RAKHA
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788849
|
|
MRS REKHA WORAMPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500309701950300/8851145
(रुदिया)
|
2715003000NRG24030820230619347
|
03/08/2023
|
KHETARAM
|
2715003WL019118
|
KHETARAM
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788826
|
|
MR KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOPALGARH
|
RJ-271500309701950300/8851207-A
(रुदिया)
|
2715003000NRG24030820230619348
|
03/08/2023
|
ANOPI
|
2715003WL019118
|
ANOPI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788872
|
|
MRS ANOPI WOPARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOPALGARH
|
RJ-271500309701950300/8851207-B
(रुदिया)
|
2715003000NRG24030820230619349
|
03/08/2023
|
DARVARI
|
2715003WL019118
|
DARVARI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788853
|
|
MRS DARYAV WOTEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500309701950300/8851221-B
(रुदिया)
|
2715003000NRG24030820230618902
|
03/08/2023
|
BHAGVAN
|
2715003WL019101
|
BHAGVAN
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788867
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOPALGARH
|
RJ-271500309701950300/8851221-B
(रुदिया)
|
2715003000NRG24030820230618903
|
03/08/2023
|
INDRA
|
2715003WL019101
|
INDRA
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788847
|
|
MRS INDRA WOBHAGWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOPALGARH
|
RJ-271500309701950300/8851231
(रुदिया)
|
2715003000NRG24030820230619350
|
03/08/2023
|
RAMPYARI
|
2715003WL019118
|
RAMPYARI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788842
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500309701950300/8851232-A
(रुदिया)
|
2715003000NRG24030820230619351
|
03/08/2023
|
SHANTI
|
2715003WL019118
|
SHANTI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788888
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500309701950300/8851233-A
(रुदिया)
|
2715003000NRG24030820230619352
|
03/08/2023
|
TEEJA
|
2715003WL019118
|
TEEJA
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788845
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500309701950300/8851236-A
(रुदिया)
|
2715003000NRG24030820230619353
|
03/08/2023
|
JADAWALI
|
2715003WL019118
|
JADAWALI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788840
|
|
MR JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500309701950300/8851238
(रुदिया)
|
2715003000NRG24030820230619354
|
03/08/2023
|
PANKI
|
2715003WL019118
|
PANKI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788836
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500309701950300/8851239
(रुदिया)
|
2715003000NRG24030820230619356
|
03/08/2023
|
Mangala ram
|
2715003WL019118
|
Mangala ram
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788858
|
|
MANGLA RAM S/O GAYAD RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500309701950300/8851239
(रुदिया)
|
2715003000NRG24030820230619355
|
03/08/2023
|
SETA
|
2715003WL019118
|
SETA
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788835
|
|
MRS SEETA WOMANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOPALGARH
|
RJ-271500309701950300/8851240
(रुदिया)
|
2715003000NRG24030820230619357
|
03/08/2023
|
Lila
|
2715003WL019118
|
Lila
|
00415
|
SBIN0031693
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4837788864
|
|
MRS LILA WODERAM RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500309701950300/8851249-A
(रुदिया)
|
2715003000NRG24030820230618905
|
03/08/2023
|
Shawant Ram
|
2715003WL019101
|
Shawant Ram
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788823
|
|
MR SHAWANT RAM SOARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500309701950300/8851253
(रुदिया)
|
2715003000NRG24030820230619358
|
03/08/2023
|
SAMURI
|
2715003WL019118
|
SAMURI
|
00415
|
SBIN0031693
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4837788851
|
|
MRS SAMUDI WO MUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500309701950300/8851277
(रुदिया)
|
2715003000NRG24030820230618922
|
03/08/2023
|
Omprakash Bothra
|
2715003WL019104
|
Omprakash Bothra
|
00415
|
SBIN0031693
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837788876
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHOPALGARH
|
RJ-271500309701950300/8851287-D
(रुदिया)
|
2715003000NRG24030820230618923
|
03/08/2023
|
sahi ram
|
2715003WL019104
|
sahi ram
|
00415
|
SBIN0031693
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837788832
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500309701950300/8851298-A
(रुदिया)
|
2715003000NRG24030820230618924
|
03/08/2023
|
shrawan ram
|
2715003WL019104
|
shrawan ram
|
00415
|
SBIN0031693
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837788886
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500309701950300/8851298-B
(रुदिया)
|
2715003000NRG24030820230619359
|
03/08/2023
|
Babulal
|
2715003WL019118
|
Babulal
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788890
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500309701950300/8851300
(रुदिया)
|
2715003000NRG24030820230619360
|
03/08/2023
|
MUMLI
|
2715003WL019118
|
MUMLI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788877
|
|
MRS MUMALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500309701950300/8851602
(रुदिया)
|
2715003000NRG24030820230619361
|
03/08/2023
|
PERMURI
|
2715003WL019118
|
PERMURI
|
00415
|
SBIN0031693
|
950
|
950
|
Processed
|
25/08/2023
|
|
4837788839
|
|
MRS PHAMBUDI WOSAKATA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOPALGARH
|
RJ-271500309701950300/8851638-A
(रुदिया)
|
2715003000NRG24030820230619362
|
03/08/2023
|
SUGNAI
|
2715003WL019118
|
SUGNAI
|
00415
|
SBIN0031693
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4837788869
|
|
MRS SUGNAI WO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500309701950300/8851640
(रुदिया)
|
2715003000NRG24030820230619363
|
03/08/2023
|
SAYARI
|
2715003WL019118
|
SAYARI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837788871
|
|
MRS SAYRI WONAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500309701950300/8851645
(रुदिया)
|
2715003000NRG24030820230618926
|
03/08/2023
|
JEEVENI
|
2715003WL019104
|
JEEVENI
|
00415
|
SBIN0031693
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837788841
|
|
MRS JIVANI WOBUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500309701950300/8851645-A
(रुदिया)
|
2715003000NRG24030820230618927
|
03/08/2023
|
kishor
|
2715003WL019104
|
kishor
|
00415
|
SBIN0031693
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837788861
|
|
MR KISHOR KISHOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500309701950300/8851753
(रुदिया)
|
2715003000NRG24030820230619364
|
03/08/2023
|
kheraj ram
|
2715003WL019118
|
kheraj ram
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788825
|
|
MR KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500309701950300/8851754
(रुदिया)
|
2715003000NRG24030820230618930
|
03/08/2023
|
mohara
|
2715003WL019104
|
mohara
|
00415
|
SBIN0031693
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837788889
|
|
MRS MOHARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500309701950300/8851754
(रुदिया)
|
2715003000NRG24030820230618929
|
03/08/2023
|
Mularam
|
2715003WL019104
|
Mularam
|
00415
|
SBIN0031693
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837788884
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500309701950300/8851754-A
(रुदिया)
|
2715003000NRG24030820230618931
|
03/08/2023
|
Vishnu
|
2715003WL019104
|
Vishnu
|
00415
|
SBIN0031693
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4837788887
|
|
MR VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500309701950300/8851755
(रुदिया)
|
2715003000NRG24030820230619365
|
03/08/2023
|
JUMLI
|
2715003WL019118
|
JUMLI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788846
|
|
MRS JHOOMALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500309701950300/8851755-A
(रुदिया)
|
2715003000NRG24030820230619366
|
03/08/2023
|
BULI BHANU
|
2715003WL019118
|
BULI BHANU
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788833
|
|
MRS BULI BANO WOKALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOPALGARH
|
RJ-271500309701950300/8851766
(रुदिया)
|
2715003000NRG24030820230619367
|
03/08/2023
|
RAJU DEVI
|
2715003WL019118
|
RAJU DEVI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788891
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500309701950300/8851766-A
(रुदिया)
|
2715003000NRG24030820230619368
|
03/08/2023
|
SHARARAM
|
2715003WL019118
|
SHARARAM
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788873
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500309701950300/8851766-B
(रुदिया)
|
2715003000NRG24030820230619369
|
03/08/2023
|
TEJ RAJ
|
2715003WL019118
|
TEJ RAJ
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788831
|
|
MR TEJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500309701950300/8851766-C
(रुदिया)
|
2715003000NRG24030820230619370
|
03/08/2023
|
hansraj
|
2715003WL019118
|
hansraj
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788883
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500309701950300/8851766-D
(रुदिया)
|
2715003000NRG24030820230619371
|
03/08/2023
|
amrit lal
|
2715003WL019118
|
amrit lal
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788821
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500309701950300/8851768
(रुदिया)
|
2715003000NRG24030820230619372
|
03/08/2023
|
GULAB CHAND
|
2715003WL019118
|
GULAB CHAND
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788827
|
|
GULAB CHAND SO JHUMAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
BHOPALGARH
|
RJ-271500309701950300/8851768-A
(रुदिया)
|
2715003000NRG24030820230619373
|
03/08/2023
|
HIRALAL
|
2715003WL019118
|
HIRALAL
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788874
|
|
HIRA LAL S/O JHUMAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BHOPALGARH
|
RJ-271500309701950300/8851769
(रुदिया)
|
2715003000NRG24030820230619374
|
03/08/2023
|
HARISH
|
2715003WL019118
|
HARISH
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788862
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500309701950300/8851769-A
(रुदिया)
|
2715003000NRG24030820230619375
|
03/08/2023
|
SWARUPI
|
2715003WL019118
|
SWARUPI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788855
|
|
MRS SWARUPI SWARUPI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500309701950300/8851770
(रुदिया)
|
2715003000NRG24030820230619376
|
03/08/2023
|
ANDA RAM
|
2715003WL019118
|
ANDA RAM
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788828
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOPALGARH
|
RJ-271500309701950300/8851771-A
(रुदिया)
|
2715003000NRG24030820230619377
|
03/08/2023
|
santosh
|
2715003WL019118
|
santosh
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788834
|
|
MRS SANTOSH WO PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500309701950300/8851779
(रुदिया)
|
2715003000NRG24030820230619378
|
03/08/2023
|
nATHI
|
2715003WL019118
|
nATHI
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4837788860
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOPALGARH
|
RJ-271500309701950300/8851781
(रुदिया)
|
2715003000NRG24030820230619379
|
03/08/2023
|
VIMLA
|
2715003WL019118
|
VIMLA
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788837
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500309701950300/8851784-B
(रुदिया)
|
2715003000NRG24030820230619380
|
03/08/2023
|
PARSI
|
2715003WL019118
|
PARSI
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788870
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500309701950400/3690916-C
(रुदिया)
|
2715003000NRG24030820230619381
|
03/08/2023
|
REKHA
|
2715003WL019118
|
REKHA
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788882
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOPALGARH
|
RJ-271500309701950400/3690946-C
(रुदिया)
|
2715003000NRG24030820230619382
|
03/08/2023
|
bebi
|
2715003WL019118
|
bebi
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788850
|
|
MRS BEBI DEVI WOPREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500309701950400/8851061-B
(रुदिया)
|
2715003000NRG24030820230619383
|
03/08/2023
|
Pooja
|
2715003WL019118
|
Pooja
|
00415
|
SBIN0031693
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837788857
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155036
|
155036
|
|
|
|
|
|
|
|
|
75
|
BHOPALGARH
|
RJ-271500309701950300/8851228-C
(रुदिया)
|
2715003000NRG24030820230618904
|
03/08/2023
|
Dhana ram
|
2715003WL019101
|
Dhana ram
|
00462
|
UCBA0000538
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4837788880
|
|
DHANNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162046
|
162046
|
|
|
|
|
|
|
|