|
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-271500309301949600/3789804
(रामपुरा)
|
2715003000NRG24050320241532420
|
07/03/2024
|
BABULAL
|
2715003WL047187
|
BABULAL
|
00045
|
BARB0DBASOP
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907426
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOPALGARH
|
RJ-271500309301949600/3789896-B
(रामपुरा)
|
2715003000NRG24050320241532428
|
07/03/2024
|
NEERU
|
2715003WL047187
|
NEERU
|
00045
|
BARB0DBASOP
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907471
|
|
NEERU W O SAHEERAM
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500309301949600/3789946
(रामपुरा)
|
2715003000NRG24050320241532430
|
07/03/2024
|
RAMDIYAL
|
2715003WL047187
|
RAMDIYAL
|
00045
|
BARB0DBASOP
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907425
|
|
RAMDAYAL S/O KESHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BHOPALGARH
|
RJ-271500309301949600/3789946-A
(रामपुरा)
|
2715003000NRG24050320241532431
|
07/03/2024
|
mamata
|
2715003WL047187
|
mamata
|
00045
|
BARB0DBASOP
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907427
|
|
MAMATA W O RAMKISHOR
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500309301949600/3789978-A
(रामपुरा)
|
2715003000NRG24050320241532442
|
07/03/2024
|
Pappuram
|
2715003WL047187
|
Pappuram
|
00045
|
BARB0DBASOP
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907428
|
|
PAPPURAM S O RAMPRAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500310101948700/3691940-D
(उस्तरा)
|
2715003000NRG24050320241531534
|
07/03/2024
|
PREM PRAKASH
|
2715003WL047145
|
PREM PRAKASH
|
00045
|
BARB0DBJDRD
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907472
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500309001947300/3695795-B
(पालडी राणावता)
|
2715003000NRG24050320241531095
|
07/03/2024
|
KAMLA
|
2715003WL047129
|
KAMLA
|
00114
|
RSCB0026006
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907512
|
|
KAMLA DEVI W/O MAHENDRA DEVRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BHOPALGARH
|
RJ-271500309001947300/3695802
(पालडी राणावता)
|
2715003000NRG24050320241531097
|
07/03/2024
|
GIRDHARI RAM
|
2715003WL047129
|
GIRDHARI RAM
|
00114
|
RSCB0026006
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907507
|
|
MR GIRDHARI RAM SO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOPALGARH
|
RJ-271500309301949600/3789671
(रामपुरा)
|
2715003000NRG24050320241532398
|
07/03/2024
|
RAMRATAN
|
2715003WL047187
|
RAMRATAN
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907513
|
|
RAMRATAN S/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BHOPALGARH
|
RJ-271500309301949600/3789673
(रामपुरा)
|
2715003000NRG24050320241532401
|
07/03/2024
|
RAMSWAROOP
|
2715003WL047187
|
RAMSWAROOP
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907514
|
|
RAMSWROOP
|
UCO BANK(607066)
|
|
11
|
BHOPALGARH
|
RJ-271500309301949600/3789735
(रामपुरा)
|
2715003000NRG24050320241532413
|
07/03/2024
|
LADURI
|
2715003WL047187
|
LADURI
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907515
|
|
LADUDI WO RAMRAKH
|
UCO BANK(607066)
|
|
12
|
BHOPALGARH
|
RJ-271500309301949600/3789737
(रामपुरा)
|
2715003000NRG24050320241532414
|
07/03/2024
|
SIPYARI
|
2715003WL047187
|
SIPYARI
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122907520
|
|
SUPYARI
|
UCO BANK(607066)
|
|
13
|
BHOPALGARH
|
RJ-271500309301949600/3789818
(रामपुरा)
|
2715003000NRG24050320241532421
|
07/03/2024
|
MAHENDRA
|
2715003WL047187
|
MAHENDRA
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907521
|
|
MAHENDRA SO PANCHA RAM
|
UCO BANK(607066)
|
|
14
|
BHOPALGARH
|
RJ-271500309301949600/3789890
(रामपुरा)
|
2715003000NRG24050320241532424
|
07/03/2024
|
THAWARRAM
|
2715003WL047187
|
THAWARRAM
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907508
|
|
THAVAR RAM S/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500309301949600/3789947
(रामपुरा)
|
2715003000NRG24050320241532432
|
07/03/2024
|
SHAITANRAM JAT
|
2715003WL047187
|
SHAITANRAM JAT
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907516
|
|
SHAITAN RAM SO MANGI RAM
|
UCO BANK(607066)
|
|
16
|
BHOPALGARH
|
RJ-271500309301949600/3789978
(रामपुरा)
|
2715003000NRG24050320241532441
|
07/03/2024
|
RAMPRSAD
|
2715003WL047187
|
RAMPRSAD
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907506
|
|
PARAS RAM S O HADIN
|
BANK OF BARODA(606985)
|
|
17
|
BHOPALGARH
|
RJ-271500309301949600/3789979
(रामपुरा)
|
2715003000NRG24050320241532444
|
07/03/2024
|
RAMKARAN
|
2715003WL047187
|
RAMKARAN
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907517
|
|
RAMKARAN S/O HARDIN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500309301949600/8869661
(रामपुरा)
|
2715003000NRG24050320241532456
|
07/03/2024
|
SHIVRAM
|
2715003WL047187
|
SHIVRAM
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907518
|
|
SHIVRA RAM S/O MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500309301949600/8869719
(रामपुरा)
|
2715003000NRG24050320241532464
|
07/03/2024
|
GANGARAM
|
2715003WL047187
|
GANGARAM
|
00114
|
RSCB0026006
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907519
|
|
GANGA RAM SO MANGALA RAM
|
UCO BANK(607066)
|
|
20
|
BHOPALGARH
|
RJ-271500310101948700/3691911
(उस्तरा)
|
2715003000NRG24050320241531500
|
07/03/2024
|
GORDHAN RAM
|
2715003WL047145
|
GORDHAN RAM
|
00114
|
RSCB0026006
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907502
|
|
GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500310101948700/3691912
(उस्तरा)
|
2715003000NRG24050320241531501
|
07/03/2024
|
SABURI
|
2715003WL047145
|
SABURI
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907509
|
|
SABURI WO ASHOK
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500310101948700/3691915-A
(उस्तरा)
|
2715003000NRG24050320241531506
|
07/03/2024
|
PUTKI
|
2715003WL047145
|
PUTKI
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907510
|
|
PUTKI WO PARSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500310101948700/3692107
(उस्तरा)
|
2715003000NRG24050320241531555
|
07/03/2024
|
Puspa
|
2715003WL047145
|
Puspa
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907505
|
|
PUSKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500310101948700/3692111
(उस्तरा)
|
2715003000NRG24050320241531560
|
07/03/2024
|
DAGLIYE
|
2715003WL047145
|
DAGLIYE
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907503
|
|
DAGDAI WO TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500310101948700/3692124
(उस्तरा)
|
2715003000NRG24050320241531571
|
07/03/2024
|
KAMLI
|
2715003WL047145
|
KAMLI
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907511
|
|
KAMLI WO HAJARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500310101948700/3692125
(उस्तरा)
|
2715003000NRG24050320241531572
|
07/03/2024
|
CHANDRA RAM
|
2715003WL047145
|
CHANDRA RAM
|
00114
|
RSCB0026006
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907501
|
|
CHANDRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500310101948700/3692130
(उस्तरा)
|
2715003000NRG24050320241531577
|
07/03/2024
|
Narayan Ram
|
2715003WL047145
|
Narayan Ram
|
00114
|
RSCB0026006
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907504
|
|
NARAYANRAM SO PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500309001947300/3695779
(पालडी राणावता)
|
2715003000NRG24050320241531080
|
07/03/2024
|
BHAGIRAM
|
2715003WL047129
|
BHAGIRAM
|
00415
|
SBIN0013525
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907457
|
|
MR BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOPALGARH
|
RJ-271500310101948700/3691943
(उस्तरा)
|
2715003000NRG24050320241531538
|
07/03/2024
|
RAJURAM
|
2715003WL047145
|
RAJURAM
|
00415
|
SBIN0013525
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907456
|
|
RAJURAM S/O SHIMBHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
30
|
BHOPALGARH
|
RJ-271500309001947300/3695821
(पालडी राणावता)
|
2715003000NRG24050320241531112
|
07/03/2024
|
PAPU
|
2715003WL047129
|
PAPU
|
00415
|
SBIN0030348
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907459
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
BHOPALGARH
|
RJ-271500309001947300/3695776
(पालडी राणावता)
|
2715003000NRG24050320241531077
|
07/03/2024
|
SHARVAN RAM DEORA
|
2715003WL047129
|
SHARVAN RAM DEORA
|
00415
|
SBIN0032035
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907405
|
|
SHRAWNRAM
|
UCO BANK(607066)
|
|
32
|
BHOPALGARH
|
RJ-271500309001947300/3695783
(पालडी राणावता)
|
2715003000NRG24050320241531083
|
07/03/2024
|
BABULAL
|
2715003WL047129
|
BABULAL
|
00415
|
SBIN0032035
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907461
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOPALGARH
|
RJ-271500309001947300/3695786-A
(पालडी राणावता)
|
2715003000NRG24050320241531085
|
07/03/2024
|
MIKA RAM
|
2715003WL047129
|
MIKA RAM
|
00415
|
SBIN0032035
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907412
|
|
MR MIKA RAM SO KANVRARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOPALGARH
|
RJ-271500309001947300/3695790-A
(पालडी राणावता)
|
2715003000NRG24050320241531089
|
07/03/2024
|
RAYAJ MOHAMMAD
|
2715003WL047129
|
RAYAJ MOHAMMAD
|
00415
|
SBIN0032035
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907468
|
|
MR RIYAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOPALGARH
|
RJ-271500309001947300/3695802-B
(पालडी राणावता)
|
2715003000NRG24050320241531099
|
07/03/2024
|
LEELA DEVI
|
2715003WL047129
|
LEELA DEVI
|
00415
|
SBIN0032035
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907411
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500309001947300/8863612
(पालडी राणावता)
|
2715003000NRG24050320241531150
|
07/03/2024
|
PAPURI
|
2715003WL047129
|
PAPURI
|
00415
|
SBIN0032035
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907414
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500309301949600/3789979
(रामपुरा)
|
2715003000NRG24050320241532443
|
07/03/2024
|
SHARVAN
|
2715003WL047187
|
SHARVAN
|
00415
|
SBIN0032035
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907463
|
|
SHARVAN SO RAMKARAN
|
UCO BANK(607066)
|
|
38
|
BHOPALGARH
|
RJ-271500310101948700/3691902
(उस्तरा)
|
2715003000NRG24050320241531494
|
07/03/2024
|
TULCHA RAM
|
2715003WL047145
|
TULCHA RAM
|
00415
|
SBIN0032035
|
432
|
432
|
Rejected
|
19/04/2024
|
|
3122907359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500310101948700/3691903-A
(उस्तरा)
|
2715003000NRG24050320241531495
|
07/03/2024
|
Shobha Devi
|
2715003WL047145
|
Shobha Devi
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907372
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500310101948700/3691905
(उस्तरा)
|
2715003000NRG24050320241531496
|
07/03/2024
|
MUNAKI
|
2715003WL047145
|
MUNAKI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907301
|
|
MRS MUNKI WOBHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOPALGARH
|
RJ-271500310101948700/3691906
(उस्तरा)
|
2715003000NRG24050320241531497
|
07/03/2024
|
KALCHI
|
2715003WL047145
|
KALCHI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907320
|
|
MRS KALCHI KALCHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOPALGARH
|
RJ-271500310101948700/3691910
(उस्तरा)
|
2715003000NRG24050320241531499
|
07/03/2024
|
KAMA
|
2715003WL047145
|
KAMA
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907364
|
|
MR KAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500310101948700/3691912-A
(उस्तरा)
|
2715003000NRG24050320241531502
|
07/03/2024
|
SITA
|
2715003WL047145
|
SITA
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907348
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOPALGARH
|
RJ-271500310101948700/3691912-B
(उस्तरा)
|
2715003000NRG24050320241531503
|
07/03/2024
|
AMARA RAM
|
2715003WL047145
|
AMARA RAM
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907351
|
|
MRS AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500310101948700/3691913
(उस्तरा)
|
2715003000NRG24050320241531505
|
07/03/2024
|
SHARWANRAM
|
2715003WL047145
|
SHARWANRAM
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907294
|
|
MR SHARWAN RAM SO RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOPALGARH
|
RJ-271500310101948700/3691916-A
(उस्तरा)
|
2715003000NRG24050320241531509
|
07/03/2024
|
GEKUDI
|
2715003WL047145
|
GEKUDI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907363
|
|
MR GEKURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOPALGARH
|
RJ-271500310101948700/3691922
(उस्तरा)
|
2715003000NRG24050320241531511
|
07/03/2024
|
RATANA RAM
|
2715003WL047145
|
RATANA RAM
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907316
|
|
RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BHOPALGARH
|
RJ-271500310101948700/3691923-B
(उस्तरा)
|
2715003000NRG24050320241531513
|
07/03/2024
|
SHANTI DEVI
|
2715003WL047145
|
SHANTI DEVI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907349
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOPALGARH
|
RJ-271500310101948700/3691925
(उस्तरा)
|
2715003000NRG24050320241531514
|
07/03/2024
|
GAWARAI
|
2715003WL047145
|
GAWARAI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907352
|
|
MRS GAWARAI GAWARAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOPALGARH
|
RJ-271500310101948700/3691925-A
(उस्तरा)
|
2715003000NRG24050320241531515
|
07/03/2024
|
KELAKI
|
2715003WL047145
|
KELAKI
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907358
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOPALGARH
|
RJ-271500310101948700/3691926
(उस्तरा)
|
2715003000NRG24050320241531516
|
07/03/2024
|
DAKURI
|
2715003WL047145
|
DAKURI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907317
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOPALGARH
|
RJ-271500310101948700/3691927
(उस्तरा)
|
2715003000NRG24050320241531517
|
07/03/2024
|
GAVRI
|
2715003WL047145
|
GAVRI
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907350
|
|
MRS GAVARAI GAVARAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOPALGARH
|
RJ-271500310101948700/3691927-A
(उस्तरा)
|
2715003000NRG24050320241531518
|
07/03/2024
|
GANPAT RAM
|
2715003WL047145
|
GANPAT RAM
|
00415
|
SBIN0032035
|
288
|
288
|
Processed
|
19/04/2024
|
|
3122907470
|
|
MASTER GANPAT RAM SO RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOPALGARH
|
RJ-271500310101948700/3691928-A
(उस्तरा)
|
2715003000NRG24050320241531519
|
07/03/2024
|
SUA
|
2715003WL047145
|
SUA
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907314
|
|
MRS SUVA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOPALGARH
|
RJ-271500310101948700/3691930
(उस्तरा)
|
2715003000NRG24050320241531521
|
07/03/2024
|
SAYARI
|
2715003WL047145
|
SAYARI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907311
|
|
MRS SAYARI WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOPALGARH
|
RJ-271500310101948700/3691930-A
(उस्तरा)
|
2715003000NRG24050320241531522
|
07/03/2024
|
Sumitra
|
2715003WL047145
|
Sumitra
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907312
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOPALGARH
|
RJ-271500310101948700/3691933
(उस्तरा)
|
2715003000NRG24050320241531524
|
07/03/2024
|
RAMPAL
|
2715003WL047145
|
RAMPAL
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907313
|
|
RAM PAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BHOPALGARH
|
RJ-271500310101948700/3691934
(उस्तरा)
|
2715003000NRG24050320241531525
|
07/03/2024
|
DEEPARAM
|
2715003WL047145
|
DEEPARAM
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907369
|
|
MR DEEPARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOPALGARH
|
RJ-271500310101948700/3691934-A
(उस्तरा)
|
2715003000NRG24050320241531526
|
07/03/2024
|
SAROJ
|
2715003WL047145
|
SAROJ
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907365
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOPALGARH
|
RJ-271500310101948700/3691935
(उस्तरा)
|
2715003000NRG24050320241531527
|
07/03/2024
|
ANOPI
|
2715003WL047145
|
ANOPI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907356
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOPALGARH
|
RJ-271500310101948700/3691935-A
(उस्तरा)
|
2715003000NRG24050320241531528
|
07/03/2024
|
RAM KANWARI
|
2715003WL047145
|
RAM KANWARI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907354
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOPALGARH
|
RJ-271500310101948700/3691936
(उस्तरा)
|
2715003000NRG24050320241531529
|
07/03/2024
|
DHAPU
|
2715003WL047145
|
DHAPU
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907318
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOPALGARH
|
RJ-271500310101948700/3691937
(उस्तरा)
|
2715003000NRG24050320241531530
|
07/03/2024
|
BABUDI
|
2715003WL047145
|
BABUDI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907319
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOPALGARH
|
RJ-271500310101948700/3691938
(उस्तरा)
|
2715003000NRG24050320241531531
|
07/03/2024
|
JAMU DEVI
|
2715003WL047145
|
JAMU DEVI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907361
|
|
MRS JAMURI JAMURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500310101948700/3691940
(उस्तरा)
|
2715003000NRG24050320241531532
|
07/03/2024
|
KELI
|
2715003WL047145
|
KELI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907353
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500310101948700/3691940-C
(उस्तरा)
|
2715003000NRG24050320241531533
|
07/03/2024
|
Jashi
|
2715003WL047145
|
Jashi
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907465
|
|
MRS JASHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOPALGARH
|
RJ-271500310101948700/3691941
(उस्तरा)
|
2715003000NRG24050320241531535
|
07/03/2024
|
SANTI
|
2715003WL047145
|
SANTI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907297
|
|
SAYANTI WO PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BHOPALGARH
|
RJ-271500310101948700/3691941-A
(उस्तरा)
|
2715003000NRG24050320241531536
|
07/03/2024
|
SITA DEVI
|
2715003WL047145
|
SITA DEVI
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907296
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOPALGARH
|
RJ-271500310101948700/3691942
(उस्तरा)
|
2715003000NRG24050320241531537
|
07/03/2024
|
MUKESH
|
2715003WL047145
|
MUKESH
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907464
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BHOPALGARH
|
RJ-271500310101948700/3691943-B
(उस्तरा)
|
2715003000NRG24050320241531539
|
07/03/2024
|
GEETA
|
2715003WL047145
|
GEETA
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907417
|
|
MRS GEETA WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOPALGARH
|
RJ-271500310101948700/3691943-C
(उस्तरा)
|
2715003000NRG24050320241531540
|
07/03/2024
|
SANTOSH
|
2715003WL047145
|
SANTOSH
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907416
|
|
MRS SANTOSH WO CHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOPALGARH
|
RJ-271500310101948700/3691944
(उस्तरा)
|
2715003000NRG24050320241531541
|
07/03/2024
|
KOJARAM
|
2715003WL047145
|
KOJARAM
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907299
|
|
Koja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BHOPALGARH
|
RJ-271500310101948700/3691947
(उस्तरा)
|
2715003000NRG24050320241531542
|
07/03/2024
|
DURGA
|
2715003WL047145
|
DURGA
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907306
|
|
MRS DURGA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOPALGARH
|
RJ-271500310101948700/3692102
(उस्तरा)
|
2715003000NRG24050320241531544
|
07/03/2024
|
MADI
|
2715003WL047145
|
MADI
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907355
|
|
MRS MADI MADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOPALGARH
|
RJ-271500310101948700/3692104
(उस्तरा)
|
2715003000NRG24050320241531546
|
07/03/2024
|
PATASI
|
2715003WL047145
|
PATASI
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907360
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOPALGARH
|
RJ-271500310101948700/3692104-A
(उस्तरा)
|
2715003000NRG24050320241531547
|
07/03/2024
|
Chandu
|
2715003WL047145
|
Chandu
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907374
|
|
MRS CHANDU CHADUI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOPALGARH
|
RJ-271500310101948700/3692104-B
(उस्तरा)
|
2715003000NRG24050320241531548
|
07/03/2024
|
LADURI
|
2715003WL047145
|
LADURI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907373
|
|
MRS LADURI LADURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOPALGARH
|
RJ-271500310101948700/3692105-A
(उस्तरा)
|
2715003000NRG24050320241531550
|
07/03/2024
|
MANU
|
2715003WL047145
|
MANU
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907366
|
|
MRS MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOPALGARH
|
RJ-271500310101948700/3692105-B
(उस्तरा)
|
2715003000NRG24050320241531551
|
07/03/2024
|
SAROJ
|
2715003WL047145
|
SAROJ
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907466
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOPALGARH
|
RJ-271500310101948700/3692106
(उस्तरा)
|
2715003000NRG24050320241531553
|
07/03/2024
|
JEVNE
|
2715003WL047145
|
JEVNE
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907367
|
|
MRS JIWANI JIWANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOPALGARH
|
RJ-271500310101948700/3692106-A
(उस्तरा)
|
2715003000NRG24050320241531554
|
07/03/2024
|
Pooja
|
2715003WL047145
|
Pooja
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907462
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOPALGARH
|
RJ-271500310101948700/3692108
(उस्तरा)
|
2715003000NRG24050320241531556
|
07/03/2024
|
Samudevi
|
2715003WL047145
|
Samudevi
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907315
|
|
MRS SAMUDI WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOPALGARH
|
RJ-271500310101948700/3692110
(उस्तरा)
|
2715003000NRG24050320241531558
|
07/03/2024
|
DAYALRAM
|
2715003WL047145
|
DAYALRAM
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907368
|
|
DAYAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BHOPALGARH
|
RJ-271500310101948700/3692112
(उस्तरा)
|
2715003000NRG24050320241531562
|
07/03/2024
|
SAMUDI
|
2715003WL047145
|
SAMUDI
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907304
|
|
MRS SAMUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOPALGARH
|
RJ-271500310101948700/3692115
(उस्तरा)
|
2715003000NRG24050320241531563
|
07/03/2024
|
BHURI DEVI
|
2715003WL047145
|
BHURI DEVI
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907308
|
|
BHURI
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500310101948700/3692117
(उस्तरा)
|
2715003000NRG24050320241531565
|
07/03/2024
|
SANTOSH
|
2715003WL047145
|
SANTOSH
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907300
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOPALGARH
|
RJ-271500310101948700/3692118
(उस्तरा)
|
2715003000NRG24050320241531566
|
07/03/2024
|
DHIYARAM
|
2715003WL047145
|
DHIYARAM
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907371
|
|
MR DAYALRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOPALGARH
|
RJ-271500310101948700/3692119
(उस्तरा)
|
2715003000NRG24050320241531567
|
07/03/2024
|
SIPUDI
|
2715003WL047145
|
SIPUDI
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907305
|
|
MRS SIPUDI WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOPALGARH
|
RJ-271500310101948700/3692120
(उस्तरा)
|
2715003000NRG24050320241531568
|
07/03/2024
|
Amra Ram
|
2715003WL047145
|
Amra Ram
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907362
|
|
AMRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BHOPALGARH
|
RJ-271500310101948700/3692121
(उस्तरा)
|
2715003000NRG24050320241531569
|
07/03/2024
|
BHIKI
|
2715003WL047145
|
BHIKI
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907295
|
|
BHIKI WO ADURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BHOPALGARH
|
RJ-271500310101948700/3692123
(उस्तरा)
|
2715003000NRG24050320241531570
|
07/03/2024
|
KARATA RAM
|
2715003WL047145
|
KARATA RAM
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907407
|
|
KARTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BHOPALGARH
|
RJ-271500310101948700/3692127
(उस्तरा)
|
2715003000NRG24050320241531575
|
07/03/2024
|
PREMA
|
2715003WL047145
|
PREMA
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907357
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOPALGARH
|
RJ-271500310101948700/3692130-A
(उस्तरा)
|
2715003000NRG24050320241531578
|
07/03/2024
|
BHANWARI
|
2715003WL047145
|
BHANWARI
|
00415
|
SBIN0032035
|
360
|
360
|
Rejected
|
19/04/2024
|
|
3122907309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BHOPALGARH
|
RJ-271500310101948700/3692130-B
(उस्तरा)
|
2715003000NRG24050320241531579
|
07/03/2024
|
Manju
|
2715003WL047145
|
Manju
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907303
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHOPALGARH
|
RJ-271500310101948700/3692130-C
(उस्तरा)
|
2715003000NRG24050320241531580
|
07/03/2024
|
SANGITA
|
2715003WL047145
|
SANGITA
|
00415
|
SBIN0032035
|
432
|
432
|
Rejected
|
19/04/2024
|
|
3122907302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BHOPALGARH
|
RJ-271500310101948700/3692132
(उस्तरा)
|
2715003000NRG24050320241531582
|
07/03/2024
|
SARKI
|
2715003WL047145
|
SARKI
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907307
|
|
MRS SARAKI WO LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOPALGARH
|
RJ-271500310101948700/3692132-B
(उस्तरा)
|
2715003000NRG24050320241531584
|
07/03/2024
|
Sivrai
|
2715003WL047145
|
Sivrai
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907458
|
|
MS MS SIVARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOPALGARH
|
RJ-271500310101948700/3692133
(उस्तरा)
|
2715003000NRG24050320241531585
|
07/03/2024
|
HADMANRAM
|
2715003WL047145
|
HADMANRAM
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907370
|
|
HADMANRAM SO BAKSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BHOPALGARH
|
RJ-271500310101948700/3692134
(उस्तरा)
|
2715003000NRG24050320241531586
|
07/03/2024
|
DHAGLI
|
2715003WL047145
|
DHAGLI
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907310
|
|
MRS DHAGLI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOPALGARH
|
RJ-271500310101948700/3692134-D
(उस्तरा)
|
2715003000NRG24050320241531587
|
07/03/2024
|
ZIMPERRAM
|
2715003WL047145
|
ZIMPERRAM
|
00415
|
SBIN0032035
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907402
|
|
ZIPAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHOPALGARH
|
RJ-271500310101948700/3692135-A
(उस्तरा)
|
2715003000NRG24050320241531589
|
07/03/2024
|
sama
|
2715003WL047145
|
sama
|
00415
|
SBIN0032035
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907460
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34548
|
34548
|
|
|
|
|
|
|
|
|
102
|
BHOPALGARH
|
RJ-271500309001947300/3695780
(पालडी राणावता)
|
2715003000NRG24050320241531082
|
07/03/2024
|
BHIKHA RAM
|
2715003WL047129
|
BHIKHA RAM
|
00415
|
SBIN0032094
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907298
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
BHOPALGARH
|
RJ-271500309001947300/3695773-A
(पालडी राणावता)
|
2715003000NRG24050320241531075
|
07/03/2024
|
MOHAN RAM
|
2715003WL047129
|
MOHAN RAM
|
00415
|
SBIN0051115
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907469
|
|
MR MOHAN RAM SO MIISA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOPALGARH
|
RJ-271500309001947300/3695845
(पालडी राणावता)
|
2715003000NRG24050320241531130
|
07/03/2024
|
PEMA RAM
|
2715003WL047129
|
PEMA RAM
|
00415
|
SBIN0051115
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907408
|
|
PEMARAM
|
ICICI BANK LTD(508534)
|
|
105
|
BHOPALGARH
|
RJ-271500309001947300/8863629
(पालडी राणावता)
|
2715003000NRG24050320241531161
|
07/03/2024
|
MODSINGH
|
2715003WL047129
|
MODSINGH
|
00415
|
SBIN0051115
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907406
|
|
MR MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOPALGARH
|
RJ-271500310101948700/3691916
(उस्तरा)
|
2715003000NRG24050320241531508
|
07/03/2024
|
PREMUDI
|
2715003WL047145
|
PREMUDI
|
00415
|
SBIN0051115
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907404
|
|
PARMA
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500310101948700/3692103
(उस्तरा)
|
2715003000NRG24050320241531545
|
07/03/2024
|
PAPU RAM
|
2715003WL047145
|
PAPU RAM
|
00415
|
SBIN0051115
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907409
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOPALGARH
|
RJ-271500310101948700/3692105
(उस्तरा)
|
2715003000NRG24050320241531549
|
07/03/2024
|
INDRA DEVI
|
2715003WL047145
|
INDRA DEVI
|
00415
|
SBIN0051115
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907413
|
|
MRS INDRA DEVI DO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOPALGARH
|
RJ-271500310101948700/3692131
(उस्तरा)
|
2715003000NRG24050320241531581
|
07/03/2024
|
GEETA
|
2715003WL047145
|
GEETA
|
00415
|
SBIN0051115
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907410
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOPALGARH
|
RJ-271500310101948700/3692135
(उस्तरा)
|
2715003000NRG24050320241531588
|
07/03/2024
|
BABUDI
|
2715003WL047145
|
BABUDI
|
00415
|
SBIN0051115
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907415
|
|
BABUDI WO RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BHOPALGARH
|
RJ-271500310101948700/3692173-C
(उस्तरा)
|
2715003000NRG24050320241531591
|
07/03/2024
|
SAMUDI
|
2715003WL047145
|
SAMUDI
|
00415
|
SBIN0051115
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907467
|
|
MR SHRAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
112
|
BHOPALGARH
|
RJ-271500310101948700/3691917
(उस्तरा)
|
2715003000NRG24050320241531510
|
07/03/2024
|
BUDKI
|
2715003WL047145
|
BUDKI
|
00415
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907423
|
|
Mrs. BUDHAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
113
|
BHOPALGARH
|
RJ-271500309001947300/3695775
(पालडी राणावता)
|
2715003000NRG24050320241531076
|
07/03/2024
|
Bhomaram
|
2715003WL047129
|
Bhomaram
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907484
|
|
BHOMARAM S/O MISARAM
|
UCO BANK(607066)
|
|
114
|
BHOPALGARH
|
RJ-271500309001947300/3695779-A
(पालडी राणावता)
|
2715003000NRG24050320241531081
|
07/03/2024
|
INDERA
|
2715003WL047129
|
INDERA
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907497
|
|
INDRA W/O RESHAM RAM
|
UCO BANK(607066)
|
|
115
|
BHOPALGARH
|
RJ-271500309001947300/3695784
(पालडी राणावता)
|
2715003000NRG24050320241531084
|
07/03/2024
|
GUDAD RAM
|
2715003WL047129
|
GUDAD RAM
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907488
|
|
GUDAD RAM S/O JALA RAM
|
UCO BANK(607066)
|
|
116
|
BHOPALGARH
|
RJ-271500309001947300/3695793
(पालडी राणावता)
|
2715003000NRG24050320241531091
|
07/03/2024
|
GHISARAM
|
2715003WL047129
|
GHISARAM
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907473
|
|
GHISARAM
|
UCO BANK(607066)
|
|
117
|
BHOPALGARH
|
RJ-271500309001947300/3695793-A
(पालडी राणावता)
|
2715003000NRG24050320241531092
|
07/03/2024
|
Manju Devi
|
2715003WL047129
|
Manju Devi
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907496
|
|
MANJU DEVI W/O RAM DAYAL
|
UCO BANK(607066)
|
|
118
|
BHOPALGARH
|
RJ-271500309001947300/3695795
(पालडी राणावता)
|
2715003000NRG24050320241531094
|
07/03/2024
|
TIPU DEVI
|
2715003WL047129
|
TIPU DEVI
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907328
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
119
|
BHOPALGARH
|
RJ-271500309001947300/3695797
(पालडी राणावता)
|
2715003000NRG24050320241531096
|
07/03/2024
|
GOPAL RAM
|
2715003WL047129
|
GOPAL RAM
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907482
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
120
|
BHOPALGARH
|
RJ-271500309001947300/3695812
(पालडी राणावता)
|
2715003000NRG24050320241531105
|
07/03/2024
|
SOHANRAM
|
2715003WL047129
|
SOHANRAM
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907492
|
|
SOHANRAM SO NATHARAM
|
UCO BANK(607066)
|
|
121
|
BHOPALGARH
|
RJ-271500309001947300/3695818
(पालडी राणावता)
|
2715003000NRG24050320241531109
|
07/03/2024
|
PAPUDI
|
2715003WL047129
|
PAPUDI
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907322
|
|
PAPUDI W/O REVANTRAM
|
UCO BANK(607066)
|
|
122
|
BHOPALGARH
|
RJ-271500309001947300/3695819-A
(पालडी राणावता)
|
2715003000NRG24050320241531111
|
07/03/2024
|
RAM DEV
|
2715003WL047129
|
RAM DEV
|
00462
|
UCBA0000451
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122907481
|
|
RAMDEV S/O MODA RAM
|
UCO BANK(607066)
|
|
123
|
BHOPALGARH
|
RJ-271500309001947300/3695823
(पालडी राणावता)
|
2715003000NRG24050320241531115
|
07/03/2024
|
RAMPAYARI
|
2715003WL047129
|
RAMPAYARI
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907321
|
|
RAMPYARI W/O SUGNA RAM
|
UCO BANK(607066)
|
|
124
|
BHOPALGARH
|
RJ-271500309001947300/3695845-D
(पालडी राणावता)
|
2715003000NRG24050320241531133
|
07/03/2024
|
JAGDISH DEVRA
|
2715003WL047129
|
JAGDISH DEVRA
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907333
|
|
JAGDISH DEVRA
|
UCO BANK(607066)
|
|
125
|
BHOPALGARH
|
RJ-271500309001947300/3695846-A
(पालडी राणावता)
|
2715003000NRG24050320241531135
|
07/03/2024
|
SHARDA
|
2715003WL047129
|
SHARDA
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907495
|
|
SHARDA WO RAMNIWAS
|
UCO BANK(607066)
|
|
126
|
BHOPALGARH
|
RJ-271500309001947300/3695847-A
(पालडी राणावता)
|
2715003000NRG24050320241531137
|
07/03/2024
|
SANTOSH
|
2715003WL047129
|
SANTOSH
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907330
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
127
|
BHOPALGARH
|
RJ-271500309001947300/3695849
(पालडी राणावता)
|
2715003000NRG24050320241531138
|
07/03/2024
|
GHISARAM
|
2715003WL047129
|
GHISARAM
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907483
|
|
GHISARAM S/O MOOLARAM MALI
|
UCO BANK(607066)
|
|
128
|
BHOPALGARH
|
RJ-271500309001947300/51527417
(पालडी राणावता)
|
2715003000NRG24050320241531141
|
07/03/2024
|
Poosi
|
2715003WL047129
|
Poosi
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907325
|
|
PUSAKI WO DEVARAM
|
UCO BANK(607066)
|
|
129
|
BHOPALGARH
|
RJ-271500309001947300/8863601
(पालडी राणावता)
|
2715003000NRG24050320241531143
|
07/03/2024
|
PAPPU
|
2715003WL047129
|
PAPPU
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907324
|
|
PAPPUDEVI PREMNARAYAN GAUD
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHOPALGARH
|
RJ-271500309001947300/8863616
(पालडी राणावता)
|
2715003000NRG24050320241531152
|
07/03/2024
|
RAJUDI
|
2715003WL047129
|
RAJUDI
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907323
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500309001947300/8863620-B
(पालडी राणावता)
|
2715003000NRG24050320241531155
|
07/03/2024
|
RAM DAYAL
|
2715003WL047129
|
RAM DAYAL
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907485
|
|
RAM DAYAL SO SH HAMIR RAM
|
UCO BANK(607066)
|
|
132
|
BHOPALGARH
|
RJ-271500309001947300/8863622
(पालडी राणावता)
|
2715003000NRG24050320241531157
|
07/03/2024
|
PARMA
|
2715003WL047129
|
PARMA
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907494
|
|
PARMA WO RAMPAL
|
UCO BANK(607066)
|
|
133
|
BHOPALGARH
|
RJ-271500309001947300/8863630-A
(पालडी राणावता)
|
2715003000NRG24050320241531162
|
07/03/2024
|
SATUSINGH
|
2715003WL047129
|
SATUSINGH
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907486
|
|
SATUSINGH
|
UCO BANK(607066)
|
|
134
|
BHOPALGARH
|
RJ-271500309001947300/8863631
(पालडी राणावता)
|
2715003000NRG24050320241531164
|
07/03/2024
|
BHAWRSING
|
2715003WL047129
|
BHAWRSING
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907487
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
135
|
BHOPALGARH
|
RJ-271500309001947300/8863632
(पालडी राणावता)
|
2715003000NRG24050320241531165
|
07/03/2024
|
VIJAYSINGH
|
2715003WL047129
|
VIJAYSINGH
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907493
|
|
VIJYA SINGH SO BHOJRAJ SINGH
|
UCO BANK(607066)
|
|
136
|
BHOPALGARH
|
RJ-271500309001947300/8863633
(पालडी राणावता)
|
2715003000NRG24050320241531166
|
07/03/2024
|
SANTOSH KANWAR
|
2715003WL047129
|
SANTOSH KANWAR
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907331
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
137
|
BHOPALGARH
|
RJ-271500309001947300/8863649
(पालडी राणावता)
|
2715003000NRG24050320241531176
|
07/03/2024
|
JABAR SA
|
2715003WL047129
|
JABAR SA
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907474
|
|
JABAR SA S/O SHAKUR SA
|
UCO BANK(607066)
|
|
138
|
BHOPALGARH
|
RJ-271500309001947300/8863678-A
(पालडी राणावता)
|
2715003000NRG24050320241531184
|
07/03/2024
|
Rekha
|
2715003WL047129
|
Rekha
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907335
|
|
MS REKHA DO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOPALGARH
|
RJ-271500309001947300/8863679-A
(पालडी राणावता)
|
2715003000NRG24050320241531186
|
07/03/2024
|
REKHA
|
2715003WL047129
|
REKHA
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907327
|
|
REKHA
|
UCO BANK(607066)
|
|
140
|
BHOPALGARH
|
RJ-271500309001947300/8863683
(पालडी राणावता)
|
2715003000NRG24050320241531190
|
07/03/2024
|
IMUDI
|
2715003WL047129
|
IMUDI
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907491
|
|
IMUDI W/O KEVALA RAM
|
UCO BANK(607066)
|
|
141
|
BHOPALGARH
|
RJ-271500309001947300/8863684-B
(पालडी राणावता)
|
2715003000NRG24050320241531192
|
07/03/2024
|
SUKHI DEVI
|
2715003WL047129
|
SUKHI DEVI
|
00462
|
UCBA0000451
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907490
|
|
SUKHI DEVI W/O JHIPAR RAM
|
UCO BANK(607066)
|
|
142
|
BHOPALGARH
|
RJ-271500309001947400/3695745
(पालडी राणावता)
|
2715003000NRG24050320241531275
|
07/03/2024
|
AJIT SINGH
|
2715003WL047130
|
AJIT SINGH
|
00462
|
UCBA0000451
|
1141
|
1141
|
Processed
|
19/04/2024
|
|
3122907332
|
|
AJIT SINGH
|
UCO BANK(607066)
|
|
143
|
BHOPALGARH
|
RJ-271500310101948700/3691908-A
(उस्तरा)
|
2715003000NRG24050320241531498
|
07/03/2024
|
BABI DEVI
|
2715003WL047145
|
BABI DEVI
|
00462
|
UCBA0000451
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907326
|
|
BEBI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
BHOPALGARH
|
RJ-271500310101948700/3691922-A
(उस्तरा)
|
2715003000NRG24050320241531512
|
07/03/2024
|
KRISHNA
|
2715003WL047145
|
KRISHNA
|
00462
|
UCBA0000451
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907480
|
|
KRISHNA W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
145
|
BHOPALGARH
|
RJ-271500310101948700/3691929
(उस्तरा)
|
2715003000NRG24050320241531520
|
07/03/2024
|
JAG RAM
|
2715003WL047145
|
JAG RAM
|
00462
|
UCBA0000451
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907489
|
|
MR JAGRAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOPALGARH
|
RJ-271500310101948700/3692101
(उस्तरा)
|
2715003000NRG24050320241531543
|
07/03/2024
|
GERA
|
2715003WL047145
|
GERA
|
00462
|
UCBA0000451
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907477
|
|
GERAKI WO MADAN LAL
|
UCO BANK(607066)
|
|
147
|
BHOPALGARH
|
RJ-271500310101948700/3692116
(उस्तरा)
|
2715003000NRG24050320241531564
|
07/03/2024
|
CHOTHI
|
2715003WL047145
|
CHOTHI
|
00462
|
UCBA0000451
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907478
|
|
CHOTHI WO ZIPAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BHOPALGARH
|
RJ-271500310101948700/3692126
(उस्तरा)
|
2715003000NRG24050320241531573
|
07/03/2024
|
GITA
|
2715003WL047145
|
GITA
|
00462
|
UCBA0000451
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907475
|
|
GEETA W/O SUKH DEO MEGHWAL
|
UCO BANK(607066)
|
|
149
|
BHOPALGARH
|
RJ-271500310101948700/3692126-A
(उस्तरा)
|
2715003000NRG24050320241531574
|
07/03/2024
|
PINKI
|
2715003WL047145
|
PINKI
|
00462
|
UCBA0000451
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907334
|
|
PINKI
|
UCO BANK(607066)
|
|
150
|
BHOPALGARH
|
RJ-271500310101948700/3692127-B
(उस्तरा)
|
2715003000NRG24050320241531576
|
07/03/2024
|
DEVI MEGHWAL
|
2715003WL047145
|
DEVI MEGHWAL
|
00462
|
UCBA0000451
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907476
|
|
DEVI MEGHWAL W/O MADA RAM
|
UCO BANK(607066)
|
|
151
|
BHOPALGARH
|
RJ-271500310101948700/3692132-A
(उस्तरा)
|
2715003000NRG24050320241531583
|
07/03/2024
|
sharda
|
2715003WL047145
|
sharda
|
00462
|
UCBA0000451
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907329
|
|
SHARDA
|
UCO BANK(607066)
|
|
152
|
BHOPALGARH
|
RJ-271500310101948700/3692137
(उस्तरा)
|
2715003000NRG24050320241531590
|
07/03/2024
|
POKAR RAM
|
2715003WL047145
|
POKAR RAM
|
00462
|
UCBA0000451
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907479
|
|
POKAR RAM S/O PANCHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47965
|
47965
|
|
|
|
|
|
|
|
|
153
|
BHOPALGARH
|
RJ-271500309001947300/3695802-A
(पालडी राणावता)
|
2715003000NRG24050320241531098
|
07/03/2024
|
CHAMPA DEVI
|
2715003WL047129
|
CHAMPA DEVI
|
00462
|
UCBA0000464
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907382
|
|
CHAMPA DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
154
|
BHOPALGARH
|
RJ-271500309001947300/8863635
(पालडी राणावता)
|
2715003000NRG24050320241531168
|
07/03/2024
|
SONU KANWAR
|
2715003WL047129
|
SONU KANWAR
|
00462
|
UCBA0000464
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907446
|
|
SONUKANWAR WO HANUMANSINGH
|
UCO BANK(607066)
|
|
155
|
BHOPALGARH
|
RJ-271500309001947300/8863681-A
(पालडी राणावता)
|
2715003000NRG24050320241531188
|
07/03/2024
|
OMUDI
|
2715003WL047129
|
OMUDI
|
00462
|
UCBA0000464
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907380
|
|
OMUDI WO RAMURAM
|
UCO BANK(607066)
|
|
156
|
BHOPALGARH
|
RJ-271500309001947300/8863685-B
(पालडी राणावता)
|
2715003000NRG24050320241531193
|
07/03/2024
|
INDU
|
2715003WL047129
|
INDU
|
00462
|
UCBA0000464
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907435
|
|
INDU WO RAM KISHOR
|
UCO BANK(607066)
|
|
157
|
BHOPALGARH
|
RJ-271500309301949600/3789601
(रामपुरा)
|
2715003000NRG24050320241532382
|
07/03/2024
|
SYAMURI
|
2715003WL047187
|
SYAMURI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907375
|
|
SHYAMA DEVI WO SOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
BHOPALGARH
|
RJ-271500309301949600/3789614
(रामपुरा)
|
2715003000NRG24050320241532383
|
07/03/2024
|
RAMESHAWARI
|
2715003WL047187
|
RAMESHAWARI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907393
|
|
RAMESHWARI WO HARI RAM
|
UCO BANK(607066)
|
|
159
|
BHOPALGARH
|
RJ-271500309301949600/3789614-A
(रामपुरा)
|
2715003000NRG24050320241532384
|
07/03/2024
|
Manohari Devi
|
2715003WL047187
|
Manohari Devi
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907379
|
|
MANOHAR DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
160
|
BHOPALGARH
|
RJ-271500309301949600/3789614-B
(रामपुरा)
|
2715003000NRG24050320241532385
|
07/03/2024
|
SATIANARIANA
|
2715003WL047187
|
SATIANARIANA
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907445
|
|
SATYANARAYANA SO HARIRAM
|
UCO BANK(607066)
|
|
161
|
BHOPALGARH
|
RJ-271500309301949600/3789628
(रामपुरा)
|
2715003000NRG24050320241532386
|
07/03/2024
|
KOSLIYA
|
2715003WL047187
|
KOSLIYA
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122907398
|
|
KOUSHALYA WO GOVIND DAS
|
UCO BANK(607066)
|
|
162
|
BHOPALGARH
|
RJ-271500309301949600/3789630
(रामपुरा)
|
2715003000NRG24050320241532387
|
07/03/2024
|
BHAGWAN DAS
|
2715003WL047187
|
BHAGWAN DAS
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907389
|
|
BHAGWAN DAS S/O RAM DAS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
BHOPALGARH
|
RJ-271500309301949600/3789633
(रामपुरा)
|
2715003000NRG24050320241532388
|
07/03/2024
|
ALLANOR
|
2715003WL047187
|
ALLANOR
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122907378
|
|
ALLANUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHOPALGARH
|
RJ-271500309301949600/3789635-B
(रामपुरा)
|
2715003000NRG24050320241532389
|
07/03/2024
|
SAHNAJ
|
2715003WL047187
|
SAHNAJ
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907450
|
|
SAHNAJ
|
UCO BANK(607066)
|
|
165
|
BHOPALGARH
|
RJ-271500309301949600/3789640
(रामपुरा)
|
2715003000NRG24050320241532390
|
07/03/2024
|
JAVRUDEEN
|
2715003WL047187
|
JAVRUDEEN
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907441
|
|
JAVARUDIN SO NENUKHAN
|
UCO BANK(607066)
|
|
166
|
BHOPALGARH
|
RJ-271500309301949600/3789646-A
(रामपुरा)
|
2715003000NRG24050320241532391
|
07/03/2024
|
REKHA
|
2715003WL047187
|
REKHA
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122907452
|
|
REKHA
|
UCO BANK(607066)
|
|
167
|
BHOPALGARH
|
RJ-271500309301949600/3789650
(रामपुरा)
|
2715003000NRG24050320241532392
|
07/03/2024
|
SITA
|
2715003WL047187
|
SITA
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907381
|
|
SITA WO RAM NIWAS
|
UCO BANK(607066)
|
|
168
|
BHOPALGARH
|
RJ-271500309301949600/3789652-A
(रामपुरा)
|
2715003000NRG24050320241532393
|
07/03/2024
|
RUKMA
|
2715003WL047187
|
RUKMA
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122907395
|
|
RUKMA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
169
|
BHOPALGARH
|
RJ-271500309301949600/3789652-B
(रामपुरा)
|
2715003000NRG24050320241532394
|
07/03/2024
|
Bhagwti
|
2715003WL047187
|
Bhagwti
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907384
|
|
BHAGWATI WO MUNNA LAL
|
UCO BANK(607066)
|
|
170
|
BHOPALGARH
|
RJ-271500309301949600/3789653
(रामपुरा)
|
2715003000NRG24050320241532395
|
07/03/2024
|
MANGUDI
|
2715003WL047187
|
MANGUDI
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122907337
|
|
MANGUDI WO OMPRAKASH NAI
|
UCO BANK(607066)
|
|
171
|
BHOPALGARH
|
RJ-271500309301949600/3789656
(रामपुरा)
|
2715003000NRG24050320241532396
|
07/03/2024
|
GANIKHAN
|
2715003WL047187
|
GANIKHAN
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907439
|
|
GANI KHAN S/O HUSEN KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BHOPALGARH
|
RJ-271500309301949600/3789667-C
(रामपुरा)
|
2715003000NRG24050320241532397
|
07/03/2024
|
ParsaRam
|
2715003WL047187
|
ParsaRam
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907341
|
|
PARSA RAM
|
UCO BANK(607066)
|
|
173
|
BHOPALGARH
|
RJ-271500309301949600/3789671-A
(रामपुरा)
|
2715003000NRG24050320241532399
|
07/03/2024
|
BHATUDI
|
2715003WL047187
|
BHATUDI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907387
|
|
BHATUDI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
174
|
BHOPALGARH
|
RJ-271500309301949600/3789672
(रामपुरा)
|
2715003000NRG24050320241532400
|
07/03/2024
|
SITARAM
|
2715003WL047187
|
SITARAM
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907383
|
|
SITA RAM S/O JAYRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
BHOPALGARH
|
RJ-271500309301949600/3789678-A
(रामपुरा)
|
2715003000NRG24050320241532402
|
07/03/2024
|
PARMA
|
2715003WL047187
|
PARMA
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907388
|
|
PARMA WO RAM ALAL
|
UCO BANK(607066)
|
|
176
|
BHOPALGARH
|
RJ-271500309301949600/3789679
(रामपुरा)
|
2715003000NRG24050320241532403
|
07/03/2024
|
RAMKVARI
|
2715003WL047187
|
RAMKVARI
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907401
|
|
RAM KAVARI
|
UCO BANK(607066)
|
|
177
|
BHOPALGARH
|
RJ-271500309301949600/3789682
(रामपुरा)
|
2715003000NRG24050320241532404
|
07/03/2024
|
DHAPUDI
|
2715003WL047187
|
DHAPUDI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122907338
|
|
DHAPUDI W/O HADMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BHOPALGARH
|
RJ-271500309301949600/3789682-A
(रामपुरा)
|
2715003000NRG24050320241532405
|
07/03/2024
|
SANGEETA
|
2715003WL047187
|
SANGEETA
|
00462
|
UCBA0000464
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122907451
|
|
SANGITA
|
UCO BANK(607066)
|
|
179
|
BHOPALGARH
|
RJ-271500309301949600/3789688-A
(रामपुरा)
|
2715003000NRG24050320241532406
|
07/03/2024
|
SHIVARI
|
2715003WL047187
|
SHIVARI
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907436
|
|
SHIVARI WO GOVIND RAM
|
UCO BANK(607066)
|
|
180
|
BHOPALGARH
|
RJ-271500309301949600/3789700
(रामपुरा)
|
2715003000NRG24050320241532407
|
07/03/2024
|
BAURI
|
2715003WL047187
|
BAURI
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907397
|
|
BAUDI WO AMAN RAM
|
UCO BANK(607066)
|
|
181
|
BHOPALGARH
|
RJ-271500309301949600/3789712-A
(रामपुरा)
|
2715003000NRG24050320241532409
|
07/03/2024
|
DHAPUDEVI
|
2715003WL047187
|
DHAPUDEVI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907440
|
|
Mrs. DHAPU DEVI W/O MALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BHOPALGARH
|
RJ-271500309301949600/3789712-B
(रामपुरा)
|
2715003000NRG24050320241532410
|
07/03/2024
|
OM PRAKASH
|
2715003WL047187
|
OM PRAKASH
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907376
|
|
OM PRAKASH SO GOVIND RAM
|
UCO BANK(607066)
|
|
183
|
BHOPALGARH
|
RJ-271500309301949600/3789712-C
(रामपुरा)
|
2715003000NRG24050320241532411
|
07/03/2024
|
ramashivari
|
2715003WL047187
|
ramashivari
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907432
|
|
RAMASHIVARI WO KAILASH RAM
|
UCO BANK(607066)
|
|
184
|
BHOPALGARH
|
RJ-271500309301949600/3789719-A
(रामपुरा)
|
2715003000NRG24050320241532412
|
07/03/2024
|
INDRA
|
2715003WL047187
|
INDRA
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122907400
|
|
INDRA WO MADA RAM
|
UCO BANK(607066)
|
|
185
|
BHOPALGARH
|
RJ-271500309301949600/3789740
(रामपुरा)
|
2715003000NRG24050320241532415
|
07/03/2024
|
SIPURI
|
2715003WL047187
|
SIPURI
|
00462
|
UCBA0000464
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122907433
|
|
SIPUDI WO RAM KARAN
|
UCO BANK(607066)
|
|
186
|
BHOPALGARH
|
RJ-271500309301949600/3789772-A
(रामपुरा)
|
2715003000NRG24050320241532416
|
07/03/2024
|
Nema Ram
|
2715003WL047187
|
Nema Ram
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122907498
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
187
|
BHOPALGARH
|
RJ-271500309301949600/3789779
(रामपुरा)
|
2715003000NRG24050320241532417
|
07/03/2024
|
DARURE
|
2715003WL047187
|
DARURE
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122907347
|
|
DARUDI WO SHRI CHHOTARAM
|
UCO BANK(607066)
|
|
188
|
BHOPALGARH
|
RJ-271500309301949600/3789779-B
(रामपुरा)
|
2715003000NRG24050320241532418
|
07/03/2024
|
SHOBHA
|
2715003WL047187
|
SHOBHA
|
00462
|
UCBA0000464
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122907386
|
|
SHOBHA WO MANAK RAM
|
UCO BANK(607066)
|
|
189
|
BHOPALGARH
|
RJ-271500309301949600/3789798-A
(रामपुरा)
|
2715003000NRG24050320241532419
|
07/03/2024
|
Suresh ram bawri
|
2715003WL047187
|
Suresh ram bawri
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907377
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHOPALGARH
|
RJ-271500309301949600/3789819
(रामपुरा)
|
2715003000NRG24050320241532422
|
07/03/2024
|
Manglaram
|
2715003WL047187
|
Manglaram
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907455
|
|
MANGLARAM
|
UCO BANK(607066)
|
|
191
|
BHOPALGARH
|
RJ-271500309301949600/3789821
(रामपुरा)
|
2715003000NRG24050320241532423
|
07/03/2024
|
SEEPA RAM
|
2715003WL047187
|
SEEPA RAM
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907345
|
|
SHIPA RAM
|
UCO BANK(607066)
|
|
192
|
BHOPALGARH
|
RJ-271500309301949600/3789890-A
(रामपुरा)
|
2715003000NRG24050320241532425
|
07/03/2024
|
KANCHN
|
2715003WL047187
|
KANCHN
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907434
|
|
KANCHAN WO UGARA RAM
|
UCO BANK(607066)
|
|
193
|
BHOPALGARH
|
RJ-271500309301949600/3789890-B
(रामपुरा)
|
2715003000NRG24050320241532426
|
07/03/2024
|
PAPURAM
|
2715003WL047187
|
PAPURAM
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907339
|
|
PAPU RAM S/O THAVAR RAM
|
UCO BANK(607066)
|
|
194
|
BHOPALGARH
|
RJ-271500309301949600/3789896-A
(रामपुरा)
|
2715003000NRG24050320241532427
|
07/03/2024
|
SANJU
|
2715003WL047187
|
SANJU
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907448
|
|
Sanju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
BHOPALGARH
|
RJ-271500309301949600/3789946
(रामपुरा)
|
2715003000NRG24050320241532429
|
07/03/2024
|
PRAMA
|
2715003WL047187
|
PRAMA
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907343
|
|
PARMA WO RAM DAYAL
|
UCO BANK(607066)
|
|
196
|
BHOPALGARH
|
RJ-271500309301949600/3789953
(रामपुरा)
|
2715003000NRG24050320241532433
|
07/03/2024
|
SAVADI
|
2715003WL047187
|
SAVADI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907392
|
|
SAVADI WO SITA RAM
|
UCO BANK(607066)
|
|
197
|
BHOPALGARH
|
RJ-271500309301949600/3789959
(रामपुरा)
|
2715003000NRG24050320241532434
|
07/03/2024
|
Ramdiyal
|
2715003WL047187
|
Ramdiyal
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907342
|
|
RAMDAYAL S/O CHELA RAM
|
UCO BANK(607066)
|
|
198
|
BHOPALGARH
|
RJ-271500309301949600/3789960
(रामपुरा)
|
2715003000NRG24050320241532435
|
07/03/2024
|
SURTA RAM
|
2715003WL047187
|
SURTA RAM
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907437
|
|
SURTARAM S/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
BHOPALGARH
|
RJ-271500309301949600/3789960-A
(रामपुरा)
|
2715003000NRG24050320241532436
|
07/03/2024
|
OMPRAKASH
|
2715003WL047187
|
OMPRAKASH
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907438
|
|
OMPRAKASH S/O SURTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BHOPALGARH
|
RJ-271500309301949600/3789966
(रामपुरा)
|
2715003000NRG24050320241532437
|
07/03/2024
|
BHANWARI
|
2715003WL047187
|
BHANWARI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907346
|
|
BHANWARI WO SHRI RAMNIWAS
|
UCO BANK(607066)
|
|
201
|
BHOPALGARH
|
RJ-271500309301949600/3789966-A
(रामपुरा)
|
2715003000NRG24050320241532438
|
07/03/2024
|
KIRANA
|
2715003WL047187
|
KIRANA
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907390
|
|
KIRANA WO RAMAJIVAN
|
UCO BANK(607066)
|
|
202
|
BHOPALGARH
|
RJ-271500309301949600/3789966-A
(रामपुरा)
|
2715003000NRG24050320241532439
|
07/03/2024
|
RAMJIVAN
|
2715003WL047187
|
RAMJIVAN
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907444
|
|
RAMJIWAN RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
203
|
BHOPALGARH
|
RJ-271500309301949600/3789973
(रामपुरा)
|
2715003000NRG24050320241532440
|
07/03/2024
|
Sharda
|
2715003WL047187
|
Sharda
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907499
|
|
SHARDA
|
UCO BANK(607066)
|
|
204
|
BHOPALGARH
|
RJ-271500309301949600/3789981-A
(रामपुरा)
|
2715003000NRG24050320241532445
|
07/03/2024
|
NENI DEEVI
|
2715003WL047187
|
NENI DEEVI
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907429
|
|
NENI WO RAM LAL
|
UCO BANK(607066)
|
|
205
|
BHOPALGARH
|
RJ-271500309301949600/3789981-B
(रामपुरा)
|
2715003000NRG24050320241532446
|
07/03/2024
|
SITA
|
2715003WL047187
|
SITA
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907431
|
|
SEETA WO RAMDEV
|
UCO BANK(607066)
|
|
206
|
BHOPALGARH
|
RJ-271500309301949600/3789981-C
(रामपुरा)
|
2715003000NRG24050320241532447
|
07/03/2024
|
SAMA
|
2715003WL047187
|
SAMA
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907344
|
|
SAMADEVI WO SHRI SITARAM
|
UCO BANK(607066)
|
|
207
|
BHOPALGARH
|
RJ-271500309301949600/3789984
(रामपुरा)
|
2715003000NRG24050320241532448
|
07/03/2024
|
SANTOSH
|
2715003WL047187
|
SANTOSH
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907399
|
|
SANTOSH WO KUSHAL RAM
|
UCO BANK(607066)
|
|
208
|
BHOPALGARH
|
RJ-271500309301949600/3789984-A
(रामपुरा)
|
2715003000NRG24050320241532449
|
07/03/2024
|
Subhash
|
2715003WL047187
|
Subhash
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907500
|
|
SUBHASH
|
HDFC BANK LTD(607152)
|
|
209
|
BHOPALGARH
|
RJ-271500309301949600/3789985
(रामपुरा)
|
2715003000NRG24050320241532450
|
07/03/2024
|
KAMURI
|
2715003WL047187
|
KAMURI
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907336
|
|
KAMLA
|
UCO BANK(607066)
|
|
210
|
BHOPALGARH
|
RJ-271500309301949600/8869619
(रामपुरा)
|
2715003000NRG24050320241532451
|
07/03/2024
|
BHANWRLAL
|
2715003WL047187
|
BHANWRLAL
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907454
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
211
|
BHOPALGARH
|
RJ-271500309301949600/8869625
(रामपुरा)
|
2715003000NRG24050320241532452
|
07/03/2024
|
RAMLAL
|
2715003WL047187
|
RAMLAL
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907385
|
|
RAM LAL SO CHETAN RAM
|
UCO BANK(607066)
|
|
212
|
BHOPALGARH
|
RJ-271500309301949600/8869625-A
(रामपुरा)
|
2715003000NRG24050320241532453
|
07/03/2024
|
Garibaram
|
2715003WL047187
|
Garibaram
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907447
|
|
GARIBARAM SO RAMLAL
|
UCO BANK(607066)
|
|
213
|
BHOPALGARH
|
RJ-271500309301949600/8869632
(रामपुरा)
|
2715003000NRG24050320241532454
|
07/03/2024
|
JEEVAN RAM
|
2715003WL047187
|
JEEVAN RAM
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907449
|
|
JIVAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
BHOPALGARH
|
RJ-271500309301949600/8869656
(रामपुरा)
|
2715003000NRG24050320241532455
|
07/03/2024
|
UGRARAM
|
2715003WL047187
|
UGRARAM
|
00462
|
UCBA0000464
|
500
|
500
|
Rejected
|
19/04/2024
|
|
3122907442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
BHOPALGARH
|
RJ-271500309301949600/8869661-B
(रामपुरा)
|
2715003000NRG24050320241532457
|
07/03/2024
|
Subhash
|
2715003WL047187
|
Subhash
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907443
|
|
SUBHASH SO SHIVRARAM
|
UCO BANK(607066)
|
|
216
|
BHOPALGARH
|
RJ-271500309301949600/8869674-D
(रामपुरा)
|
2715003000NRG24050320241532458
|
07/03/2024
|
DAVARARAM
|
2715003WL047187
|
DAVARARAM
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907340
|
|
DAWARRAM S/O PADMARAM
|
UCO BANK(607066)
|
|
217
|
BHOPALGARH
|
RJ-271500309301949600/8869679
(रामपुरा)
|
2715003000NRG24050320241532459
|
07/03/2024
|
SUGANAI
|
2715003WL047187
|
SUGANAI
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907430
|
|
SUGNAI WO HADMAN RAM
|
UCO BANK(607066)
|
|
218
|
BHOPALGARH
|
RJ-271500309301949600/8869679-A
(रामपुरा)
|
2715003000NRG24050320241532460
|
07/03/2024
|
RAM PUTRI
|
2715003WL047187
|
RAM PUTRI
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907391
|
|
RAM PUTRI WO KISHOR RAM
|
UCO BANK(607066)
|
|
219
|
BHOPALGARH
|
RJ-271500309301949600/8869711
(रामपुरा)
|
2715003000NRG24050320241532461
|
07/03/2024
|
Samuri
|
2715003WL047187
|
Samuri
|
00462
|
UCBA0000464
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907394
|
|
SHYMA WO CHETAN RAM
|
UCO BANK(607066)
|
|
220
|
BHOPALGARH
|
RJ-271500309301949600/8869711-A
(रामपुरा)
|
2715003000NRG24050320241532462
|
07/03/2024
|
KOCHRI
|
2715003WL047187
|
KOCHRI
|
00462
|
UCBA0000464
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122907396
|
|
KOCHI WO MAHENDRA SINGH
|
UCO BANK(607066)
|
|
221
|
BHOPALGARH
|
RJ-271500309301949600/8889267-A
(रामपुरा)
|
2715003000NRG24050320241532465
|
07/03/2024
|
MOHAN RAM
|
2715003WL047187
|
MOHAN RAM
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122907453
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38932
|
38932
|
|
|
|
|
|
|
|
|
222
|
BHOPALGARH
|
RJ-271500309301949600/3789700-A
(रामपुरा)
|
2715003000NRG24050320241532408
|
07/03/2024
|
Sobha devi
|
2715003WL047187
|
Sobha devi
|
00698
|
RMGB0000315
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122907418
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
223
|
BHOPALGARH
|
RJ-271500309001947300/8863646-A
(पालडी राणावता)
|
2715003000NRG24050320241531175
|
07/03/2024
|
PATASI DEVI
|
2715003WL047129
|
PATASI DEVI
|
00698
|
RMGB0000321
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907420
|
|
Mrs. PATASI DEVI SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHOPALGARH
|
RJ-271500310101948700/3691912-C
(उस्तरा)
|
2715003000NRG24050320241531504
|
07/03/2024
|
VIMLA
|
2715003WL047145
|
VIMLA
|
00698
|
RMGB0000321
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907421
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
BHOPALGARH
|
RJ-271500310101948700/3691932-A
(उस्तरा)
|
2715003000NRG24050320241531523
|
07/03/2024
|
PRAKASH
|
2715003WL047145
|
PRAKASH
|
00698
|
RMGB0000321
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907419
|
|
Mr. PRAKASH RAM S/O BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
226
|
BHOPALGARH
|
RJ-271500309001947300/8863630-B
(पालडी राणावता)
|
2715003000NRG24050320241531163
|
07/03/2024
|
BAG SINGH
|
2715003WL047129
|
BAG SINGH
|
00698
|
RMGB0000689
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122907422
|
|
BAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHOPALGARH
|
RJ-271500310101948700/3692111-B
(उस्तरा)
|
2715003000NRG24050320241531561
|
07/03/2024
|
Samdu
|
2715003WL047145
|
Samdu
|
00698
|
RMGB0000689
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122907424
|
|
MRS SAMDU SAMDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
228
|
BHOPALGARH
|
RJ-271500310101948700/3692110-A
(उस्तरा)
|
2715003000NRG24050320241531559
|
07/03/2024
|
Dharma Ram
|
2715003WL047145
|
Dharma Ram
|
00703
|
AIRP0000001
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122907403
|
|
Dharma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153489
|
153489
|
|
|
|
|
|
|
|