|
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
|
OSIAN
|
RJ-271500725701936700/51565050
(भैरूसागर)
|
2715007000NRG24100720230497597
|
10/07/2023
|
Om Kanwar
|
2715007WL015306
|
Om Kanwar
|
00045
|
BARB0OSIANX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800742052
|
|
OMA KANWAR WO PERM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500725701936700/8828612
(भैरूसागर)
|
2715007000NRG24100720230497598
|
10/07/2023
|
GANGA
|
2715007WL015306
|
GANGA
|
00045
|
BARB0OSIANX
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742047
|
|
GANGA DEVI WO MULA RAM
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500725701936700/8828905
(भैरूसागर)
|
2715007000NRG24100720230497600
|
10/07/2023
|
CHANDU KANWAR
|
2715007WL015306
|
CHANDU KANWAR
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742054
|
|
CHANDUKANWAR WO DURGSINGH
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500725701936800/51565019-A
(ओसियां)
|
2715007000NRG24100720230497602
|
10/07/2023
|
SHANTI DEVI
|
2715007WL015306
|
SHANTI DEVI
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742122
|
|
SHANTI DEVI W O SHANKARARAM
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500725701936800/52565260
(ओसियां)
|
2715007000NRG24100720230497603
|
10/07/2023
|
Durga
|
2715007WL015306
|
Durga
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742123
|
|
DURGA WO MOTI RAM
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500725701936800/52565266-B
(ओसियां)
|
2715007000NRG24100720230497813
|
10/07/2023
|
noji devi
|
2715007WL015310
|
noji devi
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742140
|
|
Noji Devi
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500725701936800/6296222-B
(ओसियां)
|
2715007000NRG24100720230497819
|
10/07/2023
|
RAJU SINGH
|
2715007WL015310
|
RAJU SINGH
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742127
|
|
RAJU SINGH SO LADU SINGH
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500725701936800/6296537
(ओसियां)
|
2715007000NRG24100720230497824
|
10/07/2023
|
anop singh
|
2715007WL015310
|
anop singh
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742065
|
|
ANOP KANWAR WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500725701936800/8803505
(ओसियां)
|
2715007000NRG24100720230497494
|
10/07/2023
|
SOHANI DEVI
|
2715007WL015305
|
SOHANI DEVI
|
00045
|
BARB0OSIANX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742062
|
|
SOHANI DEVI WO MAGA RAM
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500725701936800/8803508
(ओसियां)
|
2715007000NRG24100720230497495
|
10/07/2023
|
RADHA
|
2715007WL015305
|
RADHA
|
00045
|
BARB0OSIANX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742044
|
|
RADHA WO SITA RAM
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500725701936800/8803518
(ओसियां)
|
2715007000NRG24100720230497503
|
10/07/2023
|
TIJO DEVI
|
2715007WL015305
|
TIJO DEVI
|
00045
|
BARB0OSIANX
|
2925
|
2925
|
Rejected
|
25/08/2023
|
|
4800742045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
OSIAN
|
RJ-271500725701936800/8803523
(ओसियां)
|
2715007000NRG24100720230497505
|
10/07/2023
|
CHAMPA
|
2715007WL015305
|
CHAMPA
|
00045
|
BARB0OSIANX
|
195
|
195
|
Processed
|
24/08/2023
|
|
4800742046
|
|
CHAMPA WO LALRAM
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500725701936800/8803544
(ओसियां)
|
2715007000NRG24100720230497507
|
10/07/2023
|
DHANAKI
|
2715007WL015305
|
DHANAKI
|
00045
|
BARB0OSIANX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742079
|
|
DHANAKI WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500725701936800/8803551
(ओसियां)
|
2715007000NRG24100720230497827
|
10/07/2023
|
Pappu
|
2715007WL015310
|
Pappu
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742083
|
|
PAPU WO BHIMA RAM
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500725701936800/8803595
(ओसियां)
|
2715007000NRG24100720230497521
|
10/07/2023
|
VIR KANWAR
|
2715007WL015305
|
VIR KANWAR
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742058
|
|
VIR KANWAR WO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500725701936800/8803815
(ओसियां)
|
2715007000NRG24100720230497607
|
10/07/2023
|
SUNDAR DEVI
|
2715007WL015306
|
SUNDAR DEVI
|
00045
|
BARB0OSIANX
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742132
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500725701936800/8803834-A
(ओसियां)
|
2715007000NRG24100720230497532
|
10/07/2023
|
bidami Devi
|
2715007WL015305
|
bidami Devi
|
00045
|
BARB0OSIANX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4800742118
|
|
BIDAMI WO KISHANA RAM
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500725701936800/8828551
(ओसियां)
|
2715007000NRG24100720230497608
|
10/07/2023
|
PHOOL KANWAR
|
2715007WL015306
|
PHOOL KANWAR
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742049
|
|
PHOOL KANWAR WO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500725701936800/8828553
(ओसियां)
|
2715007000NRG24100720230497609
|
10/07/2023
|
RAJU KANWAR
|
2715007WL015306
|
RAJU KANWAR
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742051
|
|
RAJU KANWAR WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500725701936800/8828578
(ओसियां)
|
2715007000NRG24100720230497611
|
10/07/2023
|
LILA KANWAR
|
2715007WL015306
|
LILA KANWAR
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742050
|
|
LILA KANWAR WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500725701936800/8828589
(ओसियां)
|
2715007000NRG24100720230497829
|
10/07/2023
|
AMU
|
2715007WL015310
|
AMU
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742078
|
|
AMU WO PREMA RAM
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500725701936800/8828591
(ओसियां)
|
2715007000NRG24100720230497830
|
10/07/2023
|
PAPPU DEVI
|
2715007WL015310
|
PAPPU DEVI
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Rejected
|
25/08/2023
|
|
4800742081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
OSIAN
|
RJ-271500725701936800/8828592
(ओसियां)
|
2715007000NRG24100720230497831
|
10/07/2023
|
KESHU DEVI
|
2715007WL015310
|
KESHU DEVI
|
00045
|
BARB0OSIANX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800742077
|
|
KESHU DEVI WO DALA RAM
|
BANK OF BARODA(606985)
|
|
24
|
OSIAN
|
RJ-271500725701936800/8828597
(ओसियां)
|
2715007000NRG24100720230497612
|
10/07/2023
|
SUKHI
|
2715007WL015306
|
SUKHI
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742074
|
|
SUKHI WO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500725701936800/8828656-A
(ओसियां)
|
2715007000NRG24100720230497614
|
10/07/2023
|
dhapu
|
2715007WL015306
|
dhapu
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742135
|
|
Dhapu
|
BANK OF BARODA(606985)
|
|
26
|
OSIAN
|
RJ-271500725701936800/8828691-A
(ओसियां)
|
2715007000NRG24100720230497620
|
10/07/2023
|
BHIKHA RAM
|
2715007WL015306
|
BHIKHA RAM
|
00045
|
BARB0OSIANX
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742119
|
|
BHIKHA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
OSIAN
|
RJ-271500725701936800/8828695-A
(ओसियां)
|
2715007000NRG24100720230497623
|
10/07/2023
|
JASODA
|
2715007WL015306
|
JASODA
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742115
|
|
JASODA WO GHADA RAM
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500725701936800/8828700
(ओसियां)
|
2715007000NRG24100720230497847
|
10/07/2023
|
BHANWARI
|
2715007WL015310
|
BHANWARI
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742071
|
|
BHANWARI WO SHANKARARAM
|
BANK OF BARODA(606985)
|
|
29
|
OSIAN
|
RJ-271500725701936800/8828702
(ओसियां)
|
2715007000NRG24100720230497851
|
10/07/2023
|
andu
|
2715007WL015310
|
andu
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742072
|
|
ANDU WO MANOHARLAL
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500725701936800/8828706
(ओसियां)
|
2715007000NRG24100720230497628
|
10/07/2023
|
luna ram
|
2715007WL015306
|
luna ram
|
00045
|
BARB0OSIANX
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742129
|
|
LUNA RAM SO KHIYA RAM
|
BANK OF BARODA(606985)
|
|
31
|
OSIAN
|
RJ-271500725701936800/8828734
(ओसियां)
|
2715007000NRG24100720230497543
|
10/07/2023
|
JETHI
|
2715007WL015305
|
JETHI
|
00045
|
BARB0OSIANX
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4800742068
|
|
JETHI WO KHETARAM
|
BANK OF BARODA(606985)
|
|
32
|
OSIAN
|
RJ-271500725701936800/8828738
(ओसियां)
|
2715007000NRG24100720230497545
|
10/07/2023
|
TULASI
|
2715007WL015305
|
TULASI
|
00045
|
BARB0OSIANX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742060
|
|
TULASI
|
BANK OF BARODA(606985)
|
|
33
|
OSIAN
|
RJ-271500725701936800/8828740
(ओसियां)
|
2715007000NRG24100720230497547
|
10/07/2023
|
BADU
|
2715007WL015305
|
BADU
|
00045
|
BARB0OSIANX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742056
|
|
BADU WO GOVINDRAM
|
BANK OF BARODA(606985)
|
|
34
|
OSIAN
|
RJ-271500725701936800/8828740-A
(ओसियां)
|
2715007000NRG24100720230497548
|
10/07/2023
|
SUWA
|
2715007WL015305
|
SUWA
|
00045
|
BARB0OSIANX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742128
|
|
SUWA WO KANA RAM
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500725701936800/8828741
(ओसियां)
|
2715007000NRG24100720230497549
|
10/07/2023
|
DHAPU
|
2715007WL015305
|
DHAPU
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742057
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
OSIAN
|
RJ-271500725701936800/8828747
(ओसियां)
|
2715007000NRG24100720230497554
|
10/07/2023
|
KAMLA DEVI
|
2715007WL015305
|
KAMLA DEVI
|
00045
|
BARB0OSIANX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742080
|
|
KAMLA DEVI WO CHOKHA RAM
|
BANK OF BARODA(606985)
|
|
37
|
OSIAN
|
RJ-271500725701936800/8828760-A
(ओसियां)
|
2715007000NRG24100720230497866
|
10/07/2023
|
Muli devi
|
2715007WL015310
|
Muli devi
|
00045
|
BARB0OSIANX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800742131
|
|
MULI DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500725701936800/8828763
(ओसियां)
|
2715007000NRG24100720230497867
|
10/07/2023
|
sohani devi
|
2715007WL015310
|
sohani devi
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742133
|
|
Sohani Devi
|
BANK OF BARODA(606985)
|
|
39
|
OSIAN
|
RJ-271500725701936800/8828765-A
(ओसियां)
|
2715007000NRG24100720230497646
|
10/07/2023
|
bhanwari devi
|
2715007WL015306
|
bhanwari devi
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742141
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
40
|
OSIAN
|
RJ-271500725701936800/8828772
(ओसियां)
|
2715007000NRG24100720230497653
|
10/07/2023
|
Tijo
|
2715007WL015306
|
Tijo
|
00045
|
BARB0OSIANX
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742136
|
|
TIJO . W/O-SITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
OSIAN
|
RJ-271500725701936800/8828784-C
(ओसियां)
|
2715007000NRG24100720230497669
|
10/07/2023
|
Madu devi
|
2715007WL015306
|
Madu devi
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742137
|
|
Madu
|
BANK OF BARODA(606985)
|
|
42
|
OSIAN
|
RJ-271500725701936800/8828788
(ओसियां)
|
2715007000NRG24100720230497670
|
10/07/2023
|
nenu kanwar
|
2715007WL015306
|
nenu kanwar
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742125
|
|
NENU KANWAR WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
43
|
OSIAN
|
RJ-271500725701936800/8828789
(ओसियां)
|
2715007000NRG24100720230497671
|
10/07/2023
|
prem kanwar
|
2715007WL015306
|
prem kanwar
|
00045
|
BARB0OSIANX
|
567
|
567
|
Processed
|
24/08/2023
|
|
4800742085
|
|
PREM KANWAR WO PEP SINGH
|
BANK OF BARODA(606985)
|
|
44
|
OSIAN
|
RJ-271500725701936800/8828790
(ओसियां)
|
2715007000NRG24100720230497672
|
10/07/2023
|
Shantosh kanwar
|
2715007WL015306
|
Shantosh kanwar
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742130
|
|
SANTU KANWAR
|
BANK OF BARODA(606985)
|
|
45
|
OSIAN
|
RJ-271500725701936800/8831263
(ओसियां)
|
2715007000NRG24100720230497878
|
10/07/2023
|
PHUL SINGH
|
2715007WL015310
|
PHUL SINGH
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742069
|
|
PHULSINGH SO MAGHSINGH
|
BANK OF BARODA(606985)
|
|
46
|
OSIAN
|
RJ-271500725701936800/8831264
(ओसियां)
|
2715007000NRG24100720230497879
|
10/07/2023
|
sajjan kanwar
|
2715007WL015310
|
sajjan kanwar
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742055
|
|
SAJJAN KANWAR WO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
47
|
OSIAN
|
RJ-271500725701936800/8831279
(ओसियां)
|
2715007000NRG24100720230497880
|
10/07/2023
|
bhagat singh
|
2715007WL015310
|
bhagat singh
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742121
|
|
BHAGAT SINGH SO KISHORE SINGH
|
BANK OF BARODA(606985)
|
|
48
|
OSIAN
|
RJ-271500725701936800/9463117
(ओसियां)
|
2715007000NRG24100720230497561
|
10/07/2023
|
JETHU SINGH
|
2715007WL015305
|
JETHU SINGH
|
00045
|
BARB0OSIANX
|
1988
|
1988
|
Processed
|
24/08/2023
|
|
4800742063
|
|
JETHU SINGH SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
49
|
OSIAN
|
RJ-271500725701936800/94631248
(ओसियां)
|
2715007000NRG24100720230497882
|
10/07/2023
|
PuShpa kanwar
|
2715007WL015310
|
PuShpa kanwar
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742126
|
|
PUSHPA KANWAR WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
50
|
OSIAN
|
RJ-271500725701936800/94631248-A
(ओसियां)
|
2715007000NRG24100720230497679
|
10/07/2023
|
PREM KANWAR
|
2715007WL015306
|
PREM KANWAR
|
00045
|
BARB0OSIANX
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800742082
|
|
PREM KANWAR WO REVANT SINGH
|
BANK OF BARODA(606985)
|
|
51
|
OSIAN
|
RJ-271500725701936800/94631253
(ओसियां)
|
2715007000NRG24100720230497887
|
10/07/2023
|
Chhelu Singh
|
2715007WL015310
|
Chhelu Singh
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742084
|
|
CHHELU SINGH SO FUL SIGNH
|
BANK OF BARODA(606985)
|
|
52
|
OSIAN
|
RJ-271500725701936800/94631274
(ओसियां)
|
2715007000NRG24100720230497892
|
10/07/2023
|
omi devi
|
2715007WL015310
|
omi devi
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742134
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500730000084596/52565266
(भैरूसागर)
|
2715007000NRG24100720230497898
|
10/07/2023
|
geeta kanwar
|
2715007WL015310
|
geeta kanwar
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742066
|
|
GITA KANWAR WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
54
|
OSIAN
|
RJ-271500730000084596/52565266
(भैरूसागर)
|
2715007000NRG24100720230497899
|
10/07/2023
|
MAHENDRA SINGH
|
2715007WL015310
|
MAHENDRA SINGH
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742142
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500730000084597/51565212
(भैरूसागर)
|
2715007000NRG24100720230497565
|
10/07/2023
|
Rekha
|
2715007WL015305
|
Rekha
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800742070
|
|
REKHA WO MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
OSIAN
|
RJ-271500730000084597/51565215
(भैरूसागर)
|
2715007000NRG24100720230497566
|
10/07/2023
|
bashanti devi
|
2715007WL015305
|
bashanti devi
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4800742076
|
|
BASANTI DEVI WO HANUMAN PRASAD
|
BANK OF BARODA(606985)
|
|
57
|
OSIAN
|
RJ-271500730000084598/51565227
(भैरूसागर)
|
2715007000NRG24100720230497572
|
10/07/2023
|
geno devi
|
2715007WL015305
|
geno devi
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742138
|
|
Geno Devi
|
BANK OF BARODA(606985)
|
|
58
|
OSIAN
|
RJ-271500730000084598/51565231
(भैरूसागर)
|
2715007000NRG24100720230497574
|
10/07/2023
|
Damaram
|
2715007WL015305
|
Damaram
|
00045
|
BARB0OSIANX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4800742075
|
|
Damaram
|
BANK OF BARODA(606985)
|
|
59
|
OSIAN
|
RJ-271500730000084598/51565231
(भैरूसागर)
|
2715007000NRG24100720230497575
|
10/07/2023
|
noji devi
|
2715007WL015305
|
noji devi
|
00045
|
BARB0OSIANX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742073
|
|
NOJI DEVI WO DMA DRAM
|
BANK OF BARODA(606985)
|
|
60
|
OSIAN
|
RJ-271500730000084598/52565281
(भैरूसागर)
|
2715007000NRG24100720230497580
|
10/07/2023
|
swaroop singh
|
2715007WL015305
|
swaroop singh
|
00045
|
BARB0OSIANX
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4800742067
|
|
SWAROOP SINGH SO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
61
|
OSIAN
|
RJ-271500730000084598/8556-A
(भैरूसागर)
|
2715007000NRG24100720230497581
|
10/07/2023
|
manju devi
|
2715007WL015305
|
manju devi
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742139
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
62
|
OSIAN
|
RJ-271500730000084598/8828741-B
(भैरूसागर)
|
2715007000NRG24100720230497584
|
10/07/2023
|
rami devi
|
2715007WL015305
|
rami devi
|
00045
|
BARB0OSIANX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742116
|
|
RAMI DEVI WO VISHNA RAM
|
BANK OF BARODA(606985)
|
|
63
|
OSIAN
|
RJ-271500730000084598/8838664
(भैरूसागर)
|
2715007000NRG24100720230497587
|
10/07/2023
|
pappu devi
|
2715007WL015305
|
pappu devi
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742043
|
|
PAPPU DEVI WO OMA RAM
|
BANK OF BARODA(606985)
|
|
64
|
OSIAN
|
RJ-271500730000084600/52565258
(भैरूसागर)
|
2715007000NRG24100720230497903
|
10/07/2023
|
pushpa kanwatr
|
2715007WL015310
|
pushpa kanwatr
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742064
|
|
PUSHB KANWAR WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
65
|
OSIAN
|
RJ-271500730000084600/52565280
(भैरूसागर)
|
2715007000NRG24100720230497689
|
10/07/2023
|
bhagwati kanwar
|
2715007WL015306
|
bhagwati kanwar
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Rejected
|
25/08/2023
|
|
4800742048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
OSIAN
|
RJ-271500730000084600/8828711-B
(भैरूसागर)
|
2715007000NRG24100720230497911
|
10/07/2023
|
PHUSA RAM
|
2715007WL015310
|
PHUSA RAM
|
00045
|
BARB0OSIANX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742117
|
|
PHUSA RAM S O KOJA RAM
|
BANK OF BARODA(606985)
|
|
67
|
OSIAN
|
RJ-271500730000084600/8828788-B
(भैरूसागर)
|
2715007000NRG24100720230497700
|
10/07/2023
|
laxmi kanwar
|
2715007WL015306
|
laxmi kanwar
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742124
|
|
LAXMI KANWAR WO SHRAWAN SINGH
|
BANK OF BARODA(606985)
|
|
68
|
OSIAN
|
RJ-271500730000084600/8828789-A
(भैरूसागर)
|
2715007000NRG24100720230497701
|
10/07/2023
|
AMITA KANWAR
|
2715007WL015306
|
AMITA KANWAR
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742061
|
|
AMITA KANWAR
|
BANK OF BARODA(606985)
|
|
69
|
OSIAN
|
RJ-271500730000084600/8828850-A
(भैरूसागर)
|
2715007000NRG24100720230497703
|
10/07/2023
|
bhanvar kanwar
|
2715007WL015306
|
bhanvar kanwar
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742053
|
|
BHANVARIKANWAR WO VIJAYSINGH
|
BANK OF BARODA(606985)
|
|
70
|
OSIAN
|
RJ-271500730000084600/8831282
(भैरूसागर)
|
2715007000NRG24100720230497704
|
10/07/2023
|
harkanwar
|
2715007WL015306
|
harkanwar
|
00045
|
BARB0OSIANX
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742059
|
|
HARAKANVAR WO BHIKHASINGH
|
BANK OF BARODA(606985)
|
|
71
|
OSIAN
|
RJ-271500730000084600/94631256-A
(भैरूसागर)
|
2715007000NRG24100720230497705
|
10/07/2023
|
revti
|
2715007WL015306
|
revti
|
00045
|
BARB0OSIANX
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742120
|
|
RENVATI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185075
|
185075
|
|
|
|
|
|
|
|
|
72
|
OSIAN
|
RJ-271500725701936800/94631265-A
(ओसियां)
|
2715007000NRG24100720230497889
|
10/07/2023
|
chandra singh
|
2715007WL015310
|
chandra singh
|
00078
|
CNRB0008467
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742194
|
|
CHANDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
73
|
OSIAN
|
RJ-271500725701936800/81089
(ओसियां)
|
2715007000NRG24100720230497606
|
10/07/2023
|
Bhawnari
|
2715007WL015306
|
Bhawnari
|
00114
|
RSCB0026008
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742106
|
|
BHAWNARI . DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
OSIAN
|
RJ-271500725701936800/8803511
(ओसियां)
|
2715007000NRG24100720230497496
|
10/07/2023
|
Sita
|
2715007WL015305
|
Sita
|
00114
|
RSCB0026008
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742209
|
|
SITA WO GORDHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
OSIAN
|
RJ-271500725701936800/8803511-A
(ओसियां)
|
2715007000NRG24100720230497497
|
10/07/2023
|
baybe
|
2715007WL015305
|
baybe
|
00114
|
RSCB0026008
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742105
|
|
BABY DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
OSIAN
|
RJ-271500725701936800/8803824
(ओसियां)
|
2715007000NRG24100720230497530
|
10/07/2023
|
Bhawari Kanwar
|
2715007WL015305
|
Bhawari Kanwar
|
00114
|
RSCB0026008
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742108
|
|
BHANWARI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
OSIAN
|
RJ-271500725701936800/8828653
(ओसियां)
|
2715007000NRG24100720230497613
|
10/07/2023
|
lachi
|
2715007WL015306
|
lachi
|
00114
|
RSCB0026008
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742210
|
|
LICHHU TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
OSIAN
|
RJ-271500725701936800/8828664
(ओसियां)
|
2715007000NRG24100720230497533
|
10/07/2023
|
Dhali
|
2715007WL015305
|
Dhali
|
00114
|
RSCB0026008
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742211
|
|
MRS DHALKI X
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500725701936800/8828735
(ओसियां)
|
2715007000NRG24100720230497544
|
10/07/2023
|
Nenudevi
|
2715007WL015305
|
Nenudevi
|
00114
|
RSCB0026008
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742104
|
|
NAINI WO GHEVARARAM
|
BANK OF BARODA(606985)
|
|
80
|
OSIAN
|
RJ-271500725701936800/8828742
(ओसियां)
|
2715007000NRG24100720230497550
|
10/07/2023
|
Gita
|
2715007WL015305
|
Gita
|
00114
|
RSCB0026008
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742103
|
|
GITA WO DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
OSIAN
|
RJ-271500725701936800/8828772
(ओसियां)
|
2715007000NRG24100720230497869
|
10/07/2023
|
sita RAM
|
2715007WL015310
|
sita RAM
|
00114
|
RSCB0026008
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742208
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500725701936800/8828889
(ओसियां)
|
2715007000NRG24100720230497558
|
10/07/2023
|
subha singh
|
2715007WL015305
|
subha singh
|
00114
|
RSCB0026008
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742102
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500725701936800/9463125
(ओसियां)
|
2715007000NRG24100720230497563
|
10/07/2023
|
bebi devi
|
2715007WL015305
|
bebi devi
|
00114
|
RSCB0026008
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742107
|
|
MRS BEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500730000084599/52565279
(भैरूसागर)
|
2715007000NRG24100720230497592
|
10/07/2023
|
prem kanwar
|
2715007WL015305
|
prem kanwar
|
00114
|
RSCB0026008
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4800742207
|
|
Mrs. PREM KANWAR WO GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34116
|
34116
|
|
|
|
|
|
|
|
|
85
|
OSIAN
|
RJ-271500725701936800/8828687
(ओसियां)
|
2715007000NRG24100720230497841
|
10/07/2023
|
Anu Devi
|
2715007WL015310
|
Anu Devi
|
00168
|
ICIC0003609
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742351
|
|
ANNU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
86
|
OSIAN
|
RJ-271500725701936800/8828760-A
(ओसियां)
|
2715007000NRG24100720230497865
|
10/07/2023
|
Ashok parjapat
|
2715007WL015310
|
Ashok parjapat
|
00168
|
ICIC0006831
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800742183
|
|
Mr. ASHOK KUMAR PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
87
|
OSIAN
|
RJ-271500730000084598/51565226
(भैरूसागर)
|
2715007000NRG24100720230497571
|
10/07/2023
|
PALU DEVI
|
2715007WL015305
|
PALU DEVI
|
00285
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742191
|
|
Mrs. PALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
88
|
OSIAN
|
RJ-271500725701936800/8828775-A
(ओसियां)
|
2715007000NRG24100720230497658
|
10/07/2023
|
Guddi
|
2715007WL015306
|
Guddi
|
00354
|
PUNB0736000
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800742185
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
OSIAN
|
RJ-271500725701936800/94631252-B
(ओसियां)
|
2715007000NRG24100720230497886
|
10/07/2023
|
Narpatsingh
|
2715007WL015310
|
Narpatsingh
|
00354
|
PUNB0736000
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742042
|
|
NARPAT SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
OSIAN
|
RJ-271500730000084597/9463207-A
(भैरूसागर)
|
2715007000NRG24100720230497685
|
10/07/2023
|
SAU KANWAR
|
2715007WL015306
|
SAU KANWAR
|
00354
|
PUNB0736000
|
945
|
945
|
Processed
|
24/08/2023
|
|
4800742184
|
|
SAU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
OSIAN
|
RJ-271500730000084600/52565261-B
(भैरूसागर)
|
2715007000NRG24100720230497907
|
10/07/2023
|
birma ram
|
2715007WL015310
|
birma ram
|
00354
|
PUNB0736000
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742186
|
|
BIRMA RAM S/O BHANWR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
92
|
OSIAN
|
RJ-271500725701936800/6296222-C
(ओसियां)
|
2715007000NRG24100720230497820
|
10/07/2023
|
NARENDRA SINGH
|
2715007WL015310
|
NARENDRA SINGH
|
00415
|
SBIN0004081
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742356
|
|
NARENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
93
|
OSIAN
|
RJ-271500725701936700/8828905
(भैरूसागर)
|
2715007000NRG24100720230497599
|
10/07/2023
|
DURGA SINGH
|
2715007WL015306
|
DURGA SINGH
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742100
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500725701936700/9463207
(भैरूसागर)
|
2715007000NRG24100720230497601
|
10/07/2023
|
SAYAR KANWAR
|
2715007WL015306
|
SAYAR KANWAR
|
00415
|
SBIN0005484
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800742254
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500725701936800/51565013
(ओसियां)
|
2715007000NRG24100720230497483
|
10/07/2023
|
RUKMA DEVI
|
2715007WL015305
|
RUKMA DEVI
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4800742260
|
|
RUKMA DEVI WO MISA RAM
|
BANK OF BARODA(606985)
|
|
96
|
OSIAN
|
RJ-271500725701936800/51565021
(ओसियां)
|
2715007000NRG24100720230497484
|
10/07/2023
|
SAMDU
|
2715007WL015305
|
SAMDU
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742332
|
|
MRS SAMDU X
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500725701936800/51565022
(ओसियां)
|
2715007000NRG24100720230497485
|
10/07/2023
|
BEBI
|
2715007WL015305
|
BEBI
|
00415
|
SBIN0005484
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4800742310
|
|
MRS BEBI X
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500725701936800/52565266-B
(ओसियां)
|
2715007000NRG24100720230497814
|
10/07/2023
|
kela ram
|
2715007WL015310
|
kela ram
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742239
|
|
MR KELA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500725701936800/52565267
(ओसियां)
|
2715007000NRG24100720230497605
|
10/07/2023
|
SOHANI DEVI
|
2715007WL015306
|
SOHANI DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742299
|
|
Sohani Devi
|
BANK OF BARODA(606985)
|
|
100
|
OSIAN
|
RJ-271500725701936800/6296202
(ओसियां)
|
2715007000NRG24100720230497815
|
10/07/2023
|
Deep Singh
|
2715007WL015310
|
Deep Singh
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742234
|
|
DEEP SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
OSIAN
|
RJ-271500725701936800/6296205-A
(ओसियां)
|
2715007000NRG24100720230497816
|
10/07/2023
|
sumer singh
|
2715007WL015310
|
sumer singh
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742112
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
OSIAN
|
RJ-271500725701936800/6296222-D
(ओसियां)
|
2715007000NRG24100720230497821
|
10/07/2023
|
VIKRAM SINGH
|
2715007WL015310
|
VIKRAM SINGH
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742240
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500725701936800/8803502
(ओसियां)
|
2715007000NRG24100720230497489
|
10/07/2023
|
LILA
|
2715007WL015305
|
LILA
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742089
|
|
MRS LILA X
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500725701936800/8803503
(ओसियां)
|
2715007000NRG24100720230497491
|
10/07/2023
|
Doula ram
|
2715007WL015305
|
Doula ram
|
00415
|
SBIN0005484
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4800742331
|
|
MRS DOULA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500725701936800/8803503
(ओसियां)
|
2715007000NRG24100720230497490
|
10/07/2023
|
kamla
|
2715007WL015305
|
kamla
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742333
|
|
KAMLA W/O SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
OSIAN
|
RJ-271500725701936800/8803503-A
(ओसियां)
|
2715007000NRG24100720230497492
|
10/07/2023
|
SHUSHILA
|
2715007WL015305
|
SHUSHILA
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742328
|
|
MRS SHUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500725701936800/8803504
(ओसियां)
|
2715007000NRG24100720230497493
|
10/07/2023
|
SUVA
|
2715007WL015305
|
SUVA
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742330
|
|
MRS SUVA X
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500725701936800/8803512
(ओसियां)
|
2715007000NRG24100720230497498
|
10/07/2023
|
PREMI DEVI
|
2715007WL015305
|
PREMI DEVI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742295
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500725701936800/8803513
(ओसियां)
|
2715007000NRG24100720230497499
|
10/07/2023
|
SUNDAR DEVI
|
2715007WL015305
|
SUNDAR DEVI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742296
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500725701936800/8803517
(ओसियां)
|
2715007000NRG24100720230497502
|
10/07/2023
|
MADU
|
2715007WL015305
|
MADU
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742245
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500725701936800/8803520
(ओसियां)
|
2715007000NRG24100720230497504
|
10/07/2023
|
Oma Devi
|
2715007WL015305
|
Oma Devi
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742255
|
|
MRS OMU
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500725701936800/8803542
(ओसियां)
|
2715007000NRG24100720230497506
|
10/07/2023
|
JAMNA
|
2715007WL015305
|
JAMNA
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742243
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500725701936800/8803553
(ओसियां)
|
2715007000NRG24100720230497508
|
10/07/2023
|
DURGA
|
2715007WL015305
|
DURGA
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742276
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500725701936800/8803554
(ओसियां)
|
2715007000NRG24100720230497509
|
10/07/2023
|
MOHANI
|
2715007WL015305
|
MOHANI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742246
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500725701936800/8803556
(ओसियां)
|
2715007000NRG24100720230497510
|
10/07/2023
|
ANACHI
|
2715007WL015305
|
ANACHI
|
00415
|
SBIN0005484
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4800742274
|
|
MRS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500725701936800/8803557
(ओसियां)
|
2715007000NRG24100720230497511
|
10/07/2023
|
SOHANI
|
2715007WL015305
|
SOHANI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742277
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500725701936800/8803563
(ओसियां)
|
2715007000NRG24100720230497512
|
10/07/2023
|
KAMALA
|
2715007WL015305
|
KAMALA
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742242
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500725701936800/8803563-A
(ओसियां)
|
2715007000NRG24100720230497513
|
10/07/2023
|
Dhapu
|
2715007WL015305
|
Dhapu
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742321
|
|
MRS DHAPU X
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500725701936800/8803564
(ओसियां)
|
2715007000NRG24100720230497514
|
10/07/2023
|
KABU
|
2715007WL015305
|
KABU
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742357
|
|
MRS KABU
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500725701936800/8803566
(ओसियां)
|
2715007000NRG24100720230497516
|
10/07/2023
|
HUDKI
|
2715007WL015305
|
HUDKI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742244
|
|
MRS HUDKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500725701936800/8803582
(ओसियां)
|
2715007000NRG24100720230497517
|
10/07/2023
|
JUTU KANWAR
|
2715007WL015305
|
JUTU KANWAR
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742317
|
|
JATU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
OSIAN
|
RJ-271500725701936800/8803589
(ओसियां)
|
2715007000NRG24100720230497518
|
10/07/2023
|
KAMLA KANWAR
|
2715007WL015305
|
KAMLA KANWAR
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742339
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500725701936800/8803591
(ओसियां)
|
2715007000NRG24100720230497520
|
10/07/2023
|
SAMADU KANWAR
|
2715007WL015305
|
SAMADU KANWAR
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742249
|
|
MRS SAMADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500725701936800/8803810
(ओसियां)
|
2715007000NRG24100720230497522
|
10/07/2023
|
BHAGVATI
|
2715007WL015305
|
BHAGVATI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742322
|
|
BHARATRATNA BHAGVATI X
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500725701936800/8803812
(ओसियां)
|
2715007000NRG24100720230497523
|
10/07/2023
|
PREMI
|
2715007WL015305
|
PREMI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742086
|
|
MRS PREMI X
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500725701936800/8803813
(ओसियां)
|
2715007000NRG24100720230497524
|
10/07/2023
|
Gavre
|
2715007WL015305
|
Gavre
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742281
|
|
MRS GAVRI GAVRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
OSIAN
|
RJ-271500725701936800/8803813-A
(ओसियां)
|
2715007000NRG24100720230497525
|
10/07/2023
|
Sugana
|
2715007WL015305
|
Sugana
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742301
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500725701936800/8803814
(ओसियां)
|
2715007000NRG24100720230497526
|
10/07/2023
|
CHUKI
|
2715007WL015305
|
CHUKI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742279
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
OSIAN
|
RJ-271500725701936800/8803814-A
(ओसियां)
|
2715007000NRG24100720230497527
|
10/07/2023
|
ASI DEVI
|
2715007WL015305
|
ASI DEVI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742271
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500725701936800/8803816
(ओसियां)
|
2715007000NRG24100720230497528
|
10/07/2023
|
PAPPU
|
2715007WL015305
|
PAPPU
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742278
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500725701936800/8803817
(ओसियां)
|
2715007000NRG24100720230497529
|
10/07/2023
|
PAPPU DEVI
|
2715007WL015305
|
PAPPU DEVI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742284
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500725701936800/8803828
(ओसियां)
|
2715007000NRG24100720230497531
|
10/07/2023
|
SONI DEVI
|
2715007WL015305
|
SONI DEVI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742213
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500725701936800/8828566
(ओसियां)
|
2715007000NRG24100720230497610
|
10/07/2023
|
RASAL KANWAR
|
2715007WL015306
|
RASAL KANWAR
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742256
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500725701936800/8828654
(ओसियां)
|
2715007000NRG24100720230497834
|
10/07/2023
|
CHANDU DEVI
|
2715007WL015310
|
CHANDU DEVI
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742114
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500725701936800/8828654-A
(ओसियां)
|
2715007000NRG24100720230497835
|
10/07/2023
|
Dhani
|
2715007WL015310
|
Dhani
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742206
|
|
MRS DHANI DHANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
OSIAN
|
RJ-271500725701936800/8828658
(ओसियां)
|
2715007000NRG24100720230497836
|
10/07/2023
|
MOOLA RAM
|
2715007WL015310
|
MOOLA RAM
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742197
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500725701936800/8828680
(ओसियां)
|
2715007000NRG24100720230497838
|
10/07/2023
|
dungar ram
|
2715007WL015310
|
dungar ram
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742320
|
|
MR DUGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500725701936800/8828681
(ओसियां)
|
2715007000NRG24100720230497616
|
10/07/2023
|
JAMNA
|
2715007WL015306
|
JAMNA
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742263
|
|
JAMNA WO BABU RAM
|
BANK OF BARODA(606985)
|
|
139
|
OSIAN
|
RJ-271500725701936800/8828682
(ओसियां)
|
2715007000NRG24100720230497617
|
10/07/2023
|
JETHI DEVI
|
2715007WL015306
|
JETHI DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742291
|
|
JETHI DEVI WO PANNA RAM
|
BANK OF BARODA(606985)
|
|
140
|
OSIAN
|
RJ-271500725701936800/8828682-A
(ओसियां)
|
2715007000NRG24100720230497618
|
10/07/2023
|
BABU DEVI
|
2715007WL015306
|
BABU DEVI
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742290
|
|
BABU DEVI WO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
141
|
OSIAN
|
RJ-271500725701936800/8828683
(ओसियां)
|
2715007000NRG24100720230497619
|
10/07/2023
|
LUNI
|
2715007WL015306
|
LUNI
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800742092
|
|
LUNI WO UDA RAM
|
BANK OF BARODA(606985)
|
|
142
|
OSIAN
|
RJ-271500725701936800/8828685
(ओसियां)
|
2715007000NRG24100720230497840
|
10/07/2023
|
ZAMU
|
2715007WL015310
|
ZAMU
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742282
|
|
MRS ZAMU
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500725701936800/8828688
(ओसियां)
|
2715007000NRG24100720230497842
|
10/07/2023
|
DURGA DEVI
|
2715007WL015310
|
DURGA DEVI
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742352
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
OSIAN
|
RJ-271500725701936800/8828688-B
(ओसियां)
|
2715007000NRG24100720230497843
|
10/07/2023
|
BHANWARI DEVI
|
2715007WL015310
|
BHANWARI DEVI
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742334
|
|
BHANWARI DEVI WO MANAK RAM
|
BANK OF BARODA(606985)
|
|
145
|
OSIAN
|
RJ-271500725701936800/8828688-C
(ओसियां)
|
2715007000NRG24100720230497844
|
10/07/2023
|
Lakshmi
|
2715007WL015310
|
Lakshmi
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742087
|
|
MRS LAKSHMI X
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500725701936800/8828691
(ओसियां)
|
2715007000NRG24100720230497535
|
10/07/2023
|
SANTOSH DEVI
|
2715007WL015305
|
SANTOSH DEVI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742308
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500725701936800/8828692
(ओसियां)
|
2715007000NRG24100720230497621
|
10/07/2023
|
LICHCHHU DEVI
|
2715007WL015306
|
LICHCHHU DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742091
|
|
MR LICHCHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500725701936800/8828693
(ओसियां)
|
2715007000NRG24100720230497622
|
10/07/2023
|
CHAMPA DEVI
|
2715007WL015306
|
CHAMPA DEVI
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742305
|
|
CHAMPA DEVI WO HANS RAJ
|
BANK OF BARODA(606985)
|
|
149
|
OSIAN
|
RJ-271500725701936800/8828694
(ओसियां)
|
2715007000NRG24100720230497536
|
10/07/2023
|
MEERA DEVI
|
2715007WL015305
|
MEERA DEVI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742293
|
|
MIRA . DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
OSIAN
|
RJ-271500725701936800/8828696
(ओसियां)
|
2715007000NRG24100720230497845
|
10/07/2023
|
KHAMMA DEVI
|
2715007WL015310
|
KHAMMA DEVI
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742265
|
|
KHAMMA DEVI WO NARASINGA RAM
|
BANK OF BARODA(606985)
|
|
151
|
OSIAN
|
RJ-271500725701936800/8828699
(ओसियां)
|
2715007000NRG24100720230497624
|
10/07/2023
|
MANGI DEVI
|
2715007WL015306
|
MANGI DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742264
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500725701936800/8828700-A
(ओसियां)
|
2715007000NRG24100720230497625
|
10/07/2023
|
DHARMA DEVI
|
2715007WL015306
|
DHARMA DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742324
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
OSIAN
|
RJ-271500725701936800/8828703
(ओसियां)
|
2715007000NRG24100720230497853
|
10/07/2023
|
kaysu devi
|
2715007WL015310
|
kaysu devi
|
00415
|
SBIN0005484
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800742090
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500725701936800/8828703
(ओसियां)
|
2715007000NRG24100720230497852
|
10/07/2023
|
Purkharam
|
2715007WL015310
|
Purkharam
|
00415
|
SBIN0005484
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800742237
|
|
MR PURKHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500725701936800/8828705-A
(ओसियां)
|
2715007000NRG24100720230497626
|
10/07/2023
|
Bidami Devi
|
2715007WL015306
|
Bidami Devi
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742313
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500725701936800/8828706
(ओसियां)
|
2715007000NRG24100720230497627
|
10/07/2023
|
SUVA
|
2715007WL015306
|
SUVA
|
00415
|
SBIN0005484
|
567
|
567
|
Processed
|
24/08/2023
|
|
4800742314
|
|
SUVA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
OSIAN
|
RJ-271500725701936800/8828706-A
(ओसियां)
|
2715007000NRG24100720230497629
|
10/07/2023
|
bhanwari devi
|
2715007WL015306
|
bhanwari devi
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742347
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSIAN
|
RJ-271500725701936800/8828707
(ओसियां)
|
2715007000NRG24100720230497630
|
10/07/2023
|
amra ram
|
2715007WL015306
|
amra ram
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800742238
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
OSIAN
|
RJ-271500725701936800/8828707
(ओसियां)
|
2715007000NRG24100720230497631
|
10/07/2023
|
Kamli Devi
|
2715007WL015306
|
Kamli Devi
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742095
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500725701936800/8828709
(ओसियां)
|
2715007000NRG24100720230497855
|
10/07/2023
|
MUNNI DEVI
|
2715007WL015310
|
MUNNI DEVI
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742262
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500725701936800/8828710
(ओसियां)
|
2715007000NRG24100720230497856
|
10/07/2023
|
JHAMU DEVI
|
2715007WL015310
|
JHAMU DEVI
|
00415
|
SBIN0005484
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800742273
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500725701936800/8828711-A
(ओसियां)
|
2715007000NRG24100720230497859
|
10/07/2023
|
MUNNI
|
2715007WL015310
|
MUNNI
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742098
|
|
MRS MUNNI O
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500725701936800/8828712
(ओसियां)
|
2715007000NRG24100720230497632
|
10/07/2023
|
KELIO
|
2715007WL015306
|
KELIO
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742257
|
|
KELI WO KHEMA RAM
|
BANK OF BARODA(606985)
|
|
164
|
OSIAN
|
RJ-271500725701936800/8828712-A
(ओसियां)
|
2715007000NRG24100720230497633
|
10/07/2023
|
Reshmi
|
2715007WL015306
|
Reshmi
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742261
|
|
MRS RESHMI WO
|
STATE BANK OF INDIA(508548)
|
|
165
|
OSIAN
|
RJ-271500725701936800/8828713
(ओसियां)
|
2715007000NRG24100720230497860
|
10/07/2023
|
PATASI
|
2715007WL015310
|
PATASI
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742270
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500725701936800/8828713-B
(ओसियां)
|
2715007000NRG24100720230497635
|
10/07/2023
|
GOMTI DEVI
|
2715007WL015306
|
GOMTI DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742325
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500725701936800/8828715
(ओसियां)
|
2715007000NRG24100720230497861
|
10/07/2023
|
GOGA
|
2715007WL015310
|
GOGA
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742309
|
|
MRS GOGA X
|
STATE BANK OF INDIA(508548)
|
|
168
|
OSIAN
|
RJ-271500725701936800/8828715-A
(ओसियां)
|
2715007000NRG24100720230497862
|
10/07/2023
|
ratu
|
2715007WL015310
|
ratu
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742294
|
|
MRS RATU XX
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500725701936800/8828717
(ओसियां)
|
2715007000NRG24100720230497537
|
10/07/2023
|
SAYARI
|
2715007WL015305
|
SAYARI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742349
|
|
MRS SAYARI X
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSIAN
|
RJ-271500725701936800/8828720
(ओसियां)
|
2715007000NRG24100720230497538
|
10/07/2023
|
jasu kanwar
|
2715007WL015305
|
jasu kanwar
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742250
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
OSIAN
|
RJ-271500725701936800/8828720-A
(ओसियां)
|
2715007000NRG24100720230497539
|
10/07/2023
|
Kalu Singh
|
2715007WL015305
|
Kalu Singh
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742110
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
OSIAN
|
RJ-271500725701936800/8828732
(ओसियां)
|
2715007000NRG24100720230497542
|
10/07/2023
|
RAMKU
|
2715007WL015305
|
RAMKU
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742259
|
|
MRS RAMKI
|
STATE BANK OF INDIA(508548)
|
|
173
|
OSIAN
|
RJ-271500725701936800/8828744
(ओसियां)
|
2715007000NRG24100720230497551
|
10/07/2023
|
KAMLA DEVI
|
2715007WL015305
|
KAMLA DEVI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742289
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSIAN
|
RJ-271500725701936800/8828745
(ओसियां)
|
2715007000NRG24100720230497552
|
10/07/2023
|
lumba ram
|
2715007WL015305
|
lumba ram
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742196
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSIAN
|
RJ-271500725701936800/8828746
(ओसियां)
|
2715007000NRG24100720230497553
|
10/07/2023
|
SAMADU DEVI
|
2715007WL015305
|
SAMADU DEVI
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4800742288
|
|
MRS SAMADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
OSIAN
|
RJ-271500725701936800/8828748
(ओसियां)
|
2715007000NRG24100720230497555
|
10/07/2023
|
Geeta
|
2715007WL015305
|
Geeta
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742336
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
177
|
OSIAN
|
RJ-271500725701936800/8828749
(ओसियां)
|
2715007000NRG24100720230497556
|
10/07/2023
|
SUA DEVI
|
2715007WL015305
|
SUA DEVI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742326
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
OSIAN
|
RJ-271500725701936800/8828750
(ओसियां)
|
2715007000NRG24100720230497557
|
10/07/2023
|
PUSHPA DEVI
|
2715007WL015305
|
PUSHPA DEVI
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742323
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
OSIAN
|
RJ-271500725701936800/8828753
(ओसियां)
|
2715007000NRG24100720230497636
|
10/07/2023
|
BADU DEVI
|
2715007WL015306
|
BADU DEVI
|
00415
|
SBIN0005484
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800742341
|
|
BADU DEVI WO SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
180
|
OSIAN
|
RJ-271500725701936800/8828755
(ओसियां)
|
2715007000NRG24100720230497637
|
10/07/2023
|
ZAMKU DEVI
|
2715007WL015306
|
ZAMKU DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742318
|
|
MRS ZAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
OSIAN
|
RJ-271500725701936800/8828756
(ओसियां)
|
2715007000NRG24100720230497638
|
10/07/2023
|
RAJO DEVI
|
2715007WL015306
|
RAJO DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742099
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
OSIAN
|
RJ-271500725701936800/8828756
(ओसियां)
|
2715007000NRG24100720230497639
|
10/07/2023
|
tulachi
|
2715007WL015306
|
tulachi
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800742337
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
OSIAN
|
RJ-271500725701936800/8828757
(ओसियां)
|
2715007000NRG24100720230497640
|
10/07/2023
|
SUA DEVI
|
2715007WL015306
|
SUA DEVI
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742097
|
|
SUADEVI WO FUSA RAM
|
BANK OF BARODA(606985)
|
|
184
|
OSIAN
|
RJ-271500725701936800/8828758
(ओसियां)
|
2715007000NRG24100720230497641
|
10/07/2023
|
jhamu devi
|
2715007WL015306
|
jhamu devi
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742252
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
OSIAN
|
RJ-271500725701936800/8828760
(ओसियां)
|
2715007000NRG24100720230497864
|
10/07/2023
|
INDRA DEVI
|
2715007WL015310
|
INDRA DEVI
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742258
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
OSIAN
|
RJ-271500725701936800/8828761
(ओसियां)
|
2715007000NRG24100720230497642
|
10/07/2023
|
BHANVARI DEVI
|
2715007WL015306
|
BHANVARI DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742315
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
OSIAN
|
RJ-271500725701936800/8828763
(ओसियां)
|
2715007000NRG24100720230497868
|
10/07/2023
|
binjaram
|
2715007WL015310
|
binjaram
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742162
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
OSIAN
|
RJ-271500725701936800/8828764
(ओसियां)
|
2715007000NRG24100720230497643
|
10/07/2023
|
TARO DEVI
|
2715007WL015306
|
TARO DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742266
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
OSIAN
|
RJ-271500725701936800/8828764-A
(ओसियां)
|
2715007000NRG24100720230497644
|
10/07/2023
|
manu devi
|
2715007WL015306
|
manu devi
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742280
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
190
|
OSIAN
|
RJ-271500725701936800/8828765
(ओसियां)
|
2715007000NRG24100720230497645
|
10/07/2023
|
RAMI DEVI
|
2715007WL015306
|
RAMI DEVI
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742038
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
OSIAN
|
RJ-271500725701936800/8828766
(ओसियां)
|
2715007000NRG24100720230497647
|
10/07/2023
|
DHAPU DEVI
|
2715007WL015306
|
DHAPU DEVI
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742267
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
OSIAN
|
RJ-271500725701936800/8828768
(ओसियां)
|
2715007000NRG24100720230497650
|
10/07/2023
|
lila devi
|
2715007WL015306
|
lila devi
|
00415
|
SBIN0005484
|
2457
|
2457
|
Rejected
|
25/08/2023
|
|
4800742212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
OSIAN
|
RJ-271500725701936800/8828769
(ओसियां)
|
2715007000NRG24100720230497651
|
10/07/2023
|
MUNNI DEVI
|
2715007WL015306
|
MUNNI DEVI
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800742297
|
|
MUNNIDEVI WO RANU RAM
|
BANK OF BARODA(606985)
|
|
194
|
OSIAN
|
RJ-271500725701936800/8828771
(ओसियां)
|
2715007000NRG24100720230497652
|
10/07/2023
|
NENU DEVI
|
2715007WL015306
|
NENU DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742311
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
OSIAN
|
RJ-271500725701936800/8828773
(ओसियां)
|
2715007000NRG24100720230497655
|
10/07/2023
|
amani devi
|
2715007WL015306
|
amani devi
|
00415
|
SBIN0005484
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800742345
|
|
MRS AMANIDEVI X
|
STATE BANK OF INDIA(508548)
|
|
196
|
OSIAN
|
RJ-271500725701936800/8828773
(ओसियां)
|
2715007000NRG24100720230497654
|
10/07/2023
|
naru ram
|
2715007WL015306
|
naru ram
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742346
|
|
MR NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
OSIAN
|
RJ-271500725701936800/8828774
(ओसियां)
|
2715007000NRG24100720230497656
|
10/07/2023
|
Pushpa Devi
|
2715007WL015306
|
Pushpa Devi
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742304
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
OSIAN
|
RJ-271500725701936800/8828775
(ओसियां)
|
2715007000NRG24100720230497657
|
10/07/2023
|
CHAMPA DEVI
|
2715007WL015306
|
CHAMPA DEVI
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742093
|
|
Champa Devi
|
BANK OF BARODA(606985)
|
|
199
|
OSIAN
|
RJ-271500725701936800/8828776
(ओसियां)
|
2715007000NRG24100720230497659
|
10/07/2023
|
DHANI DEVI
|
2715007WL015306
|
DHANI DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742300
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
OSIAN
|
RJ-271500725701936800/8828777
(ओसियां)
|
2715007000NRG24100720230497660
|
10/07/2023
|
SUGANI DEVI
|
2715007WL015306
|
SUGANI DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742340
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
OSIAN
|
RJ-271500725701936800/8828777-A
(ओसियां)
|
2715007000NRG24100720230497661
|
10/07/2023
|
MENA DEVI
|
2715007WL015306
|
MENA DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742205
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
OSIAN
|
RJ-271500725701936800/8828778
(ओसियां)
|
2715007000NRG24100720230497662
|
10/07/2023
|
Pepo Devi
|
2715007WL015306
|
Pepo Devi
|
00415
|
SBIN0005484
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800742088
|
|
PEPO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
OSIAN
|
RJ-271500725701936800/8828779
(ओसियां)
|
2715007000NRG24100720230497663
|
10/07/2023
|
PARVATI
|
2715007WL015306
|
PARVATI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742096
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
OSIAN
|
RJ-271500725701936800/8828779-A
(ओसियां)
|
2715007000NRG24100720230497664
|
10/07/2023
|
Hawa devi
|
2715007WL015306
|
Hawa devi
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742327
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
OSIAN
|
RJ-271500725701936800/8828781
(ओसियां)
|
2715007000NRG24100720230497665
|
10/07/2023
|
CHHAGANI DEVI
|
2715007WL015306
|
CHHAGANI DEVI
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742269
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
OSIAN
|
RJ-271500725701936800/8828782
(ओसियां)
|
2715007000NRG24100720230497666
|
10/07/2023
|
rukamo devi
|
2715007WL015306
|
rukamo devi
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742275
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
OSIAN
|
RJ-271500725701936800/8828783
(ओसियां)
|
2715007000NRG24100720230497667
|
10/07/2023
|
MEERA DEVI
|
2715007WL015306
|
MEERA DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742287
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
OSIAN
|
RJ-271500725701936800/8828784
(ओसियां)
|
2715007000NRG24100720230497668
|
10/07/2023
|
GANGA DEVI
|
2715007WL015306
|
GANGA DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742272
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
OSIAN
|
RJ-271500725701936800/8828792
(ओसियां)
|
2715007000NRG24100720230497673
|
10/07/2023
|
CHAMPA KANWAR
|
2715007WL015306
|
CHAMPA KANWAR
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742286
|
|
MRS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
OSIAN
|
RJ-271500725701936800/8828796-B
(ओसियां)
|
2715007000NRG24100720230497873
|
10/07/2023
|
Motiram
|
2715007WL015310
|
Motiram
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742338
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
OSIAN
|
RJ-271500725701936800/8828826
(ओसियां)
|
2715007000NRG24100720230497877
|
10/07/2023
|
anop singh
|
2715007WL015310
|
anop singh
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742241
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
OSIAN
|
RJ-271500725701936800/8828837
(ओसियां)
|
2715007000NRG24100720230497676
|
10/07/2023
|
SAMD KANVAR
|
2715007WL015306
|
SAMD KANVAR
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742236
|
|
MR SAMD KANVAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
OSIAN
|
RJ-271500725701936800/9463102
(ओसियां)
|
2715007000NRG24100720230497559
|
10/07/2023
|
BHOMU KANWAR
|
2715007WL015305
|
BHOMU KANWAR
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742251
|
|
BHOMU KANWAR WO SUMER SINGH
|
BANK OF BARODA(606985)
|
|
214
|
OSIAN
|
RJ-271500725701936800/9463118
(ओसियां)
|
2715007000NRG24100720230497562
|
10/07/2023
|
KOJU KANVAR
|
2715007WL015305
|
KOJU KANVAR
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742248
|
|
MRS KOJU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
OSIAN
|
RJ-271500725701936800/94631247
(ओसियां)
|
2715007000NRG24100720230497881
|
10/07/2023
|
CHHAGNA RAM
|
2715007WL015310
|
CHHAGNA RAM
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742233
|
|
MR CHHAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
OSIAN
|
RJ-271500725701936800/94631247
(ओसियां)
|
2715007000NRG24100720230497678
|
10/07/2023
|
Sona
|
2715007WL015306
|
Sona
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800742316
|
|
MRS SONA X
|
STATE BANK OF INDIA(508548)
|
|
217
|
OSIAN
|
RJ-271500725701936800/94631248-A
(ओसियां)
|
2715007000NRG24100720230497680
|
10/07/2023
|
rewat singh
|
2715007WL015306
|
rewat singh
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800742200
|
|
REWANT . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
OSIAN
|
RJ-271500725701936800/94631252-A
(ओसियां)
|
2715007000NRG24100720230497885
|
10/07/2023
|
Nandu Kanwar
|
2715007WL015310
|
Nandu Kanwar
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742335
|
|
MRS NANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
OSIAN
|
RJ-271500725701936800/94631259
(ओसियां)
|
2715007000NRG24100720230497681
|
10/07/2023
|
Sundri
|
2715007WL015306
|
Sundri
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742109
|
|
SUNDRI WO PREMA RAM
|
BANK OF BARODA(606985)
|
|
220
|
OSIAN
|
RJ-271500725701936800/94631270
(ओसियां)
|
2715007000NRG24100720230497890
|
10/07/2023
|
madan singh
|
2715007WL015310
|
madan singh
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742319
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
OSIAN
|
RJ-271500725701936800/94631274
(ओसियां)
|
2715007000NRG24100720230497891
|
10/07/2023
|
maga ram
|
2715007WL015310
|
maga ram
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742360
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
OSIAN
|
RJ-271500725701936800/94631275
(ओसियां)
|
2715007000NRG24100720230497893
|
10/07/2023
|
mehraj ram
|
2715007WL015310
|
mehraj ram
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742354
|
|
MEHRAJ RAM
|
BANK OF BARODA(606985)
|
|
223
|
OSIAN
|
RJ-271500725701936800/94631276
(ओसियां)
|
2715007000NRG24100720230497895
|
10/07/2023
|
Tiku Ram
|
2715007WL015310
|
Tiku Ram
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742232
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
OSIAN
|
RJ-271500725701936800/94631281
(ओसियां)
|
2715007000NRG24100720230497896
|
10/07/2023
|
jethu singh
|
2715007WL015310
|
jethu singh
|
00415
|
SBIN0005484
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800742359
|
|
JETHU SINGH SO SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
OSIAN
|
RJ-271500725701936800/94631291
(ओसियां)
|
2715007000NRG24100720230497682
|
10/07/2023
|
Lila Devi
|
2715007WL015306
|
Lila Devi
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742344
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
OSIAN
|
RJ-271500730000084597/51565207
(भैरूसागर)
|
2715007000NRG24100720230497900
|
10/07/2023
|
Jashoda
|
2715007WL015310
|
Jashoda
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742199
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
227
|
OSIAN
|
RJ-271500730000084597/51565207-A
(भैरूसागर)
|
2715007000NRG24100720230497901
|
10/07/2023
|
Kishor Chandr
|
2715007WL015310
|
Kishor Chandr
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742198
|
|
MR KISHORE CHAND
|
STATE BANK OF INDIA(508548)
|
|
228
|
OSIAN
|
RJ-271500730000084598/51565225
(भैरूसागर)
|
2715007000NRG24100720230497570
|
10/07/2023
|
SUSHILA
|
2715007WL015305
|
SUSHILA
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4800742268
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
229
|
OSIAN
|
RJ-271500730000084598/51565228
(भैरूसागर)
|
2715007000NRG24100720230497573
|
10/07/2023
|
munni devi
|
2715007WL015305
|
munni devi
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742353
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
OSIAN
|
RJ-271500730000084598/52565258
(भैरूसागर)
|
2715007000NRG24100720230497686
|
10/07/2023
|
KAVITA
|
2715007WL015306
|
KAVITA
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800742204
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
OSIAN
|
RJ-271500730000084598/52565261
(भैरूसागर)
|
2715007000NRG24100720230497577
|
10/07/2023
|
bindu devi
|
2715007WL015305
|
bindu devi
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742247
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
OSIAN
|
RJ-271500730000084598/52565279
(भैरूसागर)
|
2715007000NRG24100720230497579
|
10/07/2023
|
Chandra Singh
|
2715007WL015305
|
Chandra Singh
|
00415
|
SBIN0005484
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4800742285
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
OSIAN
|
RJ-271500730000084599/51565204
(भैरूसागर)
|
2715007000NRG24100720230497588
|
10/07/2023
|
parvati
|
2715007WL015305
|
parvati
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742343
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
OSIAN
|
RJ-271500730000084599/51565212-A
(भैरूसागर)
|
2715007000NRG24100720230497589
|
10/07/2023
|
sushila devi
|
2715007WL015305
|
sushila devi
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742253
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
OSIAN
|
RJ-271500730000084599/51565223
(भैरूसागर)
|
2715007000NRG24100720230497687
|
10/07/2023
|
SAU DEVI
|
2715007WL015306
|
SAU DEVI
|
00415
|
SBIN0005484
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800742292
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
OSIAN
|
RJ-271500730000084599/52565282
(भैरूसागर)
|
2715007000NRG24100720230497593
|
10/07/2023
|
phuli devi
|
2715007WL015305
|
phuli devi
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4800742362
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
OSIAN
|
RJ-271500730000084599/52565291
(भैरूसागर)
|
2715007000NRG24100720230497594
|
10/07/2023
|
Tara Devi
|
2715007WL015305
|
Tara Devi
|
00415
|
SBIN0005484
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742348
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
OSIAN
|
RJ-271500730000084599/8803503-B
(भैरूसागर)
|
2715007000NRG24100720230497595
|
10/07/2023
|
Pooja
|
2715007WL015305
|
Pooja
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4800742350
|
|
MRS POOJA X
|
STATE BANK OF INDIA(508548)
|
|
239
|
OSIAN
|
RJ-271500730000084600/52565270
(भैरूसागर)
|
2715007000NRG24100720230497688
|
10/07/2023
|
Madhu
|
2715007WL015306
|
Madhu
|
00415
|
SBIN0005484
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4800742113
|
|
MADHU WO KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
240
|
OSIAN
|
RJ-271500730000084600/52565290
(भैरूसागर)
|
2715007000NRG24100720230497909
|
10/07/2023
|
kamla
|
2715007WL015310
|
kamla
|
00415
|
SBIN0005484
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742283
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
OSIAN
|
RJ-271500730000084600/8828590-A
(भैरूसागर)
|
2715007000NRG24100720230497691
|
10/07/2023
|
kelash devi
|
2715007WL015306
|
kelash devi
|
00415
|
SBIN0005484
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4800742342
|
|
MRS KELASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
OSIAN
|
RJ-271500730000084600/8828698
(भैरूसागर)
|
2715007000NRG24100720230497692
|
10/07/2023
|
CHHAGANA RAM
|
2715007WL015306
|
CHHAGANA RAM
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742306
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
OSIAN
|
RJ-271500730000084600/8828698
(भैरूसागर)
|
2715007000NRG24100720230497693
|
10/07/2023
|
MADU
|
2715007WL015306
|
MADU
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742307
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
244
|
OSIAN
|
RJ-271500730000084600/8828705
(भैरूसागर)
|
2715007000NRG24100720230497694
|
10/07/2023
|
bidu
|
2715007WL015306
|
bidu
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742312
|
|
BINDU W/O MAGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
OSIAN
|
RJ-271500730000084600/8828711-A
(भैरूसागर)
|
2715007000NRG24100720230497910
|
10/07/2023
|
nena ram
|
2715007WL015310
|
nena ram
|
00415
|
SBIN0005484
|
3825
|
3825
|
Rejected
|
25/08/2023
|
|
4800742111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
OSIAN
|
RJ-271500730000084600/8828711-B
(भैरूसागर)
|
2715007000NRG24100720230497912
|
10/07/2023
|
KAMLA DEVI
|
2715007WL015310
|
KAMLA DEVI
|
00415
|
SBIN0005484
|
540
|
540
|
Processed
|
24/08/2023
|
|
4800742235
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
OSIAN
|
RJ-271500730000084600/8828713-A
(भैरूसागर)
|
2715007000NRG24100720230497695
|
10/07/2023
|
PREMI DEVI
|
2715007WL015306
|
PREMI DEVI
|
00415
|
SBIN0005484
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742302
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
OSIAN
|
RJ-271500730000084600/8828771-B
(भैरूसागर)
|
2715007000NRG24100720230497696
|
10/07/2023
|
samadu
|
2715007WL015306
|
samadu
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800742329
|
|
MRS SAMNDHU
|
STATE BANK OF INDIA(508548)
|
|
249
|
OSIAN
|
RJ-271500730000084600/8828778-A
(भैरूसागर)
|
2715007000NRG24100720230497698
|
10/07/2023
|
santu devi
|
2715007WL015306
|
santu devi
|
00415
|
SBIN0005484
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742298
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
OSIAN
|
RJ-271500730000084600/8828784-A
(भैरूसागर)
|
2715007000NRG24100720230497596
|
10/07/2023
|
LAKSHMI DEVI
|
2715007WL015305
|
LAKSHMI DEVI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742094
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413236
|
413236
|
|
|
|
|
|
|
|
|
251
|
OSIAN
|
RJ-271500725701936800/6296214
(ओसियां)
|
2715007000NRG24100720230497817
|
10/07/2023
|
sumer singh
|
2715007WL015310
|
sumer singh
|
00415
|
SBIN0031200
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800742041
|
|
SUMER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
252
|
OSIAN
|
RJ-271500725701936700/6296083
(भैरूसागर)
|
2715007000NRG24100720230497481
|
10/07/2023
|
Rajendra singh
|
2715007WL015305
|
Rajendra singh
|
00415
|
SBIN0031206
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4800742150
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
OSIAN
|
RJ-271500725701936800/6296224
(ओसियां)
|
2715007000NRG24100720230497822
|
10/07/2023
|
BHOM SINGH
|
2715007WL015310
|
BHOM SINGH
|
00415
|
SBIN0031206
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742148
|
|
BHOMA . SINGH S/O BHUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
OSIAN
|
RJ-271500725701936800/6296231
(ओसियां)
|
2715007000NRG24100720230497823
|
10/07/2023
|
Jethu singh
|
2715007WL015310
|
Jethu singh
|
00415
|
SBIN0031206
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800742145
|
|
MR JETHU SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
255
|
OSIAN
|
RJ-271500725701936800/6296541
(ओसियां)
|
2715007000NRG24100720230497825
|
10/07/2023
|
GAJU KANWAR
|
2715007WL015310
|
GAJU KANWAR
|
00415
|
SBIN0031206
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800742177
|
|
MRS GAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
OSIAN
|
RJ-271500725701936800/8376
(ओसियां)
|
2715007000NRG24100720230497486
|
10/07/2023
|
MUNI DEVI
|
2715007WL015305
|
MUNI DEVI
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742155
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
OSIAN
|
RJ-271500725701936800/8556
(ओसियां)
|
2715007000NRG24100720230497487
|
10/07/2023
|
SUGANI
|
2715007WL015305
|
SUGANI
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742175
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
OSIAN
|
RJ-271500725701936800/8803501
(ओसियां)
|
2715007000NRG24100720230497488
|
10/07/2023
|
ANOPI DEVI
|
2715007WL015305
|
ANOPI DEVI
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742154
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
OSIAN
|
RJ-271500725701936800/8803516
(ओसियां)
|
2715007000NRG24100720230497500
|
10/07/2023
|
SAMU DEVI
|
2715007WL015305
|
SAMU DEVI
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742173
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
OSIAN
|
RJ-271500725701936800/8803516-A
(ओसियां)
|
2715007000NRG24100720230497501
|
10/07/2023
|
chhoti devi
|
2715007WL015305
|
chhoti devi
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742174
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
261
|
OSIAN
|
RJ-271500725701936800/8803564-A
(ओसियां)
|
2715007000NRG24100720230497515
|
10/07/2023
|
tijo
|
2715007WL015305
|
tijo
|
00415
|
SBIN0031206
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4800742171
|
|
MRS TIJON
|
STATE BANK OF INDIA(508548)
|
|
262
|
OSIAN
|
RJ-271500725701936800/8803590
(ओसियां)
|
2715007000NRG24100720230497519
|
10/07/2023
|
PRAKASH KANWAR
|
2715007WL015305
|
PRAKASH KANWAR
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742169
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
OSIAN
|
RJ-271500725701936800/8828654
(ओसियां)
|
2715007000NRG24100720230497833
|
10/07/2023
|
Ghevar Ram
|
2715007WL015310
|
Ghevar Ram
|
00415
|
SBIN0031206
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742156
|
|
GHEWAR . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
264
|
OSIAN
|
RJ-271500725701936800/8828657-A
(ओसियां)
|
2715007000NRG24100720230497615
|
10/07/2023
|
Chani devi
|
2715007WL015306
|
Chani devi
|
00415
|
SBIN0031206
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742149
|
|
MRS CHANANI DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
OSIAN
|
RJ-271500725701936800/8828658
(ओसियां)
|
2715007000NRG24100720230497837
|
10/07/2023
|
lacha devi
|
2715007WL015310
|
lacha devi
|
00415
|
SBIN0031206
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742214
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
OSIAN
|
RJ-271500725701936800/8828684
(ओसियां)
|
2715007000NRG24100720230497839
|
10/07/2023
|
PATU DEVI
|
2715007WL015310
|
PATU DEVI
|
00415
|
SBIN0031206
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742167
|
|
PATU . DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
OSIAN
|
RJ-271500725701936800/8828699-A
(ओसियां)
|
2715007000NRG24100720230497846
|
10/07/2023
|
BHANWARI DEVI
|
2715007WL015310
|
BHANWARI DEVI
|
00415
|
SBIN0031206
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742168
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
OSIAN
|
RJ-271500725701936800/8828700-B
(ओसियां)
|
2715007000NRG24100720230497849
|
10/07/2023
|
rukmo
|
2715007WL015310
|
rukmo
|
00415
|
SBIN0031206
|
360
|
360
|
Processed
|
24/08/2023
|
|
4800742355
|
|
MRS RUKAMON RUKAMON
|
STATE BANK OF INDIA(508548)
|
|
269
|
OSIAN
|
RJ-271500725701936800/8828700-B
(ओसियां)
|
2715007000NRG24100720230497848
|
10/07/2023
|
sharwan ram
|
2715007WL015310
|
sharwan ram
|
00415
|
SBIN0031206
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742158
|
|
MR SHARAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
OSIAN
|
RJ-271500725701936800/8828702
(ओसियां)
|
2715007000NRG24100720230497850
|
10/07/2023
|
MANOHAR RAM
|
2715007WL015310
|
MANOHAR RAM
|
00415
|
SBIN0031206
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800742157
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
OSIAN
|
RJ-271500725701936800/8828704
(ओसियां)
|
2715007000NRG24100720230497854
|
10/07/2023
|
jitaram
|
2715007WL015310
|
jitaram
|
00415
|
SBIN0031206
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742144
|
|
MR JITA RAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
272
|
OSIAN
|
RJ-271500725701936800/8828711
(ओसियां)
|
2715007000NRG24100720230497858
|
10/07/2023
|
KOJA RAM
|
2715007WL015310
|
KOJA RAM
|
00415
|
SBIN0031206
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800742166
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
273
|
OSIAN
|
RJ-271500725701936800/8828712-B
(ओसियां)
|
2715007000NRG24100720230497634
|
10/07/2023
|
Bhanwari Devi
|
2715007WL015306
|
Bhanwari Devi
|
00415
|
SBIN0031206
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742143
|
|
BHANWARI DEVI WO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
274
|
OSIAN
|
RJ-271500725701936800/8828722
(ओसियां)
|
2715007000NRG24100720230497540
|
10/07/2023
|
DHALI DEVI
|
2715007WL015305
|
DHALI DEVI
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742164
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
OSIAN
|
RJ-271500725701936800/8828731
(ओसियां)
|
2715007000NRG24100720230497541
|
10/07/2023
|
RAMI
|
2715007WL015305
|
RAMI
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742180
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
OSIAN
|
RJ-271500725701936800/8828738-A
(ओसियां)
|
2715007000NRG24100720230497546
|
10/07/2023
|
SARITA
|
2715007WL015305
|
SARITA
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742181
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
277
|
OSIAN
|
RJ-271500725701936800/8828766-A
(ओसियां)
|
2715007000NRG24100720230497648
|
10/07/2023
|
motiram
|
2715007WL015306
|
motiram
|
00415
|
SBIN0031206
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742152
|
|
MOTI RAM S/O GHEWAR RAM
|
UCO BANK(607066)
|
|
278
|
OSIAN
|
RJ-271500725701936800/8828767
(ओसियां)
|
2715007000NRG24100720230497649
|
10/07/2023
|
KESU DEVI
|
2715007WL015306
|
KESU DEVI
|
00415
|
SBIN0031206
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742161
|
|
KESU DEVI WO OMA RAM
|
BANK OF BARODA(606985)
|
|
279
|
OSIAN
|
RJ-271500725701936800/8828794-B
(ओसियां)
|
2715007000NRG24100720230497675
|
10/07/2023
|
Nathu Singh
|
2715007WL015306
|
Nathu Singh
|
00415
|
SBIN0031206
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742358
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
OSIAN
|
RJ-271500725701936800/9463111
(ओसियां)
|
2715007000NRG24100720230497560
|
10/07/2023
|
SAJU KANWAR
|
2715007WL015305
|
SAJU KANWAR
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742170
|
|
MRS SAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
OSIAN
|
RJ-271500725701936800/94631249
(ओसियां)
|
2715007000NRG24100720230497883
|
10/07/2023
|
Pepsingh
|
2715007WL015310
|
Pepsingh
|
00415
|
SBIN0031206
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742151
|
|
PEP SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
OSIAN
|
RJ-271500725701936800/94631276
(ओसियां)
|
2715007000NRG24100720230497894
|
10/07/2023
|
jethi devi
|
2715007WL015310
|
jethi devi
|
00415
|
SBIN0031206
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742303
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
OSIAN
|
RJ-271500730000084598/10239004
(भैरूसागर)
|
2715007000NRG24100720230497567
|
10/07/2023
|
laxmi
|
2715007WL015305
|
laxmi
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742165
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
OSIAN
|
RJ-271500730000084598/51565212
(भैरूसागर)
|
2715007000NRG24100720230497568
|
10/07/2023
|
Dhapu devi
|
2715007WL015305
|
Dhapu devi
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742179
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
OSIAN
|
RJ-271500730000084598/51565220
(भैरूसागर)
|
2715007000NRG24100720230497569
|
10/07/2023
|
vimla
|
2715007WL015305
|
vimla
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742176
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
286
|
OSIAN
|
RJ-271500730000084598/52565276
(भैरूसागर)
|
2715007000NRG24100720230497578
|
10/07/2023
|
Nemichand
|
2715007WL015305
|
Nemichand
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742178
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
287
|
OSIAN
|
RJ-271500730000084598/8803518-A
(भैरूसागर)
|
2715007000NRG24100720230497582
|
10/07/2023
|
monika
|
2715007WL015305
|
monika
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742172
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
288
|
OSIAN
|
RJ-271500730000084598/8838663
(भैरूसागर)
|
2715007000NRG24100720230497586
|
10/07/2023
|
NENU DEVI
|
2715007WL015305
|
NENU DEVI
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742182
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
OSIAN
|
RJ-271500730000084599/52565274
(भैरूसागर)
|
2715007000NRG24100720230497590
|
10/07/2023
|
shanti devi
|
2715007WL015305
|
shanti devi
|
00415
|
SBIN0031206
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742146
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
290
|
OSIAN
|
RJ-271500730000084599/52565281
(भैरूसागर)
|
2715007000NRG24100720230497902
|
10/07/2023
|
Sampat Kanwar
|
2715007WL015310
|
Sampat Kanwar
|
00415
|
SBIN0031206
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800742040
|
|
MRS SAMPAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
OSIAN
|
RJ-271500730000084600/52565261
(भैरूसागर)
|
2715007000NRG24100720230497905
|
10/07/2023
|
Bhawar lal
|
2715007WL015310
|
Bhawar lal
|
00415
|
SBIN0031206
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742039
|
|
BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
OSIAN
|
RJ-271500730000084600/52565261
(भैरूसागर)
|
2715007000NRG24100720230497904
|
10/07/2023
|
Kamla
|
2715007WL015310
|
Kamla
|
00415
|
SBIN0031206
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742160
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
293
|
OSIAN
|
RJ-271500730000084600/52565261-A
(भैरूसागर)
|
2715007000NRG24100720230497906
|
10/07/2023
|
Fatraj
|
2715007WL015310
|
Fatraj
|
00415
|
SBIN0031206
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742159
|
|
MR FATA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
OSIAN
|
RJ-271500730000084600/52565261-B
(भैरूसागर)
|
2715007000NRG24100720230497908
|
10/07/2023
|
devi parjapat
|
2715007WL015310
|
devi parjapat
|
00415
|
SBIN0031206
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742153
|
|
MRS DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
OSIAN
|
RJ-271500730000084600/52565302
(भैरूसागर)
|
2715007000NRG24100720230497690
|
10/07/2023
|
sarju kanwar
|
2715007WL015306
|
sarju kanwar
|
00415
|
SBIN0031206
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742361
|
|
MRS SARJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
OSIAN
|
RJ-271500730000084600/8828772-A
(भैरूसागर)
|
2715007000NRG24100720230497697
|
10/07/2023
|
GAJRO DEVI
|
2715007WL015306
|
GAJRO DEVI
|
00415
|
SBIN0031206
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4800742163
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
297
|
OSIAN
|
RJ-271500730000084600/8828786
(भैरूसागर)
|
2715007000NRG24100720230497699
|
10/07/2023
|
kalu singh
|
2715007WL015306
|
kalu singh
|
00415
|
SBIN0031206
|
2646
|
2646
|
Processed
|
24/08/2023
|
|
4800742147
|
|
KALU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117051
|
117051
|
|
|
|
|
|
|
|
|
298
|
OSIAN
|
RJ-271500725701936700/6296097-A
(भैरूसागर)
|
2715007000NRG24100720230497482
|
10/07/2023
|
Raju singh
|
2715007WL015305
|
Raju singh
|
00462
|
UCBA0003170
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4800742218
|
|
RAJU SINGH SO BANE SINGH
|
UCO BANK(607066)
|
|
299
|
OSIAN
|
RJ-271500725701936700/6296097-A
(भैरूसागर)
|
2715007000NRG24100720230497812
|
10/07/2023
|
SOHAN KANWAR
|
2715007WL015310
|
SOHAN KANWAR
|
00462
|
UCBA0003170
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742101
|
|
SOHAN KANWAR W/O RAJU SINGH
|
UCO BANK(607066)
|
|
300
|
OSIAN
|
RJ-271500725701936800/52565266
(ओसियां)
|
2715007000NRG24100720230497604
|
10/07/2023
|
bali devi
|
2715007WL015306
|
bali devi
|
00462
|
UCBA0003170
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742225
|
|
BALI DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
301
|
OSIAN
|
RJ-271500725701936800/6296215
(ओसियां)
|
2715007000NRG24100720230497818
|
10/07/2023
|
akhe singh
|
2715007WL015310
|
akhe singh
|
00462
|
UCBA0003170
|
720
|
720
|
Processed
|
24/08/2023
|
|
4800742220
|
|
AKHE SINGH SO UGAM SINGH
|
UCO BANK(607066)
|
|
302
|
OSIAN
|
RJ-271500725701936800/8803820
(ओसियां)
|
2715007000NRG24100720230497828
|
10/07/2023
|
bhagwati
|
2715007WL015310
|
bhagwati
|
00462
|
UCBA0003170
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800742223
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
303
|
OSIAN
|
RJ-271500725701936800/8828595
(ओसियां)
|
2715007000NRG24100720230497832
|
10/07/2023
|
sataram
|
2715007WL015310
|
sataram
|
00462
|
UCBA0003170
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800742216
|
|
MR SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
OSIAN
|
RJ-271500725701936800/8828710-A
(ओसियां)
|
2715007000NRG24100720230497857
|
10/07/2023
|
Vikarm
|
2715007WL015310
|
Vikarm
|
00462
|
UCBA0003170
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800742229
|
|
VIKRAM PARJAPAT
|
UCO BANK(607066)
|
|
305
|
OSIAN
|
RJ-271500725701936800/8828792-A
(ओसियां)
|
2715007000NRG24100720230497674
|
10/07/2023
|
PAREM KANWAR
|
2715007WL015306
|
PAREM KANWAR
|
00462
|
UCBA0003170
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742202
|
|
PREM KANVAR W/O SHERR SINGH
|
UCO BANK(607066)
|
|
306
|
OSIAN
|
RJ-271500725701936800/8828796-A
(ओसियां)
|
2715007000NRG24100720230497871
|
10/07/2023
|
Bhanwari Devi
|
2715007WL015310
|
Bhanwari Devi
|
00462
|
UCBA0003170
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800742227
|
|
BHANVARI DEVI W/O BHAVARA RAM
|
UCO BANK(607066)
|
|
307
|
OSIAN
|
RJ-271500725701936800/8828796-B
(ओसियां)
|
2715007000NRG24100720230497872
|
10/07/2023
|
Dhanni Devi
|
2715007WL015310
|
Dhanni Devi
|
00462
|
UCBA0003170
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742217
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
OSIAN
|
RJ-271500725701936800/8831279
(ओसियां)
|
2715007000NRG24100720230497677
|
10/07/2023
|
santosh kawnar
|
2715007WL015306
|
santosh kawnar
|
00462
|
UCBA0003170
|
567
|
567
|
Processed
|
24/08/2023
|
|
4800742231
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
OSIAN
|
RJ-271500725701936800/94631252
(ओसियां)
|
2715007000NRG24100720230497884
|
10/07/2023
|
Bablu Kanwar
|
2715007WL015310
|
Bablu Kanwar
|
00462
|
UCBA0003170
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742221
|
|
BABLU KANWAR W/O MAHENDRA SINGH
|
UCO BANK(607066)
|
|
310
|
OSIAN
|
RJ-271500725701936800/94631256
(ओसियां)
|
2715007000NRG24100720230497888
|
10/07/2023
|
gumani devi
|
2715007WL015310
|
gumani devi
|
00462
|
UCBA0003170
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742230
|
|
GUMANI DEVI
|
UCO BANK(607066)
|
|
311
|
OSIAN
|
RJ-271500725701936800/9463127
(ओसियां)
|
2715007000NRG24100720230497564
|
10/07/2023
|
dhai devi
|
2715007WL015305
|
dhai devi
|
00462
|
UCBA0003170
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4800742215
|
|
DHAI DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
312
|
OSIAN
|
RJ-271500725701936800/94631289
(ओसियां)
|
2715007000NRG24100720230497897
|
10/07/2023
|
Vimla
|
2715007WL015310
|
Vimla
|
00462
|
UCBA0003170
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742226
|
|
VIMLA DEVI W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
313
|
OSIAN
|
RJ-271500730000084597/51565203
(भैरूसागर)
|
2715007000NRG24100720230497683
|
10/07/2023
|
Nandu kanwar
|
2715007WL015306
|
Nandu kanwar
|
00462
|
UCBA0003170
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800742219
|
|
NANDU KANWAR
|
UCO BANK(607066)
|
|
314
|
OSIAN
|
RJ-271500730000084598/51565232
(भैरूसागर)
|
2715007000NRG24100720230497576
|
10/07/2023
|
GUDDIYA
|
2715007WL015305
|
GUDDIYA
|
00462
|
UCBA0003170
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742228
|
|
GUDIYA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
315
|
OSIAN
|
RJ-271500730000084598/8828735-A
(भैरूसागर)
|
2715007000NRG24100720230497583
|
10/07/2023
|
lila
|
2715007WL015305
|
lila
|
00462
|
UCBA0003170
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4800742222
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
316
|
OSIAN
|
RJ-271500730000084598/8828741-D
(भैरूसागर)
|
2715007000NRG24100720230497585
|
10/07/2023
|
LICHMI
|
2715007WL015305
|
LICHMI
|
00462
|
UCBA0003170
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742224
|
|
LICHMI W/O JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
317
|
OSIAN
|
RJ-271500725701936800/8828666
(ओसियां)
|
2715007000NRG24100720230497534
|
10/07/2023
|
Shivali
|
2715007WL015305
|
Shivali
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800742189
|
|
Mrs. SHIVALI WO BIDADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
OSIAN
|
RJ-271500730000084600/8828790-A
(भैरूसागर)
|
2715007000NRG24100720230497702
|
10/07/2023
|
padma kanwar
|
2715007WL015306
|
padma kanwar
|
00606
|
SBIN0RRMRGB
|
2835
|
2835
|
Processed
|
24/08/2023
|
|
4800742188
|
|
Mrs. PADMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
319
|
OSIAN
|
RJ-271500725701936800/8828781-A
(ओसियां)
|
2715007000NRG24100720230497870
|
10/07/2023
|
Parwati
|
2715007WL015310
|
Parwati
|
00689
|
AUBL0002261
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742203
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
320
|
OSIAN
|
RJ-271500725701936800/8828759
(ओसियां)
|
2715007000NRG24100720230497863
|
10/07/2023
|
BHANWARI
|
2715007WL015310
|
BHANWARI
|
00698
|
RMGB0000246
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800742190
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
OSIAN
|
RJ-271500730000084597/51565221
(भैरूसागर)
|
2715007000NRG24100720230497684
|
10/07/2023
|
raju singh
|
2715007WL015306
|
raju singh
|
00698
|
RMGB0000246
|
756
|
756
|
Processed
|
24/08/2023
|
|
4800742193
|
|
MR RAJUSINH BHATI
|
STATE BANK OF INDIA(508548)
|
|
322
|
OSIAN
|
RJ-271500730000084599/52565278
(भैरूसागर)
|
2715007000NRG24100720230497591
|
10/07/2023
|
pushpa
|
2715007WL015305
|
pushpa
|
00698
|
RMGB0000246
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800742192
|
|
Mrs. PUSHPA WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
|
323
|
OSIAN
|
RJ-271500725701936800/8828799-A
(ओसियां)
|
2715007000NRG24100720230497874
|
10/07/2023
|
gavri
|
2715007WL015310
|
gavri
|
00698
|
RMGB0000314
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800742195
|
|
Mrs. GAVARI DEVI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
OSIAN
|
RJ-271500725701936800/8828800
(ओसियां)
|
2715007000NRG24100720230497875
|
10/07/2023
|
DungarRam
|
2715007WL015310
|
DungarRam
|
00698
|
RMGB0000314
|
720
|
720
|
Processed
|
24/08/2023
|
|
4800742201
|
|
MR DUNGAR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
OSIAN
|
RJ-271500725701936800/8828800
(ओसियां)
|
2715007000NRG24100720230497876
|
10/07/2023
|
TULSHI DEVI
|
2715007WL015310
|
TULSHI DEVI
|
00698
|
RMGB0000314
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800742187
|
|
Mrs. TULCHI DEVI W/O DUNGER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
834291
|
834291
|
|
|
|
|
|
|
|