|
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-271500726701937900/51569783
(तापू)
|
2715010000NRG24040320241516710
|
04/03/2024
|
Moti ram
|
2715010WL046777
|
Moti ram
|
00045
|
BARB0KUDIBH
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776171
|
|
MOTIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500722301938600/6292450-A
(चान्दरख्ा)
|
2715007000NRG24040320241517893
|
04/03/2024
|
SANTOSH
|
2715007WL046819
|
SANTOSH
|
00045
|
BARB0OSIANX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122776139
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500722301938600/6292478-C
(चान्दरख्ा)
|
2715007000NRG24020320241509587
|
04/03/2024
|
HARI RAM
|
2715007WL046612
|
HARI RAM
|
00045
|
BARB0OSIANX
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776140
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
OSIAN
|
RJ-271500722301938600/6292550
(चान्दरख्ा)
|
2715007000NRG24020320241509598
|
04/03/2024
|
SAMU DEVI
|
2715007WL046612
|
SAMU DEVI
|
00045
|
BARB0OSIANX
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3122776653
|
|
SAMU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500722301938600/6292779-A
(चान्दरख्ा)
|
2715007000NRG24020320241509617
|
04/03/2024
|
SAMDA DEVI
|
2715007WL046612
|
SAMDA DEVI
|
00045
|
BARB0OSIANX
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776806
|
|
SAMDA DEVI WO DAULA
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500722301938600/6292908-B
(चान्दरख्ा)
|
2715007000NRG24020320241509632
|
04/03/2024
|
DARIYA
|
2715007WL046612
|
DARIYA
|
00045
|
BARB0OSIANX
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776807
|
|
DARIYA GOKAL RAM
|
BANK OF BARODA(606985)
|
|
7
|
BAVARI
|
RJ-271500723101938500/6276424-A
(हतुण्डी)
|
2715010000NRG24040320241518917
|
04/03/2024
|
Madhu singh
|
2715010WL046856
|
Madhu singh
|
00045
|
BARB0OSIANX
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776847
|
|
MADHU SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BAVARI
|
RJ-271500723101938500/8801757-B
(हतुण्डी)
|
2715010000NRG24040320241518928
|
04/03/2024
|
Manju devi
|
2715010WL046856
|
Manju devi
|
00045
|
BARB0OSIANX
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776483
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BAVARI
|
RJ-271500723101938500/8801777
(हतुण्डी)
|
2715010000NRG24040320241518937
|
04/03/2024
|
LILA
|
2715010WL046856
|
LILA
|
00045
|
BARB0OSIANX
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776169
|
|
LILA
|
BANK OF BARODA(606985)
|
|
10
|
BAVARI
|
RJ-271500723101938500/88039682
(हतुण्डी)
|
2715010000NRG24040320241518942
|
04/03/2024
|
Prithvi Singh
|
2715010WL046856
|
Prithvi Singh
|
00045
|
BARB0OSIANX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776677
|
|
PRITHVI SINGH SO JAY
|
BANK OF BARODA(606985)
|
|
11
|
BAVARI
|
RJ-271500723101938500/8805618
(हतुण्डी)
|
2715010000NRG24040320241516701
|
04/03/2024
|
sugni
|
2715010WL046777
|
sugni
|
00045
|
BARB0OSIANX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776262
|
|
SUGANI DEVI WO BIRBA
|
BANK OF BARODA(606985)
|
|
12
|
BAVARI
|
RJ-271500723101938500/8818502-A
(हतुण्डी)
|
2715010000NRG24040320241518946
|
04/03/2024
|
HUKAM SINGH
|
2715010WL046856
|
HUKAM SINGH
|
00045
|
BARB0OSIANX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776899
|
|
HUKAMA SINGH SO SAJJ
|
BANK OF BARODA(606985)
|
|
13
|
BAVARI
|
RJ-271500723101938500/8818538-A
(हतुण्डी)
|
2715010000NRG24040320241516829
|
04/03/2024
|
PRAHLAD RAM
|
2715010WL046778
|
PRAHLAD RAM
|
00045
|
BARB0OSIANX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122776472
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAVARI
|
RJ-271500723101938500/8818746-A
(हतुण्डी)
|
2715010000NRG24040320241518975
|
04/03/2024
|
kama
|
2715010WL046856
|
kama
|
00045
|
BARB0OSIANX
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776263
|
|
KAMLA DEVI WO POKAR
|
BANK OF BARODA(606985)
|
|
15
|
BAVARI
|
RJ-271500723101938500/8821485-A
(हतुण्डी)
|
2715010000NRG24040320241519023
|
04/03/2024
|
mangi
|
2715010WL046856
|
mangi
|
00045
|
BARB0OSIANX
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776168
|
|
MRS MAGI DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAVARI
|
RJ-271500723101938500/8821551
(हतुण्डी)
|
2715010000NRG24040320241519031
|
04/03/2024
|
CHEN SIN
|
2715010WL046856
|
CHEN SIN
|
00045
|
BARB0OSIANX
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776585
|
|
CHEN SINGH SO JAVAHA
|
BANK OF BARODA(606985)
|
|
17
|
BAVARI
|
RJ-271500723101938500/8821551-A
(हतुण्डी)
|
2715010000NRG24040320241519032
|
04/03/2024
|
TAKHT SINGH
|
2715010WL046856
|
TAKHT SINGH
|
00045
|
BARB0OSIANX
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776584
|
|
TAGAT SINGH SO JAVER
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500725400084630/6286748-C
(नेवरा)
|
2715007000NRG24040320241518766
|
04/03/2024
|
Anu Kanwar
|
2715007WL046846
|
Anu Kanwar
|
00045
|
BARB0OSIANX
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122776418
|
|
ANU KANWAR
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500725501939300/6295113
(नेवरारोड)
|
2715007000NRG24040320241517456
|
04/03/2024
|
Jani Devi
|
2715007WL046802
|
Jani Devi
|
00045
|
BARB0OSIANX
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3122776473
|
|
JANI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500725501939300/6295866-A
(नेवरारोड)
|
2715007000NRG24040320241517381
|
04/03/2024
|
PREMI
|
2715007WL046800
|
PREMI
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122776803
|
|
PREMI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500725501939300/6295893-B
(नेवरारोड)
|
2715007000NRG24040320241517343
|
04/03/2024
|
SOHANI
|
2715007WL046799
|
SOHANI
|
00045
|
BARB0OSIANX
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776846
|
|
SOHANI W O SAJAN RAM
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500726401931700/6280216-A
(सारण नगर)
|
2715007000NRG24040320241519896
|
04/03/2024
|
RAJODEVI
|
2715007WL046892
|
RAJODEVI
|
00045
|
BARB0OSIANX
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776799
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OSIAN
|
RJ-271500726401931700/6280370
(सारण नगर)
|
2715007000NRG24040320241519907
|
04/03/2024
|
BHOMI
|
2715007WL046892
|
BHOMI
|
00045
|
BARB0OSIANX
|
1359
|
1359
|
Rejected
|
19/04/2024
|
|
3122776421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
OSIAN
|
RJ-271500726701937800/51569697
(तापू)
|
2715007000NRG24040320241519511
|
04/03/2024
|
PREMI
|
2715007WL046873
|
PREMI
|
00045
|
BARB0OSIANX
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122776215
|
|
PREMI WO RATANA RAM
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500726701937800/6277454
(तापू)
|
2715007000NRG24040320241519513
|
04/03/2024
|
BABU LAL
|
2715007WL046873
|
BABU LAL
|
00045
|
BARB0OSIANX
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122776791
|
|
BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
OSIAN
|
RJ-271500726701937800/6285971-A
(तापू)
|
2715007000NRG24040320241519521
|
04/03/2024
|
RUGHNATH RAM
|
2715007WL046873
|
RUGHNATH RAM
|
00045
|
BARB0OSIANX
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776792
|
|
RAGHUNATH RAM S O MO
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500726701937900/6275960
(तापू)
|
2715010000NRG24040320241516717
|
04/03/2024
|
ANOPI
|
2715010WL046777
|
ANOPI
|
00045
|
BARB0OSIANX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776538
|
|
ANOPI
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500726701937900/6277968
(तापू)
|
2715010000NRG24040320241516628
|
04/03/2024
|
Santosh kanwar
|
2715010WL046776
|
Santosh kanwar
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776848
|
|
Mrs. SANTOSH KANWAR W/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
OSIAN
|
RJ-271500726701937900/88039674
(तापू)
|
2715010000NRG24040320241516719
|
04/03/2024
|
kamod kanwar
|
2715010WL046777
|
kamod kanwar
|
00045
|
BARB0OSIANX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776305
|
|
KAMOD KANWAR WO RANJ
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500726701937900/88039676
(तापू)
|
2715010000NRG24040320241516644
|
04/03/2024
|
Tej Singh
|
2715010WL046776
|
Tej Singh
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776309
|
|
TEJ SINGH SO PREM SI
|
BANK OF BARODA(606985)
|
|
31
|
OSIAN
|
RJ-271500726701937900/8805529-A
(तापू)
|
2715010000NRG24040320241516664
|
04/03/2024
|
Rukhmani
|
2715010WL046776
|
Rukhmani
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776136
|
|
RUKAMANI
|
HDFC BANK LTD(607152)
|
|
32
|
OSIAN
|
RJ-271500726701937900/8805529-B
(तापू)
|
2715010000NRG24040320241516666
|
04/03/2024
|
Santosh
|
2715010WL046776
|
Santosh
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776380
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
33
|
OSIAN
|
RJ-271500726701937900/8805564
(तापू)
|
2715010000NRG24040320241516677
|
04/03/2024
|
Puran kanwar
|
2715010WL046776
|
Puran kanwar
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776550
|
|
MRS PURAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
OSIAN
|
RJ-271500726701937900/8805565
(तापू)
|
2715010000NRG24040320241516732
|
04/03/2024
|
Raju Kanwar
|
2715010WL046777
|
Raju Kanwar
|
00045
|
BARB0OSIANX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776549
|
|
RAJU KANWAR
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500726701937900/8805571
(तापू)
|
2715010000NRG24040320241516736
|
04/03/2024
|
sayar sanwar
|
2715010WL046777
|
sayar sanwar
|
00045
|
BARB0OSIANX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776755
|
|
SUPYAR KANWAR
|
BANK OF BARODA(606985)
|
|
36
|
OSIAN
|
RJ-271500726701937900/8805573
(तापू)
|
2715010000NRG24040320241516738
|
04/03/2024
|
Muli Kanwar
|
2715010WL046777
|
Muli Kanwar
|
00045
|
BARB0OSIANX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776135
|
|
MULI KANWAR
|
BANK OF BARODA(606985)
|
|
37
|
OSIAN
|
RJ-271500726701937900/8805573-D
(तापू)
|
2715010000NRG24040320241516681
|
04/03/2024
|
Guddi kanwar
|
2715010WL046776
|
Guddi kanwar
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776137
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500726701937900/8805620
(तापू)
|
2715010000NRG24040320241516769
|
04/03/2024
|
rughnath
|
2715010WL046777
|
rughnath
|
00045
|
BARB0OSIANX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776639
|
|
RUGANATH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
OSIAN
|
RJ-271500726701937900/8805630
(तापू)
|
2715010000NRG24040320241516777
|
04/03/2024
|
harikishan
|
2715010WL046777
|
harikishan
|
00045
|
BARB0OSIANX
|
394
|
394
|
Processed
|
19/04/2024
|
|
3122776593
|
|
HARIKISHANARAM SO KA
|
BANK OF BARODA(606985)
|
|
40
|
OSIAN
|
RJ-271500726701937900/8805634
(तापू)
|
2715010000NRG24040320241516781
|
04/03/2024
|
KAMLA DEVI
|
2715010WL046777
|
KAMLA DEVI
|
00045
|
BARB0OSIANX
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776493
|
|
KAMLA DEVI WO BHAGAV
|
BANK OF BARODA(606985)
|
|
41
|
OSIAN
|
RJ-271500726701937900/8839641
(तापू)
|
2715010000NRG24040320241516810
|
04/03/2024
|
manju
|
2715010WL046777
|
manju
|
00045
|
BARB0OSIANX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776590
|
|
MANJU DEVI W O KHAGA
|
BANK OF BARODA(606985)
|
|
42
|
OSIAN
|
RJ-271500727200084475/6280151-C
(सारण नगर)
|
2715007000NRG24040320241519923
|
04/03/2024
|
DEVI
|
2715007WL046892
|
DEVI
|
00045
|
BARB0OSIANX
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122776134
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
43
|
OSIAN
|
RJ-271500727200084475/6280184-A
(सारण नगर)
|
2715007000NRG24040320241519928
|
04/03/2024
|
ISU
|
2715007WL046892
|
ISU
|
00045
|
BARB0OSIANX
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122776761
|
|
ISUDEVI WO BABURAM
|
BANK OF BARODA(606985)
|
|
44
|
OSIAN
|
RJ-271500727200084475/6280184-D
(सारण नगर)
|
2715007000NRG24040320241519929
|
04/03/2024
|
ramchndr
|
2715007WL046892
|
ramchndr
|
00045
|
BARB0OSIANX
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122776532
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500727200084475/6280387-A
(सारण नगर)
|
2715007000NRG24040320241519944
|
04/03/2024
|
Sushila
|
2715007WL046892
|
Sushila
|
00045
|
BARB0OSIANX
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776363
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78627
|
78627
|
|
|
|
|
|
|
|
|
46
|
OSIAN
|
RJ-271500726701937900/8805570-B
(तापू)
|
2715010000NRG24040320241516679
|
04/03/2024
|
Pappu kanwar
|
2715010WL046776
|
Pappu kanwar
|
00045
|
BARB0PAOTAX
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122776414
|
|
PAPPU KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
47
|
OSIAN
|
RJ-271500726701937900/6277979-A
(तापू)
|
2715010000NRG24040320241516629
|
04/03/2024
|
Jog singh
|
2715010WL046776
|
Jog singh
|
00045
|
BARB0RAIMAL
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776678
|
|
JOG SINGH
|
BANK OF BARODA(606985)
|
|
48
|
OSIAN
|
RJ-271500726701937900/8805502-B
(तापू)
|
2715010000NRG24040320241516648
|
04/03/2024
|
Meg singh
|
2715010WL046776
|
Meg singh
|
00045
|
BARB0RAIMAL
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776679
|
|
MEGH SINGH BHATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
49
|
OSIAN
|
RJ-271500727200084475/6280182-A
(सारण नगर)
|
2715007000NRG24040320241519927
|
04/03/2024
|
PHAGLU RAM
|
2715007WL046892
|
PHAGLU RAM
|
00045
|
BARB0UNIJOD
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122776511
|
|
PHAGLU RAM MEGHWAL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
50
|
OSIAN
|
RJ-271500722300084623/6292743-A
(चान्दरख्ा)
|
2715007000NRG24040320241517886
|
04/03/2024
|
RATAN SINGH
|
2715007WL046819
|
RATAN SINGH
|
00048
|
BKID0006610
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122776710
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
OSIAN
|
RJ-271500722301938600/6292402-A
(चान्दरख्ा)
|
2715007000NRG24040320241517883
|
04/03/2024
|
SAINU
|
2715007WL046818
|
SAINU
|
00048
|
BKID0006610
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3122776712
|
|
SAINU
|
BANK OF INDIA(508505)
|
|
52
|
OSIAN
|
RJ-271500722301938600/6292494-D
(चान्दरख्ा)
|
2715007000NRG24040320241517521
|
04/03/2024
|
SAIDA
|
2715007WL046804
|
SAIDA
|
00048
|
BKID0006610
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776709
|
|
MRS SAIDA SAIDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500722301938600/6292759-A
(चान्दरख्ा)
|
2715007000NRG24040320241517525
|
04/03/2024
|
JYOTI
|
2715007WL046804
|
JYOTI
|
00048
|
BKID0006610
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776711
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
54
|
BAVARI
|
RJ-271500723101938500/6276412
(हतुण्डी)
|
2715010000NRG24040320241518914
|
04/03/2024
|
jabersingh
|
2715010WL046856
|
jabersingh
|
00078
|
CNRB0001088
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776145
|
|
JABAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
55
|
OSIAN
|
RJ-271500722301938600/6292917
(चान्दरख्ा)
|
2715007000NRG24020320241509636
|
04/03/2024
|
Kana Ram
|
2715007WL046612
|
Kana Ram
|
00114
|
RSCB0026007
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776361
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAVARI
|
RJ-271500723101938500/6276428
(हतुण्डी)
|
2715010000NRG24040320241518920
|
04/03/2024
|
BHART SINGH
|
2715010WL046856
|
BHART SINGH
|
00114
|
RSCB0026007
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776211
|
|
BHARAT SINGH S/O MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BAVARI
|
RJ-271500723101938500/8807664
(हतुण्डी)
|
2715010000NRG24040320241518944
|
04/03/2024
|
MADAN SINGH
|
2715010WL046856
|
MADAN SINGH
|
00114
|
RSCB0026007
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776214
|
|
MADAN SINGH S/O KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
BAVARI
|
RJ-271500723101938500/8818537
(हतुण्डी)
|
2715010000NRG24040320241516826
|
04/03/2024
|
SAYARI
|
2715010WL046778
|
SAYARI
|
00114
|
RSCB0026007
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122776212
|
|
SAYARI
|
INDUSIND BANK(607189)
|
|
59
|
BAVARI
|
RJ-271500723101938500/8818800
(हतुण्डी)
|
2715010000NRG24040320241519010
|
04/03/2024
|
VISHNA SINGH
|
2715010WL046856
|
VISHNA SINGH
|
00114
|
RSCB0026007
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776210
|
|
Mr. VISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
60
|
OSIAN
|
RJ-271500722301938600/6292389
(चान्दरख्ा)
|
2715007000NRG24020320241509577
|
04/03/2024
|
SOHAN SINGH
|
2715007WL046612
|
SOHAN SINGH
|
00114
|
RSCB0026008
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776477
|
|
SONA SINGH ALAS SOHAN SINGH
|
UCO BANK(607066)
|
|
61
|
OSIAN
|
RJ-271500722301938600/6292534
(चान्दरख्ा)
|
2715007000NRG24040320241516921
|
04/03/2024
|
MEERA
|
2715007WL046790
|
MEERA
|
00114
|
RSCB0026008
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776274
|
|
MEERA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
OSIAN
|
RJ-271500722301938600/6292755
(चान्दरख्ा)
|
2715007000NRG24020320241509612
|
04/03/2024
|
KAMLA
|
2715007WL046612
|
KAMLA
|
00114
|
RSCB0026008
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776448
|
|
KAMLA . W/O PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
OSIAN
|
RJ-271500722301938600/6292759
(चान्दरख्ा)
|
2715007000NRG24040320241517524
|
04/03/2024
|
RAMESH
|
2715007WL046804
|
RAMESH
|
00114
|
RSCB0026008
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776213
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500722301938600/6292801
(चान्दरख्ा)
|
2715007000NRG24020320241509618
|
04/03/2024
|
GEETA
|
2715007WL046612
|
GEETA
|
00114
|
RSCB0026008
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776629
|
|
GEETA W/O-SAYAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
OSIAN
|
RJ-271500722301938600/6292902
(चान्दरख्ा)
|
2715007000NRG24020320241509628
|
04/03/2024
|
MUNNI DEVI
|
2715007WL046612
|
MUNNI DEVI
|
00114
|
RSCB0026008
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3122776638
|
|
MUNNI DEVI W/O-GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BAVARI
|
RJ-271500723101938500/8801768
(हतुण्डी)
|
2715010000NRG24040320241518931
|
04/03/2024
|
GITA DEVI
|
2715010WL046856
|
GITA DEVI
|
00114
|
RSCB0026008
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776498
|
|
GEETA DEVI WO MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
OSIAN
|
RJ-271500725501939300/6295125
(नेवरारोड)
|
2715007000NRG24040320241517459
|
04/03/2024
|
Sayari
|
2715007WL046802
|
Sayari
|
00114
|
RSCB0026008
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122776260
|
|
SAYARIDEVI W/O REVATARAM KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
OSIAN
|
RJ-271500725501939300/6295128
(नेवरारोड)
|
2715007000NRG24040320241517460
|
04/03/2024
|
patsi
|
2715007WL046802
|
patsi
|
00114
|
RSCB0026008
|
338
|
338
|
Processed
|
19/04/2024
|
|
3122776461
|
|
PATASI W/O LALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
OSIAN
|
RJ-271500725501939300/6295131-A
(नेवरारोड)
|
2715007000NRG24040320241517463
|
04/03/2024
|
naryani
|
2715007WL046802
|
naryani
|
00114
|
RSCB0026008
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776636
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500725501939300/6295181
(नेवरारोड)
|
2715007000NRG24040320241517472
|
04/03/2024
|
kamla
|
2715007WL046802
|
kamla
|
00114
|
RSCB0026008
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776442
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
71
|
OSIAN
|
RJ-271500725501939300/6295391-A
(नेवरारोड)
|
2715007000NRG24040320241517482
|
04/03/2024
|
Ani
|
2715007WL046802
|
Ani
|
00114
|
RSCB0026008
|
1014
|
1014
|
Processed
|
19/04/2024
|
|
3122776407
|
|
ANNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
OSIAN
|
RJ-271500725501939300/6295576
(नेवरारोड)
|
2715007000NRG24040320241517335
|
04/03/2024
|
imarti
|
2715007WL046799
|
imarti
|
00114
|
RSCB0026008
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
3122776406
|
|
MRS IMARTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500725501939300/6295795-A
(नेवरारोड)
|
2715007000NRG24040320241517495
|
04/03/2024
|
RAMU RAM
|
2715007WL046802
|
RAMU RAM
|
00114
|
RSCB0026008
|
676
|
676
|
Processed
|
19/04/2024
|
|
3122776435
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500725501939300/6295951
(नेवरारोड)
|
2715007000NRG24040320241517355
|
04/03/2024
|
Khsuram
|
2715007WL046799
|
Khsuram
|
00114
|
RSCB0026008
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122776754
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500725501939300/9463670
(नेवरारोड)
|
2715007000NRG24040320241517369
|
04/03/2024
|
rupo
|
2715007WL046799
|
rupo
|
00114
|
RSCB0026008
|
1127
|
1127
|
Processed
|
19/04/2024
|
|
3122776747
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500725501939300/9463675-A
(नेवरारोड)
|
2715007000NRG24040320241517374
|
04/03/2024
|
Lichu
|
2715007WL046799
|
Lichu
|
00114
|
RSCB0026008
|
1771
|
1771
|
Processed
|
19/04/2024
|
|
3122776640
|
|
MS LICHU LICHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500725501939300/9463677
(नेवरारोड)
|
2715007000NRG24040320241517508
|
04/03/2024
|
MENA RAM
|
2715007WL046802
|
MENA RAM
|
00114
|
RSCB0026008
|
507
|
507
|
Processed
|
19/04/2024
|
|
3122776742
|
|
MR MAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500726401931700/51570754
(सारण नगर)
|
2715007000NRG24040320241519869
|
04/03/2024
|
Bhuraram
|
2715007WL046892
|
Bhuraram
|
00114
|
RSCB0026008
|
302
|
302
|
Processed
|
19/04/2024
|
|
3122776594
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500726401931700/6280146
(सारण नगर)
|
2715007000NRG24040320241519874
|
04/03/2024
|
permi bai
|
2715007WL046892
|
permi bai
|
00114
|
RSCB0026008
|
302
|
302
|
Processed
|
19/04/2024
|
|
3122776257
|
|
PERMI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
OSIAN
|
RJ-271500726401931700/6280183
(सारण नगर)
|
2715007000NRG24040320241519880
|
04/03/2024
|
Kesa ram
|
2715007WL046892
|
Kesa ram
|
00114
|
RSCB0026008
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122776270
|
|
MR KESHURAM X
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500726401931700/6280220-A
(सारण नगर)
|
2715007000NRG24040320241519898
|
04/03/2024
|
Mula Ram
|
2715007WL046892
|
Mula Ram
|
00114
|
RSCB0026008
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776744
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
OSIAN
|
RJ-271500726401931700/6280220-B
(सारण नगर)
|
2715007000NRG24040320241519899
|
04/03/2024
|
Kamla
|
2715007WL046892
|
Kamla
|
00114
|
RSCB0026008
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776458
|
|
KAMLA DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
83
|
OSIAN
|
RJ-271500726401931700/6280221
(सारण नगर)
|
2715007000NRG24040320241519900
|
04/03/2024
|
sua devi
|
2715007WL046892
|
sua devi
|
00114
|
RSCB0026008
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776269
|
|
MRS SUWA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500726401931700/6280384
(सारण नगर)
|
2715007000NRG24040320241519912
|
04/03/2024
|
REWAT RAM
|
2715007WL046892
|
REWAT RAM
|
00114
|
RSCB0026008
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776800
|
|
REWAT . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
OSIAN
|
RJ-271500726401931700/6280391
(सारण नगर)
|
2715007000NRG24040320241519914
|
04/03/2024
|
garo
|
2715007WL046892
|
garo
|
00114
|
RSCB0026008
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776438
|
|
MRS GERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500726401931700/6280399-A
(सारण नगर)
|
2715007000NRG24040320241519916
|
04/03/2024
|
Zamku
|
2715007WL046892
|
Zamku
|
00114
|
RSCB0026008
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776303
|
|
JHAMKU . W/O JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
OSIAN
|
RJ-271500726701937800/6277469
(तापू)
|
2715007000NRG24040320241519516
|
04/03/2024
|
SHOBHA KANWAR
|
2715007WL046873
|
SHOBHA KANWAR
|
00114
|
RSCB0026008
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776789
|
|
SOBHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
OSIAN
|
RJ-271500726701937800/8805807
(तापू)
|
2715007000NRG24040320241519525
|
04/03/2024
|
AJIT SINGH
|
2715007WL046873
|
AJIT SINGH
|
00114
|
RSCB0026008
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776474
|
|
AJIT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
OSIAN
|
RJ-271500726701937900/6275956
(तापू)
|
2715010000NRG24040320241516614
|
04/03/2024
|
BIDAMI
|
2715010WL046776
|
BIDAMI
|
00114
|
RSCB0026008
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122776366
|
|
BIDAMI HARI KRISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
OSIAN
|
RJ-271500726701937900/6275957-A
(तापू)
|
2715010000NRG24040320241516714
|
04/03/2024
|
CHENARAM
|
2715010WL046777
|
CHENARAM
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776758
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500726701937900/6275957-A
(तापू)
|
2715010000NRG24040320241516615
|
04/03/2024
|
SITA
|
2715010WL046776
|
SITA
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776251
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500726701937900/6275976
(तापू)
|
2715010000NRG24040320241516622
|
04/03/2024
|
ummed singh
|
2715010WL046776
|
ummed singh
|
00114
|
RSCB0026008
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776692
|
|
UMMED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
OSIAN
|
RJ-271500726701937900/6277962
(तापू)
|
2715010000NRG24040320241516626
|
04/03/2024
|
SERSINGH
|
2715010WL046776
|
SERSINGH
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776409
|
|
SHER SINGH SO ACHAL
|
BANK OF BARODA(606985)
|
|
94
|
OSIAN
|
RJ-271500726701937900/6277992
(तापू)
|
2715010000NRG24040320241516635
|
04/03/2024
|
bhanwar singh
|
2715010WL046776
|
bhanwar singh
|
00114
|
RSCB0026008
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776566
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
OSIAN
|
RJ-271500726701937900/88039678
(तापू)
|
2715010000NRG24040320241516720
|
04/03/2024
|
RADHA
|
2715010WL046777
|
RADHA
|
00114
|
RSCB0026008
|
591
|
591
|
Processed
|
19/04/2024
|
|
3122776691
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
96
|
OSIAN
|
RJ-271500726701937900/8805506
(तापू)
|
2715010000NRG24040320241516651
|
04/03/2024
|
chandersisngh
|
2715010WL046776
|
chandersisngh
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776565
|
|
CHANDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
OSIAN
|
RJ-271500726701937900/8805513
(तापू)
|
2715010000NRG24040320241516657
|
04/03/2024
|
Rupadevi
|
2715010WL046776
|
Rupadevi
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776564
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500726701937900/8805516
(तापू)
|
2715010000NRG24040320241516723
|
04/03/2024
|
METHI
|
2715010WL046777
|
METHI
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776595
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500726701937900/8805517
(तापू)
|
2715010000NRG24040320241516724
|
04/03/2024
|
PAPU DEVI
|
2715010WL046777
|
PAPU DEVI
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776367
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
OSIAN
|
RJ-271500726701937900/8805526
(तापू)
|
2715010000NRG24040320241516661
|
04/03/2024
|
BABU DEVI
|
2715010WL046776
|
BABU DEVI
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776596
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500726701937900/8805539
(तापू)
|
2715010000NRG24040320241516676
|
04/03/2024
|
PARSI DEVI
|
2715010WL046776
|
PARSI DEVI
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776750
|
|
PARSI DEVI
|
HDFC BANK LTD(607152)
|
|
102
|
OSIAN
|
RJ-271500726701937900/8805559
(तापू)
|
2715010000NRG24040320241516729
|
04/03/2024
|
DHAPUDEVI
|
2715010WL046777
|
DHAPUDEVI
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776749
|
|
MRS DHPALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500726701937900/8805568
(तापू)
|
2715010000NRG24040320241516733
|
04/03/2024
|
SANTU DEVI
|
2715010WL046777
|
SANTU DEVI
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776743
|
|
SHAYATI
|
BANK OF BARODA(606985)
|
|
104
|
OSIAN
|
RJ-271500726701937900/8805570
(तापू)
|
2715010000NRG24040320241516735
|
04/03/2024
|
NARPATSINGH
|
2715010WL046777
|
NARPATSINGH
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776496
|
|
NARPAT . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
OSIAN
|
RJ-271500726701937900/8805572
(तापू)
|
2715010000NRG24040320241516737
|
04/03/2024
|
SUGAN KANWAR
|
2715010WL046777
|
SUGAN KANWAR
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776253
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500726701937900/8805589
(तापू)
|
2715010000NRG24040320241516744
|
04/03/2024
|
BADAR RAM
|
2715010WL046777
|
BADAR RAM
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776494
|
|
Mr. BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
OSIAN
|
RJ-271500726701937900/8805591
(तापू)
|
2715010000NRG24040320241516745
|
04/03/2024
|
JORARAM
|
2715010WL046777
|
JORARAM
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776408
|
|
JORA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
OSIAN
|
RJ-271500726701937900/8805593
(तापू)
|
2715010000NRG24040320241516747
|
04/03/2024
|
SUWA DEVI
|
2715010WL046777
|
SUWA DEVI
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776535
|
|
MRS SUA XX
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500726701937900/8805605
(तापू)
|
2715010000NRG24040320241516758
|
04/03/2024
|
KHAMA DEVI
|
2715010WL046777
|
KHAMA DEVI
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776536
|
|
KHAMLI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
OSIAN
|
RJ-271500726701937900/8805608
(तापू)
|
2715010000NRG24040320241516760
|
04/03/2024
|
babu ram
|
2715010WL046777
|
babu ram
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776487
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
OSIAN
|
RJ-271500726701937900/8805613
(तापू)
|
2715010000NRG24040320241516764
|
04/03/2024
|
Jaykishan
|
2715010WL046777
|
Jaykishan
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776405
|
|
JAY . KISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
OSIAN
|
RJ-271500726701937900/8805626
(तापू)
|
2715010000NRG24040320241516773
|
04/03/2024
|
GOPARAM
|
2715010WL046777
|
GOPARAM
|
00114
|
RSCB0026008
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776741
|
|
GOPA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
OSIAN
|
RJ-271500726701937900/8805632
(तापू)
|
2715010000NRG24040320241516779
|
04/03/2024
|
BIRA DEVI
|
2715010WL046777
|
BIRA DEVI
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776545
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500726701937900/8805645
(तापू)
|
2715010000NRG24040320241516788
|
04/03/2024
|
PARMI
|
2715010WL046777
|
PARMI
|
00114
|
RSCB0026008
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776172
|
|
PREMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
OSIAN
|
RJ-271500726701937900/8805646
(तापू)
|
2715010000NRG24040320241516789
|
04/03/2024
|
IENDRA DEVI
|
2715010WL046777
|
IENDRA DEVI
|
00114
|
RSCB0026008
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122776255
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
OSIAN
|
RJ-271500726701937900/8839605
(तापू)
|
2715010000NRG24040320241516795
|
04/03/2024
|
BALI DEVI
|
2715010WL046777
|
BALI DEVI
|
00114
|
RSCB0026008
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776488
|
|
BALU DEVI
|
BANK OF BARODA(606985)
|
|
117
|
OSIAN
|
RJ-271500726701937900/8839611
(तापू)
|
2715010000NRG24040320241516799
|
04/03/2024
|
SUGNI
|
2715010WL046777
|
SUGNI
|
00114
|
RSCB0026008
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776591
|
|
MRS SUGANI X
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500726701937900/8839624
(तापू)
|
2715010000NRG24040320241516802
|
04/03/2024
|
MADU DEVI
|
2715010WL046777
|
MADU DEVI
|
00114
|
RSCB0026008
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776748
|
|
Mrs. MADU DEVI W/O MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
OSIAN
|
RJ-271500726701937900/8839658
(तापू)
|
2715010000NRG24040320241516816
|
04/03/2024
|
INDRA
|
2715010WL046777
|
INDRA
|
00114
|
RSCB0026008
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776757
|
|
INDRA KHANGAR RAM
|
HDFC BANK LTD(607152)
|
|
120
|
OSIAN
|
RJ-271500726701937900/8839679
(तापू)
|
2715010000NRG24040320241516821
|
04/03/2024
|
TULCHI DEVI
|
2715010WL046777
|
TULCHI DEVI
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776738
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114068
|
114068
|
|
|
|
|
|
|
|
|
121
|
BAVARI
|
RJ-271500723101938500/8805630-A
(हतुण्डी)
|
2715010000NRG24040320241516704
|
04/03/2024
|
Pista
|
2715010WL046777
|
Pista
|
00152
|
HDFC0000986
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776845
|
|
PISTA PANCHA RAM
|
HDFC BANK LTD(607152)
|
|
122
|
BAVARI
|
RJ-271500723101938500/8818518-A
(हतुण्डी)
|
2715010000NRG24040320241518951
|
04/03/2024
|
Ramudi
|
2715010WL046856
|
Ramudi
|
00152
|
HDFC0000986
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776548
|
|
RAMUDI HARI RAM
|
HDFC BANK LTD(607152)
|
|
123
|
OSIAN
|
RJ-271500726701937900/51569782
(तापू)
|
2715010000NRG24040320241516708
|
04/03/2024
|
BHAWARI
|
2715010WL046777
|
BHAWARI
|
00152
|
HDFC0000986
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776415
|
|
BHANWARI NARENDRA
|
HDFC BANK LTD(607152)
|
|
124
|
OSIAN
|
RJ-271500726701937900/51569782-A
(तापू)
|
2715010000NRG24040320241516709
|
04/03/2024
|
Sumitra
|
2715010WL046777
|
Sumitra
|
00152
|
HDFC0000986
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776607
|
|
SUMITRA MALA RAM
|
HDFC BANK LTD(607152)
|
|
125
|
OSIAN
|
RJ-271500726701937900/6275964-B
(तापू)
|
2715010000NRG24040320241516617
|
04/03/2024
|
sawai singh
|
2715010WL046776
|
sawai singh
|
00152
|
HDFC0000986
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776605
|
|
MR SAWAI SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500726701937900/8805534-B
(तापू)
|
2715010000NRG24040320241516672
|
04/03/2024
|
Patasi
|
2715010WL046776
|
Patasi
|
00152
|
HDFC0000986
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776484
|
|
PATASI
|
HDFC BANK LTD(607152)
|
|
127
|
OSIAN
|
RJ-271500726701937900/8805562-A
(तापू)
|
2715010000NRG24040320241516731
|
04/03/2024
|
Madan Singh
|
2715010WL046777
|
Madan Singh
|
00152
|
HDFC0000986
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776658
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
OSIAN
|
RJ-271500726701937900/8805598
(तापू)
|
2715010000NRG24040320241516755
|
04/03/2024
|
SAVAN RAMADIN
|
2715010WL046777
|
SAVAN RAMADIN
|
00152
|
HDFC0000986
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776608
|
|
SAVAN RAMADIN
|
HDFC BANK LTD(607152)
|
|
129
|
OSIAN
|
RJ-271500726701937900/8805629-A
(तापू)
|
2715010000NRG24040320241516686
|
04/03/2024
|
guddi
|
2715010WL046776
|
guddi
|
00152
|
HDFC0000986
|
396
|
396
|
Processed
|
19/04/2024
|
|
3122776706
|
|
GUDDI WO MANPHOOLBISHNOI
|
UCO BANK(607066)
|
|
130
|
OSIAN
|
RJ-271500726701937900/8805629-A
(तापू)
|
2715010000NRG24040320241516685
|
04/03/2024
|
Manfool Bishnoi
|
2715010WL046776
|
Manfool Bishnoi
|
00152
|
HDFC0000986
|
396
|
396
|
Processed
|
19/04/2024
|
|
3122776707
|
|
MANPHOOL BISHNOI
|
HDFC BANK LTD(607152)
|
|
131
|
OSIAN
|
RJ-271500726701937900/8805644
(तापू)
|
2715010000NRG24040320241516786
|
04/03/2024
|
Guddi
|
2715010WL046777
|
Guddi
|
00152
|
HDFC0000986
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776657
|
|
GUDDI
|
HDFC BANK LTD(607152)
|
|
132
|
OSIAN
|
RJ-271500726701937900/8805644-A
(तापू)
|
2715010000NRG24040320241516787
|
04/03/2024
|
suvati
|
2715010WL046777
|
suvati
|
00152
|
HDFC0000986
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776606
|
|
MRS SUVATI XX
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500726701937900/8839603
(तापू)
|
2715010000NRG24040320241516794
|
04/03/2024
|
JUGTA RAM
|
2715010WL046777
|
JUGTA RAM
|
00152
|
HDFC0000986
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776610
|
|
JUGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
OSIAN
|
RJ-271500726701937900/8839620-B
(तापू)
|
2715010000NRG24040320241516690
|
04/03/2024
|
Sangeeta
|
2715010WL046776
|
Sangeeta
|
00152
|
HDFC0000986
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776609
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500726701937900/8839631
(तापू)
|
2715010000NRG24040320241516805
|
04/03/2024
|
Suresh
|
2715010WL046777
|
Suresh
|
00152
|
HDFC0000986
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776526
|
|
MRS SURESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
OSIAN
|
RJ-271500726701937900/8839648-B
(तापू)
|
2715010000NRG24040320241516696
|
04/03/2024
|
SUSHILA
|
2715010WL046776
|
SUSHILA
|
00152
|
HDFC0000986
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122776379
|
|
SUSHILA KISHOR KUMAR
|
HDFC BANK LTD(607152)
|
|
137
|
OSIAN
|
RJ-271500726701937900/8839674
(तापू)
|
2715010000NRG24040320241516817
|
04/03/2024
|
mahipal
|
2715010WL046777
|
mahipal
|
00152
|
HDFC0000986
|
394
|
394
|
Processed
|
19/04/2024
|
|
3122776603
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500726701937900/8839676-A
(तापू)
|
2715010000NRG24040320241516819
|
04/03/2024
|
SURJA RAM
|
2715010WL046777
|
SURJA RAM
|
00152
|
HDFC0000986
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776327
|
|
SURJA RAM
|
HDFC BANK LTD(607152)
|
|
139
|
OSIAN
|
RJ-271500726701937900/8839678-A
(तापू)
|
2715010000NRG24040320241516820
|
04/03/2024
|
Gopa ram
|
2715010WL046777
|
Gopa ram
|
00152
|
HDFC0000986
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776604
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500726701937900/8839683-A
(तापू)
|
2715010000NRG24040320241516823
|
04/03/2024
|
Dhayli
|
2715010WL046777
|
Dhayli
|
00152
|
HDFC0000986
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776358
|
|
DHAYLI PARASA RAM
|
HDFC BANK LTD(607152)
|
|
141
|
OSIAN
|
RJ-271500726701937900/8839683-B
(तापू)
|
2715010000NRG24040320241516824
|
04/03/2024
|
Indra
|
2715010WL046777
|
Indra
|
00152
|
HDFC0000986
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776547
|
|
INDRA RAMESHVAR LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38283
|
38283
|
|
|
|
|
|
|
|
|
142
|
OSIAN
|
RJ-271500726701937900/8805529-A
(तापू)
|
2715010000NRG24040320241516665
|
04/03/2024
|
Oma Ram
|
2715010WL046776
|
Oma Ram
|
00152
|
HDFC0006561
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776898
|
|
OMARAM C/O JAGMAL RAM
|
HDFC BANK LTD(607152)
|
|
143
|
OSIAN
|
RJ-271500726701937900/8805617-A
(तापू)
|
2715010000NRG24040320241516767
|
04/03/2024
|
Babulal
|
2715010WL046777
|
Babulal
|
00152
|
HDFC0006561
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776434
|
|
BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
144
|
OSIAN
|
RJ-271500726401931700/51570717
(सारण नगर)
|
2715007000NRG24040320241519868
|
04/03/2024
|
santu
|
2715007WL046892
|
santu
|
00168
|
ICIC0002300
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122776208
|
|
SANTU DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
OSIAN
|
RJ-271500726401931700/6280144
(सारण नगर)
|
2715007000NRG24040320241519872
|
04/03/2024
|
DEVI
|
2715007WL046892
|
DEVI
|
00168
|
ICIC0002300
|
151
|
151
|
Processed
|
19/04/2024
|
|
3122776207
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500726401931700/6280145
(सारण नगर)
|
2715007000NRG24040320241519873
|
04/03/2024
|
Mangi
|
2715007WL046892
|
Mangi
|
00168
|
ICIC0002300
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776502
|
|
MAGI DEVI WO PAPPU R
|
BANK OF BARODA(606985)
|
|
147
|
OSIAN
|
RJ-271500726401931700/6280162
(सारण नगर)
|
2715007000NRG24040320241519875
|
04/03/2024
|
MIRO DEVI
|
2715007WL046892
|
MIRO DEVI
|
00168
|
ICIC0002300
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776500
|
|
MIRO DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
OSIAN
|
RJ-271500726401931700/6280164-B
(सारण नगर)
|
2715007000NRG24040320241519878
|
04/03/2024
|
ANCHI DEVI
|
2715007WL046892
|
ANCHI DEVI
|
00168
|
ICIC0002300
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122776917
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
149
|
OSIAN
|
RJ-271500726401931700/6280188-B
(सारण नगर)
|
2715007000NRG24040320241519885
|
04/03/2024
|
PARU DEVI
|
2715007WL046892
|
PARU DEVI
|
00168
|
ICIC0002300
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776205
|
|
PARU DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
OSIAN
|
RJ-271500726401931700/6280193
(सारण नगर)
|
2715007000NRG24040320241519889
|
04/03/2024
|
SHAYARI
|
2715007WL046892
|
SHAYARI
|
00168
|
ICIC0002300
|
302
|
302
|
Processed
|
19/04/2024
|
|
3122776916
|
|
SHAYARI
|
ICICI BANK LTD(508534)
|
|
151
|
OSIAN
|
RJ-271500726401931700/6280205-C
(सारण नगर)
|
2715007000NRG24040320241519894
|
04/03/2024
|
HARAKU
|
2715007WL046892
|
HARAKU
|
00168
|
ICIC0002300
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776209
|
|
HARAKU
|
ICICI BANK LTD(508534)
|
|
152
|
OSIAN
|
RJ-271500726401931700/6280217
(सारण नगर)
|
2715007000NRG24040320241519897
|
04/03/2024
|
Ganga
|
2715007WL046892
|
Ganga
|
00168
|
ICIC0002300
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776918
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
OSIAN
|
RJ-271500726401931700/6280377
(सारण नगर)
|
2715007000NRG24040320241519909
|
04/03/2024
|
chunaram
|
2715007WL046892
|
chunaram
|
00168
|
ICIC0002300
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776503
|
|
CHUNA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
OSIAN
|
RJ-271500726401931700/6280402
(सारण नगर)
|
2715007000NRG24040320241519918
|
04/03/2024
|
barju
|
2715007WL046892
|
barju
|
00168
|
ICIC0002300
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122776501
|
|
BARJU
|
ICICI BANK LTD(508534)
|
|
155
|
OSIAN
|
RJ-271500727200084475/6280160
(सारण नगर)
|
2715007000NRG24040320241519924
|
04/03/2024
|
BARJU
|
2715007WL046892
|
BARJU
|
00168
|
ICIC0002300
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776206
|
|
BARJU
|
ICICI BANK LTD(508534)
|
|
156
|
OSIAN
|
RJ-271500727200084475/6280228-B
(सारण नगर)
|
2715007000NRG24040320241519939
|
04/03/2024
|
JETI
|
2715007WL046892
|
JETI
|
00168
|
ICIC0002300
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776499
|
|
JETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19479
|
19479
|
|
|
|
|
|
|
|
|
157
|
OSIAN
|
RJ-271500722301938600/6292915
(चान्दरख्ा)
|
2715007000NRG24020320241509635
|
04/03/2024
|
RUPA RAM
|
2715007WL046612
|
RUPA RAM
|
00168
|
ICIC0002980
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122776323
|
|
RUPA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
158
|
OSIAN
|
RJ-271500722301938600/6292634
(चान्दरख्ा)
|
2715007000NRG24020320241509609
|
04/03/2024
|
OM PRAKASH
|
2715007WL046612
|
OM PRAKASH
|
00354
|
PUNB0140310
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776165
|
|
OM PRAKASH SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
159
|
OSIAN
|
RJ-271500722300084623/6292677-B
(चान्दरख्ा)
|
2715007000NRG24010320241501346
|
04/03/2024
|
PANNI
|
2715007WL046323
|
PANNI
|
00354
|
PUNB0736000
|
992
|
992
|
Processed
|
19/04/2024
|
|
3122776680
|
|
PANNI
|
ICICI BANK LTD(508534)
|
|
160
|
OSIAN
|
RJ-271500722300084623/6292743-A
(चान्दरख्ा)
|
2715007000NRG24040320241517887
|
04/03/2024
|
ANTU
|
2715007WL046819
|
ANTU
|
00354
|
PUNB0736000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122776708
|
|
ANTU W/O BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
161
|
OSIAN
|
RJ-271500722300084623/6292635-A
(चान्दरख्ा)
|
2715007000NRG24040320241516891
|
04/03/2024
|
HANUMANA RAM
|
2715007WL046784
|
HANUMANA RAM
|
00415
|
SBIN0005484
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776195
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500722300084623/6292691-D
(चान्दरख्ा)
|
2715007000NRG24040320241516893
|
04/03/2024
|
NARPAT RAM
|
2715007WL046784
|
NARPAT RAM
|
00415
|
SBIN0005484
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776867
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500722301938600/6292078-B
(चान्दरख्ा)
|
2715007000NRG24040320241517514
|
04/03/2024
|
KISHANA RAM URF KRISHAN KUMAR
|
2715007WL046804
|
KISHANA RAM URF KRISHAN KUMAR
|
00415
|
SBIN0005484
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776557
|
|
MR KISHANA RAM URF KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500722301938600/6292116-B
(चान्दरख्ा)
|
2715007000NRG24040320241516896
|
04/03/2024
|
SONA RAM
|
2715007WL046784
|
SONA RAM
|
00415
|
SBIN0005484
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122776310
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
OSIAN
|
RJ-271500722301938600/6292134
(चान्दरख्ा)
|
2715007000NRG24040320241517888
|
04/03/2024
|
RATNA DEVI
|
2715007WL046819
|
RATNA DEVI
|
00415
|
SBIN0005484
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122776650
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500722301938600/6292135
(चान्दरख्ा)
|
2715007000NRG24040320241517889
|
04/03/2024
|
KUMMA RAM
|
2715007WL046819
|
KUMMA RAM
|
00415
|
SBIN0005484
|
1518
|
1518
|
Processed
|
19/04/2024
|
|
3122776301
|
|
KUMMA RAM
|
ICICI BANK LTD(508534)
|
|
167
|
OSIAN
|
RJ-271500722301938600/6292136-A
(चान्दरख्ा)
|
2715007000NRG24020320241509550
|
04/03/2024
|
Lala Ram
|
2715007WL046612
|
Lala Ram
|
00415
|
SBIN0005484
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776419
|
|
MR LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
OSIAN
|
RJ-271500722301938600/6292341-A
(चान्दरख्ा)
|
2715007000NRG24040320241516902
|
04/03/2024
|
Naini Devi
|
2715007WL046786
|
Naini Devi
|
00415
|
SBIN0005484
|
1245
|
1245
|
Processed
|
19/04/2024
|
|
3122776622
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500722301938600/6292363
(चान्दरख्ा)
|
2715007000NRG24020320241509572
|
04/03/2024
|
ganpat ram
|
2715007WL046612
|
ganpat ram
|
00415
|
SBIN0005484
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776652
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSIAN
|
RJ-271500722301938600/6292450-A
(चान्दरख्ा)
|
2715007000NRG24040320241517892
|
04/03/2024
|
Ratana Ram
|
2715007WL046819
|
Ratana Ram
|
00415
|
SBIN0005484
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3122776318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
OSIAN
|
RJ-271500722301938600/6292518
(चान्दरख्ा)
|
2715007000NRG24020320241509590
|
04/03/2024
|
GEETA
|
2715007WL046612
|
GEETA
|
00415
|
SBIN0005484
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122776248
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
OSIAN
|
RJ-271500722301938600/6292678
(चान्दरख्ा)
|
2715007000NRG24010320241501352
|
04/03/2024
|
HUKMA RAM
|
2715007WL046323
|
HUKMA RAM
|
00415
|
SBIN0005484
|
1984
|
1984
|
Processed
|
19/04/2024
|
|
3122776375
|
|
MR HUKA MA RAM SO BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
OSIAN
|
RJ-271500722301938600/6292680
(चान्दरख्ा)
|
2715007000NRG24010320241501353
|
04/03/2024
|
BHANWAR LAL SAI
|
2715007WL046323
|
BHANWAR LAL SAI
|
00415
|
SBIN0005484
|
1984
|
1984
|
Processed
|
19/04/2024
|
|
3122776204
|
|
MR BHANWAR LAL SAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSIAN
|
RJ-271500722301938600/6292752
(चान्दरख्ा)
|
2715007000NRG24020320241509610
|
04/03/2024
|
LILA
|
2715007WL046612
|
LILA
|
00415
|
SBIN0005484
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776422
|
|
MRS LEELA X
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSIAN
|
RJ-271500722301938600/6292959-A
(चान्दरख्ा)
|
2715007000NRG24020320241509640
|
04/03/2024
|
BHANWARA RAM
|
2715007WL046612
|
BHANWARA RAM
|
00415
|
SBIN0005484
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776359
|
|
BHANWARA RAM SO DIPA
|
BANK OF BARODA(606985)
|
|
176
|
BAVARI
|
RJ-271500723101938500/10239155-A
(हतुण्डी)
|
2715010000NRG24040320241518907
|
04/03/2024
|
Raju
|
2715010WL046856
|
Raju
|
00415
|
SBIN0005484
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776411
|
|
MRS RAJU XX
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAVARI
|
RJ-271500723101938500/51569780-A
(हतुण्डी)
|
2715010000NRG24040320241516698
|
04/03/2024
|
Radha Devi
|
2715010WL046777
|
Radha Devi
|
00415
|
SBIN0005484
|
2167
|
2167
|
Rejected
|
19/04/2024
|
|
3122776698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
BAVARI
|
RJ-271500723101938500/6275963-A
(हतुण्डी)
|
2715010000NRG24040320241516699
|
04/03/2024
|
Samita
|
2715010WL046777
|
Samita
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776623
|
|
MRS SAMITA XX
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAVARI
|
RJ-271500723101938500/6276410-B
(हतुण्डी)
|
2715010000NRG24040320241518911
|
04/03/2024
|
Dhan singh
|
2715010WL046856
|
Dhan singh
|
00415
|
SBIN0005484
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776626
|
|
MR DHANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAVARI
|
RJ-271500723101938500/6276411
(हतुण्डी)
|
2715010000NRG24040320241518913
|
04/03/2024
|
TAKHAT SINGH
|
2715010WL046856
|
TAKHAT SINGH
|
00415
|
SBIN0005484
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776258
|
|
MR TAGATASINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAVARI
|
RJ-271500723101938500/6276427
(हतुण्डी)
|
2715010000NRG24040320241518919
|
04/03/2024
|
Ravindra Singh
|
2715010WL046856
|
Ravindra Singh
|
00415
|
SBIN0005484
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776482
|
|
RAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
182
|
BAVARI
|
RJ-271500723101938500/8801777
(हतुण्डी)
|
2715010000NRG24040320241518936
|
04/03/2024
|
bhanwari devi
|
2715010WL046856
|
bhanwari devi
|
00415
|
SBIN0005484
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776147
|
|
Mr. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BAVARI
|
RJ-271500723101938500/8801792
(हतुण्डी)
|
2715010000NRG24040320241518940
|
04/03/2024
|
MUL SINGH
|
2715010WL046856
|
MUL SINGH
|
00415
|
SBIN0005484
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122776808
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAVARI
|
RJ-271500723101938500/88039683
(हतुण्डी)
|
2715010000NRG24040320241518943
|
04/03/2024
|
Ser Singh
|
2715010WL046856
|
Ser Singh
|
00415
|
SBIN0005484
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776170
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAVARI
|
RJ-271500723101938500/8805627-B
(हतुण्डी)
|
2715010000NRG24040320241516703
|
04/03/2024
|
nirma
|
2715010WL046777
|
nirma
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776579
|
|
MRS NIRMA XX
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAVARI
|
RJ-271500723101938500/8818510-A
(हतुण्डी)
|
2715010000NRG24040320241518948
|
04/03/2024
|
Ladu Kanwar
|
2715010WL046856
|
Ladu Kanwar
|
00415
|
SBIN0005484
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776919
|
|
Mrs. LADUKANWAR WOPREMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
BAVARI
|
RJ-271500723101938500/8818538
(हतुण्डी)
|
2715010000NRG24040320241516828
|
04/03/2024
|
HAPPLYA
|
2715010WL046778
|
HAPPLYA
|
00415
|
SBIN0005484
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122776259
|
|
MRS HAPALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAVARI
|
RJ-271500723101938500/8818538
(हतुण्डी)
|
2715010000NRG24040320241516827
|
04/03/2024
|
KAVAL RAM
|
2715010WL046778
|
KAVAL RAM
|
00415
|
SBIN0005484
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122776740
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAVARI
|
RJ-271500723101938500/8818730
(हतुण्डी)
|
2715010000NRG24040320241518966
|
04/03/2024
|
Hadaman ram
|
2715010WL046856
|
Hadaman ram
|
00415
|
SBIN0005484
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776865
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAVARI
|
RJ-271500723101938500/8818735
(हतुण्डी)
|
2715010000NRG24040320241518968
|
04/03/2024
|
Mahendra Ram
|
2715010WL046856
|
Mahendra Ram
|
00415
|
SBIN0005484
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776635
|
|
Mr. MAHENDRA RAM S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
BAVARI
|
RJ-271500723101938500/8818775-B
(हतुण्डी)
|
2715010000NRG24040320241518996
|
04/03/2024
|
Samu Devi
|
2715010WL046856
|
Samu Devi
|
00415
|
SBIN0005484
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776328
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAVARI
|
RJ-271500723101938500/8818777
(हतुण्डी)
|
2715010000NRG24040320241518997
|
04/03/2024
|
Budharam
|
2715010WL046856
|
Budharam
|
00415
|
SBIN0005484
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122776196
|
|
BUDHA RAM BISHNOI
|
BANK OF BARODA(606985)
|
|
193
|
BAVARI
|
RJ-271500723101938500/8818785-A
(हतुण्डी)
|
2715010000NRG24040320241519005
|
04/03/2024
|
TEJ SINGH
|
2715010WL046856
|
TEJ SINGH
|
00415
|
SBIN0005484
|
140
|
140
|
Processed
|
19/04/2024
|
|
3122776832
|
|
Mr. TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BAVARI
|
RJ-271500723101938500/8821456
(हतुण्डी)
|
2715010000NRG24040320241519012
|
04/03/2024
|
Sita
|
2715010WL046856
|
Sita
|
00415
|
SBIN0005484
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776382
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAVARI
|
RJ-271500723101938500/8821459
(हतुण्डी)
|
2715010000NRG24040320241519013
|
04/03/2024
|
sharda devi
|
2715010WL046856
|
sharda devi
|
00415
|
SBIN0005484
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776194
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAVARI
|
RJ-271500723101938500/8821462
(हतुण्डी)
|
2715010000NRG24040320241519014
|
04/03/2024
|
BABYDEVI
|
2715010WL046856
|
BABYDEVI
|
00415
|
SBIN0005484
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776592
|
|
BABY DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BAVARI
|
RJ-271500723101938500/8821480
(हतुण्डी)
|
2715010000NRG24040320241519021
|
04/03/2024
|
Chaina ram
|
2715010WL046856
|
Chaina ram
|
00415
|
SBIN0005484
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776322
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAVARI
|
RJ-271500723101938500/8821490-A
(हतुण्डी)
|
2715010000NRG24040320241519028
|
04/03/2024
|
Phool singh
|
2715010WL046856
|
Phool singh
|
00415
|
SBIN0005484
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776311
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAVARI
|
RJ-271500723101938500/8821491
(हतुण्डी)
|
2715010000NRG24040320241516705
|
04/03/2024
|
Bhanwari Devi
|
2715010WL046777
|
Bhanwari Devi
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776654
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
OSIAN
|
RJ-271500725400084630/6286788-A
(नेवरा)
|
2715007000NRG24040320241518767
|
04/03/2024
|
SARSWATI
|
2715007WL046846
|
SARSWATI
|
00415
|
SBIN0005484
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122776852
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
OSIAN
|
RJ-271500725401939202/6286859-A
(नेवरा)
|
2715007000NRG24040320241518782
|
04/03/2024
|
VISHAL SINGH
|
2715007WL046846
|
VISHAL SINGH
|
00415
|
SBIN0005484
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776462
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
OSIAN
|
RJ-271500725501939300/6295083
(नेवरारोड)
|
2715007000NRG24040320241517322
|
04/03/2024
|
papu devi
|
2715007WL046799
|
papu devi
|
00415
|
SBIN0005484
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776313
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
OSIAN
|
RJ-271500725501939300/6295101
(नेवरारोड)
|
2715007000NRG24040320241517324
|
04/03/2024
|
pukhraj
|
2715007WL046799
|
pukhraj
|
00415
|
SBIN0005484
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3122776558
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
204
|
OSIAN
|
RJ-271500725501939300/6295176
(नेवरारोड)
|
2715007000NRG24040320241517327
|
04/03/2024
|
Narayan Ram
|
2715007WL046799
|
Narayan Ram
|
00415
|
SBIN0005484
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776509
|
|
NARAYAN . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
OSIAN
|
RJ-271500725501939300/6295361-B
(नेवरारोड)
|
2715007000NRG24040320241517474
|
04/03/2024
|
pappu devi
|
2715007WL046802
|
pappu devi
|
00415
|
SBIN0005484
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122776577
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
OSIAN
|
RJ-271500725501939300/6295935
(नेवरारोड)
|
2715007000NRG24040320241517502
|
04/03/2024
|
Poona Ram
|
2715007WL046802
|
Poona Ram
|
00415
|
SBIN0005484
|
676
|
676
|
Processed
|
19/04/2024
|
|
3122776149
|
|
MR POONA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
OSIAN
|
RJ-271500725501939300/9463667
(नेवरारोड)
|
2715007000NRG24040320241517366
|
04/03/2024
|
Nena ram
|
2715007WL046799
|
Nena ram
|
00415
|
SBIN0005484
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776151
|
|
MR NENNA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
OSIAN
|
RJ-271500726401931700/6280126
(सारण नगर)
|
2715007000NRG24040320241519870
|
04/03/2024
|
shayanti
|
2715007WL046892
|
shayanti
|
00415
|
SBIN0005484
|
151
|
151
|
Processed
|
19/04/2024
|
|
3122776265
|
|
SHAYANTI WO RAVAL RA
|
BANK OF BARODA(606985)
|
|
209
|
OSIAN
|
RJ-271500726401931700/6280139
(सारण नगर)
|
2715007000NRG24040320241519871
|
04/03/2024
|
NENU
|
2715007WL046892
|
NENU
|
00415
|
SBIN0005484
|
302
|
302
|
Processed
|
19/04/2024
|
|
3122776267
|
|
NANI WO KISHANA RAM
|
BANK OF BARODA(606985)
|
|
210
|
OSIAN
|
RJ-271500726401931700/6280164-A
(सारण नगर)
|
2715007000NRG24040320241519877
|
04/03/2024
|
Santu devi
|
2715007WL046892
|
Santu devi
|
00415
|
SBIN0005484
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122776518
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
OSIAN
|
RJ-271500726401931700/6280171
(सारण नगर)
|
2715007000NRG24040320241519879
|
04/03/2024
|
Sua
|
2715007WL046892
|
Sua
|
00415
|
SBIN0005484
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776457
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
212
|
OSIAN
|
RJ-271500726401931700/6280184-C
(सारण नगर)
|
2715007000NRG24040320241519881
|
04/03/2024
|
vimla
|
2715007WL046892
|
vimla
|
00415
|
SBIN0005484
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776793
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
213
|
OSIAN
|
RJ-271500726401931700/6280187
(सारण नगर)
|
2715007000NRG24040320241519882
|
04/03/2024
|
gaju devi
|
2715007WL046892
|
gaju devi
|
00415
|
SBIN0005484
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776261
|
|
GAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
OSIAN
|
RJ-271500726401931700/6280188
(सारण नगर)
|
2715007000NRG24040320241519883
|
04/03/2024
|
noji
|
2715007WL046892
|
noji
|
00415
|
SBIN0005484
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776250
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
OSIAN
|
RJ-271500726401931700/6280188-A
(सारण नगर)
|
2715007000NRG24040320241519884
|
04/03/2024
|
Papu Devi
|
2715007WL046892
|
Papu Devi
|
00415
|
SBIN0005484
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776218
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
OSIAN
|
RJ-271500726401931700/6280189
(सारण नगर)
|
2715007000NRG24040320241519886
|
04/03/2024
|
CHIMARAM
|
2715007WL046892
|
CHIMARAM
|
00415
|
SBIN0005484
|
151
|
151
|
Processed
|
19/04/2024
|
|
3122776268
|
|
MR CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
OSIAN
|
RJ-271500726401931700/6280189-A
(सारण नगर)
|
2715007000NRG24040320241519887
|
04/03/2024
|
Geeta
|
2715007WL046892
|
Geeta
|
00415
|
SBIN0005484
|
302
|
302
|
Processed
|
19/04/2024
|
|
3122776441
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
218
|
OSIAN
|
RJ-271500726401931700/6280190
(सारण नगर)
|
2715007000NRG24040320241519888
|
04/03/2024
|
Soni Devi
|
2715007WL046892
|
Soni Devi
|
00415
|
SBIN0005484
|
302
|
302
|
Processed
|
19/04/2024
|
|
3122776497
|
|
SONI DEVI . W/O-RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
219
|
OSIAN
|
RJ-271500726401931700/6280195-A
(सारण नगर)
|
2715007000NRG24040320241519890
|
04/03/2024
|
Shanti
|
2715007WL046892
|
Shanti
|
00415
|
SBIN0005484
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776249
|
|
SHANTI W O BHANWARA
|
BANK OF BARODA(606985)
|
|
220
|
OSIAN
|
RJ-271500726401931700/6280195-C
(सारण नगर)
|
2715007000NRG24040320241519891
|
04/03/2024
|
kasumbi
|
2715007WL046892
|
kasumbi
|
00415
|
SBIN0005484
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776266
|
|
KESHI W O GENA RAM
|
BANK OF BARODA(606985)
|
|
221
|
OSIAN
|
RJ-271500726401931700/6280195-D
(सारण नगर)
|
2715007000NRG24040320241519892
|
04/03/2024
|
suaa
|
2715007WL046892
|
suaa
|
00415
|
SBIN0005484
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776533
|
|
SUWA W O ARJUN RAM
|
BANK OF BARODA(606985)
|
|
222
|
OSIAN
|
RJ-271500726401931700/6280202-C
(सारण नगर)
|
2715007000NRG24040320241519893
|
04/03/2024
|
bebu devi
|
2715007WL046892
|
bebu devi
|
00415
|
SBIN0005484
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122776410
|
|
MRS BEBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
OSIAN
|
RJ-271500726401931700/6280214
(सारण नगर)
|
2715007000NRG24040320241519895
|
04/03/2024
|
Kamla
|
2715007WL046892
|
Kamla
|
00415
|
SBIN0005484
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776527
|
|
MRS KHAMMA X
|
STATE BANK OF INDIA(508548)
|
|
224
|
OSIAN
|
RJ-271500726401931700/6280225
(सारण नगर)
|
2715007000NRG24040320241519901
|
04/03/2024
|
hira
|
2715007WL046892
|
hira
|
00415
|
SBIN0005484
|
604
|
604
|
Processed
|
19/04/2024
|
|
3122776495
|
|
MRS HIRA X
|
STATE BANK OF INDIA(508548)
|
|
225
|
OSIAN
|
RJ-271500726401931700/6280230
(सारण नगर)
|
2715007000NRG24040320241519902
|
04/03/2024
|
PEMPA
|
2715007WL046892
|
PEMPA
|
00415
|
SBIN0005484
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776858
|
|
MRS PEMPA X
|
STATE BANK OF INDIA(508548)
|
|
226
|
OSIAN
|
RJ-271500726401931700/6280233-A
(सारण नगर)
|
2715007000NRG24040320241519903
|
04/03/2024
|
kuni
|
2715007WL046892
|
kuni
|
00415
|
SBIN0005484
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776546
|
|
KUNI WO SIMRTHA RAM
|
BANK OF BARODA(606985)
|
|
227
|
OSIAN
|
RJ-271500726401931700/6280233-C
(सारण नगर)
|
2715007000NRG24040320241519904
|
04/03/2024
|
OMI
|
2715007WL046892
|
OMI
|
00415
|
SBIN0005484
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776530
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
OSIAN
|
RJ-271500726401931700/6280238-B
(सारण नगर)
|
2715007000NRG24040320241519905
|
04/03/2024
|
Rewatram
|
2715007WL046892
|
Rewatram
|
00415
|
SBIN0005484
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122776420
|
|
REVAT . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
OSIAN
|
RJ-271500726401931700/6280381-B
(सारण नगर)
|
2715007000NRG24040320241519910
|
04/03/2024
|
nenu
|
2715007WL046892
|
nenu
|
00415
|
SBIN0005484
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776642
|
|
MRS NENUDI X
|
STATE BANK OF INDIA(508548)
|
|
230
|
OSIAN
|
RJ-271500726401931700/6280383
(सारण नगर)
|
2715007000NRG24040320241519911
|
04/03/2024
|
Hadmana ram
|
2715007WL046892
|
Hadmana ram
|
00415
|
SBIN0005484
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776860
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
OSIAN
|
RJ-271500726401931700/6280390
(सारण नगर)
|
2715007000NRG24040320241519913
|
04/03/2024
|
jethi
|
2715007WL046892
|
jethi
|
00415
|
SBIN0005484
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776464
|
|
JETHI
|
ICICI BANK LTD(508534)
|
|
232
|
OSIAN
|
RJ-271500726401931700/6280399
(सारण नगर)
|
2715007000NRG24040320241519915
|
04/03/2024
|
GANGA RAM
|
2715007WL046892
|
GANGA RAM
|
00415
|
SBIN0005484
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776273
|
|
SHRI GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
OSIAN
|
RJ-271500726701937800/6277410-A
(तापू)
|
2715007000NRG24040320241519512
|
04/03/2024
|
bhom singh
|
2715007WL046873
|
bhom singh
|
00415
|
SBIN0005484
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776551
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
OSIAN
|
RJ-271500726701937800/6285956-A
(तापू)
|
2715007000NRG24040320241519520
|
04/03/2024
|
GHEWAR KANWAR
|
2715007WL046873
|
GHEWAR KANWAR
|
00415
|
SBIN0005484
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122776790
|
|
GHEVAR KANWAR WO HAD
|
BANK OF BARODA(606985)
|
|
235
|
OSIAN
|
RJ-271500726701937800/8805688-A
(तापू)
|
2715007000NRG24040320241519522
|
04/03/2024
|
Aidan singh
|
2715007WL046873
|
Aidan singh
|
00415
|
SBIN0005484
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776321
|
|
MR AIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
OSIAN
|
RJ-271500726701937800/8805807
(तापू)
|
2715007000NRG24040320241519526
|
04/03/2024
|
SANTOSH KANWAR
|
2715007WL046873
|
SANTOSH KANWAR
|
00415
|
SBIN0005484
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776582
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
OSIAN
|
RJ-271500726701937800/8805833
(तापू)
|
2715007000NRG24040320241519528
|
04/03/2024
|
HARMANSINGH
|
2715007WL046873
|
HARMANSINGH
|
00415
|
SBIN0005484
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122776753
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
OSIAN
|
RJ-271500726701937800/8805834
(तापू)
|
2715007000NRG24040320241519529
|
04/03/2024
|
uchab kanwar
|
2715007WL046873
|
uchab kanwar
|
00415
|
SBIN0005484
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776476
|
|
MRS UCHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
OSIAN
|
RJ-271500726701937800/8826682-A
(तापू)
|
2715007000NRG24040320241519531
|
04/03/2024
|
SAMU DEVI
|
2715007WL046873
|
SAMU DEVI
|
00415
|
SBIN0005484
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122776643
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
OSIAN
|
RJ-271500726701937800/8839520
(तापू)
|
2715007000NRG24040320241519532
|
04/03/2024
|
sua kanwar
|
2715007WL046873
|
sua kanwar
|
00415
|
SBIN0005484
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776475
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
OSIAN
|
RJ-271500726701937900/10239053
(तापू)
|
2715010000NRG24040320241516609
|
04/03/2024
|
mohan singh
|
2715010WL046776
|
mohan singh
|
00415
|
SBIN0005484
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776630
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
OSIAN
|
RJ-271500726701937900/10239053-A
(तापू)
|
2715010000NRG24040320241516610
|
04/03/2024
|
khusbu
|
2715010WL046776
|
khusbu
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776703
|
|
MRS KHUSHBU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
OSIAN
|
RJ-271500726701937900/51569783
(तापू)
|
2715010000NRG24040320241516611
|
04/03/2024
|
SOMARI
|
2715010WL046776
|
SOMARI
|
00415
|
SBIN0005484
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776542
|
|
MRS SOMARI XX
|
STATE BANK OF INDIA(508548)
|
|
244
|
OSIAN
|
RJ-271500726701937900/51569785
(तापू)
|
2715010000NRG24040320241516711
|
04/03/2024
|
CHAUTHI
|
2715010WL046777
|
CHAUTHI
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776862
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
OSIAN
|
RJ-271500726701937900/51569785-B
(तापू)
|
2715010000NRG24040320241516713
|
04/03/2024
|
SHARDA
|
2715010WL046777
|
SHARDA
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776383
|
|
MR GANAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
OSIAN
|
RJ-271500726701937900/6275951
(तापू)
|
2715010000NRG24040320241516612
|
04/03/2024
|
MANNI DEVI
|
2715010WL046776
|
MANNI DEVI
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776413
|
|
MR MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
OSIAN
|
RJ-271500726701937900/6275954
(तापू)
|
2715010000NRG24040320241516613
|
04/03/2024
|
SOHANI
|
2715010WL046776
|
SOHANI
|
00415
|
SBIN0005484
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122776597
|
|
MRS SOHANI XX
|
STATE BANK OF INDIA(508548)
|
|
248
|
OSIAN
|
RJ-271500726701937900/6275957-C
(तापू)
|
2715010000NRG24040320241516715
|
04/03/2024
|
suadevi
|
2715010WL046777
|
suadevi
|
00415
|
SBIN0005484
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122776519
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
OSIAN
|
RJ-271500726701937900/6275957-D
(तापू)
|
2715010000NRG24040320241516716
|
04/03/2024
|
BARIGA RAM
|
2715010WL046777
|
BARIGA RAM
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776570
|
|
MRS BARIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
OSIAN
|
RJ-271500726701937900/6275962
(तापू)
|
2715010000NRG24040320241516616
|
04/03/2024
|
sugna
|
2715010WL046776
|
sugna
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776374
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
OSIAN
|
RJ-271500726701937900/6275966
(तापू)
|
2715010000NRG24040320241516618
|
04/03/2024
|
Gulab kanwar
|
2715010WL046776
|
Gulab kanwar
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776478
|
|
MRS GULAB KAWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
OSIAN
|
RJ-271500726701937900/6275972
(तापू)
|
2715010000NRG24040320241516620
|
04/03/2024
|
bhanwar singh
|
2715010WL046776
|
bhanwar singh
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776632
|
|
MR BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
OSIAN
|
RJ-271500726701937900/6275986
(तापू)
|
2715010000NRG24040320241516624
|
04/03/2024
|
MADAN KANWAR
|
2715010WL046776
|
MADAN KANWAR
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776180
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
OSIAN
|
RJ-271500726701937900/6277955
(तापू)
|
2715010000NRG24040320241516625
|
04/03/2024
|
shirarma
|
2715010WL046776
|
shirarma
|
00415
|
SBIN0005484
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122776329
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
OSIAN
|
RJ-271500726701937900/6277967
(तापू)
|
2715010000NRG24040320241516627
|
04/03/2024
|
bherusingh
|
2715010WL046776
|
bherusingh
|
00415
|
SBIN0005484
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776631
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
OSIAN
|
RJ-271500726701937900/6277987
(तापू)
|
2715010000NRG24040320241516633
|
04/03/2024
|
DHAPU KANWAR
|
2715010WL046776
|
DHAPU KANWAR
|
00415
|
SBIN0005484
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776368
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
OSIAN
|
RJ-271500726701937900/6277988
(तापू)
|
2715010000NRG24040320241516634
|
04/03/2024
|
Ogad Singh
|
2715010WL046776
|
Ogad Singh
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776412
|
|
OGADA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
OSIAN
|
RJ-271500726701937900/6277992-A
(तापू)
|
2715010000NRG24040320241516636
|
04/03/2024
|
Keshar Kanwar
|
2715010WL046776
|
Keshar Kanwar
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776326
|
|
MRS KESHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
OSIAN
|
RJ-271500726701937900/6277993
(तापू)
|
2715010000NRG24040320241516637
|
04/03/2024
|
anterkanwrar
|
2715010WL046776
|
anterkanwrar
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776625
|
|
ANTAR KANWAR BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
OSIAN
|
RJ-271500726701937900/6277994
(तापू)
|
2715010000NRG24040320241516638
|
04/03/2024
|
andarkanwar
|
2715010WL046776
|
andarkanwar
|
00415
|
SBIN0005484
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776695
|
|
ANTAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
OSIAN
|
RJ-271500726701937900/6277997
(तापू)
|
2715010000NRG24040320241516639
|
04/03/2024
|
gulab singh
|
2715010WL046776
|
gulab singh
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776624
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
OSIAN
|
RJ-271500726701937900/6277998-A
(तापू)
|
2715010000NRG24040320241516640
|
04/03/2024
|
ANDU KANWAR
|
2715010WL046776
|
ANDU KANWAR
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776370
|
|
MRS ANADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
OSIAN
|
RJ-271500726701937900/6277998-C
(तापू)
|
2715010000NRG24040320241516641
|
04/03/2024
|
Mangu kanwar
|
2715010WL046776
|
Mangu kanwar
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776479
|
|
MRS MAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
OSIAN
|
RJ-271500726701937900/88039669
(तापू)
|
2715010000NRG24040320241516643
|
04/03/2024
|
Niju kanwar
|
2715010WL046776
|
Niju kanwar
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776810
|
|
MRS NIJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
OSIAN
|
RJ-271500726701937900/8805502-A
(तापू)
|
2715010000NRG24040320241516646
|
04/03/2024
|
shyam singh
|
2715010WL046776
|
shyam singh
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776201
|
|
SHYAM SINGH S O BAHA
|
BANK OF BARODA(606985)
|
|
266
|
OSIAN
|
RJ-271500726701937900/8805503
(तापू)
|
2715010000NRG24040320241516649
|
04/03/2024
|
ghudi kanwar
|
2715010WL046776
|
ghudi kanwar
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776481
|
|
DHUDI KANVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
OSIAN
|
RJ-271500726701937900/8805504
(तापू)
|
2715010000NRG24040320241516650
|
04/03/2024
|
paras kanwar
|
2715010WL046776
|
paras kanwar
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776371
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
OSIAN
|
RJ-271500726701937900/8805507-A
(तापू)
|
2715010000NRG24040320241516652
|
04/03/2024
|
kiran kanwar
|
2715010WL046776
|
kiran kanwar
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776656
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
OSIAN
|
RJ-271500726701937900/8805508
(तापू)
|
2715010000NRG24040320241516653
|
04/03/2024
|
arjunsingh
|
2715010WL046776
|
arjunsingh
|
00415
|
SBIN0005484
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122776454
|
|
ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
OSIAN
|
RJ-271500726701937900/8805511
(तापू)
|
2715010000NRG24040320241516655
|
04/03/2024
|
KESI DEVI
|
2715010WL046776
|
KESI DEVI
|
00415
|
SBIN0005484
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776539
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
OSIAN
|
RJ-271500726701937900/8805512-A
(तापू)
|
2715010000NRG24040320241516656
|
04/03/2024
|
DURGA
|
2715010WL046776
|
DURGA
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776600
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
272
|
OSIAN
|
RJ-271500726701937900/8805519
(तापू)
|
2715010000NRG24040320241516658
|
04/03/2024
|
BABU DEVI
|
2715010WL046776
|
BABU DEVI
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776219
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
OSIAN
|
RJ-271500726701937900/8805519-A
(तापू)
|
2715010000NRG24040320241516725
|
04/03/2024
|
AAYUCHUKI
|
2715010WL046777
|
AAYUCHUKI
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776571
|
|
Mrs. AICHUKI WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
OSIAN
|
RJ-271500726701937900/8805520-A
(तापू)
|
2715010000NRG24040320241516659
|
04/03/2024
|
RAJU KANWAR
|
2715010WL046776
|
RAJU KANWAR
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776697
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
OSIAN
|
RJ-271500726701937900/8805524
(तापू)
|
2715010000NRG24040320241516660
|
04/03/2024
|
PARSI
|
2715010WL046776
|
PARSI
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776216
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
OSIAN
|
RJ-271500726701937900/8805527
(तापू)
|
2715010000NRG24040320241516662
|
04/03/2024
|
malaram
|
2715010WL046776
|
malaram
|
00415
|
SBIN0005484
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122776598
|
|
MALA RAM S/O HARJI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
277
|
OSIAN
|
RJ-271500726701937900/8805529
(तापू)
|
2715010000NRG24040320241516663
|
04/03/2024
|
bhanwari DEVI
|
2715010WL046776
|
bhanwari DEVI
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776628
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
OSIAN
|
RJ-271500726701937900/8805530
(तापू)
|
2715010000NRG24040320241516667
|
04/03/2024
|
MAGLI DEVI
|
2715010WL046776
|
MAGLI DEVI
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776517
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
OSIAN
|
RJ-271500726701937900/8805530-B
(तापू)
|
2715010000NRG24040320241516668
|
04/03/2024
|
MANGI DEVI
|
2715010WL046776
|
MANGI DEVI
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776569
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
280
|
OSIAN
|
RJ-271500726701937900/8805531-A
(तापू)
|
2715010000NRG24040320241516669
|
04/03/2024
|
gomati
|
2715010WL046776
|
gomati
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776373
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
281
|
OSIAN
|
RJ-271500726701937900/8805534
(तापू)
|
2715010000NRG24040320241516671
|
04/03/2024
|
makudevi
|
2715010WL046776
|
makudevi
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776372
|
|
MRS MANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
OSIAN
|
RJ-271500726701937900/8805536-A
(तापू)
|
2715010000NRG24040320241516673
|
04/03/2024
|
sohan kanwar
|
2715010WL046776
|
sohan kanwar
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776369
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
OSIAN
|
RJ-271500726701937900/8805536-B
(तापू)
|
2715010000NRG24040320241516728
|
04/03/2024
|
Supiyar kanwar
|
2715010WL046777
|
Supiyar kanwar
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776812
|
|
MRS SUPIYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
OSIAN
|
RJ-271500726701937900/8805538
(तापू)
|
2715010000NRG24040320241516674
|
04/03/2024
|
lungadevi
|
2715010WL046776
|
lungadevi
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776599
|
|
LUGAD DEVI
|
HDFC BANK LTD(607152)
|
|
285
|
OSIAN
|
RJ-271500726701937900/8805538-A
(तापू)
|
2715010000NRG24040320241516675
|
04/03/2024
|
Bidami
|
2715010WL046776
|
Bidami
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776601
|
|
MRS BIDAMI XX
|
STATE BANK OF INDIA(508548)
|
|
286
|
OSIAN
|
RJ-271500726701937900/8805562
(तापू)
|
2715010000NRG24040320241516730
|
04/03/2024
|
RAM SINGH
|
2715010WL046777
|
RAM SINGH
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776256
|
|
RAM . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
287
|
OSIAN
|
RJ-271500726701937900/8805570-A
(तापू)
|
2715010000NRG24040320241519034
|
04/03/2024
|
Guddi kanwar
|
2715010WL046856
|
Guddi kanwar
|
00415
|
SBIN0005484
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776572
|
|
GUDDI KANWAR SO HARI
|
BANK OF BARODA(606985)
|
|
288
|
OSIAN
|
RJ-271500726701937900/8805573-B
(तापू)
|
2715010000NRG24040320241516680
|
04/03/2024
|
Chandu Kanwar
|
2715010WL046776
|
Chandu Kanwar
|
00415
|
SBIN0005484
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776702
|
|
MRS CHANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
OSIAN
|
RJ-271500726701937900/8805573-C
(तापू)
|
2715010000NRG24040320241516739
|
04/03/2024
|
dhane singh
|
2715010WL046777
|
dhane singh
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776696
|
|
MR DHANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
OSIAN
|
RJ-271500726701937900/8805575
(तापू)
|
2715010000NRG24040320241516740
|
04/03/2024
|
DHAPU KANWAR
|
2715010WL046777
|
DHAPU KANWAR
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776700
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
OSIAN
|
RJ-271500726701937900/8805575-B
(तापू)
|
2715010000NRG24040320241516682
|
04/03/2024
|
SANJU KANWAR
|
2715010WL046776
|
SANJU KANWAR
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776704
|
|
MRS SANJU X
|
STATE BANK OF INDIA(508548)
|
|
292
|
OSIAN
|
RJ-271500726701937900/8805581
(तापू)
|
2715010000NRG24040320241516742
|
04/03/2024
|
BHAWARI
|
2715010WL046777
|
BHAWARI
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776583
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
OSIAN
|
RJ-271500726701937900/8805590
(तापू)
|
2715010000NRG24040320241516833
|
04/03/2024
|
Sohani
|
2715010WL046778
|
Sohani
|
00415
|
SBIN0005484
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122776357
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
OSIAN
|
RJ-271500726701937900/8805591-A
(तापू)
|
2715010000NRG24040320241516746
|
04/03/2024
|
Kiran
|
2715010WL046777
|
Kiran
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776203
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
OSIAN
|
RJ-271500726701937900/8805593-A
(तापू)
|
2715010000NRG24040320241516748
|
04/03/2024
|
Gomati
|
2715010WL046777
|
Gomati
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776602
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
OSIAN
|
RJ-271500726701937900/8805595
(तापू)
|
2715010000NRG24040320241516751
|
04/03/2024
|
gamuram
|
2715010WL046777
|
gamuram
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776581
|
|
MR GHAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
OSIAN
|
RJ-271500726701937900/8805597
(तापू)
|
2715010000NRG24040320241516754
|
04/03/2024
|
narayanRAM
|
2715010WL046777
|
narayanRAM
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776588
|
|
NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
OSIAN
|
RJ-271500726701937900/8805607
(तापू)
|
2715010000NRG24040320241516759
|
04/03/2024
|
dhai
|
2715010WL046777
|
dhai
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776456
|
|
MRS DHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
OSIAN
|
RJ-271500726701937900/8805609-A
(तापू)
|
2715010000NRG24040320241516762
|
04/03/2024
|
CHUKI DEVI
|
2715010WL046777
|
CHUKI DEVI
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776655
|
|
MRS DHUKI DEVY
|
STATE BANK OF INDIA(508548)
|
|
300
|
OSIAN
|
RJ-271500726701937900/8805615
(तापू)
|
2715010000NRG24040320241516766
|
04/03/2024
|
BAKSU RAM
|
2715010WL046777
|
BAKSU RAM
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776589
|
|
BAGASA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
301
|
OSIAN
|
RJ-271500726701937900/8805622
(तापू)
|
2715010000NRG24040320241516771
|
04/03/2024
|
SHANTI
|
2715010WL046777
|
SHANTI
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776443
|
|
MRS SHAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
OSIAN
|
RJ-271500726701937900/8805628
(तापू)
|
2715010000NRG24040320241516775
|
04/03/2024
|
SONIDEVI
|
2715010WL046777
|
SONIDEVI
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776586
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
OSIAN
|
RJ-271500726701937900/8805629-B
(तापू)
|
2715010000NRG24040320241516776
|
04/03/2024
|
SUWA DEVI
|
2715010WL046777
|
SUWA DEVI
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776699
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
OSIAN
|
RJ-271500726701937900/8805630
(तापू)
|
2715010000NRG24040320241516687
|
04/03/2024
|
SOHANI
|
2715010WL046776
|
SOHANI
|
00415
|
SBIN0005484
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122776540
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
OSIAN
|
RJ-271500726701937900/8805631
(तापू)
|
2715010000NRG24040320241516778
|
04/03/2024
|
DAROPATI
|
2715010WL046777
|
DAROPATI
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776264
|
|
MR DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
OSIAN
|
RJ-271500726701937900/8805633
(तापू)
|
2715010000NRG24040320241516780
|
04/03/2024
|
SAYRI DEVI
|
2715010WL046777
|
SAYRI DEVI
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776520
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
OSIAN
|
RJ-271500726701937900/8805637
(तापू)
|
2715010000NRG24040320241516782
|
04/03/2024
|
BADRRAM
|
2715010WL046777
|
BADRRAM
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776544
|
|
MR BADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
OSIAN
|
RJ-271500726701937900/8805639-A
(तापू)
|
2715010000NRG24040320241516783
|
04/03/2024
|
Sarda devi
|
2715010WL046777
|
Sarda devi
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776432
|
|
MRS SHARDA XX
|
STATE BANK OF INDIA(508548)
|
|
309
|
OSIAN
|
RJ-271500726701937900/8805639-B
(तापू)
|
2715010000NRG24040320241516784
|
04/03/2024
|
URMILA
|
2715010WL046777
|
URMILA
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776376
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
310
|
OSIAN
|
RJ-271500726701937900/8805649
(तापू)
|
2715010000NRG24040320241516791
|
04/03/2024
|
SOPARI
|
2715010WL046777
|
SOPARI
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776573
|
|
MRS SOPARI XX
|
STATE BANK OF INDIA(508548)
|
|
311
|
OSIAN
|
RJ-271500726701937900/8805650
(तापू)
|
2715010000NRG24040320241516792
|
04/03/2024
|
SOPARI
|
2715010WL046777
|
SOPARI
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776578
|
|
MRS SOPARI XX
|
STATE BANK OF INDIA(508548)
|
|
312
|
OSIAN
|
RJ-271500726701937900/8839602
(तापू)
|
2715010000NRG24040320241516793
|
04/03/2024
|
GAVRIDEVI
|
2715010WL046777
|
GAVRIDEVI
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776543
|
|
MRS GAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
OSIAN
|
RJ-271500726701937900/8839606
(तापू)
|
2715010000NRG24040320241516796
|
04/03/2024
|
bhakarram
|
2715010WL046777
|
bhakarram
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776627
|
|
BHAKAR . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
OSIAN
|
RJ-271500726701937900/8839607
(तापू)
|
2715010000NRG24040320241516797
|
04/03/2024
|
shivlal
|
2715010WL046777
|
shivlal
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776587
|
|
SHIV LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
OSIAN
|
RJ-271500726701937900/8839609
(तापू)
|
2715010000NRG24040320241516798
|
04/03/2024
|
MANGI LAL
|
2715010WL046777
|
MANGI LAL
|
00415
|
SBIN0005484
|
2167
|
2167
|
Rejected
|
19/04/2024
|
|
3122776537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
316
|
OSIAN
|
RJ-271500726701937900/8839620
(तापू)
|
2715010000NRG24040320241516689
|
04/03/2024
|
sharwan ram
|
2715010WL046776
|
sharwan ram
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776202
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
OSIAN
|
RJ-271500726701937900/8839620-C
(तापू)
|
2715010000NRG24040320241516801
|
04/03/2024
|
DHANNA RAM
|
2715010WL046777
|
DHANNA RAM
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776567
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
OSIAN
|
RJ-271500726701937900/8839645
(तापू)
|
2715010000NRG24040320241516691
|
04/03/2024
|
Budhi Devi
|
2715010WL046776
|
Budhi Devi
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776694
|
|
BUDAKI SHYAM LAL
|
HDFC BANK LTD(607152)
|
|
319
|
OSIAN
|
RJ-271500726701937900/8839647
(तापू)
|
2715010000NRG24040320241516692
|
04/03/2024
|
bhawari
|
2715010WL046776
|
bhawari
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776641
|
|
MRS BHAWARI XX
|
STATE BANK OF INDIA(508548)
|
|
320
|
OSIAN
|
RJ-271500726701937900/8839648-A
(तापू)
|
2715010000NRG24040320241516813
|
04/03/2024
|
GANPAT LAL
|
2715010WL046777
|
GANPAT LAL
|
00415
|
SBIN0005484
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776568
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
OSIAN
|
RJ-271500726701937900/8839650-B
(तापू)
|
2715010000NRG24040320241516814
|
04/03/2024
|
Nirma
|
2715010WL046777
|
Nirma
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776433
|
|
NIRMA BISHNOI
|
BANK OF BARODA(606985)
|
|
322
|
OSIAN
|
RJ-271500726701937900/8839651
(तापू)
|
2715010000NRG24040320241516815
|
04/03/2024
|
HANUMAN RAM
|
2715010WL046777
|
HANUMAN RAM
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776252
|
|
HANUMAN . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
323
|
OSIAN
|
RJ-271500726701937900/8839668
(तापू)
|
2715010000NRG24040320241516697
|
04/03/2024
|
BIDAMI
|
2715010WL046776
|
BIDAMI
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776737
|
|
MR BIDAMI X
|
STATE BANK OF INDIA(508548)
|
|
324
|
OSIAN
|
RJ-271500726701937900/8839683
(तापू)
|
2715010000NRG24040320241516822
|
04/03/2024
|
MOHANI
|
2715010WL046777
|
MOHANI
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776217
|
|
MRS MOHANI XX
|
STATE BANK OF INDIA(508548)
|
|
325
|
OSIAN
|
RJ-271500726701937900/8839688
(तापू)
|
2715010000NRG24040320241516825
|
04/03/2024
|
SAHIRAM
|
2715010WL046777
|
SAHIRAM
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776381
|
|
Mr. SAHI RAM SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
OSIAN
|
RJ-271500727200084475/51570679-A
(सारण नगर)
|
2715007000NRG24040320241519919
|
04/03/2024
|
USHA
|
2715007WL046892
|
USHA
|
00415
|
SBIN0005484
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122776797
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
OSIAN
|
RJ-271500727200084475/6280110-A
(सारण नगर)
|
2715007000NRG24040320241519920
|
04/03/2024
|
baraju devi
|
2715007WL046892
|
baraju devi
|
00415
|
SBIN0005484
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776304
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
OSIAN
|
RJ-271500727200084475/6280126-A
(सारण नगर)
|
2715007000NRG24040320241519921
|
04/03/2024
|
gomi Devi
|
2715007WL046892
|
gomi Devi
|
00415
|
SBIN0005484
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776751
|
|
MISS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
OSIAN
|
RJ-271500727200084475/6280139-A
(सारण नगर)
|
2715007000NRG24040320241519922
|
04/03/2024
|
SEEMA
|
2715007WL046892
|
SEEMA
|
00415
|
SBIN0005484
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776736
|
|
SEEMA WO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
330
|
OSIAN
|
RJ-271500727200084475/6280169-C
(सारण नगर)
|
2715007000NRG24040320241519925
|
04/03/2024
|
SITA DRVI
|
2715007WL046892
|
SITA DRVI
|
00415
|
SBIN0005484
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776531
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
OSIAN
|
RJ-271500727200084475/6280174-A
(सारण नगर)
|
2715007000NRG24040320241519926
|
04/03/2024
|
JETI
|
2715007WL046892
|
JETI
|
00415
|
SBIN0005484
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122776794
|
|
MRS JETI X
|
STATE BANK OF INDIA(508548)
|
|
332
|
OSIAN
|
RJ-271500727200084475/6280185-B
(सारण नगर)
|
2715007000NRG24040320241519930
|
04/03/2024
|
LALITA
|
2715007WL046892
|
LALITA
|
00415
|
SBIN0005484
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776553
|
|
MRS LALITA X
|
STATE BANK OF INDIA(508548)
|
|
333
|
OSIAN
|
RJ-271500727200084475/6280186-B
(सारण नगर)
|
2715007000NRG24040320241519931
|
04/03/2024
|
DIPA RAM
|
2715007WL046892
|
DIPA RAM
|
00415
|
SBIN0005484
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776802
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
OSIAN
|
RJ-271500727200084475/6280190-A
(सारण नगर)
|
2715007000NRG24040320241519933
|
04/03/2024
|
KISHANI
|
2715007WL046892
|
KISHANI
|
00415
|
SBIN0005484
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776275
|
|
KISHANI W O DEVENDRA
|
BANK OF BARODA(606985)
|
|
335
|
OSIAN
|
RJ-271500727200084475/6280192-A
(सारण नगर)
|
2715007000NRG24040320241519934
|
04/03/2024
|
LUNI
|
2715007WL046892
|
LUNI
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122776272
|
|
MRS LUNI X
|
STATE BANK OF INDIA(508548)
|
|
336
|
OSIAN
|
RJ-271500727200084475/6280195-B
(सारण नगर)
|
2715007000NRG24040320241519936
|
04/03/2024
|
GOGI
|
2715007WL046892
|
GOGI
|
00415
|
SBIN0005484
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776851
|
|
MRS GOGI
|
STATE BANK OF INDIA(508548)
|
|
337
|
OSIAN
|
RJ-271500727200084475/6280225-B
(सारण नगर)
|
2715007000NRG24040320241519937
|
04/03/2024
|
SHRAWAN CHOUDHARY
|
2715007WL046892
|
SHRAWAN CHOUDHARY
|
00415
|
SBIN0005484
|
302
|
302
|
Processed
|
19/04/2024
|
|
3122776362
|
|
MR SHARVAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
338
|
OSIAN
|
RJ-271500727200084475/6280229-B
(सारण नगर)
|
2715007000NRG24040320241519940
|
04/03/2024
|
Suji
|
2715007WL046892
|
Suji
|
00415
|
SBIN0005484
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776528
|
|
MRS SUJI X
|
STATE BANK OF INDIA(508548)
|
|
339
|
OSIAN
|
RJ-271500727200084475/6280313-A
(सारण नगर)
|
2715007000NRG24040320241519941
|
04/03/2024
|
UDA RAM
|
2715007WL046892
|
UDA RAM
|
00415
|
SBIN0005484
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776801
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
OSIAN
|
RJ-271500727200084475/6280374-B
(सारण नगर)
|
2715007000NRG24040320241519942
|
04/03/2024
|
Manju
|
2715007WL046892
|
Manju
|
00415
|
SBIN0005484
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776796
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
341
|
OSIAN
|
RJ-271500727200084475/6280382-A
(सारण नगर)
|
2715007000NRG24040320241519943
|
04/03/2024
|
GORDHAN RAM
|
2715007WL046892
|
GORDHAN RAM
|
00415
|
SBIN0005484
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122776529
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
OSIAN
|
RJ-271500727200084475/6280393-A
(सारण नगर)
|
2715007000NRG24040320241519945
|
04/03/2024
|
LEHARO
|
2715007WL046892
|
LEHARO
|
00415
|
SBIN0005484
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122776795
|
|
LAHRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
OSIAN
|
RJ-271500727200084475/6280397-A
(सारण नगर)
|
2715007000NRG24040320241519946
|
04/03/2024
|
PUSHPA
|
2715007WL046892
|
PUSHPA
|
00415
|
SBIN0005484
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122776798
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
344
|
OSIAN
|
RJ-271500727200084475/6280403-A
(सारण नगर)
|
2715007000NRG24040320241519947
|
04/03/2024
|
MANJU DEVI
|
2715007WL046892
|
MANJU DEVI
|
00415
|
SBIN0005484
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776644
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338274
|
338274
|
|
|
|
|
|
|
|
|
345
|
BAVARI
|
RJ-271500723101938500/8818766
(हतुण्डी)
|
2715010000NRG24040320241518983
|
04/03/2024
|
Raghuveer Singh
|
2715010WL046856
|
Raghuveer Singh
|
00415
|
SBIN0007451
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122776197
|
|
RAGUVIR SINGH S/O RANU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
346
|
OSIAN
|
RJ-271500722300084623/88079988-A
(चान्दरख्ा)
|
2715007000NRG24040320241516919
|
04/03/2024
|
ADU RAM
|
2715007WL046790
|
ADU RAM
|
00415
|
SBIN0008868
|
508
|
508
|
Processed
|
19/04/2024
|
|
3122776555
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
347
|
OSIAN
|
RJ-271500725501939300/6295573
(नेवरारोड)
|
2715007000NRG24040320241517490
|
04/03/2024
|
dhapu devi
|
2715007WL046802
|
dhapu devi
|
00415
|
SBIN0009486
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3122776424
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
348
|
OSIAN
|
RJ-271500722301938600/6292076-B
(चान्दरख्ा)
|
2715007000NRG24040320241517513
|
04/03/2024
|
Rewant ram
|
2715007WL046804
|
Rewant ram
|
00415
|
SBIN0012847
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776200
|
|
REWANT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
349
|
BAVARI
|
RJ-271500723101938500/8801777-B
(हतुण्डी)
|
2715010000NRG24040320241518938
|
04/03/2024
|
Jamna Devi
|
2715010WL046856
|
Jamna Devi
|
00415
|
SBIN0013560
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776480
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
350
|
OSIAN
|
RJ-271500722300084623/6292563-C
(चान्दरख्ा)
|
2715007000NRG24040320241517885
|
04/03/2024
|
BHURA RAM
|
2715007WL046819
|
BHURA RAM
|
00415
|
SBIN0016161
|
1012
|
1012
|
Processed
|
19/04/2024
|
|
3122776436
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
OSIAN
|
RJ-271500725400084630/6286748-A
(नेवरा)
|
2715007000NRG24040320241518764
|
04/03/2024
|
mahendra Singh
|
2715007WL046846
|
mahendra Singh
|
00415
|
SBIN0016161
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122776416
|
|
MR MAHEMDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
OSIAN
|
RJ-271500725400084630/6286748-B
(नेवरा)
|
2715007000NRG24040320241518765
|
04/03/2024
|
ANJU KANWAR
|
2715007WL046846
|
ANJU KANWAR
|
00415
|
SBIN0016161
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122776674
|
|
MR ANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
OSIAN
|
RJ-271500725400084630/6286788-C
(नेवरा)
|
2715007000NRG24040320241518768
|
04/03/2024
|
INDRA DEVI
|
2715007WL046846
|
INDRA DEVI
|
00415
|
SBIN0016161
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122776417
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
OSIAN
|
RJ-271500725400084630/6286801-A
(नेवरा)
|
2715007000NRG24040320241518769
|
04/03/2024
|
Pukharaj singh
|
2715007WL046846
|
Pukharaj singh
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776554
|
|
UKHRAJ SINGH SO NAI
|
BANK OF BARODA(606985)
|
|
355
|
OSIAN
|
RJ-271500725401939201/6286568
(नेवरा)
|
2715007000NRG24040320241518771
|
04/03/2024
|
KAMLA DEVI
|
2715007WL046846
|
KAMLA DEVI
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776447
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
OSIAN
|
RJ-271500725401939201/6286801
(नेवरा)
|
2715007000NRG24040320241518772
|
04/03/2024
|
Imarti Devi
|
2715007WL046846
|
Imarti Devi
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776735
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
OSIAN
|
RJ-271500725401939201/6286884
(नेवरा)
|
2715007000NRG24040320241518773
|
04/03/2024
|
Babu singh
|
2715007WL046846
|
Babu singh
|
00415
|
SBIN0016161
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122776612
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
OSIAN
|
RJ-271500725401939201/6286884-A
(नेवरा)
|
2715007000NRG24040320241518774
|
04/03/2024
|
Mohan singh
|
2715007WL046846
|
Mohan singh
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776613
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
OSIAN
|
RJ-271500725401939201/6286884-B
(नेवरा)
|
2715007000NRG24040320241518775
|
04/03/2024
|
Jabar singh
|
2715007WL046846
|
Jabar singh
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776611
|
|
MR JABAR SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
OSIAN
|
RJ-271500725401939201/6286884-C
(नेवरा)
|
2715007000NRG24040320241518776
|
04/03/2024
|
MOD SINGH
|
2715007WL046846
|
MOD SINGH
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776312
|
|
MR MOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
OSIAN
|
RJ-271500725401939201/6286884-D
(नेवरा)
|
2715007000NRG24040320241518777
|
04/03/2024
|
chiman singh
|
2715007WL046846
|
chiman singh
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776486
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
OSIAN
|
RJ-271500725401939201/6286886
(नेवरा)
|
2715007000NRG24040320241518778
|
04/03/2024
|
Bhiv Singh
|
2715007WL046846
|
Bhiv Singh
|
00415
|
SBIN0016161
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3122776455
|
|
MR BHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
OSIAN
|
RJ-271500725401939202/6286859
(नेवरा)
|
2715007000NRG24040320241518779
|
04/03/2024
|
PAPPU KANWAR
|
2715007WL046846
|
PAPPU KANWAR
|
00415
|
SBIN0016161
|
2260
|
2260
|
Processed
|
19/04/2024
|
|
3122776614
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
OSIAN
|
RJ-271500725401939202/6286859
(नेवरा)
|
2715007000NRG24040320241518780
|
04/03/2024
|
PUKHRAJ SINGH
|
2715007WL046846
|
PUKHRAJ SINGH
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776646
|
|
UKHRAJ SINGH SO BHO
|
BANK OF BARODA(606985)
|
|
365
|
OSIAN
|
RJ-271500725401939202/6286859-A
(नेवरा)
|
2715007000NRG24040320241518781
|
04/03/2024
|
Phudu kanwar
|
2715007WL046846
|
Phudu kanwar
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776756
|
|
MRS PHUSU KANWAR WO VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
OSIAN
|
RJ-271500725401939202/6286948
(नेवरा)
|
2715007000NRG24040320241518783
|
04/03/2024
|
PRAM KANWAR
|
2715007WL046846
|
PRAM KANWAR
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776534
|
|
MRS PREM KANWAR WO SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
OSIAN
|
RJ-271500725401939202/6286948
(नेवरा)
|
2715007000NRG24040320241518784
|
04/03/2024
|
Ukar singh
|
2715007WL046846
|
Ukar singh
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776861
|
|
MR UKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
OSIAN
|
RJ-271500725401939202/6286948-A
(नेवरा)
|
2715007000NRG24040320241518785
|
04/03/2024
|
Saroj Kanwar
|
2715007WL046846
|
Saroj Kanwar
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776859
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
OSIAN
|
RJ-271500725401939202/6286958-A
(नेवरा)
|
2715007000NRG24040320241518786
|
04/03/2024
|
NAKU KANWAR
|
2715007WL046846
|
NAKU KANWAR
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776647
|
|
MRS NAKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
OSIAN
|
RJ-271500725401939202/6286981-A
(नेवरा)
|
2715007000NRG24040320241518787
|
04/03/2024
|
Durg singh goyal
|
2715007WL046846
|
Durg singh goyal
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776645
|
|
MR DURG SINGH GOYAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
OSIAN
|
RJ-271500725401939202/6286983
(नेवरा)
|
2715007000NRG24040320241518788
|
04/03/2024
|
Santu
|
2715007WL046846
|
Santu
|
00415
|
SBIN0016161
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122776648
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
372
|
OSIAN
|
RJ-271500725501939300/6295010-A
(नेवरारोड)
|
2715007000NRG24040320241517319
|
04/03/2024
|
kamla
|
2715007WL046799
|
kamla
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776815
|
|
MS KAMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
OSIAN
|
RJ-271500725501939300/6295012-B
(नेवरारोड)
|
2715007000NRG24040320241517320
|
04/03/2024
|
Manga Ram
|
2715007WL046799
|
Manga Ram
|
00415
|
SBIN0016161
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122776811
|
|
MAGA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
374
|
OSIAN
|
RJ-271500725501939300/6295028
(नेवरारोड)
|
2715007000NRG24040320241517321
|
04/03/2024
|
sua
|
2715007WL046799
|
sua
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776745
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
375
|
OSIAN
|
RJ-271500725501939300/6295030
(नेवरारोड)
|
2715007000NRG24040320241517448
|
04/03/2024
|
Bhanwari
|
2715007WL046802
|
Bhanwari
|
00415
|
SBIN0016161
|
1014
|
1014
|
Processed
|
19/04/2024
|
|
3122776574
|
|
MRS BHANWARI WO KHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
OSIAN
|
RJ-271500725501939300/6295033
(नेवरारोड)
|
2715007000NRG24040320241517449
|
04/03/2024
|
kamal devi
|
2715007WL046802
|
kamal devi
|
00415
|
SBIN0016161
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122776541
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
OSIAN
|
RJ-271500725501939300/6295034
(नेवरारोड)
|
2715007000NRG24040320241517450
|
04/03/2024
|
hiro devi
|
2715007WL046802
|
hiro devi
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776221
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
OSIAN
|
RJ-271500725501939300/6295084
(नेवरारोड)
|
2715007000NRG24040320241517323
|
04/03/2024
|
rup puri
|
2715007WL046799
|
rup puri
|
00415
|
SBIN0016161
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122776450
|
|
MR RUP PURI
|
STATE BANK OF INDIA(508548)
|
|
379
|
OSIAN
|
RJ-271500725501939300/6295097-A
(नेवरारोड)
|
2715007000NRG24040320241517451
|
04/03/2024
|
ruki devi
|
2715007WL046802
|
ruki devi
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776562
|
|
MRS RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
OSIAN
|
RJ-271500725501939300/6295104
(नेवरारोड)
|
2715007000NRG24040320241517452
|
04/03/2024
|
kirta ram
|
2715007WL046802
|
kirta ram
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776618
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
OSIAN
|
RJ-271500725501939300/6295108
(नेवरारोड)
|
2715007000NRG24040320241517453
|
04/03/2024
|
Pappu Devi
|
2715007WL046802
|
Pappu Devi
|
00415
|
SBIN0016161
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122776444
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
OSIAN
|
RJ-271500725501939300/6295109-B
(नेवरारोड)
|
2715007000NRG24040320241517454
|
04/03/2024
|
raju devi
|
2715007WL046802
|
raju devi
|
00415
|
SBIN0016161
|
338
|
338
|
Processed
|
19/04/2024
|
|
3122776684
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
OSIAN
|
RJ-271500725501939300/6295112-B
(नेवरारोड)
|
2715007000NRG24040320241517455
|
04/03/2024
|
TULCHI DEVI
|
2715007WL046802
|
TULCHI DEVI
|
00415
|
SBIN0016161
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122776559
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
OSIAN
|
RJ-271500725501939300/6295116
(नेवरारोड)
|
2715007000NRG24040320241517457
|
04/03/2024
|
emali DEVI
|
2715007WL046802
|
emali DEVI
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776453
|
|
MR IMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
OSIAN
|
RJ-271500725501939300/6295121-B
(नेवरारोड)
|
2715007000NRG24040320241517458
|
04/03/2024
|
rekha
|
2715007WL046802
|
rekha
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776523
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
OSIAN
|
RJ-271500725501939300/6295128-A
(नेवरारोड)
|
2715007000NRG24040320241517461
|
04/03/2024
|
mira
|
2715007WL046802
|
mira
|
00415
|
SBIN0016161
|
1014
|
1014
|
Processed
|
19/04/2024
|
|
3122776427
|
|
MS MIRA
|
STATE BANK OF INDIA(508548)
|
|
387
|
OSIAN
|
RJ-271500725501939300/6295128-B
(नेवरारोड)
|
2715007000NRG24040320241517462
|
04/03/2024
|
koji devi
|
2715007WL046802
|
koji devi
|
00415
|
SBIN0016161
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122776425
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
OSIAN
|
RJ-271500725501939300/6295132-B
(नेवरारोड)
|
2715007000NRG24040320241517464
|
04/03/2024
|
Jhamu
|
2715007WL046802
|
Jhamu
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776619
|
|
MRS JHAMU D
|
STATE BANK OF INDIA(508548)
|
|
389
|
OSIAN
|
RJ-271500725501939300/6295133
(नेवरारोड)
|
2715007000NRG24040320241517465
|
04/03/2024
|
ANCHI DEVI
|
2715007WL046802
|
ANCHI DEVI
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776469
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
OSIAN
|
RJ-271500725501939300/6295134-B
(नेवरारोड)
|
2715007000NRG24040320241517325
|
04/03/2024
|
GHEVR RAM
|
2715007WL046799
|
GHEVR RAM
|
00415
|
SBIN0016161
|
966
|
966
|
Processed
|
19/04/2024
|
|
3122776685
|
|
MR GHEVR RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
OSIAN
|
RJ-271500725501939300/6295136
(नेवरारोड)
|
2715007000NRG24040320241517467
|
04/03/2024
|
shanti
|
2715007WL046802
|
shanti
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776760
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
392
|
OSIAN
|
RJ-271500725501939300/6295142-B
(नेवरारोड)
|
2715007000NRG24040320241517468
|
04/03/2024
|
jaada
|
2715007WL046802
|
jaada
|
00415
|
SBIN0016161
|
1014
|
1014
|
Processed
|
19/04/2024
|
|
3122776575
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
393
|
OSIAN
|
RJ-271500725501939300/6295147
(नेवरारोड)
|
2715007000NRG24040320241517469
|
04/03/2024
|
TIJO DEVI
|
2715007WL046802
|
TIJO DEVI
|
00415
|
SBIN0016161
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122776616
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
OSIAN
|
RJ-271500725501939300/6295149-A
(नेवरारोड)
|
2715007000NRG24040320241517470
|
04/03/2024
|
sampta ram
|
2715007WL046802
|
sampta ram
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776505
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
OSIAN
|
RJ-271500725501939300/6295153-B
(नेवरारोड)
|
2715007000NRG24040320241517326
|
04/03/2024
|
SONA RAM
|
2715007WL046799
|
SONA RAM
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776563
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
OSIAN
|
RJ-271500725501939300/6295164
(नेवरारोड)
|
2715007000NRG24040320241517471
|
04/03/2024
|
Bhura ram
|
2715007WL046802
|
Bhura ram
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776471
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
OSIAN
|
RJ-271500725501939300/6295185-B
(नेवरारोड)
|
2715007000NRG24040320241517328
|
04/03/2024
|
MOTA RAM
|
2715007WL046799
|
MOTA RAM
|
00415
|
SBIN0016161
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3122776688
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
OSIAN
|
RJ-271500725501939300/6295198-B
(नेवरारोड)
|
2715007000NRG24040320241517329
|
04/03/2024
|
navla ram
|
2715007WL046799
|
navla ram
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776687
|
|
MR NAWALA RAM GORACHIYA
|
STATE BANK OF INDIA(508548)
|
|
399
|
OSIAN
|
RJ-271500725501939300/6295361
(नेवरारोड)
|
2715007000NRG24040320241517473
|
04/03/2024
|
Kamla
|
2715007WL046802
|
Kamla
|
00415
|
SBIN0016161
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122776439
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
400
|
OSIAN
|
RJ-271500725501939300/6295371-A
(नेवरारोड)
|
2715007000NRG24040320241517475
|
04/03/2024
|
shanti devi
|
2715007WL046802
|
shanti devi
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776897
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
OSIAN
|
RJ-271500725501939300/6295372
(नेवरारोड)
|
2715007000NRG24040320241517476
|
04/03/2024
|
LACHHA
|
2715007WL046802
|
LACHHA
|
00415
|
SBIN0016161
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3122776446
|
|
MRS LACHHA WO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
OSIAN
|
RJ-271500725501939300/6295373
(नेवरारोड)
|
2715007000NRG24040320241517477
|
04/03/2024
|
sohani
|
2715007WL046802
|
sohani
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776460
|
|
MRS SOHANI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
OSIAN
|
RJ-271500725501939300/6295375
(नेवरारोड)
|
2715007000NRG24040320241517478
|
04/03/2024
|
pani devi
|
2715007WL046802
|
pani devi
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776452
|
|
MRS PANI DEVI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
OSIAN
|
RJ-271500725501939300/6295375-A
(नेवरारोड)
|
2715007000NRG24040320241517479
|
04/03/2024
|
penpi
|
2715007WL046802
|
penpi
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776576
|
|
MRS PENPI
|
STATE BANK OF INDIA(508548)
|
|
405
|
OSIAN
|
RJ-271500725501939300/6295375-c
(नेवरारोड)
|
2715007000NRG24040320241517480
|
04/03/2024
|
Samu
|
2715007WL046802
|
Samu
|
00415
|
SBIN0016161
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3122776440
|
|
MRS SAMU WO AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
OSIAN
|
RJ-271500725501939300/6295387-C
(नेवरारोड)
|
2715007000NRG24040320241517481
|
04/03/2024
|
sau devi
|
2715007WL046802
|
sau devi
|
00415
|
SBIN0016161
|
1014
|
1014
|
Processed
|
19/04/2024
|
|
3122776621
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
OSIAN
|
RJ-271500725501939300/6295394-A
(नेवरारोड)
|
2715007000NRG24040320241517483
|
04/03/2024
|
mali devi
|
2715007WL046802
|
mali devi
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776615
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
OSIAN
|
RJ-271500725501939300/6295396
(नेवरारोड)
|
2715007000NRG24040320241517484
|
04/03/2024
|
kumbi
|
2715007WL046802
|
kumbi
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776634
|
|
MRS KUBHI
|
STATE BANK OF INDIA(508548)
|
|
409
|
OSIAN
|
RJ-271500725501939300/6295400
(नेवरारोड)
|
2715007000NRG24040320241517485
|
04/03/2024
|
mohani
|
2715007WL046802
|
mohani
|
00415
|
SBIN0016161
|
1014
|
1014
|
Processed
|
19/04/2024
|
|
3122776759
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
OSIAN
|
RJ-271500725501939300/6295400-C
(नेवरारोड)
|
2715007000NRG24040320241517486
|
04/03/2024
|
sayari
|
2715007WL046802
|
sayari
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776429
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
OSIAN
|
RJ-271500725501939300/6295539
(नेवरारोड)
|
2715007000NRG24040320241517330
|
04/03/2024
|
Asi
|
2715007WL046799
|
Asi
|
00415
|
SBIN0016161
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3122776580
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
412
|
OSIAN
|
RJ-271500725501939300/6295545
(नेवरारोड)
|
2715007000NRG24040320241517331
|
04/03/2024
|
bhawari
|
2715007WL046799
|
bhawari
|
00415
|
SBIN0016161
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3122776315
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
413
|
OSIAN
|
RJ-271500725501939300/6295556-A
(नेवरारोड)
|
2715007000NRG24040320241517332
|
04/03/2024
|
gorakh ram
|
2715007WL046799
|
gorakh ram
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776686
|
|
MR GORAKH RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
OSIAN
|
RJ-271500725501939300/6295566
(नेवरारोड)
|
2715007000NRG24040320241517487
|
04/03/2024
|
mimu
|
2715007WL046802
|
mimu
|
00415
|
SBIN0016161
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3122776855
|
|
MRS MIMU WO UMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
OSIAN
|
RJ-271500725501939300/6295568
(नेवरारोड)
|
2715007000NRG24040320241517488
|
04/03/2024
|
koji
|
2715007WL046802
|
koji
|
00415
|
SBIN0016161
|
507
|
507
|
Processed
|
19/04/2024
|
|
3122776449
|
|
MRS KOJI
|
STATE BANK OF INDIA(508548)
|
|
416
|
OSIAN
|
RJ-271500725501939300/6295568-A
(नेवरारोड)
|
2715007000NRG24040320241517489
|
04/03/2024
|
VIMLA
|
2715007WL046802
|
VIMLA
|
00415
|
SBIN0016161
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3122776869
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
417
|
OSIAN
|
RJ-271500725501939300/6295570
(नेवरारोड)
|
2715007000NRG24040320241517333
|
04/03/2024
|
Dalu ram
|
2715007WL046799
|
Dalu ram
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776451
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
OSIAN
|
RJ-271500725501939300/6295575
(नेवरारोड)
|
2715007000NRG24040320241517334
|
04/03/2024
|
Lachha
|
2715007WL046799
|
Lachha
|
00415
|
SBIN0016161
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3122776445
|
|
MRS LACHHA
|
STATE BANK OF INDIA(508548)
|
|
419
|
OSIAN
|
RJ-271500725501939300/6295595-A
(नेवरारोड)
|
2715007000NRG24040320241517336
|
04/03/2024
|
madu devi
|
2715007WL046799
|
madu devi
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776683
|
|
MRS MADU DEVI WO MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
OSIAN
|
RJ-271500725501939300/6295596-A
(नेवरारोड)
|
2715007000NRG24040320241517337
|
04/03/2024
|
renvat ram
|
2715007WL046799
|
renvat ram
|
00415
|
SBIN0016161
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3122776308
|
|
MR RENVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
OSIAN
|
RJ-271500725501939300/6295598-A
(नेवरारोड)
|
2715007000NRG24040320241517491
|
04/03/2024
|
MUNNI
|
2715007WL046802
|
MUNNI
|
00415
|
SBIN0016161
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3122776854
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
422
|
OSIAN
|
RJ-271500725501939300/6295752-B
(नेवरारोड)
|
2715007000NRG24040320241517492
|
04/03/2024
|
kesu devi
|
2715007WL046802
|
kesu devi
|
00415
|
SBIN0016161
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3122776866
|
|
MR KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
OSIAN
|
RJ-271500725501939300/6295752-C
(नेवरारोड)
|
2715007000NRG24040320241517493
|
04/03/2024
|
samu devi
|
2715007WL046802
|
samu devi
|
00415
|
SBIN0016161
|
1014
|
1014
|
Processed
|
19/04/2024
|
|
3122776675
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
OSIAN
|
RJ-271500725501939300/6295754-D
(नेवरारोड)
|
2715007000NRG24040320241517338
|
04/03/2024
|
Nenu Devi
|
2715007WL046799
|
Nenu Devi
|
00415
|
SBIN0016161
|
322
|
322
|
Processed
|
19/04/2024
|
|
3122776468
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
OSIAN
|
RJ-271500725501939300/6295795
(नेवरारोड)
|
2715007000NRG24040320241517494
|
04/03/2024
|
IAIa ram
|
2715007WL046802
|
IAIa ram
|
00415
|
SBIN0016161
|
676
|
676
|
Processed
|
19/04/2024
|
|
3122776307
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
OSIAN
|
RJ-271500725501939300/6295824
(नेवरारोड)
|
2715007000NRG24040320241517339
|
04/03/2024
|
ganga
|
2715007WL046799
|
ganga
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776490
|
|
MS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
OSIAN
|
RJ-271500725501939300/6295860
(नेवरारोड)
|
2715007000NRG24040320241517496
|
04/03/2024
|
Shera Ram
|
2715007WL046802
|
Shera Ram
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776746
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
OSIAN
|
RJ-271500725501939300/6295866-A
(नेवरारोड)
|
2715007000NRG24040320241517380
|
04/03/2024
|
KESU RAM
|
2715007WL046800
|
KESU RAM
|
00415
|
SBIN0016161
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122776199
|
|
KESHU RAM S O HUKAMA
|
BANK OF BARODA(606985)
|
|
429
|
OSIAN
|
RJ-271500725501939300/6295871
(नेवरारोड)
|
2715007000NRG24040320241517497
|
04/03/2024
|
kama devi
|
2715007WL046802
|
kama devi
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776682
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
OSIAN
|
RJ-271500725501939300/6295872
(नेवरारोड)
|
2715007000NRG24040320241517498
|
04/03/2024
|
happi
|
2715007WL046802
|
happi
|
00415
|
SBIN0016161
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122776560
|
|
MRS HAPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
OSIAN
|
RJ-271500725501939300/6295872-B
(नेवरारोड)
|
2715007000NRG24040320241517500
|
04/03/2024
|
chhoti devi
|
2715007WL046802
|
chhoti devi
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776314
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
OSIAN
|
RJ-271500725501939300/6295872-D
(नेवरारोड)
|
2715007000NRG24040320241517501
|
04/03/2024
|
fulidevi
|
2715007WL046802
|
fulidevi
|
00415
|
SBIN0016161
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122776459
|
|
MRS KULI DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
OSIAN
|
RJ-271500725501939300/6295883
(नेवरारोड)
|
2715007000NRG24040320241517340
|
04/03/2024
|
dhmli devi
|
2715007WL046799
|
dhmli devi
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776561
|
|
MRS DHMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
OSIAN
|
RJ-271500725501939300/6295883-B
(नेवरारोड)
|
2715007000NRG24040320241517341
|
04/03/2024
|
shan ram
|
2715007WL046799
|
shan ram
|
00415
|
SBIN0016161
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3122776198
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
OSIAN
|
RJ-271500725501939300/6295892
(नेवरारोड)
|
2715007000NRG24040320241517342
|
04/03/2024
|
padma ram
|
2715007WL046799
|
padma ram
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776681
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
OSIAN
|
RJ-271500725501939300/6295906
(नेवरारोड)
|
2715007000NRG24040320241517344
|
04/03/2024
|
geet
|
2715007WL046799
|
geet
|
00415
|
SBIN0016161
|
805
|
805
|
Processed
|
19/04/2024
|
|
3122776857
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
437
|
OSIAN
|
RJ-271500725501939300/6295907
(नेवरारोड)
|
2715007000NRG24040320241517345
|
04/03/2024
|
ramuram
|
2715007WL046799
|
ramuram
|
00415
|
SBIN0016161
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3122776633
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
OSIAN
|
RJ-271500725501939300/6295908-B
(नेवरारोड)
|
2715007000NRG24040320241517346
|
04/03/2024
|
Himati
|
2715007WL046799
|
Himati
|
00415
|
SBIN0016161
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122776620
|
|
MS HIMATI
|
STATE BANK OF INDIA(508548)
|
|
439
|
OSIAN
|
RJ-271500725501939300/6295911
(नेवरारोड)
|
2715007000NRG24040320241517347
|
04/03/2024
|
sanvl ram
|
2715007WL046799
|
sanvl ram
|
00415
|
SBIN0016161
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3122776254
|
|
SAVAL . RAM SAMELA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
440
|
OSIAN
|
RJ-271500725501939300/6295913
(नेवरारोड)
|
2715007000NRG24040320241517348
|
04/03/2024
|
munni
|
2715007WL046799
|
munni
|
00415
|
SBIN0016161
|
1127
|
1127
|
Processed
|
19/04/2024
|
|
3122776467
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
441
|
OSIAN
|
RJ-271500725501939300/6295913-B
(नेवरारोड)
|
2715007000NRG24040320241517349
|
04/03/2024
|
chhoti
|
2715007WL046799
|
chhoti
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776423
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
442
|
OSIAN
|
RJ-271500725501939300/6295924-A
(नेवरारोड)
|
2715007000NRG24040320241517350
|
04/03/2024
|
bhera ram
|
2715007WL046799
|
bhera ram
|
00415
|
SBIN0016161
|
966
|
966
|
Processed
|
19/04/2024
|
|
3122776843
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
OSIAN
|
RJ-271500725501939300/6295933
(नेवरारोड)
|
2715007000NRG24040320241517351
|
04/03/2024
|
gokal ram
|
2715007WL046799
|
gokal ram
|
00415
|
SBIN0016161
|
1771
|
1771
|
Processed
|
19/04/2024
|
|
3122776306
|
|
GOKAL . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
444
|
OSIAN
|
RJ-271500725501939300/6295934
(नेवरारोड)
|
2715007000NRG24040320241517352
|
04/03/2024
|
bhuri
|
2715007WL046799
|
bhuri
|
00415
|
SBIN0016161
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3122776739
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
445
|
OSIAN
|
RJ-271500725501939300/6295945
(नेवरारोड)
|
2715007000NRG24040320241517353
|
04/03/2024
|
dula ram
|
2715007WL046799
|
dula ram
|
00415
|
SBIN0016161
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122776148
|
|
DOULARAM S/O JETHARAM JAT
|
UNION BANK OF INDIA(508500)
|
|
446
|
OSIAN
|
RJ-271500725501939300/6295945-B
(नेवरारोड)
|
2715007000NRG24040320241517354
|
04/03/2024
|
BHIYA RAM
|
2715007WL046799
|
BHIYA RAM
|
00415
|
SBIN0016161
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3122776504
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
OSIAN
|
RJ-271500725501939300/6295945-C
(नेवरारोड)
|
2715007000NRG24040320241517503
|
04/03/2024
|
pappu choudhary
|
2715007WL046802
|
pappu choudhary
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776864
|
|
MR PAPPU CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
448
|
OSIAN
|
RJ-271500725501939300/6295952
(नेवरारोड)
|
2715007000NRG24040320241517356
|
04/03/2024
|
Rupa Ram
|
2715007WL046799
|
Rupa Ram
|
00415
|
SBIN0016161
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
3122776637
|
|
RUPA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
449
|
OSIAN
|
RJ-271500725501939300/6295952-A
(नेवरारोड)
|
2715007000NRG24040320241517504
|
04/03/2024
|
chuki
|
2715007WL046802
|
chuki
|
00415
|
SBIN0016161
|
845
|
845
|
Processed
|
19/04/2024
|
|
3122776856
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
450
|
OSIAN
|
RJ-271500725501939300/6295954
(नेवरारोड)
|
2715007000NRG24040320241517357
|
04/03/2024
|
Leela
|
2715007WL046799
|
Leela
|
00415
|
SBIN0016161
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3122776813
|
|
MISS LEELA
|
STATE BANK OF INDIA(508548)
|
|
451
|
OSIAN
|
RJ-271500725501939300/6295955-B
(नेवरारोड)
|
2715007000NRG24040320241517358
|
04/03/2024
|
MOHANI
|
2715007WL046799
|
MOHANI
|
00415
|
SBIN0016161
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3122776809
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
452
|
OSIAN
|
RJ-271500725501939300/6295957-A
(नेवरारोड)
|
2715007000NRG24040320241517359
|
04/03/2024
|
bhoma ram
|
2715007WL046799
|
bhoma ram
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776524
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
OSIAN
|
RJ-271500725501939300/6295967-A
(नेवरारोड)
|
2715007000NRG24040320241517505
|
04/03/2024
|
SAU
|
2715007WL046802
|
SAU
|
00415
|
SBIN0016161
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3122776853
|
|
MS SAU
|
STATE BANK OF INDIA(508548)
|
|
454
|
OSIAN
|
RJ-271500725501939300/6295982
(नेवरारोड)
|
2715007000NRG24040320241517361
|
04/03/2024
|
shera ram
|
2715007WL046799
|
shera ram
|
00415
|
SBIN0016161
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
3122776689
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
OSIAN
|
RJ-271500725501939300/6295982-B
(नेवरारोड)
|
2715007000NRG24040320241517506
|
04/03/2024
|
OMI DEVI
|
2715007WL046802
|
OMI DEVI
|
00415
|
SBIN0016161
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776863
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
OSIAN
|
RJ-271500725501939300/9463654
(नेवरारोड)
|
2715007000NRG24040320241517507
|
04/03/2024
|
gomati
|
2715007WL046802
|
gomati
|
00415
|
SBIN0016161
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3122776431
|
|
MRS GOMATI GOMTI
|
STATE BANK OF INDIA(508548)
|
|
457
|
OSIAN
|
RJ-271500725501939300/9463659
(नेवरारोड)
|
2715007000NRG24040320241517362
|
04/03/2024
|
samu devi
|
2715007WL046799
|
samu devi
|
00415
|
SBIN0016161
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3122776752
|
|
MRS SAMU DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
OSIAN
|
RJ-271500725501939300/9463661
(नेवरारोड)
|
2715007000NRG24040320241517363
|
04/03/2024
|
pokar ram
|
2715007WL046799
|
pokar ram
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776489
|
|
MR POKR RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
OSIAN
|
RJ-271500725501939300/9463666-B
(नेवरारोड)
|
2715007000NRG24040320241517365
|
04/03/2024
|
dhali devi
|
2715007WL046799
|
dhali devi
|
00415
|
SBIN0016161
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
3122776426
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
OSIAN
|
RJ-271500725501939300/9463669
(नेवरारोड)
|
2715007000NRG24040320241517367
|
04/03/2024
|
Puna Ram
|
2715007WL046799
|
Puna Ram
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776525
|
|
KASUMBI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
461
|
OSIAN
|
RJ-271500725501939300/9463669-D
(नेवरारोड)
|
2715007000NRG24040320241517368
|
04/03/2024
|
LAHARON
|
2715007WL046799
|
LAHARON
|
00415
|
SBIN0016161
|
966
|
966
|
Processed
|
19/04/2024
|
|
3122776470
|
|
MRS LAHARON X
|
STATE BANK OF INDIA(508548)
|
|
462
|
OSIAN
|
RJ-271500725501939300/9463671-A
(नेवरारोड)
|
2715007000NRG24040320241517370
|
04/03/2024
|
mari
|
2715007WL046799
|
mari
|
00415
|
SBIN0016161
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3122776521
|
|
MRS MIRO M
|
STATE BANK OF INDIA(508548)
|
|
463
|
OSIAN
|
RJ-271500725501939300/9463672
(नेवरारोड)
|
2715007000NRG24040320241517371
|
04/03/2024
|
mirgo
|
2715007WL046799
|
mirgo
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776404
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
OSIAN
|
RJ-271500725501939300/9463674
(नेवरारोड)
|
2715007000NRG24040320241517372
|
04/03/2024
|
saroda
|
2715007WL046799
|
saroda
|
00415
|
SBIN0016161
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3122776428
|
|
MS SARODA SARODA
|
STATE BANK OF INDIA(508548)
|
|
465
|
OSIAN
|
RJ-271500725501939300/9463674-B
(नेवरारोड)
|
2715007000NRG24040320241517373
|
04/03/2024
|
meema
|
2715007WL046799
|
meema
|
00415
|
SBIN0016161
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
3122776430
|
|
MRS MIMA MIMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
OSIAN
|
RJ-271500725501939300/9463677-C
(नेवरारोड)
|
2715007000NRG24040320241517375
|
04/03/2024
|
hiro
|
2715007WL046799
|
hiro
|
00415
|
SBIN0016161
|
1771
|
1771
|
Processed
|
19/04/2024
|
|
3122776522
|
|
MRS HIRO
|
STATE BANK OF INDIA(508548)
|
|
467
|
OSIAN
|
RJ-271500725501939300/9463680-A
(नेवरारोड)
|
2715007000NRG24040320241517509
|
04/03/2024
|
sanki
|
2715007WL046802
|
sanki
|
00415
|
SBIN0016161
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122776814
|
|
MRS SANKI
|
STATE BANK OF INDIA(508548)
|
|
468
|
OSIAN
|
RJ-271500725501939300/9463757
(नेवरारोड)
|
2715007000NRG24040320241517376
|
04/03/2024
|
dhapu devi
|
2715007WL046799
|
dhapu devi
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776491
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
OSIAN
|
RJ-271500725501939300/9463758
(नेवरारोड)
|
2715007000NRG24040320241517377
|
04/03/2024
|
nenu devi
|
2715007WL046799
|
nenu devi
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776617
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
OSIAN
|
RJ-271500725501939300/9463759
(नेवरारोड)
|
2715007000NRG24040320241517378
|
04/03/2024
|
Anda Ram
|
2715007WL046799
|
Anda Ram
|
00415
|
SBIN0016161
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776844
|
|
MR ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
OSIAN
|
RJ-271500725501939300/9463760
(नेवरारोड)
|
2715007000NRG24040320241517379
|
04/03/2024
|
SAYARI dEVI
|
2715007WL046799
|
SAYARI dEVI
|
00415
|
SBIN0016161
|
1771
|
1771
|
Processed
|
19/04/2024
|
|
3122776316
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213444
|
213444
|
|
|
|
|
|
|
|
|
472
|
OSIAN
|
RJ-271500722300084623/6292352-A
(चान्दरख्ा)
|
2715007000NRG24020320241509542
|
04/03/2024
|
KOJI DEVI
|
2715007WL046612
|
KOJI DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122776232
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
OSIAN
|
RJ-271500722300084623/6292561-A
(चान्दरख्ा)
|
2715007000NRG24040320241516890
|
04/03/2024
|
JETHA RAM
|
2715007WL046784
|
JETHA RAM
|
00415
|
SBIN0031206
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776332
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
OSIAN
|
RJ-271500722300084623/6292635-A
(चान्दरख्ा)
|
2715007000NRG24040320241516892
|
04/03/2024
|
SANTOSH
|
2715007WL046784
|
SANTOSH
|
00415
|
SBIN0031206
|
2794
|
2794
|
Processed
|
19/04/2024
|
|
3122776226
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
475
|
OSIAN
|
RJ-271500722300084623/6292677-A
(चान्दरख्ा)
|
2715007000NRG24040320241517512
|
04/03/2024
|
Sushila
|
2715007WL046804
|
Sushila
|
00415
|
SBIN0031206
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122776465
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
476
|
OSIAN
|
RJ-271500722300084623/6292694-A
(चान्दरख्ा)
|
2715007000NRG24040320241516894
|
04/03/2024
|
HARRNDRA
|
2715007WL046784
|
HARRNDRA
|
00415
|
SBIN0031206
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776338
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
477
|
OSIAN
|
RJ-271500722300084623/6292726-A
(चान्दरख्ा)
|
2715007000NRG24040320241516895
|
04/03/2024
|
Narpat Singh
|
2715007WL046784
|
Narpat Singh
|
00415
|
SBIN0031206
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776388
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
OSIAN
|
RJ-271500722301938600/6292073
(चान्दरख्ा)
|
2715007000NRG24010320241501347
|
04/03/2024
|
dagadhi
|
2715007WL046323
|
dagadhi
|
00415
|
SBIN0031206
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3122776463
|
|
MS DAGDAI DAGDAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
OSIAN
|
RJ-271500722301938600/6292096-A
(चान्दरख्ा)
|
2715007000NRG24020320241509543
|
04/03/2024
|
Chuka Devi
|
2715007WL046612
|
Chuka Devi
|
00415
|
SBIN0031206
|
206
|
206
|
Processed
|
19/04/2024
|
|
3122776279
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
OSIAN
|
RJ-271500722301938600/6292109-C
(चान्दरख्ा)
|
2715007000NRG24020320241509544
|
04/03/2024
|
NOJI
|
2715007WL046612
|
NOJI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776354
|
|
MR NOUJI
|
STATE BANK OF INDIA(508548)
|
|
481
|
OSIAN
|
RJ-271500722301938600/6292116-A
(चान्दरख्ा)
|
2715007000NRG24010320241501348
|
04/03/2024
|
naru devi
|
2715007WL046323
|
naru devi
|
00415
|
SBIN0031206
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3122776337
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
OSIAN
|
RJ-271500722301938600/6292121
(चान्दरख्ा)
|
2715007000NRG24020320241509545
|
04/03/2024
|
kabudi
|
2715007WL046612
|
kabudi
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776238
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
483
|
OSIAN
|
RJ-271500722301938600/6292124
(चान्दरख्ा)
|
2715007000NRG24020320241509546
|
04/03/2024
|
CHANDRA SINGH
|
2715007WL046612
|
CHANDRA SINGH
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776659
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
OSIAN
|
RJ-271500722301938600/6292125
(चान्दरख्ा)
|
2715007000NRG24020320241509547
|
04/03/2024
|
BHOM SINGH
|
2715007WL046612
|
BHOM SINGH
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776150
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
OSIAN
|
RJ-271500722301938600/6292126-A
(चान्दरख्ा)
|
2715007000NRG24040320241516906
|
04/03/2024
|
MADAN SINGH
|
2715007WL046788
|
MADAN SINGH
|
00415
|
SBIN0031206
|
508
|
508
|
Processed
|
19/04/2024
|
|
3122776294
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
OSIAN
|
RJ-271500722301938600/6292130
(चान्दरख्ा)
|
2715007000NRG24040320241517515
|
04/03/2024
|
PADAMA KANWAR
|
2715007WL046804
|
PADAMA KANWAR
|
00415
|
SBIN0031206
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122776664
|
|
MRS PADAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
OSIAN
|
RJ-271500722301938600/6292132
(चान्दरख्ा)
|
2715007000NRG24020320241509548
|
04/03/2024
|
SAMU DEVI
|
2715007WL046612
|
SAMU DEVI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776284
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
488
|
OSIAN
|
RJ-271500722301938600/6292140
(चान्दरख्ा)
|
2715007000NRG24020320241509551
|
04/03/2024
|
jhankari
|
2715007WL046612
|
jhankari
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776243
|
|
MRS JHANAKARI JHANAKARI
|
STATE BANK OF INDIA(508548)
|
|
489
|
OSIAN
|
RJ-271500722301938600/6292140-A
(चान्दरख्ा)
|
2715007000NRG24020320241509552
|
04/03/2024
|
KUNI DEVI
|
2715007WL046612
|
KUNI DEVI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776241
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
OSIAN
|
RJ-271500722301938600/6292144
(चान्दरख्ा)
|
2715007000NRG24020320241509554
|
04/03/2024
|
BHERA RAM
|
2715007WL046612
|
BHERA RAM
|
00415
|
SBIN0031206
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3122776662
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
OSIAN
|
RJ-271500722301938600/6292228
(चान्दरख्ा)
|
2715007000NRG24020320241509555
|
04/03/2024
|
CHUKI
|
2715007WL046612
|
CHUKI
|
00415
|
SBIN0031206
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122776235
|
|
CHUKI MEGHWAL W/O BACHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
492
|
OSIAN
|
RJ-271500722301938600/6292228-A
(चान्दरख्ा)
|
2715007000NRG24040320241517878
|
04/03/2024
|
Dagar Chand
|
2715007WL046818
|
Dagar Chand
|
00415
|
SBIN0031206
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3122776185
|
|
MR DAGAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
493
|
OSIAN
|
RJ-271500722301938600/6292228-C
(चान्दरख्ा)
|
2715007000NRG24040320241517879
|
04/03/2024
|
Mahendra Ram
|
2715007WL046818
|
Mahendra Ram
|
00415
|
SBIN0031206
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3122776834
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
OSIAN
|
RJ-271500722301938600/6292230-A
(चान्दरख्ा)
|
2715007000NRG24020320241509556
|
04/03/2024
|
CHAMPA
|
2715007WL046612
|
CHAMPA
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776230
|
|
CHAMPA W/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
495
|
OSIAN
|
RJ-271500722301938600/6292230-B
(चान्दरख्ा)
|
2715007000NRG24020320241509557
|
04/03/2024
|
BEBI DEVI
|
2715007WL046612
|
BEBI DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122776331
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
OSIAN
|
RJ-271500722301938600/6292231
(चान्दरख्ा)
|
2715007000NRG24020320241509558
|
04/03/2024
|
JASI DEVI
|
2715007WL046612
|
JASI DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776236
|
|
JATI W/O ISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
497
|
OSIAN
|
RJ-271500722301938600/6292232
(चान्दरख्ा)
|
2715007000NRG24020320241509559
|
04/03/2024
|
MOHANI DEVI
|
2715007WL046612
|
MOHANI DEVI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776231
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
OSIAN
|
RJ-271500722301938600/6292233
(चान्दरख्ा)
|
2715007000NRG24020320241509560
|
04/03/2024
|
JASI DEVI
|
2715007WL046612
|
JASI DEVI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776874
|
|
MRS JASI
|
STATE BANK OF INDIA(508548)
|
|
499
|
OSIAN
|
RJ-271500722301938600/6292233-A
(चान्दरख्ा)
|
2715007000NRG24020320241509561
|
04/03/2024
|
lahari
|
2715007WL046612
|
lahari
|
00415
|
SBIN0031206
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3122776276
|
|
MRS LAHRA LAHRA
|
STATE BANK OF INDIA(508548)
|
|
500
|
OSIAN
|
RJ-271500722301938600/6292234
(चान्दरख्ा)
|
2715007000NRG24020320241509562
|
04/03/2024
|
GUDDI DEVI
|
2715007WL046612
|
GUDDI DEVI
|
00415
|
SBIN0031206
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122776277
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
OSIAN
|
RJ-271500722301938600/6292237
(चान्दरख्ा)
|
2715007000NRG24020320241509563
|
04/03/2024
|
SHALI DEVI
|
2715007WL046612
|
SHALI DEVI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776247
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
OSIAN
|
RJ-271500722301938600/6292306
(चान्दरख्ा)
|
2715007000NRG24020320241509565
|
04/03/2024
|
PAPU DEVI
|
2715007WL046612
|
PAPU DEVI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776871
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
OSIAN
|
RJ-271500722301938600/6292342-A
(चान्दरख्ा)
|
2715007000NRG24040320241516897
|
04/03/2024
|
Lala Ram
|
2715007WL046785
|
Lala Ram
|
00415
|
SBIN0031206
|
3289
|
3289
|
Processed
|
19/04/2024
|
|
3122776347
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
OSIAN
|
RJ-271500722301938600/6292342-A
(चान्दरख्ा)
|
2715007000NRG24040320241516898
|
04/03/2024
|
PANI DEVI
|
2715007WL046785
|
PANI DEVI
|
00415
|
SBIN0031206
|
3289
|
3289
|
Processed
|
19/04/2024
|
|
3122776292
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
OSIAN
|
RJ-271500722301938600/6292342-B
(चान्दरख्ा)
|
2715007000NRG24040320241516899
|
04/03/2024
|
GUMANA RAM
|
2715007WL046785
|
GUMANA RAM
|
00415
|
SBIN0031206
|
3289
|
3289
|
Processed
|
19/04/2024
|
|
3122776837
|
|
MR GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
OSIAN
|
RJ-271500722301938600/6292347-A
(चान्दरख्ा)
|
2715007000NRG24040320241516900
|
04/03/2024
|
NIRMA
|
2715007WL046785
|
NIRMA
|
00415
|
SBIN0031206
|
3289
|
3289
|
Processed
|
19/04/2024
|
|
3122776437
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
507
|
OSIAN
|
RJ-271500722301938600/6292348-A
(चान्दरख्ा)
|
2715007000NRG24040320241516903
|
04/03/2024
|
Kamala
|
2715007WL046786
|
Kamala
|
00415
|
SBIN0031206
|
3237
|
3237
|
Processed
|
19/04/2024
|
|
3122776356
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
508
|
OSIAN
|
RJ-271500722301938600/6292351
(चान्दरख्ा)
|
2715007000NRG24020320241509566
|
04/03/2024
|
SITA DEVI
|
2715007WL046612
|
SITA DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122776234
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
509
|
OSIAN
|
RJ-271500722301938600/6292353
(चान्दरख्ा)
|
2715007000NRG24020320241509567
|
04/03/2024
|
SANATHI DEVI
|
2715007WL046612
|
SANATHI DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776278
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
510
|
OSIAN
|
RJ-271500722301938600/6292353-A
(चान्दरख्ा)
|
2715007000NRG24020320241509568
|
04/03/2024
|
dhana ram
|
2715007WL046612
|
dhana ram
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776389
|
|
MR GHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
OSIAN
|
RJ-271500722301938600/6292359
(चान्दरख्ा)
|
2715007000NRG24020320241509569
|
04/03/2024
|
KALI
|
2715007WL046612
|
KALI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776229
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
512
|
OSIAN
|
RJ-271500722301938600/6292360
(चान्दरख्ा)
|
2715007000NRG24020320241509570
|
04/03/2024
|
SAMU DEVI
|
2715007WL046612
|
SAMU DEVI
|
00415
|
SBIN0031206
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122776228
|
|
MRS SAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
OSIAN
|
RJ-271500722301938600/6292362
(चान्दरख्ा)
|
2715007000NRG24020320241509571
|
04/03/2024
|
JASI DEVI
|
2715007WL046612
|
JASI DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122776386
|
|
MS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
OSIAN
|
RJ-271500722301938600/6292363-A
(चान्दरख्ा)
|
2715007000NRG24040320241517881
|
04/03/2024
|
nanak ram
|
2715007WL046818
|
nanak ram
|
00415
|
SBIN0031206
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3122776351
|
|
NANAK RAM S/O SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
515
|
OSIAN
|
RJ-271500722301938600/6292363-A
(चान्दरख्ा)
|
2715007000NRG24040320241517882
|
04/03/2024
|
Suman
|
2715007WL046818
|
Suman
|
00415
|
SBIN0031206
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3122776399
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
516
|
OSIAN
|
RJ-271500722301938600/6292364
(चान्दरख्ा)
|
2715007000NRG24020320241509573
|
04/03/2024
|
AKAHLI DEVI
|
2715007WL046612
|
AKAHLI DEVI
|
00415
|
SBIN0031206
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122776227
|
|
AKI DEVI W/O SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
517
|
OSIAN
|
RJ-271500722301938600/6292373
(चान्दरख्ा)
|
2715007000NRG24020320241509574
|
04/03/2024
|
PANKHI DEVI
|
2715007WL046612
|
PANKHI DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776335
|
|
MRS PANKHI PANKHI
|
STATE BANK OF INDIA(508548)
|
|
518
|
OSIAN
|
RJ-271500722301938600/6292374
(चान्दरख्ा)
|
2715007000NRG24020320241509575
|
04/03/2024
|
Babu Lal
|
2715007WL046612
|
Babu Lal
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776840
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
OSIAN
|
RJ-271500722301938600/6292378
(चान्दरख्ा)
|
2715007000NRG24020320241509576
|
04/03/2024
|
prthvi singh
|
2715007WL046612
|
prthvi singh
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122776296
|
|
MR PRATHVI RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
OSIAN
|
RJ-271500722301938600/6292399
(चान्दरख्ा)
|
2715007000NRG24020320241509578
|
04/03/2024
|
Chutar Singh
|
2715007WL046612
|
Chutar Singh
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776295
|
|
CHUTAR SINGH S/O DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
521
|
OSIAN
|
RJ-271500722301938600/6292403
(चान्दरख्ा)
|
2715007000NRG24040320241516907
|
04/03/2024
|
KARNA RAM
|
2715007WL046788
|
KARNA RAM
|
00415
|
SBIN0031206
|
2286
|
2286
|
Processed
|
19/04/2024
|
|
3122776398
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
OSIAN
|
RJ-271500722301938600/6292403
(चान्दरख्ा)
|
2715007000NRG24040320241516908
|
04/03/2024
|
SUVTI
|
2715007WL046788
|
SUVTI
|
00415
|
SBIN0031206
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776333
|
|
MRS SUA SUA
|
STATE BANK OF INDIA(508548)
|
|
523
|
OSIAN
|
RJ-271500722301938600/6292403-A
(चान्दरख्ा)
|
2715007000NRG24040320241516909
|
04/03/2024
|
OMA RAM
|
2715007WL046788
|
OMA RAM
|
00415
|
SBIN0031206
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776395
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
OSIAN
|
RJ-271500722301938600/6292403-A
(चान्दरख्ा)
|
2715007000NRG24040320241516910
|
04/03/2024
|
Sunita
|
2715007WL046788
|
Sunita
|
00415
|
SBIN0031206
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776397
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
525
|
OSIAN
|
RJ-271500722301938600/6292403-B
(चान्दरख्ा)
|
2715007000NRG24040320241516911
|
04/03/2024
|
Sugana
|
2715007WL046788
|
Sugana
|
00415
|
SBIN0031206
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776671
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
526
|
OSIAN
|
RJ-271500722301938600/6292409
(चान्दरख्ा)
|
2715007000NRG24020320241509579
|
04/03/2024
|
LILA DEVI
|
2715007WL046612
|
LILA DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122776651
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
OSIAN
|
RJ-271500722301938600/6292411
(चान्दरख्ा)
|
2715007000NRG24020320241509580
|
04/03/2024
|
Miss. GUDDI DEVI
|
2715007WL046612
|
Miss. GUDDI DEVI
|
00415
|
SBIN0031206
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3122776355
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
OSIAN
|
RJ-271500722301938600/6292422
(चान्दरख्ा)
|
2715007000NRG24020320241509581
|
04/03/2024
|
MUNNI
|
2715007WL046612
|
MUNNI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776280
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
OSIAN
|
RJ-271500722301938600/6292437
(चान्दरख्ा)
|
2715007000NRG24020320241509583
|
04/03/2024
|
HAVLI
|
2715007WL046612
|
HAVLI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122776242
|
|
MRS HAWA HAWA
|
STATE BANK OF INDIA(508548)
|
|
530
|
OSIAN
|
RJ-271500722301938600/6292440-B
(चान्दरख्ा)
|
2715007000NRG24020320241509585
|
04/03/2024
|
rekha
|
2715007WL046612
|
rekha
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122776394
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
531
|
OSIAN
|
RJ-271500722301938600/6292450
(चान्दरख्ा)
|
2715007000NRG24040320241517890
|
04/03/2024
|
BIRMA RAM
|
2715007WL046819
|
BIRMA RAM
|
00415
|
SBIN0031206
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122776402
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
OSIAN
|
RJ-271500722301938600/6292450
(चान्दरख्ा)
|
2715007000NRG24040320241517891
|
04/03/2024
|
CHOTI DEVI
|
2715007WL046819
|
CHOTI DEVI
|
00415
|
SBIN0031206
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122776244
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
OSIAN
|
RJ-271500722301938600/6292478-B
(चान्दरख्ा)
|
2715007000NRG24020320241509586
|
04/03/2024
|
Kalu ram
|
2715007WL046612
|
Kalu ram
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776401
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
OSIAN
|
RJ-271500722301938600/6292482
(चान्दरख्ा)
|
2715007000NRG24040320241516920
|
04/03/2024
|
DAGDCHAND
|
2715007WL046790
|
DAGDCHAND
|
00415
|
SBIN0031206
|
508
|
508
|
Processed
|
19/04/2024
|
|
3122776841
|
|
MR DAGAD CHAND
|
STATE BANK OF INDIA(508548)
|
|
535
|
OSIAN
|
RJ-271500722301938600/6292486-A
(चान्दरख्ा)
|
2715007000NRG24020320241509588
|
04/03/2024
|
BHAWANI SINGH
|
2715007WL046612
|
BHAWANI SINGH
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776339
|
|
BHAWANI SINGH S/O SUMER SINGH
|
UCO BANK(607066)
|
|
536
|
OSIAN
|
RJ-271500722301938600/6292491-B
(चान्दरख्ा)
|
2715007000NRG24040320241517517
|
04/03/2024
|
MAHENDRA RAM
|
2715007WL046804
|
MAHENDRA RAM
|
00415
|
SBIN0031206
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776403
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
OSIAN
|
RJ-271500722301938600/6292494
(चान्दरख्ा)
|
2715007000NRG24040320241517518
|
04/03/2024
|
lukman
|
2715007WL046804
|
lukman
|
00415
|
SBIN0031206
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776299
|
|
MR LUKMAN LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
OSIAN
|
RJ-271500722301938600/6292494
(चान्दरख्ा)
|
2715007000NRG24040320241517519
|
04/03/2024
|
MUMTAJ
|
2715007WL046804
|
MUMTAJ
|
00415
|
SBIN0031206
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776285
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
539
|
OSIAN
|
RJ-271500722301938600/6292494-D
(चान्दरख्ा)
|
2715007000NRG24040320241517520
|
04/03/2024
|
JABAR KHAN
|
2715007WL046804
|
JABAR KHAN
|
00415
|
SBIN0031206
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776178
|
|
MR JABAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
540
|
OSIAN
|
RJ-271500722301938600/6292514-A
(चान्दरख्ा)
|
2715007000NRG24040320241517522
|
04/03/2024
|
Bhaga RAM
|
2715007WL046804
|
Bhaga RAM
|
00415
|
SBIN0031206
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776324
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
OSIAN
|
RJ-271500722301938600/6292522-A
(चान्दरख्ा)
|
2715007000NRG24020320241509591
|
04/03/2024
|
Pinta Ram
|
2715007WL046612
|
Pinta Ram
|
00415
|
SBIN0031206
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122776348
|
|
MR PINTA RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
OSIAN
|
RJ-271500722301938600/6292525
(चान्दरख्ा)
|
2715007000NRG24020320241509592
|
04/03/2024
|
Phma Ram
|
2715007WL046612
|
Phma Ram
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776353
|
|
Mr. PREMA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
OSIAN
|
RJ-271500722301938600/6292528-A
(चान्दरख्ा)
|
2715007000NRG24020320241509593
|
04/03/2024
|
JHUMAR RAM
|
2715007WL046612
|
JHUMAR RAM
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776343
|
|
MR JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
OSIAN
|
RJ-271500722301938600/6292534-A
(चान्दरख्ा)
|
2715007000NRG24040320241516922
|
04/03/2024
|
ganga ram
|
2715007WL046790
|
ganga ram
|
00415
|
SBIN0031206
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776390
|
|
GANGA RAM
|
BANK OF INDIA(508505)
|
|
545
|
OSIAN
|
RJ-271500722301938600/6292534-A
(चान्दरख्ा)
|
2715007000NRG24040320241516923
|
04/03/2024
|
Munni Devi
|
2715007WL046790
|
Munni Devi
|
00415
|
SBIN0031206
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776320
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
OSIAN
|
RJ-271500722301938600/6292536
(चान्दरख्ा)
|
2715007000NRG24020320241509594
|
04/03/2024
|
BHARTI
|
2715007WL046612
|
BHARTI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776245
|
|
BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
OSIAN
|
RJ-271500722301938600/6292536-A
(चान्दरख्ा)
|
2715007000NRG24020320241509595
|
04/03/2024
|
BARJU
|
2715007WL046612
|
BARJU
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776325
|
|
MRS BARAJU
|
STATE BANK OF INDIA(508548)
|
|
548
|
OSIAN
|
RJ-271500722301938600/6292545
(चान्दरख्ा)
|
2715007000NRG24020320241509596
|
04/03/2024
|
Tiloka ram
|
2715007WL046612
|
Tiloka ram
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776346
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
OSIAN
|
RJ-271500722301938600/6292557-B
(चान्दरख्ा)
|
2715007000NRG24020320241509601
|
04/03/2024
|
Hira Ram
|
2715007WL046612
|
Hira Ram
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776350
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
OSIAN
|
RJ-271500722301938600/6292559
(चान्दरख्ा)
|
2715007000NRG24020320241509602
|
04/03/2024
|
Sohani
|
2715007WL046612
|
Sohani
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776805
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
551
|
OSIAN
|
RJ-271500722301938600/6292577
(चान्दरख्ा)
|
2715007000NRG24040320241516912
|
04/03/2024
|
JABAR SINGH
|
2715007WL046788
|
JABAR SINGH
|
00415
|
SBIN0031206
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776298
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
OSIAN
|
RJ-271500722301938600/6292582
(चान्दरख्ा)
|
2715007000NRG24020320241509603
|
04/03/2024
|
PAPU DEVI
|
2715007WL046612
|
PAPU DEVI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776663
|
|
DR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
OSIAN
|
RJ-271500722301938600/6292585-A
(चान्दरख्ा)
|
2715007000NRG24020320241509604
|
04/03/2024
|
BHANWARI DEVI
|
2715007WL046612
|
BHANWARI DEVI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776283
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
OSIAN
|
RJ-271500722301938600/6292595-B
(चान्दरख्ा)
|
2715007000NRG24020320241509605
|
04/03/2024
|
BHAGIRATH SINGH
|
2715007WL046612
|
BHAGIRATH SINGH
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776673
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
OSIAN
|
RJ-271500722301938600/6292599-A
(चान्दरख्ा)
|
2715007000NRG24010320241501351
|
04/03/2024
|
RANU SINGH
|
2715007WL046323
|
RANU SINGH
|
00415
|
SBIN0031206
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3122776839
|
|
MR RANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
OSIAN
|
RJ-271500722301938600/6292600
(चान्दरख्ा)
|
2715007000NRG24020320241509606
|
04/03/2024
|
UMMED SINGH
|
2715007WL046612
|
UMMED SINGH
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776330
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
OSIAN
|
RJ-271500722301938600/6292623-A
(चान्दरख्ा)
|
2715007000NRG24020320241509607
|
04/03/2024
|
Bhomaram
|
2715007WL046612
|
Bhomaram
|
00415
|
SBIN0031206
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3122776835
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
OSIAN
|
RJ-271500722301938600/6292625-A
(चान्दरख्ा)
|
2715007000NRG24020320241509608
|
04/03/2024
|
GAWARI DEVI
|
2715007WL046612
|
GAWARI DEVI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776233
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
559
|
OSIAN
|
RJ-271500722301938600/6292657
(चान्दरख्ा)
|
2715007000NRG24040320241516913
|
04/03/2024
|
BARJU DEVI
|
2715007WL046789
|
BARJU DEVI
|
00415
|
SBIN0031206
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3122776345
|
|
MS BARJU
|
STATE BANK OF INDIA(508548)
|
|
560
|
OSIAN
|
RJ-271500722301938600/6292657
(चान्दरख्ा)
|
2715007000NRG24040320241516914
|
04/03/2024
|
lichhaman ram
|
2715007WL046789
|
lichhaman ram
|
00415
|
SBIN0031206
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3122776297
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
OSIAN
|
RJ-271500722301938600/6292658-A
(चान्दरख्ा)
|
2715007000NRG24040320241516916
|
04/03/2024
|
SAMU DEVI
|
2715007WL046789
|
SAMU DEVI
|
00415
|
SBIN0031206
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3122776336
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
OSIAN
|
RJ-271500722301938600/6292670-A
(चान्दरख्ा)
|
2715007000NRG24040320241516917
|
04/03/2024
|
RAMI DEVI
|
2715007WL046789
|
RAMI DEVI
|
00415
|
SBIN0031206
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3122776396
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
563
|
OSIAN
|
RJ-271500722301938600/6292671
(चान्दरख्ा)
|
2715007000NRG24040320241516918
|
04/03/2024
|
Magi Devi
|
2715007WL046789
|
Magi Devi
|
00415
|
SBIN0031206
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3122776391
|
|
MS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
OSIAN
|
RJ-271500722301938600/6292677
(चान्दरख्ा)
|
2715007000NRG24040320241517523
|
04/03/2024
|
MANA RAM
|
2715007WL046804
|
MANA RAM
|
00415
|
SBIN0031206
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122776334
|
|
MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
565
|
OSIAN
|
RJ-271500722301938600/6292725-A
(चान्दरख्ा)
|
2715007000NRG24010320241501354
|
04/03/2024
|
SUMER SINGH
|
2715007WL046323
|
SUMER SINGH
|
00415
|
SBIN0031206
|
1984
|
1984
|
Processed
|
19/04/2024
|
|
3122776387
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
OSIAN
|
RJ-271500722301938600/6292727
(चान्दरख्ा)
|
2715007000NRG24010320241501355
|
04/03/2024
|
fusi
|
2715007WL046323
|
fusi
|
00415
|
SBIN0031206
|
248
|
248
|
Processed
|
19/04/2024
|
|
3122776870
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
OSIAN
|
RJ-271500722301938600/6292754
(चान्दरख्ा)
|
2715007000NRG24040320241516924
|
04/03/2024
|
PURO DEVI
|
2715007WL046790
|
PURO DEVI
|
00415
|
SBIN0031206
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776246
|
|
MRS PURI PURI
|
STATE BANK OF INDIA(508548)
|
|
568
|
OSIAN
|
RJ-271500722301938600/6292763-A
(चान्दरख्ा)
|
2715007000NRG24040320241517884
|
04/03/2024
|
SHRAWAN LAL
|
2715007WL046818
|
SHRAWAN LAL
|
00415
|
SBIN0031206
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3122776385
|
|
SHRAWAN LAL SO SHANKAR RAM
|
UCO BANK(607066)
|
|
569
|
OSIAN
|
RJ-271500722301938600/6292764-B
(चान्दरख्ा)
|
2715007000NRG24040320241517526
|
04/03/2024
|
RAMESH
|
2715007WL046804
|
RAMESH
|
00415
|
SBIN0031206
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122776352
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
570
|
OSIAN
|
RJ-271500722301938600/6292773-A
(चान्दरख्ा)
|
2715007000NRG24020320241509613
|
04/03/2024
|
Sharda
|
2715007WL046612
|
Sharda
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776302
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
571
|
OSIAN
|
RJ-271500722301938600/6292776-A
(चान्दरख्ा)
|
2715007000NRG24040320241517527
|
04/03/2024
|
Bebali
|
2715007WL046804
|
Bebali
|
00415
|
SBIN0031206
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122776342
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
OSIAN
|
RJ-271500722301938600/6292776-B
(चान्दरख्ा)
|
2715007000NRG24040320241517528
|
04/03/2024
|
HUKAMA RAM
|
2715007WL046804
|
HUKAMA RAM
|
00415
|
SBIN0031206
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122776341
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
OSIAN
|
RJ-271500722301938600/6292776-C
(चान्दरख्ा)
|
2715007000NRG24040320241517529
|
04/03/2024
|
RAJU DEVI
|
2715007WL046804
|
RAJU DEVI
|
00415
|
SBIN0031206
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122776340
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
OSIAN
|
RJ-271500722301938600/6292778
(चान्दरख्ा)
|
2715007000NRG24020320241509614
|
04/03/2024
|
Papu Kanwar
|
2715007WL046612
|
Papu Kanwar
|
00415
|
SBIN0031206
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3122776291
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
OSIAN
|
RJ-271500722301938600/6292778-A
(चान्दरख्ा)
|
2715007000NRG24020320241509615
|
04/03/2024
|
SWAROOP KANWAR
|
2715007WL046612
|
SWAROOP KANWAR
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776289
|
|
MRS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
OSIAN
|
RJ-271500722301938600/6292778-B
(चान्दरख्ा)
|
2715007000NRG24020320241509616
|
04/03/2024
|
KIRAN KANWAR
|
2715007WL046612
|
KIRAN KANWAR
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776290
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
OSIAN
|
RJ-271500722301938600/6292802
(चान्दरख्ा)
|
2715007000NRG24020320241509619
|
04/03/2024
|
Samu Devi
|
2715007WL046612
|
Samu Devi
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776665
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
OSIAN
|
RJ-271500722301938600/6292802-A
(चान्दरख्ा)
|
2715007000NRG24020320241509620
|
04/03/2024
|
SUGANI
|
2715007WL046612
|
SUGANI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776281
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
579
|
OSIAN
|
RJ-271500722301938600/6292803
(चान्दरख्ा)
|
2715007000NRG24020320241509621
|
04/03/2024
|
SANTOSH
|
2715007WL046612
|
SANTOSH
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776842
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
580
|
OSIAN
|
RJ-271500722301938600/6292805-B
(चान्दरख्ा)
|
2715007000NRG24020320241509622
|
04/03/2024
|
CHHOTA RAM
|
2715007WL046612
|
CHHOTA RAM
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776349
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
OSIAN
|
RJ-271500722301938600/6292811-B
(चान्दरख्ा)
|
2715007000NRG24020320241509623
|
04/03/2024
|
INDRA
|
2715007WL046612
|
INDRA
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776282
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
582
|
OSIAN
|
RJ-271500722301938600/6292812
(चान्दरख्ा)
|
2715007000NRG24020320241509624
|
04/03/2024
|
GEETA
|
2715007WL046612
|
GEETA
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776237
|
|
GITA
|
BANK OF BARODA(606985)
|
|
583
|
OSIAN
|
RJ-271500722301938600/6292856-a
(चान्दरख्ा)
|
2715007000NRG24020320241509625
|
04/03/2024
|
SANTU DEVI
|
2715007WL046612
|
SANTU DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776384
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
OSIAN
|
RJ-271500722301938600/6292901-A
(चान्दरख्ा)
|
2715007000NRG24020320241509627
|
04/03/2024
|
RUKAMA
|
2715007WL046612
|
RUKAMA
|
00415
|
SBIN0031206
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122776667
|
|
MISS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
OSIAN
|
RJ-271500722301938600/6292901-A
(चान्दरख्ा)
|
2715007000NRG24020320241509626
|
04/03/2024
|
sharwan ram
|
2715007WL046612
|
sharwan ram
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776668
|
|
MRS SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
OSIAN
|
RJ-271500722301938600/6292907
(चान्दरख्ा)
|
2715007000NRG24020320241509629
|
04/03/2024
|
mula ram
|
2715007WL046612
|
mula ram
|
00415
|
SBIN0031206
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122776669
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
OSIAN
|
RJ-271500722301938600/6292908
(चान्दरख्ा)
|
2715007000NRG24020320241509630
|
04/03/2024
|
GANGA DEVI
|
2715007WL046612
|
GANGA DEVI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776873
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
588
|
OSIAN
|
RJ-271500722301938600/6292908-A
(चान्दरख्ा)
|
2715007000NRG24020320241509631
|
04/03/2024
|
PREMI DEVI
|
2715007WL046612
|
PREMI DEVI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776670
|
|
PREMI DEVI WO FUSA R
|
BANK OF BARODA(606985)
|
|
589
|
OSIAN
|
RJ-271500722301938600/6292909-B
(चान्दरख्ा)
|
2715007000NRG24020320241509633
|
04/03/2024
|
PALKI
|
2715007WL046612
|
PALKI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122776400
|
|
MRS PALAKI PALAKI
|
STATE BANK OF INDIA(508548)
|
|
590
|
OSIAN
|
RJ-271500722301938600/6292912-C
(चान्दरख्ा)
|
2715007000NRG24020320241509634
|
04/03/2024
|
hawa devi
|
2715007WL046612
|
hawa devi
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776872
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
OSIAN
|
RJ-271500722301938600/6292917-A
(चान्दरख्ा)
|
2715007000NRG24040320241517530
|
04/03/2024
|
DHANA RAM
|
2715007WL046804
|
DHANA RAM
|
00415
|
SBIN0031206
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776661
|
|
DHANA RAM
|
BANK OF INDIA(508505)
|
|
592
|
OSIAN
|
RJ-271500722301938600/6292919-A
(चान्दरख्ा)
|
2715007000NRG24040320241517531
|
04/03/2024
|
PAPU DEVI
|
2715007WL046804
|
PAPU DEVI
|
00415
|
SBIN0031206
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776239
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
OSIAN
|
RJ-271500722301938600/6292921
(चान्दरख्ा)
|
2715007000NRG24020320241509637
|
04/03/2024
|
samu devi
|
2715007WL046612
|
samu devi
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776240
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
594
|
OSIAN
|
RJ-271500722301938600/6292927
(चान्दरख्ा)
|
2715007000NRG24020320241509639
|
04/03/2024
|
sita
|
2715007WL046612
|
sita
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776344
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
OSIAN
|
RJ-271500722301938600/6292962
(चान्दरख्ा)
|
2715007000NRG24020320241509642
|
04/03/2024
|
BHANWARI
|
2715007WL046612
|
BHANWARI
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776393
|
|
MS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
596
|
OSIAN
|
RJ-271500722301938600/88079932
(चान्दरख्ा)
|
2715007000NRG24040320241517534
|
04/03/2024
|
CHHOTU KANWAR
|
2715007WL046804
|
CHHOTU KANWAR
|
00415
|
SBIN0031206
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776300
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
OSIAN
|
RJ-271500722301938600/88079932
(चान्दरख्ा)
|
2715007000NRG24040320241517533
|
04/03/2024
|
MAHENDRA SINGH
|
2715007WL046804
|
MAHENDRA SINGH
|
00415
|
SBIN0031206
|
2550
|
2550
|
Rejected
|
19/04/2024
|
|
3122776181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
OSIAN
|
RJ-271500722301938600/88079942
(चान्दरख्ा)
|
2715007000NRG24040320241517535
|
04/03/2024
|
jatan kanwar
|
2715007WL046804
|
jatan kanwar
|
00415
|
SBIN0031206
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776293
|
|
Mrs. JATAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
OSIAN
|
RJ-271500722301938600/88079952
(चान्दरख्ा)
|
2715007000NRG24020320241509643
|
04/03/2024
|
RUPA RAM
|
2715007WL046612
|
RUPA RAM
|
00415
|
SBIN0031206
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776666
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
BAVARI
|
RJ-271500723101938500/6276410-D
(हतुण्डी)
|
2715010000NRG24040320241518912
|
04/03/2024
|
umed singh
|
2715010WL046856
|
umed singh
|
00415
|
SBIN0031206
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776174
|
|
MR UMMED SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
601
|
BAVARI
|
RJ-271500723101938500/6276431-A
(हतुण्डी)
|
2715010000NRG24040320241518921
|
04/03/2024
|
Manju Kanwar
|
2715010WL046856
|
Manju Kanwar
|
00415
|
SBIN0031206
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776466
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
BAVARI
|
RJ-271500723101938500/8801787
(हतुण्डी)
|
2715010000NRG24040320241518939
|
04/03/2024
|
jagnath singh
|
2715010WL046856
|
jagnath singh
|
00415
|
SBIN0031206
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776176
|
|
MR JAGANATH SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
603
|
BAVARI
|
RJ-271500723101938500/8805627-A
(हतुण्डी)
|
2715010000NRG24040320241516702
|
04/03/2024
|
SAVRI
|
2715010WL046777
|
SAVRI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776144
|
|
MR DILIP KUMAR VISHNOI SO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
BAVARI
|
RJ-271500723101938500/8818758-D
(हतुण्डी)
|
2715010000NRG24040320241516832
|
04/03/2024
|
Seeta
|
2715010WL046778
|
Seeta
|
00415
|
SBIN0031206
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122776377
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
605
|
BAVARI
|
RJ-271500723101938500/8818790
(हतुण्डी)
|
2715010000NRG24040320241519008
|
04/03/2024
|
MAGANSINGH
|
2715010WL046856
|
MAGANSINGH
|
00415
|
SBIN0031206
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776220
|
|
MAGAN SINGH SO MOHAN
|
BANK OF BARODA(606985)
|
|
606
|
BAVARI
|
RJ-271500723101938500/8821473
(हतुण्डी)
|
2715010000NRG24040320241519020
|
04/03/2024
|
Dhana Ram
|
2715010WL046856
|
Dhana Ram
|
00415
|
SBIN0031206
|
70
|
70
|
Processed
|
19/04/2024
|
|
3122776288
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
BAVARI
|
RJ-271500723101938500/8821492
(हतुण्डी)
|
2715010000NRG24040320241516706
|
04/03/2024
|
DAKHU
|
2715010WL046777
|
DAKHU
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776660
|
|
MRS DAKHU DAKHU
|
STATE BANK OF INDIA(508548)
|
|
608
|
OSIAN
|
RJ-271500725401939201/6286208
(नेवरा)
|
2715007000NRG24040320241518770
|
04/03/2024
|
Hari singh
|
2715007WL046846
|
Hari singh
|
00415
|
SBIN0031206
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122776516
|
|
HARI SINGH SO PRATAP
|
BANK OF BARODA(606985)
|
|
609
|
OSIAN
|
RJ-271500725501939300/6295135
(नेवरारोड)
|
2715007000NRG24040320241517466
|
04/03/2024
|
SHANTI
|
2715007WL046802
|
SHANTI
|
00415
|
SBIN0031206
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776191
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
610
|
OSIAN
|
RJ-271500725501939300/9463666-A
(नेवरारोड)
|
2715007000NRG24040320241517364
|
04/03/2024
|
kamla
|
2715007WL046799
|
kamla
|
00415
|
SBIN0031206
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
3122776184
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
611
|
OSIAN
|
RJ-271500726401931700/6280375
(सारण नगर)
|
2715007000NRG24040320241519908
|
04/03/2024
|
kuni Devi
|
2715007WL046892
|
kuni Devi
|
00415
|
SBIN0031206
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122776392
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
OSIAN
|
RJ-271500726401931700/6280399-B
(सारण नगर)
|
2715007000NRG24040320241519917
|
04/03/2024
|
Lila
|
2715007WL046892
|
Lila
|
00415
|
SBIN0031206
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776836
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
613
|
OSIAN
|
RJ-271500726701937800/6277455
(तापू)
|
2715007000NRG24040320241519514
|
04/03/2024
|
CHAINA RAM
|
2715007WL046873
|
CHAINA RAM
|
00415
|
SBIN0031206
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122776182
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
OSIAN
|
RJ-271500726701937800/6277487
(तापू)
|
2715007000NRG24040320241519518
|
04/03/2024
|
MUNNI DEVI
|
2715007WL046873
|
MUNNI DEVI
|
00415
|
SBIN0031206
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776224
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
OSIAN
|
RJ-271500726701937900/6275985
(तापू)
|
2715010000NRG24040320241516623
|
04/03/2024
|
INDER SINGH
|
2715010WL046776
|
INDER SINGH
|
00415
|
SBIN0031206
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776175
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
OSIAN
|
RJ-271500726701937900/6277985
(तापू)
|
2715010000NRG24040320241516632
|
04/03/2024
|
sawai singh
|
2715010WL046776
|
sawai singh
|
00415
|
SBIN0031206
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776186
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
617
|
OSIAN
|
RJ-271500726701937900/8805502-A
(तापू)
|
2715010000NRG24040320241516647
|
04/03/2024
|
manisha kanwar
|
2715010WL046776
|
manisha kanwar
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776192
|
|
MRS MANISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
OSIAN
|
RJ-271500726701937900/8805531
(तापू)
|
2715010000NRG24040320241516726
|
04/03/2024
|
DILIP KUMAR
|
2715010WL046777
|
DILIP KUMAR
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776167
|
|
Mr. Dileep Kumar
|
INDIAN BANK(607105)
|
|
619
|
OSIAN
|
RJ-271500726701937900/8805576
(तापू)
|
2715010000NRG24040320241516741
|
04/03/2024
|
SAMURI
|
2715010WL046777
|
SAMURI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776183
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
620
|
OSIAN
|
RJ-271500726701937900/8805584
(तापू)
|
2715010000NRG24040320241516743
|
04/03/2024
|
PAU DEVI
|
2715010WL046777
|
PAU DEVI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776177
|
|
PAPU DEVI W O BANSHI
|
BANK OF BARODA(606985)
|
|
621
|
OSIAN
|
RJ-271500726701937900/8805610
(तापू)
|
2715010000NRG24040320241516683
|
04/03/2024
|
samdi
|
2715010WL046776
|
samdi
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776187
|
|
MRS SAMADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
OSIAN
|
RJ-271500726701937900/8805611
(तापू)
|
2715010000NRG24040320241516763
|
04/03/2024
|
RAMI DEVI
|
2715010WL046777
|
RAMI DEVI
|
00415
|
SBIN0031206
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776838
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
OSIAN
|
RJ-271500726701937900/8805614
(तापू)
|
2715010000NRG24040320241516765
|
04/03/2024
|
BHANWARI
|
2715010WL046777
|
BHANWARI
|
00415
|
SBIN0031206
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776833
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
OSIAN
|
RJ-271500726701937900/8805627
(तापू)
|
2715010000NRG24040320241516774
|
04/03/2024
|
chaina ram
|
2715010WL046777
|
chaina ram
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776173
|
|
CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
625
|
OSIAN
|
RJ-271500726701937900/8839618
(तापू)
|
2715010000NRG24040320241516800
|
04/03/2024
|
choti
|
2715010WL046777
|
choti
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776188
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
OSIAN
|
RJ-271500726701937900/8839642
(तापू)
|
2715010000NRG24040320241516811
|
04/03/2024
|
premi
|
2715010WL046777
|
premi
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776179
|
|
PREMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
627
|
OSIAN
|
RJ-271500727200084475/6280192-B
(सारण नगर)
|
2715007000NRG24040320241519935
|
04/03/2024
|
BAHWNA
|
2715007WL046892
|
BAHWNA
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122776676
|
|
MS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
628
|
OSIAN
|
RJ-271500727200084475/6280228-A
(सारण नगर)
|
2715007000NRG24040320241519938
|
04/03/2024
|
PICHU
|
2715007WL046892
|
PICHU
|
00415
|
SBIN0031206
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122776225
|
|
MRS PICHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360280
|
360280
|
|
|
|
|
|
|
|
|
629
|
OSIAN
|
RJ-271500725501939300/6295961-A
(नेवरारोड)
|
2715007000NRG24040320241517360
|
04/03/2024
|
bhomaram
|
2715007WL046799
|
bhomaram
|
00415
|
SBIN0031410
|
2093
|
2093
|
Processed
|
19/04/2024
|
|
3122776223
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
630
|
BAVARI
|
RJ-271500723101938500/8818727-A
(हतुण्डी)
|
2715010000NRG24040320241518964
|
04/03/2024
|
Munni Devi
|
2715010WL046856
|
Munni Devi
|
00415
|
SBIN0031620
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776705
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
631
|
OSIAN
|
RJ-271500726701937900/88039680
(तापू)
|
2715010000NRG24040320241516721
|
04/03/2024
|
Anita
|
2715010WL046777
|
Anita
|
00415
|
SBIN0031634
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776672
|
|
Mrs. Anita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
632
|
BAVARI
|
RJ-271500723101938500/8818774-A
(हतुण्डी)
|
2715010000NRG24040320241518995
|
04/03/2024
|
jamna
|
2715010WL046856
|
jamna
|
00415
|
SBIN0031693
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776287
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
633
|
OSIAN
|
RJ-271500722301938600/6292143
(चान्दरख्ा)
|
2715007000NRG24040320241517516
|
04/03/2024
|
BHANWAR LAL
|
2715007WL046804
|
BHANWAR LAL
|
00415
|
SBIN0032094
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122776286
|
|
MR BHANWAR LAL SO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
634
|
OSIAN
|
RJ-271500722301938600/6292348-C
(चान्दरख्ा)
|
2715007000NRG24040320241516904
|
04/03/2024
|
POOJA
|
2715007WL046786
|
POOJA
|
00415
|
SBIN0032094
|
3237
|
3237
|
Processed
|
19/04/2024
|
|
3122776365
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
635
|
OSIAN
|
RJ-271500722301938600/6292492
(चान्दरख्ा)
|
2715007000NRG24020320241509589
|
04/03/2024
|
Dharma Ram
|
2715007WL046612
|
Dharma Ram
|
00415
|
SBIN0032094
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776319
|
|
Dharma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
OSIAN
|
RJ-271500722301938600/6292916-B
(चान्दरख्ा)
|
2715007000NRG24040320241516901
|
04/03/2024
|
LEELA
|
2715007WL046785
|
LEELA
|
00415
|
SBIN0032094
|
1012
|
1012
|
Processed
|
19/04/2024
|
|
3122776222
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
637
|
OSIAN
|
RJ-271500722301938600/6292926-A
(चान्दरख्ा)
|
2715007000NRG24020320241509638
|
04/03/2024
|
LILA
|
2715007WL046612
|
LILA
|
00415
|
SBIN0032094
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776193
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
638
|
OSIAN
|
RJ-271500722301938600/88079973
(चान्दरख्ा)
|
2715007000NRG24020320241509644
|
04/03/2024
|
SARVAN RAM
|
2715007WL046612
|
SARVAN RAM
|
00415
|
SBIN0032094
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776360
|
|
MR SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
BAVARI
|
RJ-271500723101938500/6276433-A
(हतुण्डी)
|
2715010000NRG24040320241518923
|
04/03/2024
|
Parthiv Singh
|
2715010WL046856
|
Parthiv Singh
|
00415
|
SBIN0032094
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776485
|
|
MR PRATHVI SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
640
|
BAVARI
|
RJ-271500723101938500/8818511
(हतुण्डी)
|
2715010000NRG24040320241518949
|
04/03/2024
|
Chhotu singh
|
2715010WL046856
|
Chhotu singh
|
00415
|
SBIN0032094
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776190
|
|
CHHOTU SINGH S O DHU
|
BANK OF BARODA(606985)
|
|
641
|
BAVARI
|
RJ-271500723101938500/8818524
(हतुण्डी)
|
2715010000NRG24040320241518954
|
04/03/2024
|
Pappu Devi
|
2715010WL046856
|
Pappu Devi
|
00415
|
SBIN0032094
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776378
|
|
PAPPU DEVI WO JABRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
642
|
BAVARI
|
RJ-271500723101938500/8818786
(हतुण्डी)
|
2715010000NRG24040320241519006
|
04/03/2024
|
naryansingh
|
2715010WL046856
|
naryansingh
|
00415
|
SBIN0032094
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776189
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
BAVARI
|
RJ-271500723101938500/8821469
(हतुण्डी)
|
2715010000NRG24040320241519019
|
04/03/2024
|
Rama Ram
|
2715010WL046856
|
Rama Ram
|
00415
|
SBIN0032094
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776868
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
OSIAN
|
RJ-271500726701937900/8805595-A
(तापू)
|
2715010000NRG24040320241516752
|
04/03/2024
|
Sayni
|
2715010WL046777
|
Sayni
|
00415
|
SBIN0032094
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776701
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
645
|
BAVARI
|
RJ-271500723101938500/8818542
(हतुण्डी)
|
2715010000NRG24040320241518958
|
04/03/2024
|
DHAKU
|
2715010WL046856
|
DHAKU
|
00415
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776155
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BAVARI
|
RJ-271500723101938500/8818548
(हतुण्डी)
|
2715010000NRG24040320241518960
|
04/03/2024
|
BINDU DEVI
|
2715010WL046856
|
BINDU DEVI
|
00415
|
SBIN0RRMRGB
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776820
|
|
Mrs. BHIDAKI WOGENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BAVARI
|
RJ-271500723101938500/8818727
(हतुण्डी)
|
2715010000NRG24040320241518963
|
04/03/2024
|
BHAVARI
|
2715010WL046856
|
BHAVARI
|
00415
|
SBIN0RRMRGB
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776156
|
|
Mrs. BHANWARI W/O KESHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BAVARI
|
RJ-271500723101938500/8818780-B
(हतुण्डी)
|
2715010000NRG24040320241519001
|
04/03/2024
|
sangita
|
2715010WL046856
|
sangita
|
00415
|
SBIN0RRMRGB
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776895
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BAVARI
|
RJ-271500723101938500/8818782
(हतुण्डी)
|
2715010000NRG24040320241519003
|
04/03/2024
|
BHOMSINGH
|
2715010WL046856
|
BHOMSINGH
|
00415
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776781
|
|
Mr. BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
OSIAN
|
RJ-271500726701937900/8839604
(तापू)
|
2715010000NRG24040320241516688
|
04/03/2024
|
bagavati
|
2715010WL046776
|
bagavati
|
00415
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776162
|
|
Mrs. BHAGWATI W/O KEWAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
OSIAN
|
RJ-271500726701937900/8839628
(तापू)
|
2715010000NRG24040320241516803
|
04/03/2024
|
Bidami Devi
|
2715010WL046777
|
Bidami Devi
|
00415
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776160
|
|
BIDAMI PRABHU RAM
|
HDFC BANK LTD(607152)
|
|
652
|
OSIAN
|
RJ-271500726701937900/8839675
(तापू)
|
2715010000NRG24040320241516818
|
04/03/2024
|
PUNAM
|
2715010WL046777
|
PUNAM
|
00415
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776163
|
|
Mrs. PUNAM W/O KESAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
653
|
OSIAN
|
RJ-271500722301938600/6292440
(चान्दरख्ा)
|
2715007000NRG24020320241509584
|
04/03/2024
|
tulachhi
|
2715007WL046612
|
tulachhi
|
00462
|
UCBA0000538
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776513
|
|
TULACHHI WO MANGILAL MEGHWAL
|
UCO BANK(607066)
|
|
654
|
OSIAN
|
RJ-271500722301938600/6292658-A
(चान्दरख्ा)
|
2715007000NRG24040320241516915
|
04/03/2024
|
TILOKA RAM
|
2715007WL046789
|
TILOKA RAM
|
00462
|
UCBA0000538
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3122776514
|
|
TILOKA RAM
|
UCO BANK(607066)
|
|
655
|
OSIAN
|
RJ-271500722301938600/88079927
(चान्दरख्ा)
|
2715007000NRG24040320241517532
|
04/03/2024
|
rupa ram
|
2715007WL046804
|
rupa ram
|
00462
|
UCBA0000538
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122776143
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
OSIAN
|
RJ-271500722301938600/88079943
(चान्दरख्ा)
|
2715007000NRG24040320241517536
|
04/03/2024
|
DHANU KANWAR
|
2715007WL046804
|
DHANU KANWAR
|
00462
|
UCBA0000538
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776142
|
|
DHANU KANWAR
|
UCO BANK(607066)
|
|
657
|
OSIAN
|
RJ-271500722301938600/88079943
(चान्दरख्ा)
|
2715007000NRG24040320241517537
|
04/03/2024
|
MADAN SINGH
|
2715007WL046804
|
MADAN SINGH
|
00462
|
UCBA0000538
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776925
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BAVARI
|
RJ-271500723101938500/8818745
(हतुण्डी)
|
2715010000NRG24040320241518973
|
04/03/2024
|
Achla Ram
|
2715010WL046856
|
Achla Ram
|
00462
|
UCBA0000538
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776922
|
|
ACHLA RAM
|
UCO BANK(607066)
|
|
659
|
BAVARI
|
RJ-271500723101938500/8818768
(हतुण्डी)
|
2715010000NRG24040320241518986
|
04/03/2024
|
SHARVAN SINGH
|
2715010WL046856
|
SHARVAN SINGH
|
00462
|
UCBA0000538
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776141
|
|
SHRAWAN SINGH SO GORADHAN SINGH
|
UCO BANK(607066)
|
|
660
|
BAVARI
|
RJ-271500723101938500/8818774
(हतुण्डी)
|
2715010000NRG24040320241518994
|
04/03/2024
|
KISHNARAM
|
2715010WL046856
|
KISHNARAM
|
00462
|
UCBA0000538
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776923
|
|
KISHANA RAM SO BHERA RAM
|
UCO BANK(607066)
|
|
661
|
OSIAN
|
RJ-271500726701937800/8805806
(तापू)
|
2715007000NRG24040320241519523
|
04/03/2024
|
NIRMA KANWAR
|
2715007WL046873
|
NIRMA KANWAR
|
00462
|
UCBA0000538
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776921
|
|
NIRMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
662
|
OSIAN
|
RJ-271500726701937900/8805623
(तापू)
|
2715010000NRG24040320241516772
|
04/03/2024
|
Malaram
|
2715010WL046777
|
Malaram
|
00462
|
UCBA0000538
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776515
|
|
Mr. MALA RAM VISHANOI SO MANGLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
OSIAN
|
RJ-271500726701937900/8839630
(तापू)
|
2715010000NRG24040320241516804
|
04/03/2024
|
Imarti
|
2715010WL046777
|
Imarti
|
00462
|
UCBA0000538
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776512
|
|
IMRATI WO BHIKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21153
|
21153
|
|
|
|
|
|
|
|
|
664
|
OSIAN
|
RJ-271500727200084475/6280186-B
(सारण नगर)
|
2715007000NRG24040320241519932
|
04/03/2024
|
jhamu devi
|
2715007WL046892
|
jhamu devi
|
00462
|
UCBA0001095
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776510
|
|
JHAMU DEVI WO DEEPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
665
|
OSIAN
|
RJ-271500726701937900/8805595-B
(तापू)
|
2715010000NRG24040320241516753
|
04/03/2024
|
DHANNI
|
2715010WL046777
|
DHANNI
|
00462
|
UCBA0001099
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776146
|
|
DHANNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
666
|
OSIAN
|
RJ-271500722300084623/6292656-C
(चान्दरख्ा)
|
2715007000NRG24040320241517511
|
04/03/2024
|
DEVI LAL
|
2715007WL046804
|
DEVI LAL
|
00462
|
UCBA0003170
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122776317
|
|
DEVI LAL
|
UCO BANK(607066)
|
|
667
|
OSIAN
|
RJ-271500722301938600/6292141
(चान्दरख्ा)
|
2715007000NRG24020320241509553
|
04/03/2024
|
BHOMA RAM
|
2715007WL046612
|
BHOMA RAM
|
00462
|
UCBA0003170
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776649
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
668
|
OSIAN
|
RJ-271500722301938600/6292431-A
(चान्दरख्ा)
|
2715007000NRG24020320241509582
|
04/03/2024
|
NATHA RAM
|
2715007WL046612
|
NATHA RAM
|
00462
|
UCBA0003170
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776556
|
|
NATHA RAM
|
UCO BANK(607066)
|
|
669
|
OSIAN
|
RJ-271500722301938600/6292554-A
(चान्दरख्ा)
|
2715007000NRG24020320241509599
|
04/03/2024
|
RUPI DEVI
|
2715007WL046612
|
RUPI DEVI
|
00462
|
UCBA0003170
|
2678
|
2678
|
Processed
|
19/04/2024
|
|
3122776804
|
|
RUPI DEVI
|
UCO BANK(607066)
|
|
670
|
OSIAN
|
RJ-271500722301938600/6292565-A
(चान्दरख्ा)
|
2715007000NRG24010320241501349
|
04/03/2024
|
JALA RAM
|
2715007WL046323
|
JALA RAM
|
00462
|
UCBA0003170
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3122776850
|
|
JALA RAM
|
BANK OF INDIA(508505)
|
|
671
|
BAVARI
|
RJ-271500723101938500/6276424-B
(हतुण्डी)
|
2715010000NRG24040320241518918
|
04/03/2024
|
Raju Singh
|
2715010WL046856
|
Raju Singh
|
00462
|
UCBA0003170
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776849
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
672
|
BAVARI
|
RJ-271500723101938500/8801800
(हतुण्डी)
|
2715010000NRG24040320241518941
|
04/03/2024
|
BHAVAR SINGH
|
2715010WL046856
|
BHAVAR SINGH
|
00462
|
UCBA0003170
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776492
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
BAVARI
|
RJ-271500723101938500/8818746
(हतुण्डी)
|
2715010000NRG24040320241518974
|
04/03/2024
|
bhanwari
|
2715010WL046856
|
bhanwari
|
00462
|
UCBA0003170
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776926
|
|
Mrs. BHANWARI DEVI W/O CHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BAVARI
|
RJ-271500723101938500/8818780-A
(हतुण्डी)
|
2715010000NRG24040320241519000
|
04/03/2024
|
ganpatram
|
2715010WL046856
|
ganpatram
|
00462
|
UCBA0003170
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776924
|
|
GANPAT RAM SO DUNGAR RAM
|
UCO BANK(607066)
|
|
675
|
OSIAN
|
RJ-271500726401931700/6280163
(सारण नगर)
|
2715007000NRG24040320241519876
|
04/03/2024
|
kishana
|
2715007WL046892
|
kishana
|
00462
|
UCBA0003170
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122776271
|
|
KISHANA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
676
|
OSIAN
|
RJ-271500726401931700/6280363
(सारण नगर)
|
2715007000NRG24040320241519906
|
04/03/2024
|
DHAPU
|
2715007WL046892
|
DHAPU
|
00462
|
UCBA0003170
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122776552
|
|
DHAPU
|
UCO BANK(607066)
|
|
677
|
OSIAN
|
RJ-271500726701937900/8805598-A
(तापू)
|
2715010000NRG24040320241516756
|
04/03/2024
|
SANTOSH
|
2715010WL046777
|
SANTOSH
|
00462
|
UCBA0003170
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776693
|
|
SANTOSH
|
UCO BANK(607066)
|
|
678
|
OSIAN
|
RJ-271500726701937900/8805602-A
(तापू)
|
2715010000NRG24040320241516757
|
04/03/2024
|
Lila
|
2715010WL046777
|
Lila
|
00462
|
UCBA0003170
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776364
|
|
LILA
|
UCO BANK(607066)
|
|
679
|
OSIAN
|
RJ-271500726701937900/8839634
(तापू)
|
2715010000NRG24040320241516806
|
04/03/2024
|
KAMLA DEVI
|
2715010WL046777
|
KAMLA DEVI
|
00462
|
UCBA0003170
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776920
|
|
KAMLA W/O BHAGIRATHRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25684
|
25684
|
|
|
|
|
|
|
|
|
680
|
OSIAN
|
RJ-271500725501939300/6295872-A
(नेवरारोड)
|
2715007000NRG24040320241517499
|
04/03/2024
|
bansilal
|
2715007WL046802
|
bansilal
|
00468
|
UBIN0543012
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122776690
|
|
BANSHI LAL S/O MOTI RAM KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
681
|
OSIAN
|
RJ-271500726701937900/8805531-B
(तापू)
|
2715010000NRG24040320241516727
|
04/03/2024
|
BANWARI LAL
|
2715010WL046777
|
BANWARI LAL
|
00553
|
INDB0000026
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776166
|
|
Mr. BANVARI LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
682
|
BAVARI
|
RJ-271500723101938500/6276404-A
(हतुण्डी)
|
2715010000NRG24040320241518910
|
04/03/2024
|
KARAN SINGH
|
2715010WL046856
|
KARAN SINGH
|
00606
|
UCBA0RRBJTG
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776816
|
|
Mr. KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
683
|
OSIAN
|
RJ-271500726701937800/88058068
(तापू)
|
2715007000NRG24040320241519524
|
04/03/2024
|
Arvind singh
|
2715007WL046873
|
Arvind singh
|
00689
|
AUBL0002261
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776506
|
|
ARVIND SINGH BHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
684
|
BAVARI
|
RJ-271500723101938500/6276424
(हतुण्डी)
|
2715010000NRG24040320241518916
|
04/03/2024
|
KANSINGH
|
2715010WL046856
|
KANSINGH
|
00698
|
RMGB0000246
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776720
|
|
KAN SINGH SO SHUR SI
|
BANK OF BARODA(606985)
|
|
685
|
BAVARI
|
RJ-271500723101938500/8818742
(हतुण्डी)
|
2715010000NRG24040320241518969
|
04/03/2024
|
Ranu singh
|
2715010WL046856
|
Ranu singh
|
00698
|
RMGB0000246
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776884
|
|
Mr. RANU SINGH SO BAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
BAVARI
|
RJ-271500723101938500/8818766
(हतुण्डी)
|
2715010000NRG24040320241518984
|
04/03/2024
|
Jethu singh
|
2715010WL046856
|
Jethu singh
|
00698
|
RMGB0000246
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776889
|
|
JETHU SINGH
|
BANK OF BARODA(606985)
|
|
687
|
BAVARI
|
RJ-271500723101938500/8818799-A
(हतुण्डी)
|
2715010000NRG24040320241519009
|
04/03/2024
|
Shyam kanwar
|
2715010WL046856
|
Shyam kanwar
|
00698
|
RMGB0000246
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776784
|
|
Mrs. SHYAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BAVARI
|
RJ-271500723101938500/8821486
(हतुण्डी)
|
2715010000NRG24040320241519024
|
04/03/2024
|
Budhi devi
|
2715010WL046856
|
Budhi devi
|
00698
|
RMGB0000246
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776878
|
|
Mrs. BUDHI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
689
|
OSIAN
|
RJ-271500722301938600/6292245-B
(चान्दरख्ा)
|
2715007000NRG24020320241509564
|
04/03/2024
|
KAMALA
|
2715007WL046612
|
KAMALA
|
00698
|
RMGB0000314
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776876
|
|
Mrs. KAMALA WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
OSIAN
|
RJ-271500722301938600/6292546
(चान्दरख्ा)
|
2715007000NRG24020320241509597
|
04/03/2024
|
NARA RAM
|
2715007WL046612
|
NARA RAM
|
00698
|
RMGB0000314
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122776914
|
|
NARA RAM SO TULACHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
691
|
OSIAN
|
RJ-271500722301938600/6292555-B
(चान्दरख्ा)
|
2715007000NRG24020320241509600
|
04/03/2024
|
PANNI DEVI
|
2715007WL046612
|
PANNI DEVI
|
00698
|
RMGB0000314
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776911
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
OSIAN
|
RJ-271500722301938600/6292754-A
(चान्दरख्ा)
|
2715007000NRG24020320241509611
|
04/03/2024
|
CHHINA DEVI
|
2715007WL046612
|
CHHINA DEVI
|
00698
|
RMGB0000314
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776880
|
|
CHHINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
OSIAN
|
RJ-271500722301938600/6292912-B
(चान्दरख्ा)
|
2715007000NRG24040320241516925
|
04/03/2024
|
DURGA RAM
|
2715007WL046790
|
DURGA RAM
|
00698
|
RMGB0000314
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122776890
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
OSIAN
|
RJ-271500722301938600/6292912-B
(चान्दरख्ा)
|
2715007000NRG24040320241516926
|
04/03/2024
|
KAMALA
|
2715007WL046790
|
KAMALA
|
00698
|
RMGB0000314
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3122776891
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
695
|
OSIAN
|
RJ-271500722301938600/6292959-B
(चान्दरख्ा)
|
2715007000NRG24020320241509641
|
04/03/2024
|
MOHANI
|
2715007WL046612
|
MOHANI
|
00698
|
RMGB0000314
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122776910
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
696
|
BAVARI
|
RJ-271500723101938500/8801758-A
(हतुण्डी)
|
2715010000NRG24040320241518930
|
04/03/2024
|
Manju Devi
|
2715010WL046856
|
Manju Devi
|
00698
|
RMGB0000314
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776766
|
|
Mrs. MANJU DEVI WO RAWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BAVARI
|
RJ-271500723101938500/8801767-A
(हतुण्डी)
|
2715010000NRG24040320241516604
|
04/03/2024
|
lumba ram
|
2715010WL046776
|
lumba ram
|
00698
|
RMGB0000314
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3122776879
|
|
Mr. LUMBA RAM S/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BAVARI
|
RJ-271500723101938500/8801767-B
(हतुण्डी)
|
2715010000NRG24040320241516605
|
04/03/2024
|
jaga ram
|
2715010WL046776
|
jaga ram
|
00698
|
RMGB0000314
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776885
|
|
Mr. JAGA RAM SO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BAVARI
|
RJ-271500723101938500/8801769-B
(हतुण्डी)
|
2715010000NRG24040320241518932
|
04/03/2024
|
sonu
|
2715010WL046856
|
sonu
|
00698
|
RMGB0000314
|
560
|
560
|
Processed
|
19/04/2024
|
|
3122776877
|
|
Mrs. SONU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BAVARI
|
RJ-271500723101938500/8805611-B
(हतुण्डी)
|
2715010000NRG24040320241516700
|
04/03/2024
|
mena
|
2715010WL046777
|
mena
|
00698
|
RMGB0000314
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776716
|
|
Mrs. MAINA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BAVARI
|
RJ-271500723101938500/8818502
(हतुण्डी)
|
2715010000NRG24040320241518945
|
04/03/2024
|
Anop Singh
|
2715010WL046856
|
Anop Singh
|
00698
|
RMGB0000314
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776785
|
|
Mr. ANOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BAVARI
|
RJ-271500723101938500/8818508
(हतुण्डी)
|
2715010000NRG24040320241518947
|
04/03/2024
|
UGAM SINGH
|
2715010WL046856
|
UGAM SINGH
|
00698
|
RMGB0000314
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776818
|
|
Mr. UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BAVARI
|
RJ-271500723101938500/8818525
(हतुण्डी)
|
2715010000NRG24040320241518956
|
04/03/2024
|
ramudi
|
2715010WL046856
|
ramudi
|
00698
|
RMGB0000314
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776788
|
|
Mrs. RAMUDI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BAVARI
|
RJ-271500723101938500/8818547
(हतुण्डी)
|
2715010000NRG24040320241518959
|
04/03/2024
|
KAMLA
|
2715010WL046856
|
KAMLA
|
00698
|
RMGB0000314
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776724
|
|
Mrs. KAMALI W/O GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BAVARI
|
RJ-271500723101938500/8818718
(हतुण्डी)
|
2715010000NRG24040320241518961
|
04/03/2024
|
FEFI
|
2715010WL046856
|
FEFI
|
00698
|
RMGB0000314
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776764
|
|
Mrs. PEPI W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BAVARI
|
RJ-271500723101938500/8818726
(हतुण्डी)
|
2715010000NRG24040320241518962
|
04/03/2024
|
MOHANI
|
2715010WL046856
|
MOHANI
|
00698
|
RMGB0000314
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776829
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BAVARI
|
RJ-271500723101938500/8818754-C
(हतुण्डी)
|
2715010000NRG24040320241516606
|
04/03/2024
|
lumbharm
|
2715010WL046776
|
lumbharm
|
00698
|
RMGB0000314
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122776904
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BAVARI
|
RJ-271500723101938500/8818754-C
(हतुण्डी)
|
2715010000NRG24040320241516607
|
04/03/2024
|
Saroj
|
2715010WL046776
|
Saroj
|
00698
|
RMGB0000314
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3122776907
|
|
Mrs. SHIRU DEVI WO LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BAVARI
|
RJ-271500723101938500/8821464
(हतुण्डी)
|
2715010000NRG24040320241519016
|
04/03/2024
|
KAMLA
|
2715010WL046856
|
KAMLA
|
00698
|
RMGB0000314
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776783
|
|
Mrs. KAMLA W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BAVARI
|
RJ-271500723101938500/8821464-A
(हतुण्डी)
|
2715010000NRG24040320241519017
|
04/03/2024
|
Manju Devi
|
2715010WL046856
|
Manju Devi
|
00698
|
RMGB0000314
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776887
|
|
Mrs. MANJU DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BAVARI
|
RJ-271500723101938500/8821485
(हतुण्डी)
|
2715010000NRG24040320241519022
|
04/03/2024
|
MOTA RAM
|
2715010WL046856
|
MOTA RAM
|
00698
|
RMGB0000314
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776765
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BAVARI
|
RJ-271500723101938500/8821486-A
(हतुण्डी)
|
2715010000NRG24040320241519025
|
04/03/2024
|
raju devi
|
2715010WL046856
|
raju devi
|
00698
|
RMGB0000314
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776778
|
|
Mrs. RAJU DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BAVARI
|
RJ-271500723101938500/8821486-B
(हतुण्डी)
|
2715010000NRG24040320241519026
|
04/03/2024
|
NOJI
|
2715010WL046856
|
NOJI
|
00698
|
RMGB0000314
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776727
|
|
Mrs. NOJI W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
BAVARI
|
RJ-271500723101938500/8821486-C
(हतुण्डी)
|
2715010000NRG24040320241519027
|
04/03/2024
|
Dhmi
|
2715010WL046856
|
Dhmi
|
00698
|
RMGB0000314
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776831
|
|
MRS DAMI DAMI
|
STATE BANK OF INDIA(508548)
|
|
715
|
BAVARI
|
RJ-271500723101938500/8821496
(हतुण्डी)
|
2715010000NRG24040320241519030
|
04/03/2024
|
gulab kanwar
|
2715010WL046856
|
gulab kanwar
|
00698
|
RMGB0000314
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776821
|
|
Mrs. GULAB KANWAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
OSIAN
|
RJ-271500726701937800/51569697
(तापू)
|
2715007000NRG24040320241519510
|
04/03/2024
|
RATANA RAM
|
2715007WL046873
|
RATANA RAM
|
00698
|
RMGB0000314
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3122776768
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
OSIAN
|
RJ-271500726701937800/6277459
(तापू)
|
2715007000NRG24040320241519515
|
04/03/2024
|
LILA DEVI
|
2715007WL046873
|
LILA DEVI
|
00698
|
RMGB0000314
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776825
|
|
LILA DEVI WO BABU LA
|
BANK OF BARODA(606985)
|
|
718
|
OSIAN
|
RJ-271500726701937800/6277478
(तापू)
|
2715007000NRG24040320241519517
|
04/03/2024
|
GEND KANWER
|
2715007WL046873
|
GEND KANWER
|
00698
|
RMGB0000314
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776827
|
|
Mrs. GEND KANWER W/O SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
OSIAN
|
RJ-271500726701937800/6285944-A
(तापू)
|
2715007000NRG24040320241519519
|
04/03/2024
|
MAINA
|
2715007WL046873
|
MAINA
|
00698
|
RMGB0000314
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3122776894
|
|
Mrs. MAINA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
OSIAN
|
RJ-271500726701937800/8805831
(तापू)
|
2715007000NRG24040320241519527
|
04/03/2024
|
Bhairu singh
|
2715007WL046873
|
Bhairu singh
|
00698
|
RMGB0000314
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122776903
|
|
BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
721
|
OSIAN
|
RJ-271500726701937800/8839584
(तापू)
|
2715007000NRG24040320241519533
|
04/03/2024
|
BHANWAR SINGH
|
2715007WL046873
|
BHANWAR SINGH
|
00698
|
RMGB0000314
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122776881
|
|
MR BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
722
|
OSIAN
|
RJ-271500726701937900/51569785-A
(तापू)
|
2715010000NRG24040320241516712
|
04/03/2024
|
Sua
|
2715010WL046777
|
Sua
|
00698
|
RMGB0000314
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776906
|
|
SUWA DEVI
|
HDFC BANK LTD(607152)
|
|
723
|
OSIAN
|
RJ-271500726701937900/6275966-B
(तापू)
|
2715010000NRG24040320241516619
|
04/03/2024
|
Rekha kanwar
|
2715010WL046776
|
Rekha kanwar
|
00698
|
RMGB0000314
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776909
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
724
|
OSIAN
|
RJ-271500726701937900/88039667-A
(तापू)
|
2715010000NRG24040320241516642
|
04/03/2024
|
SUVATI
|
2715010WL046776
|
SUVATI
|
00698
|
RMGB0000314
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776717
|
|
Mrs. SUWATI HARDAS KI DHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
OSIAN
|
RJ-271500726701937900/88039668
(तापू)
|
2715010000NRG24040320241516718
|
04/03/2024
|
DHAPU
|
2715010WL046777
|
DHAPU
|
00698
|
RMGB0000314
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776901
|
|
Mrs. DHAPOO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
OSIAN
|
RJ-271500726701937900/88039687
(तापू)
|
2715010000NRG24040320241516645
|
04/03/2024
|
Sanju
|
2715010WL046776
|
Sanju
|
00698
|
RMGB0000314
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776912
|
|
Mrs. SANJU WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
OSIAN
|
RJ-271500726701937900/8805508-A
(तापू)
|
2715010000NRG24040320241516654
|
04/03/2024
|
KAILASH KANWAR
|
2715010WL046776
|
KAILASH KANWAR
|
00698
|
RMGB0000314
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776888
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
OSIAN
|
RJ-271500726701937900/8805512
(तापू)
|
2715010000NRG24040320241516722
|
04/03/2024
|
SAHI RAM
|
2715010WL046777
|
SAHI RAM
|
00698
|
RMGB0000314
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776158
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
OSIAN
|
RJ-271500726701937900/8805570
(तापू)
|
2715010000NRG24040320241516734
|
04/03/2024
|
BHANWAR KANWAR
|
2715010WL046777
|
BHANWAR KANWAR
|
00698
|
RMGB0000314
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776915
|
|
Mrs. Bhanwar Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
OSIAN
|
RJ-271500726701937900/8805594-A
(तापू)
|
2715010000NRG24040320241516750
|
04/03/2024
|
padma devi
|
2715010WL046777
|
padma devi
|
00698
|
RMGB0000314
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776823
|
|
Mrs. PADMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
OSIAN
|
RJ-271500726701937900/8805609
(तापू)
|
2715010000NRG24040320241516761
|
04/03/2024
|
DHAI
|
2715010WL046777
|
DHAI
|
00698
|
RMGB0000314
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776159
|
|
DHAI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
OSIAN
|
RJ-271500726701937900/8805627-B
(तापू)
|
2715010000NRG24040320241516684
|
04/03/2024
|
MAINA
|
2715010WL046776
|
MAINA
|
00698
|
RMGB0000314
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122776138
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
733
|
OSIAN
|
RJ-271500726701937900/8805641-A
(तापू)
|
2715010000NRG24040320241516785
|
04/03/2024
|
CHUKI DEVI
|
2715010WL046777
|
CHUKI DEVI
|
00698
|
RMGB0000314
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3122776824
|
|
CHUKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
734
|
OSIAN
|
RJ-271500726701937900/8805646-A
(तापू)
|
2715010000NRG24040320241516790
|
04/03/2024
|
Manju
|
2715010WL046777
|
Manju
|
00698
|
RMGB0000314
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776892
|
|
Mrs. MANJU WO SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
OSIAN
|
RJ-271500726701937900/8839639-A
(तापू)
|
2715010000NRG24040320241516808
|
04/03/2024
|
Tulsi
|
2715010WL046777
|
Tulsi
|
00698
|
RMGB0000314
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776896
|
|
Mrs. TULASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
OSIAN
|
RJ-271500726701937900/8839647-A
(तापू)
|
2715010000NRG24040320241516693
|
04/03/2024
|
Pukhraj
|
2715010WL046776
|
Pukhraj
|
00698
|
RMGB0000314
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776900
|
|
Mr. PUKHA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
OSIAN
|
RJ-271500726701937900/8839648
(तापू)
|
2715010000NRG24040320241516812
|
04/03/2024
|
Bhanwari
|
2715010WL046777
|
Bhanwari
|
00698
|
RMGB0000314
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776905
|
|
Mrs. BHANWARIDEVI SUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
OSIAN
|
RJ-271500726701937900/8839648
(तापू)
|
2715010000NRG24040320241516694
|
04/03/2024
|
SUNDARAM
|
2715010WL046776
|
SUNDARAM
|
00698
|
RMGB0000314
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776875
|
|
SUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
739
|
OSIAN
|
RJ-271500726701937900/8839648-A
(तापू)
|
2715010000NRG24040320241516695
|
04/03/2024
|
ROSHNI
|
2715010WL046776
|
ROSHNI
|
00698
|
RMGB0000314
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776882
|
|
Mrs. ROSHNI WO GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90071
|
90071
|
|
|
|
|
|
|
|
|
740
|
BAVARI
|
RJ-271500723101938500/10239155
(हतुण्डी)
|
2715010000NRG24040320241518906
|
04/03/2024
|
Hawa Devi
|
2715010WL046856
|
Hawa Devi
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776718
|
|
Mrs. HAWALI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
BAVARI
|
RJ-271500723101938500/6276420-B
(हतुण्डी)
|
2715010000NRG24040320241518915
|
04/03/2024
|
jantna
|
2715010WL046856
|
jantna
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776773
|
|
Mrs. JATANO DEVI W/O LAXMINARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
BAVARI
|
RJ-271500723101938500/6276432
(हतुण्डी)
|
2715010000NRG24040320241518922
|
04/03/2024
|
BHANWARSINGH
|
2715010WL046856
|
BHANWARSINGH
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776719
|
|
Mr. BHANWAR SINGH S/O DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
BAVARI
|
RJ-271500723101938500/8801755
(हतुण्डी)
|
2715010000NRG24040320241518924
|
04/03/2024
|
sita
|
2715010WL046856
|
sita
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776729
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
BAVARI
|
RJ-271500723101938500/8801755-A
(हतुण्डी)
|
2715010000NRG24040320241518925
|
04/03/2024
|
Jasoda
|
2715010WL046856
|
Jasoda
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776728
|
|
Mrs. JASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
BAVARI
|
RJ-271500723101938500/8801756
(हतुण्डी)
|
2715010000NRG24040320241518926
|
04/03/2024
|
RUPI DEVI
|
2715010WL046856
|
RUPI DEVI
|
00698
|
RMGB0000321
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776508
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
BAVARI
|
RJ-271500723101938500/8801757
(हतुण्डी)
|
2715010000NRG24040320241518927
|
04/03/2024
|
Shobha Devi
|
2715010WL046856
|
Shobha Devi
|
00698
|
RMGB0000321
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776782
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
BAVARI
|
RJ-271500723101938500/8801758
(हतुण्डी)
|
2715010000NRG24040320241518929
|
04/03/2024
|
HEERA DEVI
|
2715010WL046856
|
HEERA DEVI
|
00698
|
RMGB0000321
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776732
|
|
Mrs. HIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
BAVARI
|
RJ-271500723101938500/8801770
(हतुण्डी)
|
2715010000NRG24040320241518933
|
04/03/2024
|
BHAVARI
|
2715010WL046856
|
BHAVARI
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776152
|
|
Mr. BHANWARI WO RANA RA M BHEEL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
BAVARI
|
RJ-271500723101938500/8801776
(हतुण्डी)
|
2715010000NRG24040320241518934
|
04/03/2024
|
BIRAMI
|
2715010WL046856
|
BIRAMI
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776770
|
|
Mrs. BHIDU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
BAVARI
|
RJ-271500723101938500/8801776-A
(हतुण्डी)
|
2715010000NRG24040320241518935
|
04/03/2024
|
jethi devi
|
2715010WL046856
|
jethi devi
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776908
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
BAVARI
|
RJ-271500723101938500/8818518
(हतुण्डी)
|
2715010000NRG24040320241518950
|
04/03/2024
|
RUKDI DEVI
|
2715010WL046856
|
RUKDI DEVI
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776767
|
|
ROOKAMA W/O JAGMAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
752
|
BAVARI
|
RJ-271500723101938500/8818522-A
(हतुण्डी)
|
2715010000NRG24040320241518952
|
04/03/2024
|
TULCHI
|
2715010WL046856
|
TULCHI
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776786
|
|
Mrs. TULACHI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
BAVARI
|
RJ-271500723101938500/8818522-B
(हतुण्डी)
|
2715010000NRG24040320241518953
|
04/03/2024
|
nathki
|
2715010WL046856
|
nathki
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776787
|
|
Mrs. NATHIKI W/O KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
BAVARI
|
RJ-271500723101938500/8818524-A
(हतुण्डी)
|
2715010000NRG24040320241518955
|
04/03/2024
|
Sharda
|
2715010WL046856
|
Sharda
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776154
|
|
Sharda
|
INDUSIND BANK(607189)
|
|
755
|
BAVARI
|
RJ-271500723101938500/8818527
(हतुण्डी)
|
2715010000NRG24040320241518957
|
04/03/2024
|
MOHANI
|
2715010WL046856
|
MOHANI
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776763
|
|
Mrs. MOVANI W/O SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
BAVARI
|
RJ-271500723101938500/8818538-A
(हतुण्डी)
|
2715010000NRG24040320241516830
|
04/03/2024
|
Kelki
|
2715010WL046778
|
Kelki
|
00698
|
RMGB0000321
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122776780
|
|
Mrs. KETAKI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
BAVARI
|
RJ-271500723101938500/8818729
(हतुण्डी)
|
2715010000NRG24040320241518965
|
04/03/2024
|
SUVA DEVI
|
2715010WL046856
|
SUVA DEVI
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776733
|
|
Mrs. SUWA W/O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
BAVARI
|
RJ-271500723101938500/8818731
(हतुण्डी)
|
2715010000NRG24040320241518967
|
04/03/2024
|
SAYARI DEVI
|
2715010WL046856
|
SAYARI DEVI
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776734
|
|
Mrs. SAYARI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
BAVARI
|
RJ-271500723101938500/8818744
(हतुण्डी)
|
2715010000NRG24040320241518970
|
04/03/2024
|
BHAWARI
|
2715010WL046856
|
BHAWARI
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776776
|
|
Mrs. BHANWARI W/O MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
BAVARI
|
RJ-271500723101938500/8818744-A
(हतुण्डी)
|
2715010000NRG24040320241518971
|
04/03/2024
|
Suva Devi
|
2715010WL046856
|
Suva Devi
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776779
|
|
SUWA W O PRAHALAD RA
|
BANK OF BARODA(606985)
|
|
761
|
BAVARI
|
RJ-271500723101938500/8818744-B
(हतुण्डी)
|
2715010000NRG24040320241518972
|
04/03/2024
|
Padama
|
2715010WL046856
|
Padama
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776777
|
|
Mrs. PADAMA DEVI W/O CHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
BAVARI
|
RJ-271500723101938500/8818748
(हतुण्डी)
|
2715010000NRG24040320241518976
|
04/03/2024
|
BIRA DEVI
|
2715010WL046856
|
BIRA DEVI
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776726
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
BAVARI
|
RJ-271500723101938500/8818754-B
(हतुण्डी)
|
2715010000NRG24040320241518977
|
04/03/2024
|
guddi devi
|
2715010WL046856
|
guddi devi
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776883
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
BAVARI
|
RJ-271500723101938500/8818754-D
(हतुण्डी)
|
2715010000NRG24040320241518978
|
04/03/2024
|
chuki
|
2715010WL046856
|
chuki
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776913
|
|
Ms. CHUKI CHUKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
BAVARI
|
RJ-271500723101938500/8818756
(हतुण्डी)
|
2715010000NRG24040320241518979
|
04/03/2024
|
Kesudi
|
2715010WL046856
|
Kesudi
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776762
|
|
Mrs. KESUDI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
BAVARI
|
RJ-271500723101938500/8818758
(हतुण्डी)
|
2715010000NRG24040320241518980
|
04/03/2024
|
FULI
|
2715010WL046856
|
FULI
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776830
|
|
Mrs. FULI W/O KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
BAVARI
|
RJ-271500723101938500/8818758-A
(हतुण्डी)
|
2715010000NRG24040320241516831
|
04/03/2024
|
PAPPURI
|
2715010WL046778
|
PAPPURI
|
00698
|
RMGB0000321
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122776772
|
|
Mrs. PAPUDI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
BAVARI
|
RJ-271500723101938500/8818765-A
(हतुण्डी)
|
2715010000NRG24040320241518982
|
04/03/2024
|
Bhanwari
|
2715010WL046856
|
Bhanwari
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776769
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
BAVARI
|
RJ-271500723101938500/8818767
(हतुण्डी)
|
2715010000NRG24040320241518985
|
04/03/2024
|
Sajan Kanwar
|
2715010WL046856
|
Sajan Kanwar
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776775
|
|
Mrs. SAJAN KANWAR W/O SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
BAVARI
|
RJ-271500723101938500/8818769
(हतुण्डी)
|
2715010000NRG24040320241518987
|
04/03/2024
|
SINGARI
|
2715010WL046856
|
SINGARI
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776730
|
|
Mrs. SINGARI W/O BHAGVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
BAVARI
|
RJ-271500723101938500/8818770-A
(हतुण्डी)
|
2715010000NRG24040320241518988
|
04/03/2024
|
Suman
|
2715010WL046856
|
Suman
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776822
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
BAVARI
|
RJ-271500723101938500/8818770-B
(हतुण्डी)
|
2715010000NRG24040320241518989
|
04/03/2024
|
Naini Devi
|
2715010WL046856
|
Naini Devi
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776819
|
|
Mr. NENI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
BAVARI
|
RJ-271500723101938500/8818771
(हतुण्डी)
|
2715010000NRG24040320241518990
|
04/03/2024
|
SAYARI
|
2715010WL046856
|
SAYARI
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776771
|
|
Mrs. SAYARI W/O JAGMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
BAVARI
|
RJ-271500723101938500/8818771-A
(हतुण्डी)
|
2715010000NRG24040320241518991
|
04/03/2024
|
SOHANI DEVI
|
2715010WL046856
|
SOHANI DEVI
|
00698
|
RMGB0000321
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776725
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
BAVARI
|
RJ-271500723101938500/8818772
(हतुण्डी)
|
2715010000NRG24040320241518992
|
04/03/2024
|
SANTOSH
|
2715010WL046856
|
SANTOSH
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776774
|
|
Mrs. SANTOSH DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
BAVARI
|
RJ-271500723101938500/8818773
(हतुण्डी)
|
2715010000NRG24040320241518993
|
04/03/2024
|
MAMUL
|
2715010WL046856
|
MAMUL
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776721
|
|
Mrs. MUMAL W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
BAVARI
|
RJ-271500723101938500/8818778
(हतुण्डी)
|
2715010000NRG24040320241518998
|
04/03/2024
|
BHIKI
|
2715010WL046856
|
BHIKI
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776828
|
|
MRS BHIKI WIFE OF SAMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
778
|
BAVARI
|
RJ-271500723101938500/8818780-A
(हतुण्डी)
|
2715010000NRG24040320241518999
|
04/03/2024
|
LUNI
|
2715010WL046856
|
LUNI
|
00698
|
RMGB0000321
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776723
|
|
Mrs. LUNI W/O GANAPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
BAVARI
|
RJ-271500723101938500/8818781
(हतुण्डी)
|
2715010000NRG24040320241519002
|
04/03/2024
|
BHANWARI
|
2715010WL046856
|
BHANWARI
|
00698
|
RMGB0000321
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776722
|
|
Mrs. BHNWARI W/O ANOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
BAVARI
|
RJ-271500723101938500/8818782-C
(हतुण्डी)
|
2715010000NRG24040320241519004
|
04/03/2024
|
Sibhu Singh
|
2715010WL046856
|
Sibhu Singh
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776817
|
|
SHIMBU SINGH SO MEGH
|
BANK OF BARODA(606985)
|
|
781
|
BAVARI
|
RJ-271500723101938500/8818788
(हतुण्डी)
|
2715010000NRG24040320241519007
|
04/03/2024
|
Vikram das
|
2715010WL046856
|
Vikram das
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776886
|
|
Ms. VIKRAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
BAVARI
|
RJ-271500723101938500/8821454
(हतुण्डी)
|
2715010000NRG24040320241519011
|
04/03/2024
|
dariyava kanwar
|
2715010WL046856
|
dariyava kanwar
|
00698
|
RMGB0000321
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776826
|
|
Mrs. DARIYAV KANWAR W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
BAVARI
|
RJ-271500723101938500/8821463
(हतुण्डी)
|
2715010000NRG24040320241519015
|
04/03/2024
|
HIRA RAM
|
2715010WL046856
|
HIRA RAM
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776731
|
|
Mr. HIRA RAM S/O BAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
BAVARI
|
RJ-271500723101938500/8821469
(हतुण्डी)
|
2715010000NRG24040320241519018
|
04/03/2024
|
suwati
|
2715010WL046856
|
suwati
|
00698
|
RMGB0000321
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776714
|
|
SUWATI W/O DANVARRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
785
|
BAVARI
|
RJ-271500723101938500/8821495
(हतुण्डी)
|
2715010000NRG24040320241519029
|
04/03/2024
|
SANTOSH
|
2715010WL046856
|
SANTOSH
|
00698
|
RMGB0000321
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122776157
|
|
SANTOSH KANWAR WO KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
786
|
BAVARI
|
RJ-271500723101938500/8821499-B
(हतुण्डी)
|
2715010000NRG24040320241516608
|
04/03/2024
|
SAMADU
|
2715010WL046776
|
SAMADU
|
00698
|
RMGB0000321
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776902
|
|
Mrs. SAMADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
BAVARI
|
RJ-271500723101938500/8821555
(हतुण्डी)
|
2715010000NRG24040320241519033
|
04/03/2024
|
MANOHAR SINGH
|
2715010WL046856
|
MANOHAR SINGH
|
00698
|
RMGB0000321
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122776153
|
|
MANOHAR SINGH S/O SHUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
788
|
OSIAN
|
RJ-271500726701937900/8805533
(तापू)
|
2715010000NRG24040320241516670
|
04/03/2024
|
Sugni Devi
|
2715010WL046776
|
Sugni Devi
|
00698
|
RMGB0000321
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122776161
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
OSIAN
|
RJ-271500726701937900/8805594
(तापू)
|
2715010000NRG24040320241516749
|
04/03/2024
|
CHANDRADEVI
|
2715010WL046777
|
CHANDRADEVI
|
00698
|
RMGB0000321
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776164
|
|
Mrs. CHANDRA DEVI W/O JENA RAM SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
OSIAN
|
RJ-271500726701937900/8839635-A
(तापू)
|
2715010000NRG24040320241516807
|
04/03/2024
|
indra
|
2715010WL046777
|
indra
|
00698
|
RMGB0000321
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776893
|
|
MS INDRADEVI MHENDRA
|
STATE BANK OF INDIA(508548)
|
|
791
|
OSIAN
|
RJ-271500726701937900/8839640
(तापू)
|
2715010000NRG24040320241516809
|
04/03/2024
|
Punaram
|
2715010WL046777
|
Punaram
|
00698
|
RMGB0000321
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3122776507
|
|
PUNA RAM S O JASU RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45332
|
45332
|
|
|
|
|
|
|
|
|
792
|
BAVARI
|
RJ-271500723101938500/8818762-A
(हतुण्डी)
|
2715010000NRG24040320241518981
|
04/03/2024
|
Indra Devi
|
2715010WL046856
|
Indra Devi
|
00698
|
RMGB0000368
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122776715
|
|
Ms. indra w/o chutara ram devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
793
|
OSIAN
|
RJ-271500722301938600/6292575-B
(चान्दरख्ा)
|
2715007000NRG24010320241501350
|
04/03/2024
|
BEBU KANWAR
|
2715007WL046323
|
BEBU KANWAR
|
00703
|
AIRP0000001
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3122776713
|
|
Bebu Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1443165
|
1443165
|
|
|
|
|
|
|
|