|
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-271500720501937000/6289118
(बेठवासिया)
|
2715007000NRG24180120241190396
|
19/01/2024
|
Supyar kanwar
|
2715007WL039007
|
Supyar kanwar
|
00045
|
BARB0OSIANX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141118815
|
|
SUPIYAR KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500724001941901/6275053-B
(खारडा मेवासा)
|
2715007000NRG24190120241204115
|
19/01/2024
|
PURI DEVI
|
2715007WL039324
|
PURI DEVI
|
00045
|
BARB0OSIANX
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118818
|
|
PURI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500724001941901/6275059-A
(खारडा मेवासा)
|
2715007000NRG24190120241204118
|
19/01/2024
|
BHANWARA RAM
|
2715007WL039324
|
BHANWARA RAM
|
00045
|
BARB0OSIANX
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118834
|
|
BHANVARA RAM S O GAN
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500724001941901/6275059-C
(खारडा मेवासा)
|
2715007000NRG24190120241204120
|
19/01/2024
|
PAPPA RAM
|
2715007WL039324
|
PAPPA RAM
|
00045
|
BARB0OSIANX
|
486
|
486
|
Processed
|
25/03/2024
|
|
2141118812
|
|
PAPPA RAM SO GANGA R
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500724001941901/6275060-B
(खारडा मेवासा)
|
2715007000NRG24190120241204121
|
19/01/2024
|
NAGA RAM
|
2715007WL039324
|
NAGA RAM
|
00045
|
BARB0OSIANX
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118814
|
|
NAGA RAM SO LALA RAM
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500724001941901/6275065
(खारडा मेवासा)
|
2715007000NRG24190120241204125
|
19/01/2024
|
Shanti
|
2715007WL039324
|
Shanti
|
00045
|
BARB0OSIANX
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118811
|
|
SHANTI DEVI W O BHOM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500724001941901/8837270
(खारडा मेवासा)
|
2715007000NRG24190120241204155
|
19/01/2024
|
Mohani
|
2715007WL039324
|
Mohani
|
00045
|
BARB0OSIANX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118804
|
|
MOHANI WO BABU RAM
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500724001941901/8837272-C
(खारडा मेवासा)
|
2715007000NRG24190120241204156
|
19/01/2024
|
Mangi
|
2715007WL039324
|
Mangi
|
00045
|
BARB0OSIANX
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118833
|
|
MANGI DEVI W O BISHN
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500724001941901/8837274
(खारडा मेवासा)
|
2715007000NRG24190120241204157
|
19/01/2024
|
Lila
|
2715007WL039324
|
Lila
|
00045
|
BARB0OSIANX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118835
|
|
LILA WO TEJARAN
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500724001941901/8837453
(खारडा मेवासा)
|
2715007000NRG24190120241204167
|
19/01/2024
|
uchakanwar
|
2715007WL039324
|
uchakanwar
|
00045
|
BARB0OSIANX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118809
|
|
UCHCHAB KANWAR WO BH
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500724001941901/8837476
(खारडा मेवासा)
|
2715007000NRG24190120241204176
|
19/01/2024
|
PapuDevi
|
2715007WL039324
|
PapuDevi
|
00045
|
BARB0OSIANX
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118806
|
|
PAPPU DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500724001941901/8837476-A
(खारडा मेवासा)
|
2715007000NRG24190120241204177
|
19/01/2024
|
KAMA
|
2715007WL039324
|
KAMA
|
00045
|
BARB0OSIANX
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118807
|
|
KAMA DEVI WO JAGADIS
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500724001941901/8837499
(खारडा मेवासा)
|
2715007000NRG24190120241204186
|
19/01/2024
|
KOJARAM
|
2715007WL039324
|
KOJARAM
|
00045
|
BARB0OSIANX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141118810
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
OSIAN
|
RJ-271500724001941901/8837558
(खारडा मेवासा)
|
2715007000NRG24190120241204189
|
19/01/2024
|
KANCHAN
|
2715007WL039324
|
KANCHAN
|
00045
|
BARB0OSIANX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118817
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500724001941901/8837562
(खारडा मेवासा)
|
2715007000NRG24190120241204193
|
19/01/2024
|
Chaini
|
2715007WL039324
|
Chaini
|
00045
|
BARB0OSIANX
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118808
|
|
CHAINI WO BABU RAM
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500724001941901/8837572-A
(खारडा मेवासा)
|
2715007000NRG24190120241204194
|
19/01/2024
|
radha
|
2715007WL039324
|
radha
|
00045
|
BARB0OSIANX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118805
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500724001941901/8837584
(खारडा मेवासा)
|
2715007000NRG24190120241204195
|
19/01/2024
|
kishnaram
|
2715007WL039324
|
kishnaram
|
00045
|
BARB0OSIANX
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118816
|
|
KISNA RAM
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500724001941901/8837591
(खारडा मेवासा)
|
2715007000NRG24190120241204199
|
19/01/2024
|
Anaram
|
2715007WL039324
|
Anaram
|
00045
|
BARB0OSIANX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118821
|
|
ANNA RAM
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500724001941901/8837765
(खारडा मेवासा)
|
2715007000NRG24190120241204209
|
19/01/2024
|
birbal ram
|
2715007WL039324
|
birbal ram
|
00045
|
BARB0OSIANX
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2141118813
|
|
BIRBAL RAM S O KHUMA
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500724001941901/8837782
(खारडा मेवासा)
|
2715007000NRG24190120241204217
|
19/01/2024
|
Kumba Ram
|
2715007WL039324
|
Kumba Ram
|
00045
|
BARB0OSIANX
|
1782
|
1782
|
Rejected
|
25/03/2024
|
|
2141118819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
OSIAN
|
RJ-271500724001941901/8837798
(खारडा मेवासा)
|
2715007000NRG24190120241204219
|
19/01/2024
|
Kali Devi
|
2715007WL039324
|
Kali Devi
|
00045
|
BARB0OSIANX
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118822
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500724001941901/8837902-A
(खारडा मेवासा)
|
2715007000NRG24190120241204223
|
19/01/2024
|
MUNI DEVI
|
2715007WL039324
|
MUNI DEVI
|
00045
|
BARB0OSIANX
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118820
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38948
|
38948
|
|
|
|
|
|
|
|
|
23
|
OSIAN
|
RJ-271500724001941901/51576025
(खारडा मेवासा)
|
2715007000NRG24190120241204112
|
19/01/2024
|
BUDHA RAM
|
2715007WL039324
|
BUDHA RAM
|
00415
|
SBIN0005484
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2141118863
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500724001941901/6275190
(खारडा मेवासा)
|
2715007000NRG24190120241204148
|
19/01/2024
|
Harkhu Devi
|
2715007WL039324
|
Harkhu Devi
|
00415
|
SBIN0005484
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118862
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500724001941901/8837492
(खारडा मेवासा)
|
2715007000NRG24190120241204181
|
19/01/2024
|
Laxmami
|
2715007WL039324
|
Laxmami
|
00415
|
SBIN0005484
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118870
|
|
MRS LAXMAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500724001941901/8837494
(खारडा मेवासा)
|
2715007000NRG24190120241204183
|
19/01/2024
|
shanti
|
2715007WL039324
|
shanti
|
00415
|
SBIN0005484
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118879
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500724001941901/8837496
(खारडा मेवासा)
|
2715007000NRG24190120241204184
|
19/01/2024
|
Ganga
|
2715007WL039324
|
Ganga
|
00415
|
SBIN0005484
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118867
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500724001941901/8837497
(खारडा मेवासा)
|
2715007000NRG24190120241204185
|
19/01/2024
|
SHARDA
|
2715007WL039324
|
SHARDA
|
00415
|
SBIN0005484
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118868
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OSIAN
|
RJ-271500724001941901/8837551
(खारडा मेवासा)
|
2715007000NRG24190120241204187
|
19/01/2024
|
Mohani
|
2715007WL039324
|
Mohani
|
00415
|
SBIN0005484
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118857
|
|
MOHANI W/O AMARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
OSIAN
|
RJ-271500724001941901/9465901
(खारडा मेवासा)
|
2715007000NRG24190120241204225
|
19/01/2024
|
GEWAR RAM
|
2715007WL039324
|
GEWAR RAM
|
00415
|
SBIN0005484
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118856
|
|
GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
OSIAN
|
RJ-271500724001941901/9465902
(खारडा मेवासा)
|
2715007000NRG24190120241204226
|
19/01/2024
|
BHANGA RAM
|
2715007WL039324
|
BHANGA RAM
|
00415
|
SBIN0005484
|
810
|
810
|
Processed
|
25/03/2024
|
|
2141118860
|
|
MR BHAGA RAM SON OF NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
32
|
OSIAN
|
RJ-271500724001941901/6275051
(खारडा मेवासा)
|
2715007000NRG24190120241204113
|
19/01/2024
|
Chouthi devi
|
2715007WL039324
|
Chouthi devi
|
00415
|
SBIN0016161
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118851
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500724001941901/6275055-A
(खारडा मेवासा)
|
2715007000NRG24190120241204117
|
19/01/2024
|
CHABU DEVI
|
2715007WL039324
|
CHABU DEVI
|
00415
|
SBIN0016161
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118878
|
|
MRS CHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
OSIAN
|
RJ-271500724001941901/6275059-B
(खारडा मेवासा)
|
2715007000NRG24190120241204119
|
19/01/2024
|
MAGHA RAM
|
2715007WL039324
|
MAGHA RAM
|
00415
|
SBIN0016161
|
648
|
648
|
Processed
|
25/03/2024
|
|
2141118843
|
|
MAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
OSIAN
|
RJ-271500724001941901/6275072
(खारडा मेवासा)
|
2715007000NRG24190120241204130
|
19/01/2024
|
dhapudevi
|
2715007WL039324
|
dhapudevi
|
00415
|
SBIN0016161
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118847
|
|
DHAPU DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
36
|
OSIAN
|
RJ-271500724001941901/6275079
(खारडा मेवासा)
|
2715007000NRG24190120241204136
|
19/01/2024
|
Bhavari
|
2715007WL039324
|
Bhavari
|
00415
|
SBIN0016161
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118849
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500724001941901/6275096
(खारडा मेवासा)
|
2715007000NRG24190120241204137
|
19/01/2024
|
SUADEVI
|
2715007WL039324
|
SUADEVI
|
00415
|
SBIN0016161
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118869
|
|
SUA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500724001941901/6275155
(खारडा मेवासा)
|
2715007000NRG24190120241204139
|
19/01/2024
|
Durga devi
|
2715007WL039324
|
Durga devi
|
00415
|
SBIN0016161
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118853
|
|
MRS DURGA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500724001941901/6275176
(खारडा मेवासा)
|
2715007000NRG24190120241204143
|
19/01/2024
|
Ugama Devi
|
2715007WL039324
|
Ugama Devi
|
00415
|
SBIN0016161
|
648
|
648
|
Processed
|
25/03/2024
|
|
2141118842
|
|
MS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500724001941901/6275181
(खारडा मेवासा)
|
2715007000NRG24190120241204144
|
19/01/2024
|
NOUJI
|
2715007WL039324
|
NOUJI
|
00415
|
SBIN0016161
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118874
|
|
MR NOJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500724001941901/6275185
(खारडा मेवासा)
|
2715007000NRG24190120241204145
|
19/01/2024
|
GAJA RAM
|
2715007WL039324
|
GAJA RAM
|
00415
|
SBIN0016161
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118864
|
|
MR GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500724001941901/6275189
(खारडा मेवासा)
|
2715007000NRG24190120241204147
|
19/01/2024
|
Kesa ram
|
2715007WL039324
|
Kesa ram
|
00415
|
SBIN0016161
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2141118880
|
|
KESHU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500724001941901/6275191
(खारडा मेवासा)
|
2715007000NRG24190120241204149
|
19/01/2024
|
MS RADHA
|
2715007WL039324
|
MS RADHA
|
00415
|
SBIN0016161
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2141118881
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500724001941901/6275194-B
(खारडा मेवासा)
|
2715007000NRG24190120241204150
|
19/01/2024
|
MANJU
|
2715007WL039324
|
MANJU
|
00415
|
SBIN0016161
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118872
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
OSIAN
|
RJ-271500724001941901/6275196
(खारडा मेवासा)
|
2715007000NRG24190120241204151
|
19/01/2024
|
KAMALA DEVI
|
2715007WL039324
|
KAMALA DEVI
|
00415
|
SBIN0016161
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118871
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500724001941901/6275197
(खारडा मेवासा)
|
2715007000NRG24190120241204152
|
19/01/2024
|
SURJA RAM
|
2715007WL039324
|
SURJA RAM
|
00415
|
SBIN0016161
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118865
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500724001941901/6275200
(खारडा मेवासा)
|
2715007000NRG24190120241204153
|
19/01/2024
|
Champa
|
2715007WL039324
|
Champa
|
00415
|
SBIN0016161
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118846
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500724001941901/8525
(खारडा मेवासा)
|
2715007000NRG24190120241204154
|
19/01/2024
|
Nouji
|
2715007WL039324
|
Nouji
|
00415
|
SBIN0016161
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118844
|
|
MRS NOUJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500724001941901/8837425-A
(खारडा मेवासा)
|
2715007000NRG24190120241204162
|
19/01/2024
|
SURJI
|
2715007WL039324
|
SURJI
|
00415
|
SBIN0016161
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118877
|
|
MRS SURJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500724001941901/8837454
(खारडा मेवासा)
|
2715007000NRG24190120241204171
|
19/01/2024
|
Manohar Kanwar
|
2715007WL039324
|
Manohar Kanwar
|
00415
|
SBIN0016161
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118866
|
|
MANOHAR KANWAR W O J
|
BANK OF BARODA(606985)
|
|
51
|
OSIAN
|
RJ-271500724001941901/8837493
(खारडा मेवासा)
|
2715007000NRG24190120241204182
|
19/01/2024
|
Chuki Devi
|
2715007WL039324
|
Chuki Devi
|
00415
|
SBIN0016161
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118852
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500724001941901/8837558-A
(खारडा मेवासा)
|
2715007000NRG24190120241204190
|
19/01/2024
|
USHA
|
2715007WL039324
|
USHA
|
00415
|
SBIN0016161
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141118845
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500724001941901/8837560
(खारडा मेवासा)
|
2715007000NRG24190120241204192
|
19/01/2024
|
Leela
|
2715007WL039324
|
Leela
|
00415
|
SBIN0016161
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118850
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500724001941901/8837757
(खारडा मेवासा)
|
2715007000NRG24190120241204203
|
19/01/2024
|
SAMU DEVI
|
2715007WL039324
|
SAMU DEVI
|
00415
|
SBIN0016161
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118875
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500724001941901/8837773-A
(खारडा मेवासा)
|
2715007000NRG24190120241204212
|
19/01/2024
|
MANGI DEVI
|
2715007WL039324
|
MANGI DEVI
|
00415
|
SBIN0016161
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118876
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500724001941901/8837901-A
(खारडा मेवासा)
|
2715007000NRG24190120241204221
|
19/01/2024
|
PREMI DEVI
|
2715007WL039324
|
PREMI DEVI
|
00415
|
SBIN0016161
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118848
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500724001941902/8837806-D
(खारडा मेवासा)
|
2715007000NRG24190120241204227
|
19/01/2024
|
GITA
|
2715007WL039324
|
GITA
|
00415
|
SBIN0016161
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118873
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48276
|
48276
|
|
|
|
|
|
|
|
|
58
|
OSIAN
|
RJ-271500724001941901/6275186
(खारडा मेवासा)
|
2715007000NRG24190120241204146
|
19/01/2024
|
BANNA RAM
|
2715007WL039324
|
BANNA RAM
|
00415
|
SBIN0031206
|
648
|
648
|
Processed
|
25/03/2024
|
|
2141118823
|
|
MR BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500724001941901/8837432-A
(खारडा मेवासा)
|
2715007000NRG24190120241204163
|
19/01/2024
|
GILAKIDEVI
|
2715007WL039324
|
GILAKIDEVI
|
00415
|
SBIN0031206
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118826
|
|
MRS GILAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500724001941901/8837453-A
(खारडा मेवासा)
|
2715007000NRG24190120241204168
|
19/01/2024
|
KAILASH KANWAR
|
2715007WL039324
|
KAILASH KANWAR
|
00415
|
SBIN0031206
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118828
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500724001941901/8837588
(खारडा मेवासा)
|
2715007000NRG24190120241204197
|
19/01/2024
|
INDRADEVI
|
2715007WL039324
|
INDRADEVI
|
00415
|
SBIN0031206
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118827
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
62
|
OSIAN
|
RJ-271500724001941901/8837451-B
(खारडा मेवासा)
|
2715007000NRG24190120241204166
|
19/01/2024
|
TARA KANWAR
|
2715007WL039324
|
TARA KANWAR
|
00415
|
SBIN0032115
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118830
|
|
MRS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500724001941901/8837453-B
(खारडा मेवासा)
|
2715007000NRG24190120241204169
|
19/01/2024
|
DARIYAV KANWAR
|
2715007WL039324
|
DARIYAV KANWAR
|
00415
|
SBIN0032115
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118829
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500724001941901/8837453-C
(खारडा मेवासा)
|
2715007000NRG24190120241204170
|
19/01/2024
|
SAMPAT KANWAR
|
2715007WL039324
|
SAMPAT KANWAR
|
00415
|
SBIN0032115
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118831
|
|
MR SAMPAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500724001941901/8837455
(खारडा मेवासा)
|
2715007000NRG24190120241204172
|
19/01/2024
|
BHANWAR SINGH
|
2715007WL039324
|
BHANWAR SINGH
|
00415
|
SBIN0032115
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118825
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500724001941901/8837464
(खारडा मेवासा)
|
2715007000NRG24190120241204174
|
19/01/2024
|
Premi devi
|
2715007WL039324
|
Premi devi
|
00415
|
SBIN0032115
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118824
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500724001941901/8837472
(खारडा मेवासा)
|
2715007000NRG24190120241204175
|
19/01/2024
|
uchhbdei
|
2715007WL039324
|
uchhbdei
|
00415
|
SBIN0032115
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141118832
|
|
UCHAV DEVI WO PREM G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
68
|
OSIAN
|
RJ-271500724001941901/6275071
(खारडा मेवासा)
|
2715007000NRG24190120241204129
|
19/01/2024
|
Sarita
|
2715007WL039324
|
Sarita
|
00462
|
UCBA0001357
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118858
|
|
SARITA
|
UCO BANK(607066)
|
|
69
|
OSIAN
|
RJ-271500724001941901/8837408-A
(खारडा मेवासा)
|
2715007000NRG24190120241204161
|
19/01/2024
|
GOMATI DEVI
|
2715007WL039324
|
GOMATI DEVI
|
00462
|
UCBA0001357
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118859
|
|
GOMATI DEVI W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
70
|
OSIAN
|
RJ-271500724001941901/8837281
(खारडा मेवासा)
|
2715007000NRG24190120241204158
|
19/01/2024
|
Shanti
|
2715007WL039324
|
Shanti
|
00462
|
UCBA0003170
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118855
|
|
SHANTI W/O GOMADRAM
|
UCO BANK(607066)
|
|
71
|
OSIAN
|
RJ-271500724001941901/8837282
(खारडा मेवासा)
|
2715007000NRG24190120241204159
|
19/01/2024
|
SURAJKI
|
2715007WL039324
|
SURAJKI
|
00462
|
UCBA0003170
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2141118854
|
|
SURAJKI
|
INDUSIND BANK(607189)
|
|
72
|
OSIAN
|
RJ-271500724001941901/8837451-A
(खारडा मेवासा)
|
2715007000NRG24190120241204165
|
19/01/2024
|
asu kanwar
|
2715007WL039324
|
asu kanwar
|
00462
|
UCBA0003170
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118861
|
|
ASU KANWAR W/O MALAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
73
|
OSIAN
|
RJ-271500724001941901/6275051-A
(खारडा मेवासा)
|
2715007000NRG24190120241204114
|
19/01/2024
|
oma arm
|
2715007WL039324
|
oma arm
|
00468
|
UBIN0543012
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118891
|
|
OMA RAM SO DANA AM
|
UNION BANK OF INDIA(508500)
|
|
74
|
OSIAN
|
RJ-271500724001941901/6275054
(खारडा मेवासा)
|
2715007000NRG24190120241204116
|
19/01/2024
|
KAMLA
|
2715007WL039324
|
KAMLA
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118789
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
75
|
OSIAN
|
RJ-271500724001941901/6275060-C
(खारडा मेवासा)
|
2715007000NRG24190120241204122
|
19/01/2024
|
Jagrup Ram
|
2715007WL039324
|
Jagrup Ram
|
00468
|
UBIN0543012
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2141118882
|
|
JAG ROOP RAM CHOUDHARY LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
OSIAN
|
RJ-271500724001941901/6275062-A
(खारडा मेवासा)
|
2715007000NRG24190120241204123
|
19/01/2024
|
GANPAT RAM
|
2715007WL039324
|
GANPAT RAM
|
00468
|
UBIN0543012
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118895
|
|
GANPAT RAM SO SANVAT RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
OSIAN
|
RJ-271500724001941901/6275064
(खारडा मेवासा)
|
2715007000NRG24190120241204124
|
19/01/2024
|
PREMI
|
2715007WL039324
|
PREMI
|
00468
|
UBIN0543012
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141118795
|
|
PREMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
OSIAN
|
RJ-271500724001941901/6275066
(खारडा मेवासा)
|
2715007000NRG24190120241204126
|
19/01/2024
|
geni
|
2715007WL039324
|
geni
|
00468
|
UBIN0543012
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118893
|
|
GENI WO HEERARAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
OSIAN
|
RJ-271500724001941901/6275066-A
(खारडा मेवासा)
|
2715007000NRG24190120241204127
|
19/01/2024
|
Bhanvari
|
2715007WL039324
|
Bhanvari
|
00468
|
UBIN0543012
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141118894
|
|
BHANVARI WO OMARAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
OSIAN
|
RJ-271500724001941901/6275069-A
(खारडा मेवासा)
|
2715007000NRG24190120241204128
|
19/01/2024
|
KANA RAM
|
2715007WL039324
|
KANA RAM
|
00468
|
UBIN0543012
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118886
|
|
KANA RAM JAT SO KHIYA RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
81
|
OSIAN
|
RJ-271500724001941901/6275072-A
(खारडा मेवासा)
|
2715007000NRG24190120241204131
|
19/01/2024
|
Mimo
|
2715007WL039324
|
Mimo
|
00468
|
UBIN0543012
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118889
|
|
MIMA W O OMA RAM
|
BANK OF BARODA(606985)
|
|
82
|
OSIAN
|
RJ-271500724001941901/6275073
(खारडा मेवासा)
|
2715007000NRG24190120241204132
|
19/01/2024
|
Bhagvani
|
2715007WL039324
|
Bhagvani
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118793
|
|
BHAGAVANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
OSIAN
|
RJ-271500724001941901/6275074
(खारडा मेवासा)
|
2715007000NRG24190120241204133
|
19/01/2024
|
champa
|
2715007WL039324
|
champa
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118794
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
OSIAN
|
RJ-271500724001941901/6275074-A
(खारडा मेवासा)
|
2715007000NRG24190120241204134
|
19/01/2024
|
BHANWARI DEVI
|
2715007WL039324
|
BHANWARI DEVI
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118792
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
OSIAN
|
RJ-271500724001941901/6275078
(खारडा मेवासा)
|
2715007000NRG24190120241204135
|
19/01/2024
|
madu
|
2715007WL039324
|
madu
|
00468
|
UBIN0543012
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118791
|
|
MADU
|
UNION BANK OF INDIA(508500)
|
|
86
|
OSIAN
|
RJ-271500724001941901/6275097-A
(खारडा मेवासा)
|
2715007000NRG24190120241204138
|
19/01/2024
|
SAMU DEVI
|
2715007WL039324
|
SAMU DEVI
|
00468
|
UBIN0543012
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118803
|
|
SAMU DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
OSIAN
|
RJ-271500724001941901/6275172
(खारडा मेवासा)
|
2715007000NRG24190120241204140
|
19/01/2024
|
Sugani Devi
|
2715007WL039324
|
Sugani Devi
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118836
|
|
SAGANI DEVI WO GIRDH
|
BANK OF BARODA(606985)
|
|
88
|
OSIAN
|
RJ-271500724001941901/6275174
(खारडा मेवासा)
|
2715007000NRG24190120241204141
|
19/01/2024
|
PAPPU DEVI
|
2715007WL039324
|
PAPPU DEVI
|
00468
|
UBIN0543012
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118884
|
|
PAPPUDEVI W/O RUPARAM PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
89
|
OSIAN
|
RJ-271500724001941901/6275175
(खारडा मेवासा)
|
2715007000NRG24190120241204142
|
19/01/2024
|
Noji Devi
|
2715007WL039324
|
Noji Devi
|
00468
|
UBIN0543012
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118799
|
|
NOJI WO BHARU RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
OSIAN
|
RJ-271500724001941901/8837289-A
(खारडा मेवासा)
|
2715007000NRG24190120241204160
|
19/01/2024
|
Ladu
|
2715007WL039324
|
Ladu
|
00468
|
UBIN0543012
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2141118787
|
|
LADU
|
UNION BANK OF INDIA(508500)
|
|
91
|
OSIAN
|
RJ-271500724001941901/8837451
(खारडा मेवासा)
|
2715007000NRG24190120241204164
|
19/01/2024
|
Sua KAnwar
|
2715007WL039324
|
Sua KAnwar
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118786
|
|
SUA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
OSIAN
|
RJ-271500724001941901/8837463
(खारडा मेवासा)
|
2715007000NRG24190120241204173
|
19/01/2024
|
sarojsuthar
|
2715007WL039324
|
sarojsuthar
|
00468
|
UBIN0543012
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118892
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
93
|
OSIAN
|
RJ-271500724001941901/8837481
(खारडा मेवासा)
|
2715007000NRG24190120241204178
|
19/01/2024
|
Bhanwar Lal
|
2715007WL039324
|
Bhanwar Lal
|
00468
|
UBIN0543012
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118839
|
|
BHANWARA . LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
OSIAN
|
RJ-271500724001941901/8837485
(खारडा मेवासा)
|
2715007000NRG24190120241204179
|
19/01/2024
|
Rasal
|
2715007WL039324
|
Rasal
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118840
|
|
RASAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
OSIAN
|
RJ-271500724001941901/8837486
(खारडा मेवासा)
|
2715007000NRG24190120241204180
|
19/01/2024
|
CHAINI
|
2715007WL039324
|
CHAINI
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118888
|
|
CHAINI WO SHRAWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
OSIAN
|
RJ-271500724001941901/8837557
(खारडा मेवासा)
|
2715007000NRG24190120241204188
|
19/01/2024
|
INDRA
|
2715007WL039324
|
INDRA
|
00468
|
UBIN0543012
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118802
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
OSIAN
|
RJ-271500724001941901/8837559
(खारडा मेवासा)
|
2715007000NRG24190120241204191
|
19/01/2024
|
PAPPU
|
2715007WL039324
|
PAPPU
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118898
|
|
PAPPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
OSIAN
|
RJ-271500724001941901/8837587
(खारडा मेवासा)
|
2715007000NRG24190120241204196
|
19/01/2024
|
Dola Ram
|
2715007WL039324
|
Dola Ram
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118784
|
|
DOULA RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
OSIAN
|
RJ-271500724001941901/8837589-A
(खारडा मेवासा)
|
2715007000NRG24190120241204198
|
19/01/2024
|
KAMA
|
2715007WL039324
|
KAMA
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118896
|
|
KAMALI WO CHOUTHARAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
OSIAN
|
RJ-271500724001941901/8837596
(खारडा मेवासा)
|
2715007000NRG24190120241204200
|
19/01/2024
|
naina ram
|
2715007WL039324
|
naina ram
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118900
|
|
NAINA RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
OSIAN
|
RJ-271500724001941901/8837598
(खारडा मेवासा)
|
2715007000NRG24190120241204201
|
19/01/2024
|
Koji
|
2715007WL039324
|
Koji
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118837
|
|
KOJI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
OSIAN
|
RJ-271500724001941901/8837754
(खारडा मेवासा)
|
2715007000NRG24190120241204202
|
19/01/2024
|
DHARMA RAM
|
2715007WL039324
|
DHARMA RAM
|
00468
|
UBIN0543012
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118785
|
|
DHARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
OSIAN
|
RJ-271500724001941901/8837757-A
(खारडा मेवासा)
|
2715007000NRG24190120241204204
|
19/01/2024
|
CHOTI DEVI
|
2715007WL039324
|
CHOTI DEVI
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118838
|
|
CHOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
OSIAN
|
RJ-271500724001941901/8837758
(खारडा मेवासा)
|
2715007000NRG24190120241204205
|
19/01/2024
|
BHAGA RAM
|
2715007WL039324
|
BHAGA RAM
|
00468
|
UBIN0543012
|
162
|
162
|
Processed
|
25/03/2024
|
|
2141118841
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
OSIAN
|
RJ-271500724001941901/8837760
(खारडा मेवासा)
|
2715007000NRG24190120241204206
|
19/01/2024
|
KAMLA
|
2715007WL039324
|
KAMLA
|
00468
|
UBIN0543012
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118788
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
106
|
OSIAN
|
RJ-271500724001941901/8837761
(खारडा मेवासा)
|
2715007000NRG24190120241204207
|
19/01/2024
|
HAWA DEVI
|
2715007WL039324
|
HAWA DEVI
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118897
|
|
HAWA DEVI WO AJARAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
OSIAN
|
RJ-271500724001941901/8837762
(खारडा मेवासा)
|
2715007000NRG24190120241204208
|
19/01/2024
|
UMEDA RAM
|
2715007WL039324
|
UMEDA RAM
|
00468
|
UBIN0543012
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118890
|
|
AMEDARAM SO MANGALARAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
OSIAN
|
RJ-271500724001941901/8837771
(खारडा मेवासा)
|
2715007000NRG24190120241204210
|
19/01/2024
|
lila
|
2715007WL039324
|
lila
|
00468
|
UBIN0543012
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118797
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
109
|
OSIAN
|
RJ-271500724001941901/8837771-B
(खारडा मेवासा)
|
2715007000NRG24190120241204211
|
19/01/2024
|
GOMATI DEVI
|
2715007WL039324
|
GOMATI DEVI
|
00468
|
UBIN0543012
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118899
|
|
GOMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
OSIAN
|
RJ-271500724001941901/8837774
(खारडा मेवासा)
|
2715007000NRG24190120241204213
|
19/01/2024
|
MALA RAM
|
2715007WL039324
|
MALA RAM
|
00468
|
UBIN0543012
|
648
|
648
|
Processed
|
25/03/2024
|
|
2141118883
|
|
MALA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
OSIAN
|
RJ-271500724001941901/8837777-A
(खारडा मेवासा)
|
2715007000NRG24190120241204214
|
19/01/2024
|
BALDEV RAM
|
2715007WL039324
|
BALDEV RAM
|
00468
|
UBIN0543012
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2141118798
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
OSIAN
|
RJ-271500724001941901/8837780-A
(खारडा मेवासा)
|
2715007000NRG24190120241204215
|
19/01/2024
|
KESA RAM
|
2715007WL039324
|
KESA RAM
|
00468
|
UBIN0543012
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118796
|
|
KESA RAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
OSIAN
|
RJ-271500724001941901/8837780-B
(खारडा मेवासा)
|
2715007000NRG24190120241204216
|
19/01/2024
|
KELARAM
|
2715007WL039324
|
KELARAM
|
00468
|
UBIN0543012
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118885
|
|
KELARAM S/O HARJI RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
114
|
OSIAN
|
RJ-271500724001941901/8837786
(खारडा मेवासा)
|
2715007000NRG24190120241204218
|
19/01/2024
|
Bhanwari
|
2715007WL039324
|
Bhanwari
|
00468
|
UBIN0543012
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118800
|
|
BHANWARI WO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
OSIAN
|
RJ-271500724001941901/8837800
(खारडा मेवासा)
|
2715007000NRG24190120241204220
|
19/01/2024
|
DUNGRA RAM
|
2715007WL039324
|
DUNGRA RAM
|
00468
|
UBIN0543012
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2141118887
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500724001941901/8837901-C
(खारडा मेवासा)
|
2715007000NRG24190120241204222
|
19/01/2024
|
Babu Devi
|
2715007WL039324
|
Babu Devi
|
00468
|
UBIN0543012
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2141118801
|
|
BABU DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
OSIAN
|
RJ-271500724001941901/8837959
(खारडा मेवासा)
|
2715007000NRG24190120241204224
|
19/01/2024
|
GAVARI
|
2715007WL039324
|
GAVARI
|
00468
|
UBIN0543012
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2141118790
|
|
GAVARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82944
|
82944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213422
|
213422
|
|
|
|
|
|
|
|