|
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-271500721801931301/6267753-B
(भेड)
|
2715007000NRG24060920230708447
|
08/09/2023
|
OMPRAKASH
|
2715007WL023400
|
OMPRAKASH
|
00045
|
BARB0OSIANX
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188921
|
|
OMPRAKASH SO GHEVARC
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500721801931301/6267758-C
(भेड)
|
2715007000NRG24060920230708450
|
08/09/2023
|
sayar
|
2715007WL023400
|
sayar
|
00045
|
BARB0OSIANX
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188890
|
|
SHARDA DEVI JOSHI W/O PREMCHAND JOSHI
|
BANK OF INDIA(508505)
|
|
3
|
OSIAN
|
RJ-271500721801931301/6267772-A
(भेड)
|
2715007000NRG24060920230708334
|
08/09/2023
|
asha
|
2715007WL023398
|
asha
|
00045
|
BARB0OSIANX
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577188915
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500721801931301/6269179
(भेड)
|
2715007000NRG24060920230708339
|
08/09/2023
|
TEJ SINGH
|
2715007WL023398
|
TEJ SINGH
|
00045
|
BARB0OSIANX
|
1755
|
1755
|
Rejected
|
13/09/2023
|
|
5577188885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
OSIAN
|
RJ-271500721801931301/6269235-B
(भेड)
|
2715007000NRG24060920230708342
|
08/09/2023
|
durga devi
|
2715007WL023398
|
durga devi
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5577188918
|
|
DURGA DEVI WO MANA R
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500721801931301/6269238-A
(भेड)
|
2715007000NRG24060920230708343
|
08/09/2023
|
gobar ram
|
2715007WL023398
|
gobar ram
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188888
|
|
GOBAR RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500721801931301/6269241-C
(भेड)
|
2715007000NRG24060920230708466
|
08/09/2023
|
kailash
|
2715007WL023400
|
kailash
|
00045
|
BARB0OSIANX
|
1472
|
1472
|
Processed
|
13/09/2023
|
|
5577188920
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
OSIAN
|
RJ-271500721801931301/6269243-A
(भेड)
|
2715007000NRG24060920230708467
|
08/09/2023
|
PADMA RAM
|
2715007WL023400
|
PADMA RAM
|
00045
|
BARB0OSIANX
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188889
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
OSIAN
|
RJ-271500721801931301/81154
(भेड)
|
2715007000NRG24060920230708345
|
08/09/2023
|
gopal singh
|
2715007WL023398
|
gopal singh
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188894
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500721801931301/8515
(भेड)
|
2715007000NRG24060920230708352
|
08/09/2023
|
NENU KANWAR
|
2715007WL023398
|
NENU KANWAR
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188919
|
|
NENU KANWAR
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500721801931301/8809452
(भेड)
|
2715007000NRG24060920230708353
|
08/09/2023
|
ganga singh
|
2715007WL023398
|
ganga singh
|
00045
|
BARB0OSIANX
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5577188886
|
|
GANGA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500721801931301/8809463-A
(भेड)
|
2715007000NRG24060920230708356
|
08/09/2023
|
kewal ram
|
2715007WL023398
|
kewal ram
|
00045
|
BARB0OSIANX
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577188895
|
|
KEWAL RAM
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500721801931301/8809463-B
(भेड)
|
2715007000NRG24060920230708357
|
08/09/2023
|
devi
|
2715007WL023398
|
devi
|
00045
|
BARB0OSIANX
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577188884
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
14
|
OSIAN
|
RJ-271500721801931301/8809470-B
(भेड)
|
2715007000NRG24060920230708362
|
08/09/2023
|
SAMPAT KANWAR
|
2715007WL023398
|
SAMPAT KANWAR
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188912
|
|
SAMPAT KANWAR WO DEV
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500721801931301/8809713
(भेड)
|
2715007000NRG24060920230708376
|
08/09/2023
|
SONA RAM
|
2715007WL023398
|
SONA RAM
|
00045
|
BARB0OSIANX
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577188880
|
|
SONA RAM
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500721801931301/8809868
(भेड)
|
2715007000NRG24060920230708377
|
08/09/2023
|
SUGANI DEVI
|
2715007WL023398
|
SUGANI DEVI
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188922
|
|
SUGANI DEVI WO NAGA
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500721801931301/8823678-B
(भेड)
|
2715007000NRG24060920230708478
|
08/09/2023
|
durga
|
2715007WL023400
|
durga
|
00045
|
BARB0OSIANX
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188881
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500721801931301/8823678-C
(भेड)
|
2715007000NRG24060920230708479
|
08/09/2023
|
GOKUL RAM
|
2715007WL023400
|
GOKUL RAM
|
00045
|
BARB0OSIANX
|
2024
|
2024
|
Rejected
|
13/09/2023
|
|
5577188911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
OSIAN
|
RJ-271500721801931301/8823678-C
(भेड)
|
2715007000NRG24060920230708480
|
08/09/2023
|
parvati
|
2715007WL023400
|
parvati
|
00045
|
BARB0OSIANX
|
2024
|
2024
|
Rejected
|
13/09/2023
|
|
5577188892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
OSIAN
|
RJ-271500721801931301/8829637-A
(भेड)
|
2715007000NRG24060920230708485
|
08/09/2023
|
bhagwana ram
|
2715007WL023400
|
bhagwana ram
|
00045
|
BARB0OSIANX
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188893
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
OSIAN
|
RJ-271500721801931301/8829637-A
(भेड)
|
2715007000NRG24060920230708486
|
08/09/2023
|
chuki devi
|
2715007WL023400
|
chuki devi
|
00045
|
BARB0OSIANX
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188891
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
OSIAN
|
RJ-271500721801931301/8829839-B
(भेड)
|
2715007000NRG24070920230709750
|
08/09/2023
|
sharda
|
2715007WL023477
|
sharda
|
00045
|
BARB0OSIANX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188882
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500721801931301/8829842-A
(भेड)
|
2715007000NRG24070920230709754
|
08/09/2023
|
guddi
|
2715007WL023477
|
guddi
|
00045
|
BARB0OSIANX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188883
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
24
|
OSIAN
|
RJ-271500721801931301/8829848-A
(भेड)
|
2715007000NRG24060920230708501
|
08/09/2023
|
DHAPU DEVI
|
2715007WL023400
|
DHAPU DEVI
|
00045
|
BARB0OSIANX
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188917
|
|
DHAPU DEVI W O MAGA
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500721801931302/6267905-D
(भेड)
|
2715007000NRG24060920230708401
|
08/09/2023
|
KABU
|
2715007WL023399
|
KABU
|
00045
|
BARB0OSIANX
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188887
|
|
Kabu
|
ICICI BANK LTD(508534)
|
|
26
|
OSIAN
|
RJ-271500721801931302/6267910-A
(भेड)
|
2715007000NRG24060920230708408
|
08/09/2023
|
ganga
|
2715007WL023399
|
ganga
|
00045
|
BARB0OSIANX
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188896
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500721801931400/6267922-C
(भेड)
|
2715007000NRG24060920230708418
|
08/09/2023
|
MUL SINGH
|
2715007WL023399
|
MUL SINGH
|
00045
|
BARB0OSIANX
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188913
|
|
MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
OSIAN
|
RJ-271500721801931400/6267922-C
(भेड)
|
2715007000NRG24060920230708419
|
08/09/2023
|
Om kanwar
|
2715007WL023399
|
Om kanwar
|
00045
|
BARB0OSIANX
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188914
|
|
OM KANWAR
|
BANK OF BARODA(606985)
|
|
29
|
OSIAN
|
RJ-271500721901931800/8819139-A
(भीमसागर)
|
2715007000NRG24070920230709791
|
08/09/2023
|
BANSHI LAL
|
2715007WL023483
|
BANSHI LAL
|
00045
|
BARB0OSIANX
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5577188916
|
|
BANSI . LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62438
|
62438
|
|
|
|
|
|
|
|
|
30
|
OSIAN
|
RJ-271500721801931301/6269228
(भेड)
|
2715007000NRG24060920230708459
|
08/09/2023
|
Rima devi
|
2715007WL023400
|
Rima devi
|
00114
|
RSCB0026008
|
1472
|
1472
|
Processed
|
13/09/2023
|
|
5577188822
|
|
SUNITA WO PABURAM
|
BANK OF BARODA(606985)
|
|
31
|
OSIAN
|
RJ-271500721801931301/6269241
(भेड)
|
2715007000NRG24060920230708464
|
08/09/2023
|
Gawari devi
|
2715007WL023400
|
Gawari devi
|
00114
|
RSCB0026008
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188859
|
|
GANVRI WO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
32
|
OSIAN
|
RJ-271500721801931301/8809479
(भेड)
|
2715007000NRG24060920230708365
|
08/09/2023
|
Lal Kanwar
|
2715007WL023398
|
Lal Kanwar
|
00114
|
RSCB0026008
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188834
|
|
MRS LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500721801931301/8823703
(भेड)
|
2715007000NRG24060920230708482
|
08/09/2023
|
Pappu Devi
|
2715007WL023400
|
Pappu Devi
|
00114
|
RSCB0026008
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5577188825
|
|
PAPU W O JALA RAM
|
BANK OF BARODA(606985)
|
|
34
|
OSIAN
|
RJ-271500721801931301/8829826
(भेड)
|
2715007000NRG24060920230708490
|
08/09/2023
|
Tulachi
|
2715007WL023400
|
Tulachi
|
00114
|
RSCB0026008
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5577188823
|
|
TULCHHI
|
ICICI BANK LTD(508534)
|
|
35
|
OSIAN
|
RJ-271500721801931400/6267911
(भेड)
|
2715007000NRG24060920230708412
|
08/09/2023
|
Saiam Singh
|
2715007WL023399
|
Saiam Singh
|
00114
|
RSCB0026008
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5577188827
|
|
MR SALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500721801931400/6267917
(भेड)
|
2715007000NRG24060920230708415
|
08/09/2023
|
Smdrsingh
|
2715007WL023399
|
Smdrsingh
|
00114
|
RSCB0026008
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577188833
|
|
SAMNDAR SINGH S/IO BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
OSIAN
|
RJ-271500721801931400/81188-B
(भेड)
|
2715007000NRG24060920230708426
|
08/09/2023
|
amsingh
|
2715007WL023399
|
amsingh
|
00114
|
RSCB0026008
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5577188874
|
|
AAM . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
OSIAN
|
RJ-271500721801931400/8809409
(भेड)
|
2715007000NRG24060920230708429
|
08/09/2023
|
barju
|
2715007WL023399
|
barju
|
00114
|
RSCB0026008
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
5577188828
|
|
BARJU DEVI W/O TAJARAM
|
UCO BANK(607066)
|
|
39
|
OSIAN
|
RJ-271500721801931400/8809442
(भेड)
|
2715007000NRG24060920230708435
|
08/09/2023
|
Chena Ram
|
2715007WL023399
|
Chena Ram
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188863
|
|
CHAINA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
OSIAN
|
RJ-271500721801931400/8829614
(भेड)
|
2715007000NRG24060920230708438
|
08/09/2023
|
puna ram
|
2715007WL023399
|
puna ram
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188829
|
|
PUNA RAM SO HARJI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20726
|
20726
|
|
|
|
|
|
|
|
|
41
|
OSIAN
|
RJ-271500721801931301/8809464-A
(भेड)
|
2715007000NRG24060920230708358
|
08/09/2023
|
KAMLA DEVI
|
2715007WL023398
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577188807
|
|
KAMALA .
|
INDUSIND BANK(607189)
|
|
42
|
OSIAN
|
RJ-271500721801931301/8809484
(भेड)
|
2715007000NRG24060920230708370
|
08/09/2023
|
GAVARI KANWAR
|
2715007WL023398
|
GAVARI KANWAR
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188783
|
|
GAVARI KANWAR
|
ICICI BANK LTD(508534)
|
|
43
|
OSIAN
|
RJ-271500721801931301/8823667
(भेड)
|
2715007000NRG24060920230708378
|
08/09/2023
|
PAPPU DEVI
|
2715007WL023398
|
PAPPU DEVI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188903
|
|
PAPUDEVI
|
ICICI BANK LTD(508534)
|
|
44
|
OSIAN
|
RJ-271500721801931301/8829841-A
(भेड)
|
2715007000NRG24070920230709753
|
08/09/2023
|
PHULI DEVI
|
2715007WL023477
|
PHULI DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188795
|
|
FULI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
OSIAN
|
RJ-271500721901931800/8834661-B
(भीमसागर)
|
2715007000NRG24070920230709739
|
08/09/2023
|
dungar ram
|
2715007WL023475
|
dungar ram
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5577188798
|
|
DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12435
|
12435
|
|
|
|
|
|
|
|
|
46
|
OSIAN
|
RJ-271500721801931301/8809711
(भेड)
|
2715007000NRG24060920230708375
|
08/09/2023
|
Puspa Devi
|
2715007WL023398
|
Puspa Devi
|
00168
|
ICIC0001096
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577188750
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
47
|
OSIAN
|
RJ-271500721801931301/8823664
(भेड)
|
2715007000NRG24060920230708474
|
08/09/2023
|
Sapu Devi
|
2715007WL023400
|
Sapu Devi
|
00168
|
ICIC0001096
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188830
|
|
SAPU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
|
48
|
OSIAN
|
RJ-271500721800084465/8809411-B
(भेड)
|
2715007000NRG24060920230708389
|
08/09/2023
|
Sita devi
|
2715007WL023399
|
Sita devi
|
00168
|
ICIC0002297
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188862
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
OSIAN
|
RJ-271500721800084465/8809440-A
(भेड)
|
2715007000NRG24060920230708390
|
08/09/2023
|
LADU SINGH
|
2715007WL023399
|
LADU SINGH
|
00168
|
ICIC0002297
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188806
|
|
LADU SINGH S O SARDA
|
BANK OF BARODA(606985)
|
|
50
|
OSIAN
|
RJ-271500721800084466/8829626-A
(भेड)
|
2715007000NRG24060920230708393
|
08/09/2023
|
bidami
|
2715007WL023399
|
bidami
|
00168
|
ICIC0002297
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188867
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500721800084466/8829640-C
(भेड)
|
2715007000NRG24060920230708395
|
08/09/2023
|
Koslya
|
2715007WL023399
|
Koslya
|
00168
|
ICIC0002297
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188872
|
|
KAUSHALYA .
|
ICICI BANK LTD(508534)
|
|
52
|
OSIAN
|
RJ-271500721801931301/101416
(भेड)
|
2715007000NRG24060920230708332
|
08/09/2023
|
chandra singh
|
2715007WL023398
|
chandra singh
|
00168
|
ICIC0002297
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5577188838
|
|
CHANDRA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
OSIAN
|
RJ-271500721801931301/6267739
(भेड)
|
2715007000NRG24060920230708444
|
08/09/2023
|
TILKI
|
2715007WL023400
|
TILKI
|
00168
|
ICIC0002297
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5577188857
|
|
TILKI
|
ICICI BANK LTD(508534)
|
|
54
|
OSIAN
|
RJ-271500721801931301/6267758
(भेड)
|
2715007000NRG24060920230708448
|
08/09/2023
|
Puspa
|
2715007WL023400
|
Puspa
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188819
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
55
|
OSIAN
|
RJ-271500721801931301/6267758-A
(भेड)
|
2715007000NRG24060920230708449
|
08/09/2023
|
RAJNI DEVI
|
2715007WL023400
|
RAJNI DEVI
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188868
|
|
RAJANI DEVI
|
INDUSIND BANK(607189)
|
|
56
|
OSIAN
|
RJ-271500721801931301/6267776
(भेड)
|
2715007000NRG24060920230708451
|
08/09/2023
|
Chani
|
2715007WL023400
|
Chani
|
00168
|
ICIC0002297
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5577188824
|
|
CHENI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
OSIAN
|
RJ-271500721801931301/6267782-A
(भेड)
|
2715007000NRG24060920230708452
|
08/09/2023
|
SUSHILA
|
2715007WL023400
|
SUSHILA
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188801
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
OSIAN
|
RJ-271500721801931301/6267788
(भेड)
|
2715007000NRG24060920230708453
|
08/09/2023
|
ganga devi
|
2715007WL023400
|
ganga devi
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188757
|
|
GANGA W O KHIYA RAM
|
BANK OF BARODA(606985)
|
|
59
|
OSIAN
|
RJ-271500721801931301/6267960
(भेड)
|
2715007000NRG24060920230708456
|
08/09/2023
|
Raju singh
|
2715007WL023400
|
Raju singh
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188763
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
OSIAN
|
RJ-271500721801931301/6267997
(भेड)
|
2715007000NRG24060920230708335
|
08/09/2023
|
Sanvata ram
|
2715007WL023398
|
Sanvata ram
|
00168
|
ICIC0002297
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188898
|
|
SAWATA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
OSIAN
|
RJ-271500721801931301/6269172
(भेड)
|
2715007000NRG24060920230708336
|
08/09/2023
|
santosh kanwar
|
2715007WL023398
|
santosh kanwar
|
00168
|
ICIC0002297
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577188773
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
62
|
OSIAN
|
RJ-271500721801931301/6269182-A
(भेड)
|
2715007000NRG24060920230708340
|
08/09/2023
|
mool singh
|
2715007WL023398
|
mool singh
|
00168
|
ICIC0002297
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188837
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500721801931301/6269187
(भेड)
|
2715007000NRG24060920230708341
|
08/09/2023
|
DEVI SINGH
|
2715007WL023398
|
DEVI SINGH
|
00168
|
ICIC0002297
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577188835
|
|
DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
OSIAN
|
RJ-271500721801931301/6269229
(भेड)
|
2715007000NRG24060920230708460
|
08/09/2023
|
Santi devi
|
2715007WL023400
|
Santi devi
|
00168
|
ICIC0002297
|
1104
|
1104
|
Processed
|
13/09/2023
|
|
5577188774
|
|
SATAKI
|
ICICI BANK LTD(508534)
|
|
65
|
OSIAN
|
RJ-271500721801931301/6269235
(भेड)
|
2715007000NRG24060920230708462
|
08/09/2023
|
Sugani
|
2715007WL023400
|
Sugani
|
00168
|
ICIC0002297
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5577188758
|
|
SUGNA
|
ICICI BANK LTD(508534)
|
|
66
|
OSIAN
|
RJ-271500721801931301/6269236
(भेड)
|
2715007000NRG24060920230708463
|
08/09/2023
|
Bhiki devi
|
2715007WL023400
|
Bhiki devi
|
00168
|
ICIC0002297
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5577188762
|
|
BHIKHI
|
ICICI BANK LTD(508534)
|
|
67
|
OSIAN
|
RJ-271500721801931301/6269241-B
(भेड)
|
2715007000NRG24060920230708465
|
08/09/2023
|
Meema devi
|
2715007WL023400
|
Meema devi
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188799
|
|
MIMA DEVI W O PARAMA
|
BANK OF BARODA(606985)
|
|
68
|
OSIAN
|
RJ-271500721801931301/6269249
(भेड)
|
2715007000NRG24060920230708469
|
08/09/2023
|
Lachho devi
|
2715007WL023400
|
Lachho devi
|
00168
|
ICIC0002297
|
1840
|
1840
|
Rejected
|
13/09/2023
|
|
5577188770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
OSIAN
|
RJ-271500721801931301/81161
(भेड)
|
2715007000NRG24060920230708346
|
08/09/2023
|
Visana Singh
|
2715007WL023398
|
Visana Singh
|
00168
|
ICIC0002297
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188788
|
|
VISHAN SINGH
|
UCO BANK(607066)
|
|
70
|
OSIAN
|
RJ-271500721801931301/81162-A
(भेड)
|
2715007000NRG24060920230708347
|
08/09/2023
|
JANU KANWAR
|
2715007WL023398
|
JANU KANWAR
|
00168
|
ICIC0002297
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188869
|
|
JANU KANWAR
|
ICICI BANK LTD(508534)
|
|
71
|
OSIAN
|
RJ-271500721801931301/81168
(भेड)
|
2715007000NRG24060920230708470
|
08/09/2023
|
Permi
|
2715007WL023400
|
Permi
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188760
|
|
PREMI BAI W O LOONA
|
BANK OF BARODA(606985)
|
|
72
|
OSIAN
|
RJ-271500721801931301/81212-A
(भेड)
|
2715007000NRG24060920230708348
|
08/09/2023
|
rawal singh
|
2715007WL023398
|
rawal singh
|
00168
|
ICIC0002297
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577188870
|
|
RAVAL SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
OSIAN
|
RJ-271500721801931301/8509
(भेड)
|
2715007000NRG24060920230708471
|
08/09/2023
|
Ganga
|
2715007WL023400
|
Ganga
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188755
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
74
|
OSIAN
|
RJ-271500721801931301/8510
(भेड)
|
2715007000NRG24060920230708472
|
08/09/2023
|
Rukma
|
2715007WL023400
|
Rukma
|
00168
|
ICIC0002297
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5577188764
|
|
RUKMO DEVI W O BIJA
|
BANK OF BARODA(606985)
|
|
75
|
OSIAN
|
RJ-271500721801931301/8809470
(भेड)
|
2715007000NRG24060920230708361
|
08/09/2023
|
VISHAN SINGH
|
2715007WL023398
|
VISHAN SINGH
|
00168
|
ICIC0002297
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188818
|
|
VISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
OSIAN
|
RJ-271500721801931301/8809473
(भेड)
|
2715007000NRG24060920230708363
|
08/09/2023
|
Prem kanwar
|
2715007WL023398
|
Prem kanwar
|
00168
|
ICIC0002297
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188873
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
77
|
OSIAN
|
RJ-271500721801931301/8809480
(भेड)
|
2715007000NRG24060920230708366
|
08/09/2023
|
devi singh
|
2715007WL023398
|
devi singh
|
00168
|
ICIC0002297
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188805
|
|
DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
OSIAN
|
RJ-271500721801931301/8809482-A
(भेड)
|
2715007000NRG24060920230708368
|
08/09/2023
|
GITA KANWAR
|
2715007WL023398
|
GITA KANWAR
|
00168
|
ICIC0002297
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188871
|
|
GEETA KANWAR
|
ICICI BANK LTD(508534)
|
|
79
|
OSIAN
|
RJ-271500721801931301/8823678
(भेड)
|
2715007000NRG24060920230708477
|
08/09/2023
|
Manu devi
|
2715007WL023400
|
Manu devi
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188756
|
|
MANU DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
80
|
OSIAN
|
RJ-271500721801931301/8829825
(भेड)
|
2715007000NRG24060920230708489
|
08/09/2023
|
Khesi
|
2715007WL023400
|
Khesi
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188821
|
|
KESI W O KHIYA RAM
|
BANK OF BARODA(606985)
|
|
81
|
OSIAN
|
RJ-271500721801931301/8829827-B
(भेड)
|
2715007000NRG24060920230708491
|
08/09/2023
|
Chhoti devi
|
2715007WL023400
|
Chhoti devi
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188808
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
OSIAN
|
RJ-271500721801931301/8829829
(भेड)
|
2715007000NRG24060920230708492
|
08/09/2023
|
Chhujaki
|
2715007WL023400
|
Chhujaki
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188820
|
|
CHHUJAKI .
|
INDUSIND BANK(607189)
|
|
83
|
OSIAN
|
RJ-271500721801931301/8829836
(भेड)
|
2715007000NRG24060920230708493
|
08/09/2023
|
Tulchi
|
2715007WL023400
|
Tulchi
|
00168
|
ICIC0002297
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5577188779
|
|
TULSI . W/O-MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
OSIAN
|
RJ-271500721801931301/8829839
(भेड)
|
2715007000NRG24060920230708495
|
08/09/2023
|
Gudi
|
2715007WL023400
|
Gudi
|
00168
|
ICIC0002297
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5577188766
|
|
Gudi
|
ICICI BANK LTD(508534)
|
|
85
|
OSIAN
|
RJ-271500721801931301/8829848
(भेड)
|
2715007000NRG24060920230708498
|
08/09/2023
|
Kasubhi Devi
|
2715007WL023400
|
Kasubhi Devi
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188851
|
|
KASUMBI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
OSIAN
|
RJ-271500721801931301/8829848-A
(भेड)
|
2715007000NRG24060920230708500
|
08/09/2023
|
MAGA NATH
|
2715007WL023400
|
MAGA NATH
|
00168
|
ICIC0002297
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188866
|
|
MAGA NATH SO JASNATH
|
BANK OF BARODA(606985)
|
|
87
|
OSIAN
|
RJ-271500721801931302/6267906
(भेड)
|
2715007000NRG24060920230708402
|
08/09/2023
|
DHAPU
|
2715007WL023399
|
DHAPU
|
00168
|
ICIC0002297
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188849
|
|
Mrs. DHAPU W/O ANOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
OSIAN
|
RJ-271500721801931302/6267910
(भेड)
|
2715007000NRG24060920230708406
|
08/09/2023
|
Mula ram
|
2715007WL023399
|
Mula ram
|
00168
|
ICIC0002297
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188848
|
|
MULA RAM
|
UCO BANK(607066)
|
|
89
|
OSIAN
|
RJ-271500721801931302/6267910
(भेड)
|
2715007000NRG24060920230708407
|
08/09/2023
|
PATASI DEVI
|
2715007WL023399
|
PATASI DEVI
|
00168
|
ICIC0002297
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188832
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
90
|
OSIAN
|
RJ-271500721801931400/6267916-B
(भेड)
|
2715007000NRG24060920230708414
|
08/09/2023
|
ganga singh
|
2715007WL023399
|
ganga singh
|
00168
|
ICIC0002297
|
1330
|
1330
|
Processed
|
13/09/2023
|
|
5577188850
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
OSIAN
|
RJ-271500721801931400/6267929
(भेड)
|
2715007000NRG24060920230708420
|
08/09/2023
|
Gopal Singh
|
2715007WL023399
|
Gopal Singh
|
00168
|
ICIC0002297
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5577188775
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
OSIAN
|
RJ-271500721801931400/8809438-A
(भेड)
|
2715007000NRG24060920230708434
|
08/09/2023
|
BHWARSINGH
|
2715007WL023399
|
BHWARSINGH
|
00168
|
ICIC0002297
|
190
|
190
|
Processed
|
13/09/2023
|
|
5577188761
|
|
BHANWAR SINGH SO GUM
|
BANK OF BARODA(606985)
|
|
93
|
OSIAN
|
RJ-271500721801931400/8809598
(भेड)
|
2715007000NRG24060920230708436
|
08/09/2023
|
parbatsingh
|
2715007WL023399
|
parbatsingh
|
00168
|
ICIC0002297
|
190
|
190
|
Processed
|
13/09/2023
|
|
5577188769
|
|
PARBAT . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
OSIAN
|
RJ-271500721801931400/8829626
(भेड)
|
2715007000NRG24060920230708440
|
08/09/2023
|
Endra
|
2715007WL023399
|
Endra
|
00168
|
ICIC0002297
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188826
|
|
INDRA W/O DEVA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92162
|
92162
|
|
|
|
|
|
|
|
|
95
|
OSIAN
|
RJ-271500721801931301/8809485
(भेड)
|
2715007000NRG24060920230708371
|
08/09/2023
|
Manhor Singh
|
2715007WL023398
|
Manhor Singh
|
00168
|
ICIC0002300
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188900
|
|
MANOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
OSIAN
|
RJ-271500721801931301/8823685
(भेड)
|
2715007000NRG24060920230708380
|
08/09/2023
|
pooja
|
2715007WL023398
|
pooja
|
00168
|
ICIC0002300
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188809
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
97
|
OSIAN
|
RJ-271500721801931301/8829842
(भेड)
|
2715007000NRG24060920230708496
|
08/09/2023
|
SEEMA
|
2715007WL023400
|
SEEMA
|
00168
|
ICIC0002300
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188781
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
98
|
OSIAN
|
RJ-271500721801931301/8829843-A
(भेड)
|
2715007000NRG24060920230708497
|
08/09/2023
|
vimala
|
2715007WL023400
|
vimala
|
00168
|
ICIC0002300
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188780
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
99
|
OSIAN
|
RJ-271500721901931800/8819140
(भीमसागर)
|
2715007000NRG24070920230709799
|
08/09/2023
|
Mohani
|
2715007WL023483
|
Mohani
|
00168
|
ICIC0002300
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5577188842
|
|
MOHANI .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10888
|
10888
|
|
|
|
|
|
|
|
|
100
|
OSIAN
|
RJ-271500721801931301/81512
(भेड)
|
2715007000NRG24060920230708350
|
08/09/2023
|
NAKT SINGH
|
2715007WL023398
|
NAKT SINGH
|
00168
|
ICIC0006814
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188751
|
|
NAKHAT SINGH SO GOPAL SINGH
|
UCO BANK(607066)
|
|
101
|
OSIAN
|
RJ-271500721801931301/8508
(भेड)
|
2715007000NRG24060920230708351
|
08/09/2023
|
Bhagu
|
2715007WL023398
|
Bhagu
|
00168
|
ICIC0006814
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188778
|
|
BHAGALI
|
ICICI BANK LTD(508534)
|
|
102
|
OSIAN
|
RJ-271500721801931301/8823702-A
(भेड)
|
2715007000NRG24060920230708481
|
08/09/2023
|
anopi
|
2715007WL023400
|
anopi
|
00168
|
ICIC0006814
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188754
|
|
ANOPI W/O DIPA RAM
|
ICICI BANK LTD(508534)
|
|
103
|
OSIAN
|
RJ-271500721801931301/8823708-B
(भेड)
|
2715007000NRG24060920230708484
|
08/09/2023
|
sau
|
2715007WL023400
|
sau
|
00168
|
ICIC0006814
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188744
|
|
SAU W/OREWAT RAM
|
ICICI BANK LTD(508534)
|
|
104
|
OSIAN
|
RJ-271500721801931301/8829823-B
(भेड)
|
2715007000NRG24060920230708382
|
08/09/2023
|
Tulachi
|
2715007WL023398
|
Tulachi
|
00168
|
ICIC0006814
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577188907
|
|
TULACHI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
OSIAN
|
RJ-271500721801931301/8829840
(भेड)
|
2715007000NRG24070920230709752
|
08/09/2023
|
Mohani
|
2715007WL023477
|
Mohani
|
00168
|
ICIC0006814
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188904
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
106
|
OSIAN
|
RJ-271500721801931400/6267949
(भेड)
|
2715007000NRG24060920230708422
|
08/09/2023
|
chani
|
2715007WL023399
|
chani
|
00168
|
ICIC0006814
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577188899
|
|
CHAINIW/O GIRDHARI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16023
|
16023
|
|
|
|
|
|
|
|
|
107
|
OSIAN
|
RJ-271500721801931301/8809462
(भेड)
|
2715007000NRG24060920230708355
|
08/09/2023
|
KABU DEVI
|
2715007WL023398
|
KABU DEVI
|
00354
|
PUNB0209210
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577188817
|
|
KABU .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
108
|
OSIAN
|
RJ-271500721801931301/6267753-B
(भेड)
|
2715007000NRG24060920230708446
|
08/09/2023
|
leela devi
|
2715007WL023400
|
leela devi
|
00415
|
SBIN0005484
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188855
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
OSIAN
|
RJ-271500721801931301/6269241-C
(भेड)
|
2715007000NRG24060920230708344
|
08/09/2023
|
ganga devi
|
2715007WL023398
|
ganga devi
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577188861
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500721801931301/81254
(भेड)
|
2715007000NRG24060920230708349
|
08/09/2023
|
Puja Kanwar
|
2715007WL023398
|
Puja Kanwar
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188831
|
|
MRS PUJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500721801931301/8809467-A
(भेड)
|
2715007000NRG24060920230708360
|
08/09/2023
|
MULI
|
2715007WL023398
|
MULI
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577188845
|
|
MRS MULI X
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500721801931301/8809704-B
(भेड)
|
2715007000NRG24060920230708374
|
08/09/2023
|
NOJI DEVI
|
2715007WL023398
|
NOJI DEVI
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188875
|
|
MISS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500721801931301/8809861
(भेड)
|
2715007000NRG24060920230708473
|
08/09/2023
|
PUSHPA
|
2715007WL023400
|
PUSHPA
|
00415
|
SBIN0005484
|
1472
|
1472
|
Processed
|
13/09/2023
|
|
5577188852
|
|
MISS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500721801931301/8823665
(भेड)
|
2715007000NRG24060920230708475
|
08/09/2023
|
DHANNU
|
2715007WL023400
|
DHANNU
|
00415
|
SBIN0005484
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188860
|
|
MISS DHANNU
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500721801931301/8823676-A
(भेड)
|
2715007000NRG24060920230708379
|
08/09/2023
|
patasi
|
2715007WL023398
|
patasi
|
00415
|
SBIN0005484
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577188865
|
|
MRS PATASI X
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500721801931301/8823707-A
(भेड)
|
2715007000NRG24060920230708483
|
08/09/2023
|
PUNI
|
2715007WL023400
|
PUNI
|
00415
|
SBIN0005484
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188836
|
|
PUNI
|
ICICI BANK LTD(508534)
|
|
117
|
OSIAN
|
RJ-271500721801931301/8829684-B
(भेड)
|
2715007000NRG24060920230708381
|
08/09/2023
|
gordhan ram
|
2715007WL023398
|
gordhan ram
|
00415
|
SBIN0005484
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5577188864
|
|
GOVERDHAN RAM SO NAG
|
BANK OF BARODA(606985)
|
|
118
|
OSIAN
|
RJ-271500721801931301/8829839-C
(भेड)
|
2715007000NRG24070920230709751
|
08/09/2023
|
Guddi
|
2715007WL023477
|
Guddi
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188853
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500721801931302/8809448
(भेड)
|
2715007000NRG24060920230708409
|
08/09/2023
|
BHIKHO KANWAR
|
2715007WL023399
|
BHIKHO KANWAR
|
00415
|
SBIN0005484
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577188846
|
|
MR BHIKHO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500721801931302/8809496-B
(भेड)
|
2715007000NRG24060920230708383
|
08/09/2023
|
pappu kanwar
|
2715007WL023398
|
pappu kanwar
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188839
|
|
PAPPU KANWAR
|
ICICI BANK LTD(508534)
|
|
121
|
OSIAN
|
RJ-271500721801931400/81130
(भेड)
|
2715007000NRG24060920230708425
|
08/09/2023
|
Bhura ram
|
2715007WL023399
|
Bhura ram
|
00415
|
SBIN0005484
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
5577188765
|
|
BHURA RAM SO DOULARA
|
BANK OF BARODA(606985)
|
|
122
|
OSIAN
|
RJ-271500721901931800/8819139-A
(भीमसागर)
|
2715007000NRG24070920230709794
|
08/09/2023
|
Shaitana Ram
|
2715007WL023483
|
Shaitana Ram
|
00415
|
SBIN0005484
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5577188843
|
|
SHAITANARAM BANSHILAL BISHNOI
|
UCO BANK(607066)
|
|
123
|
OSIAN
|
RJ-271500721901931800/8819139-B
(भीमसागर)
|
2715007000NRG24070920230709795
|
08/09/2023
|
HADAMANA RAM
|
2715007WL023483
|
HADAMANA RAM
|
00415
|
SBIN0005484
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5577188787
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500721901931800/8819139-B
(भीमसागर)
|
2715007000NRG24070920230709796
|
08/09/2023
|
MURTI
|
2715007WL023483
|
MURTI
|
00415
|
SBIN0005484
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5577188771
|
|
MRS MURTI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500721901931800/8819139-D
(भीमसागर)
|
2715007000NRG24070920230709797
|
08/09/2023
|
om prakash
|
2715007WL023483
|
om prakash
|
00415
|
SBIN0005484
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5577188841
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500721901931800/8819139-D
(भीमसागर)
|
2715007000NRG24070920230709798
|
08/09/2023
|
Sua
|
2715007WL023483
|
Sua
|
00415
|
SBIN0005484
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5577188840
|
|
SUAA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
OSIAN
|
RJ-271500721901931800/8834661-B
(भीमसागर)
|
2715007000NRG24070920230709740
|
08/09/2023
|
BIDAMI
|
2715007WL023475
|
BIDAMI
|
00415
|
SBIN0005484
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5577188856
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42199
|
42199
|
|
|
|
|
|
|
|
|
128
|
OSIAN
|
RJ-271500721801931301/6269173
(भेड)
|
2715007000NRG24060920230708337
|
08/09/2023
|
narpat singh
|
2715007WL023398
|
narpat singh
|
00415
|
SBIN0011310
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5577188844
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
129
|
OSIAN
|
RJ-271500720501937100/6289483
(बेठवासिया)
|
2715007000NRG24070920230709742
|
08/09/2023
|
MAHADEV
|
2715007WL023476
|
MAHADEV
|
00415
|
SBIN0031206
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5577188743
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500721801931301/8809455-C
(भेड)
|
2715007000NRG24060920230708354
|
08/09/2023
|
SANTOSH KANWAR
|
2715007WL023398
|
SANTOSH KANWAR
|
00415
|
SBIN0031206
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188737
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500721801931301/8829823
(भेड)
|
2715007000NRG24060920230708487
|
08/09/2023
|
SHARDA
|
2715007WL023400
|
SHARDA
|
00415
|
SBIN0031206
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5577188908
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500721801931301/8829839-A
(भेड)
|
2715007000NRG24070920230709749
|
08/09/2023
|
sarla
|
2715007WL023477
|
sarla
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188854
|
|
MR SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500721801931301/8829848
(भेड)
|
2715007000NRG24060920230708499
|
08/09/2023
|
kishan nath
|
2715007WL023400
|
kishan nath
|
00415
|
SBIN0031206
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188910
|
|
MR KISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500721801931302/6267905-A
(भेड)
|
2715007000NRG24060920230708400
|
08/09/2023
|
CHANDU DEVI
|
2715007WL023399
|
CHANDU DEVI
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188905
|
|
SADOMI
|
ICICI BANK LTD(508534)
|
|
135
|
OSIAN
|
RJ-271500721801931400/8829617
(भेड)
|
2715007000NRG24060920230708439
|
08/09/2023
|
BHANWAR LAL
|
2715007WL023399
|
BHANWAR LAL
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188745
|
|
BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
OSIAN
|
RJ-271500721901931800/8819139-A
(भीमसागर)
|
2715007000NRG24070920230709792
|
08/09/2023
|
KELI DEVI
|
2715007WL023483
|
KELI DEVI
|
00415
|
SBIN0031206
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5577188739
|
|
MR KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500721901931800/8819139-A
(भीमसागर)
|
2715007000NRG24070920230709793
|
08/09/2023
|
SHARDA
|
2715007WL023483
|
SHARDA
|
00415
|
SBIN0031206
|
2160
|
2160
|
Processed
|
13/09/2023
|
|
5577188738
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21355
|
21355
|
|
|
|
|
|
|
|
|
138
|
OSIAN
|
RJ-271500721801931400/6267916
(भेड)
|
2715007000NRG24060920230708413
|
08/09/2023
|
laxman singh
|
2715007WL023399
|
laxman singh
|
00415
|
SBIN0032010
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577188878
|
|
LAXMAN SINGH SO BHANWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
139
|
OSIAN
|
RJ-271500721800084465/6267946-A
(भेड)
|
2715007000NRG24060920230708384
|
08/09/2023
|
RUGHA RAM
|
2715007WL023399
|
RUGHA RAM
|
00415
|
SBIN0032424
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188741
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500721800084465/6267967-B
(भेड)
|
2715007000NRG24070920230709743
|
08/09/2023
|
RUKAMO DEVI
|
2715007WL023477
|
RUKAMO DEVI
|
00415
|
SBIN0032424
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188847
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
OSIAN
|
RJ-271500721800084466/8829623
(भेड)
|
2715007000NRG24060920230708392
|
08/09/2023
|
Kesar
|
2715007WL023399
|
Kesar
|
00415
|
SBIN0032424
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577188748
|
|
KESAR
|
ICICI BANK LTD(508534)
|
|
142
|
OSIAN
|
RJ-271500721800084466/8829623-C
(भेड)
|
2715007000NRG24070920230709745
|
08/09/2023
|
bidami
|
2715007WL023477
|
bidami
|
00415
|
SBIN0032424
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188749
|
|
MRS BIDAMI WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500721800084466/8829631-A
(भेड)
|
2715007000NRG24060920230708394
|
08/09/2023
|
VIMLA
|
2715007WL023399
|
VIMLA
|
00415
|
SBIN0032424
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188876
|
|
MRS VIMLA WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
OSIAN
|
RJ-271500721800084467/8823616-A
(भेड)
|
2715007000NRG24060920230708396
|
08/09/2023
|
Dasrath singh
|
2715007WL023399
|
Dasrath singh
|
00415
|
SBIN0032424
|
950
|
950
|
Processed
|
13/09/2023
|
|
5577188879
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
OSIAN
|
RJ-271500721800084467/8829751
(भेड)
|
2715007000NRG24060920230708397
|
08/09/2023
|
BIDAMI
|
2715007WL023399
|
BIDAMI
|
00415
|
SBIN0032424
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188752
|
|
MRS BIDAMI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500721800084467/8829751-A
(भेड)
|
2715007000NRG24060920230708398
|
08/09/2023
|
syama
|
2715007WL023399
|
syama
|
00415
|
SBIN0032424
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188753
|
|
MISS SHYAMA DO SAHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500721801931301/6267753
(भेड)
|
2715007000NRG24060920230708445
|
08/09/2023
|
Santi
|
2715007WL023400
|
Santi
|
00415
|
SBIN0032424
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188897
|
|
SHANTI . DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
OSIAN
|
RJ-271500721801931301/8809466-A
(भेड)
|
2715007000NRG24060920230708359
|
08/09/2023
|
RUKAMO
|
2715007WL023398
|
RUKAMO
|
00415
|
SBIN0032424
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5577188740
|
|
MRS RUKAMO
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500721801931301/8809598-A
(भेड)
|
2715007000NRG24060920230708399
|
08/09/2023
|
PURAN KANWAR
|
2715007WL023399
|
PURAN KANWAR
|
00415
|
SBIN0032424
|
570
|
570
|
Processed
|
13/09/2023
|
|
5577188742
|
|
MRS PURAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSIAN
|
RJ-271500721801931301/8823666-A
(भेड)
|
2715007000NRG24060920230708476
|
08/09/2023
|
Jethi
|
2715007WL023400
|
Jethi
|
00415
|
SBIN0032424
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5577188902
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500721801931301/8829823-A
(भेड)
|
2715007000NRG24060920230708488
|
08/09/2023
|
BHANWARI
|
2715007WL023400
|
BHANWARI
|
00415
|
SBIN0032424
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188909
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500721801931302/6267906-A
(भेड)
|
2715007000NRG24060920230708403
|
08/09/2023
|
ujla
|
2715007WL023399
|
ujla
|
00415
|
SBIN0032424
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188877
|
|
UJALA
|
ICICI BANK LTD(508534)
|
|
153
|
OSIAN
|
RJ-271500721801931400/6267920-B
(भेड)
|
2715007000NRG24060920230708416
|
08/09/2023
|
handusingh
|
2715007WL023399
|
handusingh
|
00415
|
SBIN0032424
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188746
|
|
HINDU . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
154
|
OSIAN
|
RJ-271500721801931400/81116-A
(भेड)
|
2715007000NRG24060920230708423
|
08/09/2023
|
jabar singh
|
2715007WL023399
|
jabar singh
|
00415
|
SBIN0032424
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5577188747
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500721801931400/8809598-B
(भेड)
|
2715007000NRG24060920230708437
|
08/09/2023
|
GOPU KANWAR
|
2715007WL023399
|
GOPU KANWAR
|
00415
|
SBIN0032424
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5577188906
|
|
MRS GOPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34679
|
34679
|
|
|
|
|
|
|
|
|
156
|
OSIAN
|
RJ-271500721800084465/6267946-A
(भेड)
|
2715007000NRG24060920230708385
|
08/09/2023
|
GAVARI
|
2715007WL023399
|
GAVARI
|
00462
|
UCBA0000450
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188794
|
|
GAVARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
157
|
OSIAN
|
RJ-271500721800084465/6267975-A
(भेड)
|
2715007000NRG24060920230708386
|
08/09/2023
|
KAMLA
|
2715007WL023399
|
KAMLA
|
00462
|
UCBA0000450
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577188776
|
|
KAMALA DEVI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
158
|
OSIAN
|
RJ-271500721800084465/8809404-C
(भेड)
|
2715007000NRG24060920230708387
|
08/09/2023
|
CHUNA RAM
|
2715007WL023399
|
CHUNA RAM
|
00462
|
UCBA0000450
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5577188810
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
OSIAN
|
RJ-271500721800084465/8809407
(भेड)
|
2715007000NRG24060920230708388
|
08/09/2023
|
Maga ram
|
2715007WL023399
|
Maga ram
|
00462
|
UCBA0000450
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188793
|
|
MAGA RAM
|
BANK OF BARODA(606985)
|
|
160
|
OSIAN
|
RJ-271500721800084466/8829619
(भेड)
|
2715007000NRG24060920230708391
|
08/09/2023
|
Santi
|
2715007WL023399
|
Santi
|
00462
|
UCBA0000450
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
5577188792
|
|
SHANTI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
161
|
OSIAN
|
RJ-271500721800084466/8829633-A
(भेड)
|
2715007000NRG24070920230709746
|
08/09/2023
|
BEBI DEVI
|
2715007WL023477
|
BEBI DEVI
|
00462
|
UCBA0000450
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188790
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
162
|
OSIAN
|
RJ-271500721800084466/8829636-A
(भेड)
|
2715007000NRG24070920230709747
|
08/09/2023
|
sushila
|
2715007WL023477
|
sushila
|
00462
|
UCBA0000450
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188815
|
|
SUSHILA D/O PAPPU RAM
|
UCO BANK(607066)
|
|
163
|
OSIAN
|
RJ-271500721800084466/8829640-B
(भेड)
|
2715007000NRG24070920230709748
|
08/09/2023
|
bhalmati
|
2715007WL023477
|
bhalmati
|
00462
|
UCBA0000450
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188804
|
|
BHALMATI W/O KANWAR LAL
|
UCO BANK(607066)
|
|
164
|
OSIAN
|
RJ-271500721801931301/6267789-B
(भेड)
|
2715007000NRG24060920230708454
|
08/09/2023
|
MOHANI DEVI
|
2715007WL023400
|
MOHANI DEVI
|
00462
|
UCBA0000450
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5577188800
|
|
MOHANI DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
165
|
OSIAN
|
RJ-271500721801931301/6269164
(भेड)
|
2715007000NRG24060920230708458
|
08/09/2023
|
Chetu devi
|
2715007WL023400
|
Chetu devi
|
00462
|
UCBA0000450
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188759
|
|
KHETU W/O DAULAT RAM
|
UCO BANK(607066)
|
|
166
|
OSIAN
|
RJ-271500721801931301/6269244
(भेड)
|
2715007000NRG24060920230708468
|
08/09/2023
|
SHANTI
|
2715007WL023400
|
SHANTI
|
00462
|
UCBA0000450
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5577188796
|
|
SHANTI
|
UCO BANK(607066)
|
|
167
|
OSIAN
|
RJ-271500721801931302/6267909
(भेड)
|
2715007000NRG24060920230708405
|
08/09/2023
|
CHOTKI DEVI
|
2715007WL023399
|
CHOTKI DEVI
|
00462
|
UCBA0000450
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188812
|
|
CHHATAKI
|
ICICI BANK LTD(508534)
|
|
168
|
OSIAN
|
RJ-271500721801931302/6267909
(भेड)
|
2715007000NRG24060920230708404
|
08/09/2023
|
HUKMARM
|
2715007WL023399
|
HUKMARM
|
00462
|
UCBA0000450
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188811
|
|
HUKMA RAM
|
ICICI BANK LTD(508534)
|
|
169
|
OSIAN
|
RJ-271500721801931302/8809490-A
(भेड)
|
2715007000NRG24060920230708410
|
08/09/2023
|
DHAPU KANWAR
|
2715007WL023399
|
DHAPU KANWAR
|
00462
|
UCBA0000450
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5577188784
|
|
DHAPU KANWAR W/O GAYAR SINGH
|
UCO BANK(607066)
|
|
170
|
OSIAN
|
RJ-271500721801931302/8829832-A
(भेड)
|
2715007000NRG24060920230708411
|
08/09/2023
|
Barju Devi
|
2715007WL023399
|
Barju Devi
|
00462
|
UCBA0000450
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188814
|
|
BARJU MEGHWAL
|
UCO BANK(607066)
|
|
171
|
OSIAN
|
RJ-271500721801931400/6267922-B
(भेड)
|
2715007000NRG24060920230708417
|
08/09/2023
|
KARAN SINGH
|
2715007WL023399
|
KARAN SINGH
|
00462
|
UCBA0000450
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188802
|
|
KARAN SINGH S/O RANIDAN SINGH
|
UCO BANK(607066)
|
|
172
|
OSIAN
|
RJ-271500721801931400/8809408
(भेड)
|
2715007000NRG24060920230708427
|
08/09/2023
|
GUMA RAM
|
2715007WL023399
|
GUMA RAM
|
00462
|
UCBA0000450
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188803
|
|
GUMANA RAM S/O SIMARATHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
173
|
OSIAN
|
RJ-271500721801931400/8809408
(भेड)
|
2715007000NRG24060920230708428
|
08/09/2023
|
Tulche
|
2715007WL023399
|
Tulche
|
00462
|
UCBA0000450
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188813
|
|
TULCHHI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
OSIAN
|
RJ-271500721801931400/8809410
(भेड)
|
2715007000NRG24060920230708430
|
08/09/2023
|
kuni
|
2715007WL023399
|
kuni
|
00462
|
UCBA0000450
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5577188791
|
|
KUNI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
175
|
OSIAN
|
RJ-271500721801931400/8809413
(भेड)
|
2715007000NRG24060920230708433
|
08/09/2023
|
mul singh
|
2715007WL023399
|
mul singh
|
00462
|
UCBA0000450
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5577188767
|
|
MUL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
OSIAN
|
RJ-271500721801931400/8829633
(भेड)
|
2715007000NRG24070920230709755
|
08/09/2023
|
Sohani
|
2715007WL023477
|
Sohani
|
00462
|
UCBA0000450
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188777
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47394
|
47394
|
|
|
|
|
|
|
|
|
177
|
OSIAN
|
RJ-271500721801931301/8809476-A
(भेड)
|
2715007000NRG24060920230708364
|
08/09/2023
|
kumbh singh
|
2715007WL023398
|
kumbh singh
|
00462
|
UCBA0001067
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188785
|
|
KUMBH SINGH
|
UCO BANK(607066)
|
|
178
|
OSIAN
|
RJ-271500721801931301/8809481
(भेड)
|
2715007000NRG24060920230708367
|
08/09/2023
|
papu kanwar
|
2715007WL023398
|
papu kanwar
|
00462
|
UCBA0001067
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188786
|
|
PAPUKANWAR WO GULABSINGH
|
UCO BANK(607066)
|
|
179
|
OSIAN
|
RJ-271500721801931301/8809489
(भेड)
|
2715007000NRG24060920230708372
|
08/09/2023
|
pep singh
|
2715007WL023398
|
pep singh
|
00462
|
UCBA0001067
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5577188816
|
|
PEP SINGH
|
UCO BANK(607066)
|
|
180
|
OSIAN
|
RJ-271500721801931301/8829837
(भेड)
|
2715007000NRG24060920230708494
|
08/09/2023
|
dhapu devi
|
2715007WL023400
|
dhapu devi
|
00462
|
UCBA0001067
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188797
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
181
|
OSIAN
|
RJ-271500721801931400/8829636
(भेड)
|
2715007000NRG24070920230709756
|
08/09/2023
|
rampyri
|
2715007WL023477
|
rampyri
|
00462
|
UCBA0001067
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577188768
|
|
RAMPYARI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12104
|
12104
|
|
|
|
|
|
|
|
|
182
|
OSIAN
|
RJ-271500721801931301/111654-A
(भेड)
|
2715007000NRG24060920230708443
|
08/09/2023
|
LUNI DEVI
|
2715007WL023400
|
LUNI DEVI
|
00462
|
UCBA0001095
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5577188782
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
183
|
OSIAN
|
RJ-271500721801931400/8809598-C
(भेड)
|
2715007000NRG24060920230708502
|
08/09/2023
|
MANU KANWAR
|
2715007WL023400
|
MANU KANWAR
|
00462
|
UCBA0002385
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5577188858
|
|
MANU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
184
|
OSIAN
|
RJ-271500720501937100/51566157
(बेठवासिया)
|
2715007000NRG24060920230707691
|
08/09/2023
|
sundra devi
|
2715007WL023336
|
sundra devi
|
00698
|
RMGB0000314
|
3302
|
3302
|
Processed
|
13/09/2023
|
|
5577188772
|
|
Mrs. SUNDRA W/O MALA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
OSIAN
|
RJ-271500720501937100/6289482-a
(बेठवासिया)
|
2715007000NRG24070920230709741
|
08/09/2023
|
magi
|
2715007WL023476
|
magi
|
00698
|
RMGB0000314
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5577188901
|
|
MAGI_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
OSIAN
|
RJ-271500720501937100/6289959-B
(बेठवासिया)
|
2715007000NRG24060920230707692
|
08/09/2023
|
bali
|
2715007WL023336
|
bali
|
00698
|
RMGB0000314
|
3302
|
3302
|
Processed
|
13/09/2023
|
|
5577188789
|
|
SMT BHALI WO BHIKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9815
|
9815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396057
|
396057
|
|
|
|
|
|
|
|