|
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-271500724001941901/51576013
(खारडा मेवासा)
|
2715007000NRG24051220230955093
|
05/12/2023
|
BHANWARI DEVI
|
2715007WL033690
|
BHANWARI DEVI
|
00045
|
BARB0OSIANX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015493
|
|
BHANWARI DEVI WO KIS
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500724001941901/51576014
(खारडा मेवासा)
|
2715007000NRG24051220230955094
|
05/12/2023
|
RUKAMA
|
2715007WL033690
|
RUKAMA
|
00045
|
BARB0OSIANX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015535
|
|
RUKAMA W O PREMA RAM
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500724001941901/6275059-C
(खारडा मेवासा)
|
2715007000NRG24051220230955097
|
05/12/2023
|
PAPPA RAM
|
2715007WL033690
|
PAPPA RAM
|
00045
|
BARB0OSIANX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015536
|
|
PAPPA RAM SO GANGA R
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500724001941901/6275060-B
(खारडा मेवासा)
|
2715007000NRG24051220230955098
|
05/12/2023
|
Puri
|
2715007WL033690
|
Puri
|
00045
|
BARB0OSIANX
|
1863
|
1863
|
Processed
|
28/02/2024
|
|
0916015501
|
|
PURI DEVI WO NAGA RA
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500724001941901/6275065
(खारडा मेवासा)
|
2715007000NRG24051220230955100
|
05/12/2023
|
Shanti
|
2715007WL033690
|
Shanti
|
00045
|
BARB0OSIANX
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015499
|
|
SHANTI DEVI W O BHOM
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500724001941901/6275066-C
(खारडा मेवासा)
|
2715007000NRG24051220230955103
|
05/12/2023
|
Chuna Ram
|
2715007WL033690
|
Chuna Ram
|
00045
|
BARB0OSIANX
|
1863
|
1863
|
Processed
|
28/02/2024
|
|
0916015497
|
|
CHUNA RAM S O BHIKHA
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500724001941901/6275069
(खारडा मेवासा)
|
2715007000NRG24051220230955105
|
05/12/2023
|
CHAMPA DEVI
|
2715007WL033690
|
CHAMPA DEVI
|
00045
|
BARB0OSIANX
|
1035
|
1035
|
Processed
|
28/02/2024
|
|
0916015508
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500724001941901/6275082-C
(खारडा मेवासा)
|
2715007000NRG24051220230955115
|
05/12/2023
|
SONI
|
2715007WL033690
|
SONI
|
00045
|
BARB0OSIANX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015506
|
|
SONI
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500724001941901/6275172-B
(खारडा मेवासा)
|
2715007000NRG24051220230955118
|
05/12/2023
|
HASTU KANWAR
|
2715007WL033690
|
HASTU KANWAR
|
00045
|
BARB0OSIANX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015502
|
|
HASTU KANWAR WO HANU
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500724001941901/8837270
(खारडा मेवासा)
|
2715007000NRG24051220230955131
|
05/12/2023
|
Mohani
|
2715007WL033690
|
Mohani
|
00045
|
BARB0OSIANX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015492
|
|
MOHANI WO BABU RAM
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500724001941901/8837274
(खारडा मेवासा)
|
2715007000NRG24051220230955134
|
05/12/2023
|
Lila
|
2715007WL033690
|
Lila
|
00045
|
BARB0OSIANX
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015537
|
|
LILA WO TEJARAN
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500724001941901/8837453
(खारडा मेवासा)
|
2715007000NRG24051220230955145
|
05/12/2023
|
uchakanwar
|
2715007WL033690
|
uchakanwar
|
00045
|
BARB0OSIANX
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015496
|
|
UCHCHAB KANWAR WO BH
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500724001941901/8837463-B
(खारडा मेवासा)
|
2715007000NRG24051220230955153
|
05/12/2023
|
MANJU
|
2715007WL033690
|
MANJU
|
00045
|
BARB0OSIANX
|
2070
|
2070
|
Rejected
|
28/02/2024
|
|
0916015507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
OSIAN
|
RJ-271500724001941901/8837474
(खारडा मेवासा)
|
2715007000NRG24051220230955158
|
05/12/2023
|
KAMLA
|
2715007WL033690
|
KAMLA
|
00045
|
BARB0OSIANX
|
1863
|
1863
|
Processed
|
28/02/2024
|
|
0916015534
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500724001941901/8837476
(खारडा मेवासा)
|
2715007000NRG24051220230955161
|
05/12/2023
|
PapuDevi
|
2715007WL033690
|
PapuDevi
|
00045
|
BARB0OSIANX
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015494
|
|
PAPPU DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500724001941901/8837476-A
(खारडा मेवासा)
|
2715007000NRG24051220230955162
|
05/12/2023
|
KAMA
|
2715007WL033690
|
KAMA
|
00045
|
BARB0OSIANX
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015495
|
|
KAMA DEVI WO JAGADIS
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500724001941901/8837499
(खारडा मेवासा)
|
2715007000NRG24051220230955169
|
05/12/2023
|
KOJARAM
|
2715007WL033690
|
KOJARAM
|
00045
|
BARB0OSIANX
|
828
|
828
|
Rejected
|
28/02/2024
|
|
0916015498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
OSIAN
|
RJ-271500724001941901/8837558
(खारडा मेवासा)
|
2715007000NRG24051220230955172
|
05/12/2023
|
KANCHAN
|
2715007WL033690
|
KANCHAN
|
00045
|
BARB0OSIANX
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015505
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500724001941901/8837591
(खारडा मेवासा)
|
2715007000NRG24051220230955178
|
05/12/2023
|
Anaram
|
2715007WL033690
|
Anaram
|
00045
|
BARB0OSIANX
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015511
|
|
ANNA RAM
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500724001941901/8837595
(खारडा मेवासा)
|
2715007000NRG24051220230955180
|
05/12/2023
|
GOMTI
|
2715007WL033690
|
GOMTI
|
00045
|
BARB0OSIANX
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015509
|
|
GOMATI
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500724001941901/8837767
(खारडा मेवासा)
|
2715007000NRG24051220230955187
|
05/12/2023
|
ANDU DEVI
|
2715007WL033690
|
ANDU DEVI
|
00045
|
BARB0OSIANX
|
414
|
414
|
Processed
|
28/02/2024
|
|
0916015500
|
|
ANDU DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500724001941901/8837798
(खारडा मेवासा)
|
2715007000NRG24051220230955189
|
05/12/2023
|
Kali Devi
|
2715007WL033690
|
Kali Devi
|
00045
|
BARB0OSIANX
|
1863
|
1863
|
Processed
|
28/02/2024
|
|
0916015512
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500726800084609/6294030-A
(थेाब)
|
2715007000NRG24041220230946596
|
05/12/2023
|
Ram kanwari
|
2715007WL033503
|
Ram kanwari
|
00045
|
BARB0OSIANX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916015491
|
|
RAM KANWARI WO PAPU
|
BANK OF BARODA(606985)
|
|
24
|
OSIAN
|
RJ-271500726801937400/6294026
(थेाब)
|
2715007000NRG24041220230946597
|
05/12/2023
|
hukmaram
|
2715007WL033503
|
hukmaram
|
00045
|
BARB0OSIANX
|
380
|
380
|
Processed
|
28/02/2024
|
|
0916015513
|
|
HUKMA RAM
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500726801937400/6294026-A
(थेाब)
|
2715007000NRG24041220230946598
|
05/12/2023
|
pappu devi
|
2715007WL033503
|
pappu devi
|
00045
|
BARB0OSIANX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0916015514
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
26
|
OSIAN
|
RJ-271500726801937400/62941486
(थेाब)
|
2715007000NRG24041220230946603
|
05/12/2023
|
BHANWARA RAM
|
2715007WL033503
|
BHANWARA RAM
|
00045
|
BARB0OSIANX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0916015515
|
|
BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500726801937400/6294202
(थेाब)
|
2715007000NRG24041220230946616
|
05/12/2023
|
BHiya Ram
|
2715007WL033503
|
BHiya Ram
|
00045
|
BARB0OSIANX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0916015504
|
|
BHIYA RAM
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500726801937400/6294232-A
(थेाब)
|
2715007000NRG24041220230946626
|
05/12/2023
|
Rajaki
|
2715007WL033503
|
Rajaki
|
00045
|
BARB0OSIANX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0916015510
|
|
RAJAKI
|
BANK OF BARODA(606985)
|
|
29
|
OSIAN
|
RJ-271500726801937400/8316
(थेाब)
|
2715007000NRG24041220230946636
|
05/12/2023
|
DHAPU
|
2715007WL033503
|
DHAPU
|
00045
|
BARB0OSIANX
|
760
|
760
|
Processed
|
28/02/2024
|
|
0916015517
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500726801937400/8801435
(थेाब)
|
2715007000NRG24041220230946646
|
05/12/2023
|
madan devi
|
2715007WL033503
|
madan devi
|
00045
|
BARB0OSIANX
|
570
|
570
|
Processed
|
29/02/2024
|
|
0916015503
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
OSIAN
|
RJ-271500726801937400/8947
(थेाब)
|
2715007000NRG24041220230946649
|
05/12/2023
|
Kamla
|
2715007WL033503
|
Kamla
|
00045
|
BARB0OSIANX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0916015516
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55338
|
55338
|
|
|
|
|
|
|
|
|
32
|
OSIAN
|
RJ-271500726801937400/6294153
(थेाब)
|
2715007000NRG24041220230946606
|
05/12/2023
|
Joni devi
|
2715007WL033503
|
Joni devi
|
00114
|
RSCB0026008
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0916015584
|
|
Mrs. JANI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
OSIAN
|
RJ-271500726801937400/8801402
(थेाब)
|
2715007000NRG24041220230946639
|
05/12/2023
|
Kasunbi
|
2715007WL033503
|
Kasunbi
|
00114
|
RSCB0026008
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0916015583
|
|
KSUMBI DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
34
|
OSIAN
|
RJ-271500725701936500/8838956-B
(ओसियां)
|
2715007000NRG24051220230949083
|
05/12/2023
|
RASAL DEVI
|
2715007WL033565
|
RASAL DEVI
|
00354
|
PUNB0736000
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916015528
|
|
RASAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
OSIAN
|
RJ-271500726801937400/6294198
(थेाब)
|
2715007000NRG24041220230946614
|
05/12/2023
|
Noji
|
2715007WL033503
|
Noji
|
00354
|
PUNB0736000
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916015529
|
|
NOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
36
|
OSIAN
|
RJ-271500724001941901/6275076
(खारडा मेवासा)
|
2715007000NRG24051220230955112
|
05/12/2023
|
MAINA DEVI
|
2715007WL033690
|
MAINA DEVI
|
00415
|
SBIN0005484
|
207
|
207
|
Processed
|
29/02/2024
|
|
0916015626
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500724001941901/6275190
(खारडा मेवासा)
|
2715007000NRG24051220230955126
|
05/12/2023
|
Harkhu Devi
|
2715007WL033690
|
Harkhu Devi
|
00415
|
SBIN0005484
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015573
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500724001941901/8837271
(खारडा मेवासा)
|
2715007000NRG24051220230955132
|
05/12/2023
|
SURJKI
|
2715007WL033690
|
SURJKI
|
00415
|
SBIN0005484
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015629
|
|
MR SURJKI WO
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500724001941901/8837284
(खारडा मेवासा)
|
2715007000NRG24051220230955138
|
05/12/2023
|
Kamli
|
2715007WL033690
|
Kamli
|
00415
|
SBIN0005484
|
621
|
621
|
Processed
|
29/02/2024
|
|
0916015578
|
|
MRS KAMLI WO KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500724001941901/8837492
(खारडा मेवासा)
|
2715007000NRG24051220230955167
|
05/12/2023
|
Laxmami
|
2715007WL033690
|
Laxmami
|
00415
|
SBIN0005484
|
1863
|
1863
|
Processed
|
29/02/2024
|
|
0916015558
|
|
MRS LAXMAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500724001941901/8837551
(खारडा मेवासा)
|
2715007000NRG24051220230955170
|
05/12/2023
|
Mohani
|
2715007WL033690
|
Mohani
|
00415
|
SBIN0005484
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015581
|
|
MOHANI W/O AMARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
OSIAN
|
RJ-271500724001941901/9465901
(खारडा मेवासा)
|
2715007000NRG24051220230955197
|
05/12/2023
|
GEWAR RAM
|
2715007WL033690
|
GEWAR RAM
|
00415
|
SBIN0005484
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015579
|
|
GHEWAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
OSIAN
|
RJ-271500724001941901/9465902
(खारडा मेवासा)
|
2715007000NRG24051220230955198
|
05/12/2023
|
BHANGA RAM
|
2715007WL033690
|
BHANGA RAM
|
00415
|
SBIN0005484
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0916015582
|
|
MR BHAGA RAM SON OF NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500725701936500/88038967
(ओसियां)
|
2715007000NRG24051220230949081
|
05/12/2023
|
kiran
|
2715007WL033565
|
kiran
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916015627
|
|
MRS KIRAN X
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500726801937400/6294131-A
(थेाब)
|
2715007000NRG24041220230946599
|
05/12/2023
|
mangi
|
2715007WL033503
|
mangi
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916015602
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500726801937400/62941483
(थेाब)
|
2715007000NRG24041220230946602
|
05/12/2023
|
Bhiki devi
|
2715007WL033503
|
Bhiki devi
|
00415
|
SBIN0005484
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0916015618
|
|
MRS BHIIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500726801937400/62941488
(थेाब)
|
2715007000NRG24041220230946604
|
05/12/2023
|
sushila
|
2715007WL033503
|
sushila
|
00415
|
SBIN0005484
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0916015548
|
|
MRS SUSHLA SUSHLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500726801937400/6294152
(थेाब)
|
2715007000NRG24041220230946605
|
05/12/2023
|
KHIYA RAM
|
2715007WL033503
|
KHIYA RAM
|
00415
|
SBIN0005484
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0916015580
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500726801937400/6294159
(थेाब)
|
2715007000NRG24041220230946607
|
05/12/2023
|
Barju devi
|
2715007WL033503
|
Barju devi
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916015601
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500726801937400/6294162
(थेाब)
|
2715007000NRG24041220230946608
|
05/12/2023
|
Nimba ram
|
2715007WL033503
|
Nimba ram
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916015590
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500726801937400/6294163
(थेाब)
|
2715007000NRG24041220230946609
|
05/12/2023
|
Tulchhi
|
2715007WL033503
|
Tulchhi
|
00415
|
SBIN0005484
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0916015549
|
|
MRS TULCHHI TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500726801937400/6294189
(थेाब)
|
2715007000NRG24041220230946610
|
05/12/2023
|
Premi
|
2715007WL033503
|
Premi
|
00415
|
SBIN0005484
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0916015553
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500726801937400/6294193
(थेाब)
|
2715007000NRG24041220230946611
|
05/12/2023
|
Dhapu
|
2715007WL033503
|
Dhapu
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916015616
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500726801937400/6294194
(थेाब)
|
2715007000NRG24041220230946612
|
05/12/2023
|
Kamala
|
2715007WL033503
|
Kamala
|
00415
|
SBIN0005484
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0916015594
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500726801937400/6294197
(थेाब)
|
2715007000NRG24041220230946613
|
05/12/2023
|
Paru
|
2715007WL033503
|
Paru
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916015551
|
|
PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
OSIAN
|
RJ-271500726801937400/6294204
(थेाब)
|
2715007000NRG24041220230946617
|
05/12/2023
|
Muli Devi
|
2715007WL033503
|
Muli Devi
|
00415
|
SBIN0005484
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0916015564
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500726801937400/6294206
(थेाब)
|
2715007000NRG24041220230946618
|
05/12/2023
|
Munni
|
2715007WL033503
|
Munni
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916015563
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500726801937400/6294208-A
(थेाब)
|
2715007000NRG24041220230946619
|
05/12/2023
|
Surta
|
2715007WL033503
|
Surta
|
00415
|
SBIN0005484
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0916015600
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500726801937400/6294212
(थेाब)
|
2715007000NRG24041220230946620
|
05/12/2023
|
Dhapu
|
2715007WL033503
|
Dhapu
|
00415
|
SBIN0005484
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0916015604
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500726801937400/6294224
(थेाब)
|
2715007000NRG24041220230946621
|
05/12/2023
|
Pepon
|
2715007WL033503
|
Pepon
|
00415
|
SBIN0005484
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0916015561
|
|
MRS PEPON
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500726801937400/6294230
(थेाब)
|
2715007000NRG24041220230946623
|
05/12/2023
|
KANTA
|
2715007WL033503
|
KANTA
|
00415
|
SBIN0005484
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0916015562
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500726801937400/6294230-A
(थेाब)
|
2715007000NRG24041220230946624
|
05/12/2023
|
Baraju
|
2715007WL033503
|
Baraju
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916015599
|
|
MRS BARAJU BARAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500726801937400/6294232
(थेाब)
|
2715007000NRG24041220230946625
|
05/12/2023
|
BIDAMI
|
2715007WL033503
|
BIDAMI
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916015625
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500726801937400/6294236
(थेाब)
|
2715007000NRG24041220230946627
|
05/12/2023
|
Pani
|
2715007WL033503
|
Pani
|
00415
|
SBIN0005484
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0916015611
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500726801937400/6294237
(थेाब)
|
2715007000NRG24041220230946628
|
05/12/2023
|
suragi
|
2715007WL033503
|
suragi
|
00415
|
SBIN0005484
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0916015598
|
|
MRS SURAJI SURAJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500726801937400/6294240
(थेाब)
|
2715007000NRG24041220230946629
|
05/12/2023
|
Santosh
|
2715007WL033503
|
Santosh
|
00415
|
SBIN0005484
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0916015612
|
|
SANTOSH XX
|
BANK OF BARODA(606985)
|
|
67
|
OSIAN
|
RJ-271500726801937400/6294240-A
(थेाब)
|
2715007000NRG24041220230946630
|
05/12/2023
|
Suraji
|
2715007WL033503
|
Suraji
|
00415
|
SBIN0005484
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0916015566
|
|
MRS SURAJI SURAJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500726801937400/8249
(थेाब)
|
2715007000NRG24041220230946633
|
05/12/2023
|
Maini
|
2715007WL033503
|
Maini
|
00415
|
SBIN0005484
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0916015572
|
|
MS MAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500726801937400/8314
(थेाब)
|
2715007000NRG24041220230946634
|
05/12/2023
|
Pura
|
2715007WL033503
|
Pura
|
00415
|
SBIN0005484
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0916015613
|
|
MRS PURA PURA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500726801937400/8318
(थेाब)
|
2715007000NRG24041220230946637
|
05/12/2023
|
Bhuri
|
2715007WL033503
|
Bhuri
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0916015597
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500726801937400/8440
(थेाब)
|
2715007000NRG24041220230946638
|
05/12/2023
|
Paremi
|
2715007WL033503
|
Paremi
|
00415
|
SBIN0005484
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0916015617
|
|
MRS PRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500726801937400/8801420
(थेाब)
|
2715007000NRG24041220230946642
|
05/12/2023
|
Ugudi
|
2715007WL033503
|
Ugudi
|
00415
|
SBIN0005484
|
950
|
950
|
Processed
|
29/02/2024
|
|
0916015622
|
|
MRS UGUDI UGUDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500726801937400/8801424
(थेाब)
|
2715007000NRG24041220230946643
|
05/12/2023
|
Dhapu
|
2715007WL033503
|
Dhapu
|
00415
|
SBIN0005484
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0916015593
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500726801937400/8801427
(थेाब)
|
2715007000NRG24041220230946644
|
05/12/2023
|
surji
|
2715007WL033503
|
surji
|
00415
|
SBIN0005484
|
570
|
570
|
Processed
|
29/02/2024
|
|
0916015589
|
|
MRS SURJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500726801937400/8801428
(थेाब)
|
2715007000NRG24041220230946645
|
05/12/2023
|
Omi devi
|
2715007WL033503
|
Omi devi
|
00415
|
SBIN0005484
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0916015605
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500726801937400/88014539
(थेाब)
|
2715007000NRG24041220230946647
|
05/12/2023
|
MIRON DEVI
|
2715007WL033503
|
MIRON DEVI
|
00415
|
SBIN0005484
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0916015569
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500726801937400/8941-A
(थेाब)
|
2715007000NRG24041220230946648
|
05/12/2023
|
PEPA
|
2715007WL033503
|
PEPA
|
00415
|
SBIN0005484
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0916015624
|
|
MRS PEPA X
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500726801937400/8971
(थेाब)
|
2715007000NRG24041220230946650
|
05/12/2023
|
Bebi
|
2715007WL033503
|
Bebi
|
00415
|
SBIN0005484
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0916015595
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79249
|
79249
|
|
|
|
|
|
|
|
|
79
|
OSIAN
|
RJ-271500724001941901/6275059-B
(खारडा मेवासा)
|
2715007000NRG24051220230955096
|
05/12/2023
|
MAGHA RAM
|
2715007WL033690
|
MAGHA RAM
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015623
|
|
MAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
OSIAN
|
RJ-271500724001941901/6275068-A
(खारडा मेवासा)
|
2715007000NRG24051220230955104
|
05/12/2023
|
LICHCHHU DEVI
|
2715007WL033690
|
LICHCHHU DEVI
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015606
|
|
MRS LICHCHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500724001941901/6275072
(खारडा मेवासा)
|
2715007000NRG24051220230955107
|
05/12/2023
|
dhapudevi
|
2715007WL033690
|
dhapudevi
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015556
|
|
DHAPU DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
82
|
OSIAN
|
RJ-271500724001941901/6275079
(खारडा मेवासा)
|
2715007000NRG24051220230955114
|
05/12/2023
|
Bhavari
|
2715007WL033690
|
Bhavari
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015610
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500724001941901/6275096
(खारडा मेवासा)
|
2715007000NRG24051220230955116
|
05/12/2023
|
SUADEVI
|
2715007WL033690
|
SUADEVI
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015560
|
|
SUA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
OSIAN
|
RJ-271500724001941901/6275176
(खारडा मेवासा)
|
2715007000NRG24051220230955121
|
05/12/2023
|
Ugama Devi
|
2715007WL033690
|
Ugama Devi
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015550
|
|
MS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSIAN
|
RJ-271500724001941901/6275181
(खारडा मेवासा)
|
2715007000NRG24051220230955122
|
05/12/2023
|
NOUJI
|
2715007WL033690
|
NOUJI
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0916015614
|
|
MR NOJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500724001941901/6275184
(खारडा मेवासा)
|
2715007000NRG24051220230955123
|
05/12/2023
|
shriram ram
|
2715007WL033690
|
shriram ram
|
00415
|
SBIN0016161
|
828
|
828
|
Processed
|
29/02/2024
|
|
0916015567
|
|
MR SHRIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500724001941901/6275185
(खारडा मेवासा)
|
2715007000NRG24051220230955124
|
05/12/2023
|
GAJA RAM
|
2715007WL033690
|
GAJA RAM
|
00415
|
SBIN0016161
|
1656
|
1656
|
Processed
|
29/02/2024
|
|
0916015570
|
|
MR GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500724001941901/6275191
(खारडा मेवासा)
|
2715007000NRG24051220230955127
|
05/12/2023
|
MS RADHA
|
2715007WL033690
|
MS RADHA
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015628
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500724001941901/6275192
(खारडा मेवासा)
|
2715007000NRG24051220230955128
|
05/12/2023
|
dhana ram
|
2715007WL033690
|
dhana ram
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015592
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500724001941901/6275197
(खारडा मेवासा)
|
2715007000NRG24051220230955129
|
05/12/2023
|
SURJA RAM
|
2715007WL033690
|
SURJA RAM
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015591
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500724001941901/8525
(खारडा मेवासा)
|
2715007000NRG24051220230955130
|
05/12/2023
|
Nouji
|
2715007WL033690
|
Nouji
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015619
|
|
MRS NOUJI
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500724001941901/8837272-B
(खारडा मेवासा)
|
2715007000NRG24051220230955133
|
05/12/2023
|
gita
|
2715007WL033690
|
gita
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0916015585
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSIAN
|
RJ-271500724001941901/8837275
(खारडा मेवासा)
|
2715007000NRG24051220230955135
|
05/12/2023
|
Sohani
|
2715007WL033690
|
Sohani
|
00415
|
SBIN0016161
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0916015571
|
|
Sohani
|
INDUSIND BANK(607189)
|
|
94
|
OSIAN
|
RJ-271500724001941901/8837425-A
(खारडा मेवासा)
|
2715007000NRG24051220230955142
|
05/12/2023
|
SURJI
|
2715007WL033690
|
SURJI
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015615
|
|
MRS SURJI
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500724001941901/8837454
(खारडा मेवासा)
|
2715007000NRG24051220230955149
|
05/12/2023
|
Manohar Kanwar
|
2715007WL033690
|
Manohar Kanwar
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015596
|
|
MANOHAR KANWAR W O J
|
BANK OF BARODA(606985)
|
|
96
|
OSIAN
|
RJ-271500724001941901/8837457
(खारडा मेवासा)
|
2715007000NRG24051220230955151
|
05/12/2023
|
Dhapu kaver
|
2715007WL033690
|
Dhapu kaver
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0916015565
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500724001941901/8837470-A
(खारडा मेवासा)
|
2715007000NRG24051220230955156
|
05/12/2023
|
Suwa
|
2715007WL033690
|
Suwa
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015554
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500724001941901/8837472
(खारडा मेवासा)
|
2715007000NRG24051220230955157
|
05/12/2023
|
Premgiri
|
2715007WL033690
|
Premgiri
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015568
|
|
PREM GIRI SO MOHAN G
|
BANK OF BARODA(606985)
|
|
99
|
OSIAN
|
RJ-271500724001941901/8837475
(खारडा मेवासा)
|
2715007000NRG24051220230955159
|
05/12/2023
|
Shanti
|
2715007WL033690
|
Shanti
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015552
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
100
|
OSIAN
|
RJ-271500724001941901/8837475-A
(खारडा मेवासा)
|
2715007000NRG24051220230955160
|
05/12/2023
|
RAJU DEVI
|
2715007WL033690
|
RAJU DEVI
|
00415
|
SBIN0016161
|
1656
|
1656
|
Processed
|
29/02/2024
|
|
0916015621
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500724001941901/8837493
(खारडा मेवासा)
|
2715007000NRG24051220230955168
|
05/12/2023
|
Chuki Devi
|
2715007WL033690
|
Chuki Devi
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015603
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500724001941901/8837558-A
(खारडा मेवासा)
|
2715007000NRG24051220230955173
|
05/12/2023
|
USHA
|
2715007WL033690
|
USHA
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015555
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500724001941901/8837560
(खारडा मेवासा)
|
2715007000NRG24051220230955175
|
05/12/2023
|
Leela
|
2715007WL033690
|
Leela
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015559
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500724001941901/8837593
(खारडा मेवासा)
|
2715007000NRG24051220230955179
|
05/12/2023
|
Lichu
|
2715007WL033690
|
Lichu
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0916015557
|
|
MRS LICHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500724001941901/8837599-A
(खारडा मेवासा)
|
2715007000NRG24051220230955182
|
05/12/2023
|
BHAGWANA RAM
|
2715007WL033690
|
BHAGWANA RAM
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015609
|
|
BHAGWANA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
OSIAN
|
RJ-271500724001941901/8837958-B
(खारडा मेवासा)
|
2715007000NRG24051220230955192
|
05/12/2023
|
JAYPALRAM
|
2715007WL033690
|
JAYPALRAM
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015608
|
|
MR JAYPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500724001941901/8837959-A
(खारडा मेवासा)
|
2715007000NRG24051220230955194
|
05/12/2023
|
MIRA
|
2715007WL033690
|
MIRA
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0916015620
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500724001941901/8837960-A
(खारडा मेवासा)
|
2715007000NRG24051220230955196
|
05/12/2023
|
RAJU DEVI
|
2715007WL033690
|
RAJU DEVI
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0916015607
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63135
|
63135
|
|
|
|
|
|
|
|
|
109
|
OSIAN
|
RJ-271500724001941901/6275186
(खारडा मेवासा)
|
2715007000NRG24051220230955125
|
05/12/2023
|
BANNA RAM
|
2715007WL033690
|
BANNA RAM
|
00415
|
SBIN0031206
|
1242
|
1242
|
Processed
|
29/02/2024
|
|
0916015520
|
|
MR BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500724001941901/8837297
(खारडा मेवासा)
|
2715007000NRG24051220230955140
|
05/12/2023
|
MOHANI
|
2715007WL033690
|
MOHANI
|
00415
|
SBIN0031206
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015527
|
|
MRS MOHANI M
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500724001941901/8837453-A
(खारडा मेवासा)
|
2715007000NRG24051220230955146
|
05/12/2023
|
KAILASH KANWAR
|
2715007WL033690
|
KAILASH KANWAR
|
00415
|
SBIN0031206
|
1863
|
1863
|
Processed
|
29/02/2024
|
|
0916015524
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500726801937400/6294226
(थेाब)
|
2715007000NRG24041220230946622
|
05/12/2023
|
bebi Devi
|
2715007WL033503
|
bebi Devi
|
00415
|
SBIN0031206
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0916015519
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500726801937400/6294247-A
(थेाब)
|
2715007000NRG24041220230946631
|
05/12/2023
|
Keli
|
2715007WL033503
|
Keli
|
00415
|
SBIN0031206
|
190
|
190
|
Processed
|
29/02/2024
|
|
0916015518
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500726801937400/8801402-A
(थेाब)
|
2715007000NRG24041220230946640
|
05/12/2023
|
NATHAKI
|
2715007WL033503
|
NATHAKI
|
00415
|
SBIN0031206
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0916015526
|
|
MRS NATHAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
115
|
OSIAN
|
RJ-271500724001941901/8837453-B
(खारडा मेवासा)
|
2715007000NRG24051220230955147
|
05/12/2023
|
DARIYAV KANWAR
|
2715007WL033690
|
DARIYAV KANWAR
|
00415
|
SBIN0032115
|
1656
|
1656
|
Processed
|
29/02/2024
|
|
0916015525
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500724001941901/8837453-C
(खारडा मेवासा)
|
2715007000NRG24051220230955148
|
05/12/2023
|
SAMPAT KANWAR
|
2715007WL033690
|
SAMPAT KANWAR
|
00415
|
SBIN0032115
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0916015532
|
|
MR SAMPAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500724001941901/8837455
(खारडा मेवासा)
|
2715007000NRG24051220230955150
|
05/12/2023
|
BHANWAR SINGH
|
2715007WL033690
|
BHANWAR SINGH
|
00415
|
SBIN0032115
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015522
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500724001941901/8837464
(खारडा मेवासा)
|
2715007000NRG24051220230955154
|
05/12/2023
|
Premi devi
|
2715007WL033690
|
Premi devi
|
00415
|
SBIN0032115
|
1863
|
1863
|
Processed
|
29/02/2024
|
|
0916015521
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500724001941901/8837576
(खारडा मेवासा)
|
2715007000NRG24051220230955176
|
05/12/2023
|
JANAKI
|
2715007WL033690
|
JANAKI
|
00415
|
SBIN0032115
|
1656
|
1656
|
Processed
|
29/02/2024
|
|
0916015523
|
|
MRS JANAKI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500724001941902/8837664-B
(खारडा मेवासा)
|
2715007000NRG24051220230955200
|
05/12/2023
|
RUPI
|
2715007WL033690
|
RUPI
|
00415
|
SBIN0032115
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0916015533
|
|
MRS RUPI WO AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
121
|
OSIAN
|
RJ-271500724001941901/6275071
(खारडा मेवासा)
|
2715007000NRG24051220230955106
|
05/12/2023
|
Sarita
|
2715007WL033690
|
Sarita
|
00462
|
UCBA0001357
|
1449
|
1449
|
Processed
|
28/02/2024
|
|
0916015587
|
|
SARITA
|
UCO BANK(607066)
|
|
122
|
OSIAN
|
RJ-271500724001941901/8837468
(खारडा मेवासा)
|
2715007000NRG24051220230955155
|
05/12/2023
|
Ganga giri
|
2715007WL033690
|
Ganga giri
|
00462
|
UCBA0001357
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015586
|
|
GANGA GIRI SO KALU GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
123
|
OSIAN
|
RJ-271500724001941901/8837281
(खारडा मेवासा)
|
2715007000NRG24051220230955136
|
05/12/2023
|
Shanti
|
2715007WL033690
|
Shanti
|
00462
|
UCBA0003170
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015577
|
|
SHANTI W/O GOMADRAM
|
UCO BANK(607066)
|
|
124
|
OSIAN
|
RJ-271500724001941901/8837282
(खारडा मेवासा)
|
2715007000NRG24051220230955137
|
05/12/2023
|
SURAJKI
|
2715007WL033690
|
SURAJKI
|
00462
|
UCBA0003170
|
1449
|
1449
|
Processed
|
28/02/2024
|
|
0916015576
|
|
SURAJKI
|
INDUSIND BANK(607189)
|
|
125
|
OSIAN
|
RJ-271500724001941901/8837451-D
(खारडा मेवासा)
|
2715007000NRG24051220230955144
|
05/12/2023
|
SHRAWAN KANWAR
|
2715007WL033690
|
SHRAWAN KANWAR
|
00462
|
UCBA0003170
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0916015575
|
|
MRS SHARWAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500725701936500/8838956
(ओसियां)
|
2715007000NRG24051220230949082
|
05/12/2023
|
MIRA DEVI
|
2715007WL033565
|
MIRA DEVI
|
00462
|
UCBA0003170
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0916015574
|
|
MIRA DEVI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8649
|
8649
|
|
|
|
|
|
|
|
|
127
|
OSIAN
|
RJ-271500724001941901/6275051-A
(खारडा मेवासा)
|
2715007000NRG24051220230955095
|
05/12/2023
|
oma arm
|
2715007WL033690
|
oma arm
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015473
|
|
OMA RAM SO DANA AM
|
UNION BANK OF INDIA(508500)
|
|
128
|
OSIAN
|
RJ-271500724001941901/6275060-C
(खारडा मेवासा)
|
2715007000NRG24051220230955099
|
05/12/2023
|
Jagrup Ram
|
2715007WL033690
|
Jagrup Ram
|
00468
|
UBIN0543012
|
1035
|
1035
|
Processed
|
28/02/2024
|
|
0916015547
|
|
JAG ROOP RAM CHOUDHARY LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
OSIAN
|
RJ-271500724001941901/6275066
(खारडा मेवासा)
|
2715007000NRG24051220230955101
|
05/12/2023
|
geni
|
2715007WL033690
|
geni
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015545
|
|
GENI WO HEERARAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
OSIAN
|
RJ-271500724001941901/6275066-A
(खारडा मेवासा)
|
2715007000NRG24051220230955102
|
05/12/2023
|
Bhanvari
|
2715007WL033690
|
Bhanvari
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015544
|
|
BHANVARI WO OMARAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
OSIAN
|
RJ-271500724001941901/6275072-A
(खारडा मेवासा)
|
2715007000NRG24051220230955108
|
05/12/2023
|
Mimo
|
2715007WL033690
|
Mimo
|
00468
|
UBIN0543012
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015472
|
|
MIMA W O OMA RAM
|
BANK OF BARODA(606985)
|
|
132
|
OSIAN
|
RJ-271500724001941901/6275073
(खारडा मेवासा)
|
2715007000NRG24051220230955109
|
05/12/2023
|
Bhagvani
|
2715007WL033690
|
Bhagvani
|
00468
|
UBIN0543012
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015483
|
|
BHAGAVANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
OSIAN
|
RJ-271500724001941901/6275074
(खारडा मेवासा)
|
2715007000NRG24051220230955110
|
05/12/2023
|
champa
|
2715007WL033690
|
champa
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015484
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
OSIAN
|
RJ-271500724001941901/6275074-A
(खारडा मेवासा)
|
2715007000NRG24051220230955111
|
05/12/2023
|
BHANWARI DEVI
|
2715007WL033690
|
BHANWARI DEVI
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015482
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
OSIAN
|
RJ-271500724001941901/6275076-B
(खारडा मेवासा)
|
2715007000NRG24051220230955113
|
05/12/2023
|
NIMBA RAM
|
2715007WL033690
|
NIMBA RAM
|
00468
|
UBIN0543012
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015485
|
|
NIMBA RAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
OSIAN
|
RJ-271500724001941901/6275172
(खारडा मेवासा)
|
2715007000NRG24051220230955117
|
05/12/2023
|
Sugani Devi
|
2715007WL033690
|
Sugani Devi
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015538
|
|
SAGANI DEVI WO GIRDH
|
BANK OF BARODA(606985)
|
|
137
|
OSIAN
|
RJ-271500724001941901/6275174
(खारडा मेवासा)
|
2715007000NRG24051220230955119
|
05/12/2023
|
PAPPU DEVI
|
2715007WL033690
|
PAPPU DEVI
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015632
|
|
PAPPUDEVI W/O RUPARAM PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
138
|
OSIAN
|
RJ-271500724001941901/6275175
(खारडा मेवासा)
|
2715007000NRG24051220230955120
|
05/12/2023
|
Noji Devi
|
2715007WL033690
|
Noji Devi
|
00468
|
UBIN0543012
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015488
|
|
NOJI WO BHARU RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
OSIAN
|
RJ-271500724001941901/8837289-A
(खारडा मेवासा)
|
2715007000NRG24051220230955139
|
05/12/2023
|
Ladu
|
2715007WL033690
|
Ladu
|
00468
|
UBIN0543012
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015540
|
|
LADU
|
UNION BANK OF INDIA(508500)
|
|
140
|
OSIAN
|
RJ-271500724001941901/8837404
(खारडा मेवासा)
|
2715007000NRG24051220230955141
|
05/12/2023
|
shoni
|
2715007WL033690
|
shoni
|
00468
|
UBIN0543012
|
207
|
207
|
Processed
|
28/02/2024
|
|
0916015631
|
|
MOHANI W/O MANGILAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
141
|
OSIAN
|
RJ-271500724001941901/8837451
(खारडा मेवासा)
|
2715007000NRG24051220230955143
|
05/12/2023
|
Sua KAnwar
|
2715007WL033690
|
Sua KAnwar
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015541
|
|
SUA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
OSIAN
|
RJ-271500724001941901/8837463
(खारडा मेवासा)
|
2715007000NRG24051220230955152
|
05/12/2023
|
sarojsuthar
|
2715007WL033690
|
sarojsuthar
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015474
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
143
|
OSIAN
|
RJ-271500724001941901/8837481
(खारडा मेवासा)
|
2715007000NRG24051220230955163
|
05/12/2023
|
Bhanwar Lal
|
2715007WL033690
|
Bhanwar Lal
|
00468
|
UBIN0543012
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015479
|
|
BHANWARA . LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
OSIAN
|
RJ-271500724001941901/8837485
(खारडा मेवासा)
|
2715007000NRG24051220230955164
|
05/12/2023
|
Rasal
|
2715007WL033690
|
Rasal
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015543
|
|
RASAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
OSIAN
|
RJ-271500724001941901/8837486
(खारडा मेवासा)
|
2715007000NRG24051220230955165
|
05/12/2023
|
CHAINI
|
2715007WL033690
|
CHAINI
|
00468
|
UBIN0543012
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015634
|
|
CHAINI WO SHRAWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
OSIAN
|
RJ-271500724001941901/8837491
(खारडा मेवासा)
|
2715007000NRG24051220230955166
|
05/12/2023
|
Biro
|
2715007WL033690
|
Biro
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015476
|
|
BIRA DEVI WO LADURAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
OSIAN
|
RJ-271500724001941901/8837557
(खारडा मेवासा)
|
2715007000NRG24051220230955171
|
05/12/2023
|
INDRA
|
2715007WL033690
|
INDRA
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015490
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
148
|
OSIAN
|
RJ-271500724001941901/8837559
(खारडा मेवासा)
|
2715007000NRG24051220230955174
|
05/12/2023
|
PAPPU
|
2715007WL033690
|
PAPPU
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015477
|
|
PAPPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
OSIAN
|
RJ-271500724001941901/8837586
(खारडा मेवासा)
|
2715007000NRG24051220230955177
|
05/12/2023
|
Jala Ram
|
2715007WL033690
|
Jala Ram
|
00468
|
UBIN0543012
|
414
|
414
|
Processed
|
28/02/2024
|
|
0916015546
|
|
JALA RAM SO MULA RAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
OSIAN
|
RJ-271500724001941901/8837596
(खारडा मेवासा)
|
2715007000NRG24051220230955181
|
05/12/2023
|
naina ram
|
2715007WL033690
|
naina ram
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015478
|
|
NAINA RAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
OSIAN
|
RJ-271500724001941901/8837600
(खारडा मेवासा)
|
2715007000NRG24051220230955183
|
05/12/2023
|
SURAJI DEVI
|
2715007WL033690
|
SURAJI DEVI
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015486
|
|
SURAJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
OSIAN
|
RJ-271500724001941901/8837752
(खारडा मेवासा)
|
2715007000NRG24051220230955184
|
05/12/2023
|
kirta ram
|
2715007WL033690
|
kirta ram
|
00468
|
UBIN0543012
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015487
|
|
KIRTA RAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
OSIAN
|
RJ-271500724001941901/8837754
(खारडा मेवासा)
|
2715007000NRG24051220230955185
|
05/12/2023
|
DHARMA RAM
|
2715007WL033690
|
DHARMA RAM
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015480
|
|
DHARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
OSIAN
|
RJ-271500724001941901/8837758
(खारडा मेवासा)
|
2715007000NRG24051220230955186
|
05/12/2023
|
BHAGA RAM
|
2715007WL033690
|
BHAGA RAM
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015630
|
|
BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
155
|
OSIAN
|
RJ-271500724001941901/8837786
(खारडा मेवासा)
|
2715007000NRG24051220230955188
|
05/12/2023
|
Bhanwari
|
2715007WL033690
|
Bhanwari
|
00468
|
UBIN0543012
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015489
|
|
BHANWARI WO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
OSIAN
|
RJ-271500724001941901/8837800
(खारडा मेवासा)
|
2715007000NRG24051220230955190
|
05/12/2023
|
DUNGRA RAM
|
2715007WL033690
|
DUNGRA RAM
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916015633
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500724001941901/8837905
(खारडा मेवासा)
|
2715007000NRG24051220230955191
|
05/12/2023
|
Bebi devi
|
2715007WL033690
|
Bebi devi
|
00468
|
UBIN0543012
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916015475
|
|
BEBI DEVI WO DURGA R
|
BANK OF BARODA(606985)
|
|
158
|
OSIAN
|
RJ-271500724001941901/8837959
(खारडा मेवासा)
|
2715007000NRG24051220230955193
|
05/12/2023
|
GAVARI
|
2715007WL033690
|
GAVARI
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015481
|
|
GAVARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
OSIAN
|
RJ-271500724001941901/8837960
(खारडा मेवासा)
|
2715007000NRG24051220230955195
|
05/12/2023
|
Popa Devi
|
2715007WL033690
|
Popa Devi
|
00468
|
UBIN0543012
|
621
|
621
|
Processed
|
28/02/2024
|
|
0916015539
|
|
POPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
160
|
OSIAN
|
RJ-271500724001941901/9465903
(खारडा मेवासा)
|
2715007000NRG24051220230955199
|
05/12/2023
|
Kalu Ram
|
2715007WL033690
|
Kalu Ram
|
00468
|
UBIN0543012
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0916015542
|
|
KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68517
|
68517
|
|
|
|
|
|
|
|
|
161
|
OSIAN
|
RJ-271500726801937400/62941471
(थेाब)
|
2715007000NRG24041220230946601
|
05/12/2023
|
Puresta
|
2715007WL033503
|
Puresta
|
00698
|
RMGB0000246
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0916015531
|
|
Mrs. PURESTA WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
162
|
OSIAN
|
RJ-271500726801937400/81145
(थेाब)
|
2715007000NRG24041220230946632
|
05/12/2023
|
Sohani
|
2715007WL033503
|
Sohani
|
00698
|
RMGB0000314
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0916015530
|
|
Mrs. SOHNI W/O KHARTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
OSIAN
|
RJ-271500726801937400/8315
(थेाब)
|
2715007000NRG24041220230946635
|
05/12/2023
|
HAMERA RAM
|
2715007WL033503
|
HAMERA RAM
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0916015588
|
|
HAMIRA RAM S/O DEVA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313278
|
313278
|
|
|
|
|
|
|
|