|
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-271500726800084609/6294049-A
(थेाब)
|
2715007000NRG24051020230766122
|
05/10/2023
|
ARUN KUMAR
|
2715007WL026366
|
ARUN KUMAR
|
00045
|
BARB0JODMAN
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388817956
|
|
ARUN KUMAR S O MISHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500725701936600/51565326
(ओसियां)
|
2715007000NRG24051020230765765
|
05/10/2023
|
KAMLA DEVI
|
2715007WL026348
|
KAMLA DEVI
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388818061
|
|
KAMLA DEVI WO GANGA
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500725701936600/51565327
(ओसियां)
|
2715007000NRG24051020230765766
|
05/10/2023
|
CHOTA DEVI
|
2715007WL026348
|
CHOTA DEVI
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817984
|
|
CHHOTI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500725701936600/51565381
(ओसियां)
|
2715007000NRG24051020230765769
|
05/10/2023
|
KISHAN SINGH
|
2715007WL026348
|
KISHAN SINGH
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818011
|
|
KISHAN SINGH RAJPUROHIT S/O BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
OSIAN
|
RJ-271500725701936600/51565409
(ओसियां)
|
2715007000NRG24051020230765772
|
05/10/2023
|
Chhuti Devi
|
2715007WL026348
|
Chhuti Devi
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818025
|
|
CHHOTI DEVA
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500725701936600/51565471
(ओसियां)
|
2715007000NRG24051020230765773
|
05/10/2023
|
PAPPU DEVI
|
2715007WL026348
|
PAPPU DEVI
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817998
|
|
PAPPU DEVI WO GORDHA
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500725701936600/8516
(ओसियां)
|
2715007000NRG24051020230765777
|
05/10/2023
|
GAWARI
|
2715007WL026348
|
GAWARI
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388817979
|
|
GAWARI WO KANARAM
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500725701936600/8803673
(ओसियां)
|
2715007000NRG24051020230765779
|
05/10/2023
|
KANA RAM
|
2715007WL026348
|
KANA RAM
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817980
|
|
KANA RAM SO DHOKAL R
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500725701936600/8803677
(ओसियां)
|
2715007000NRG24051020230765781
|
05/10/2023
|
DHAPKI
|
2715007WL026348
|
DHAPKI
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817982
|
|
DHAPKI WO BHANWARA R
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500725701936600/8803679
(ओसियां)
|
2715007000NRG24051020230765782
|
05/10/2023
|
Madhu Devi
|
2715007WL026348
|
Madhu Devi
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817975
|
|
MADHU DEVI SO HIRA R
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500725701936600/8803680
(ओसियां)
|
2715007000NRG24051020230765783
|
05/10/2023
|
KAMALA
|
2715007WL026348
|
KAMALA
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817976
|
|
KAMLA WO TILA RAM
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500725701936600/8803681
(ओसियां)
|
2715007000NRG24051020230765784
|
05/10/2023
|
SAMU DEVI
|
2715007WL026348
|
SAMU DEVI
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818024
|
|
MS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSIAN
|
RJ-271500725701936600/8838874
(ओसियां)
|
2715007000NRG24051020230765789
|
05/10/2023
|
Ratan Kanwar
|
2715007WL026348
|
Ratan Kanwar
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817978
|
|
RATANKANWAR WO DALPA
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500725701936600/8838909
(ओसियां)
|
2715007000NRG24051020230765791
|
05/10/2023
|
PHULI DEVI
|
2715007WL026348
|
PHULI DEVI
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818001
|
|
PHULIDEVI WO BANSHIL
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500725701936600/8838928
(ओसियां)
|
2715007000NRG24051020230765793
|
05/10/2023
|
Sawai Singh
|
2715007WL026348
|
Sawai Singh
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817964
|
|
SAWAI SINGH RAJPUROH
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500725701936700/10239002
(ओसियां)
|
2715007000NRG24051020230765797
|
05/10/2023
|
NAINI
|
2715007WL026348
|
NAINI
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817997
|
|
NAINI WO SOHAN DAS
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500725701936700/51565075
(ओसियां)
|
2715007000NRG24051020230765799
|
05/10/2023
|
BABY
|
2715007WL026348
|
BABY
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818062
|
|
BABY WO MANGALA RAM
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500725701936700/51565201
(ओसियां)
|
2715007000NRG24051020230765692
|
05/10/2023
|
OM SINGH
|
2715007WL026346
|
OM SINGH
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817977
|
|
OM SINGH RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500725701936700/51565285
(ओसियां)
|
2715007000NRG24051020230765805
|
05/10/2023
|
DHAPU DEVI
|
2715007WL026348
|
DHAPU DEVI
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818021
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500725701936700/51565318
(ओसियां)
|
2715007000NRG24051020230765697
|
05/10/2023
|
GITA
|
2715007WL026346
|
GITA
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388818000
|
|
GITA WO PHUSA RAM
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500725701936700/51565415
(ओसियां)
|
2715007000NRG24051020230765698
|
05/10/2023
|
JAMILA
|
2715007WL026346
|
JAMILA
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817985
|
|
JAMILA
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500725701936700/51565430
(ओसियां)
|
2715007000NRG24051020230765808
|
05/10/2023
|
SONU KANWAR
|
2715007WL026348
|
SONU KANWAR
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817989
|
|
SONU KANWAR WO GORDH
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500725701936700/51565463
(ओसियां)
|
2715007000NRG24051020230765811
|
05/10/2023
|
OMA KANWAR
|
2715007WL026348
|
OMA KANWAR
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7388818004
|
|
OMA KANWAR WO DEVI S
|
BANK OF BARODA(606985)
|
|
24
|
OSIAN
|
RJ-271500725701936700/51565473
(ओसियां)
|
2715007000NRG24051020230765813
|
05/10/2023
|
REKHA
|
2715007WL026348
|
REKHA
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388818008
|
|
REKHA WO SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500725701936700/51565477
(ओसियां)
|
2715007000NRG24051020230765814
|
05/10/2023
|
RASAL KANWAR
|
2715007WL026348
|
RASAL KANWAR
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818012
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500725701936700/51565478
(ओसियां)
|
2715007000NRG24051020230765815
|
05/10/2023
|
PUSHPA DEVI
|
2715007WL026348
|
PUSHPA DEVI
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817986
|
|
PUSHPA DEVI WO MOTI
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500725701936700/51565479
(ओसियां)
|
2715007000NRG24051020230765816
|
05/10/2023
|
PANI DEVI
|
2715007WL026348
|
PANI DEVI
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818020
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500725701936700/51565501
(ओसियां)
|
2715007000NRG24051020230765818
|
05/10/2023
|
GEETA
|
2715007WL026348
|
GEETA
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388818023
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
29
|
OSIAN
|
RJ-271500725701936700/51565518
(ओसियां)
|
2715007000NRG24051020230765705
|
05/10/2023
|
MANJU
|
2715007WL026346
|
MANJU
|
00045
|
BARB0OSIANX
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7388818010
|
|
MANJU WO NEMA RAM
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500725701936700/51565531
(ओसियां)
|
2715007000NRG24051020230765708
|
05/10/2023
|
AILACHI
|
2715007WL026346
|
AILACHI
|
00045
|
BARB0OSIANX
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7388817969
|
|
Elachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
OSIAN
|
RJ-271500725701936700/51565546
(ओसियां)
|
2715007000NRG24051020230765679
|
05/10/2023
|
CHAINI DEVI
|
2715007WL026343
|
CHAINI DEVI
|
00045
|
BARB0OSIANX
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7388818014
|
|
CHAINIDEVI
|
BANK OF BARODA(606985)
|
|
32
|
OSIAN
|
RJ-271500725701936700/51565607
(ओसियां)
|
2715007000NRG24051020230765827
|
05/10/2023
|
Anu devi
|
2715007WL026348
|
Anu devi
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817995
|
|
ANU DEVI WO GHANSHYA
|
BANK OF BARODA(606985)
|
|
33
|
OSIAN
|
RJ-271500725701936700/51565627
(ओसियां)
|
2715007000NRG24051020230765829
|
05/10/2023
|
MIMU
|
2715007WL026348
|
MIMU
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817973
|
|
MRS MIMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
OSIAN
|
RJ-271500725701936700/51565631
(ओसियां)
|
2715007000NRG24051020230765714
|
05/10/2023
|
Pillu
|
2715007WL026346
|
Pillu
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817981
|
|
PILLU WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500725701936700/51565713
(ओसियां)
|
2715007000NRG24051020230765831
|
05/10/2023
|
SHARDA DEVI
|
2715007WL026348
|
SHARDA DEVI
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818016
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
OSIAN
|
RJ-271500725701936700/51565747
(ओसियां)
|
2715007000NRG24051020230765715
|
05/10/2023
|
MIMA
|
2715007WL026346
|
MIMA
|
00045
|
BARB0OSIANX
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7388818003
|
|
MIMA WO BANSHI RAM
|
BANK OF BARODA(606985)
|
|
37
|
OSIAN
|
RJ-271500725701936700/51565761
(ओसियां)
|
2715007000NRG24051020230765834
|
05/10/2023
|
Shobha Devi
|
2715007WL026348
|
Shobha Devi
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818018
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500725701936700/51565853
(ओसियां)
|
2715007000NRG24051020230765835
|
05/10/2023
|
DHANU
|
2715007WL026348
|
DHANU
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818013
|
|
MRS DHANU X
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500725701936700/51565866
(ओसियां)
|
2715007000NRG24051020230765718
|
05/10/2023
|
PAPU
|
2715007WL026346
|
PAPU
|
00045
|
BARB0OSIANX
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7388818015
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
40
|
OSIAN
|
RJ-271500725701936700/51565898
(ओसियां)
|
2715007000NRG24051020230765719
|
05/10/2023
|
SAMU
|
2715007WL026346
|
SAMU
|
00045
|
BARB0OSIANX
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7388818017
|
|
SAMU
|
BANK OF BARODA(606985)
|
|
41
|
OSIAN
|
RJ-271500725701936700/6296013
(ओसियां)
|
2715007000NRG24051020230765837
|
05/10/2023
|
LILA
|
2715007WL026348
|
LILA
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818026
|
|
LILA W/O JAGDISH
|
UCO BANK(607066)
|
|
42
|
OSIAN
|
RJ-271500725701936700/6296476-A
(ओसियां)
|
2715007000NRG24051020230765839
|
05/10/2023
|
ANITA
|
2715007WL026348
|
ANITA
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817990
|
|
ANITA WO RAJU DAS
|
BANK OF BARODA(606985)
|
|
43
|
OSIAN
|
RJ-271500725701936700/6296477
(ओसियां)
|
2715007000NRG24051020230765680
|
05/10/2023
|
KAMLA DEVI
|
2715007WL026343
|
KAMLA DEVI
|
00045
|
BARB0OSIANX
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7388817993
|
|
KAMLA DEVI WO JETHU
|
BANK OF BARODA(606985)
|
|
44
|
OSIAN
|
RJ-271500725701936700/6296486
(ओसियां)
|
2715007000NRG24051020230765840
|
05/10/2023
|
CHAMPA DEVI
|
2715007WL026348
|
CHAMPA DEVI
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817987
|
|
CHAMPA DEVI WO LAL D
|
BANK OF BARODA(606985)
|
|
45
|
OSIAN
|
RJ-271500725701936700/6296493
(ओसियां)
|
2715007000NRG24051020230765841
|
05/10/2023
|
Lila Devi
|
2715007WL026348
|
Lila Devi
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817994
|
|
LILA DEVI WO ROOP DA
|
BANK OF BARODA(606985)
|
|
46
|
OSIAN
|
RJ-271500725701936700/6296496
(ओसियां)
|
2715007000NRG24051020230765843
|
05/10/2023
|
PEPA KANWAR
|
2715007WL026348
|
PEPA KANWAR
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388818060
|
|
PEPA KANWAR WO LAXMA
|
BANK OF BARODA(606985)
|
|
47
|
OSIAN
|
RJ-271500725701936700/8803098
(ओसियां)
|
2715007000NRG24051020230765846
|
05/10/2023
|
SADUDI
|
2715007WL026348
|
SADUDI
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817970
|
|
SADUDI WO CHHOTEKHA
|
BANK OF BARODA(606985)
|
|
48
|
OSIAN
|
RJ-271500725701936700/8803099
(ओसियां)
|
2715007000NRG24051020230765724
|
05/10/2023
|
NATHI
|
2715007WL026346
|
NATHI
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817965
|
|
NATHI WO LALKHA
|
BANK OF BARODA(606985)
|
|
49
|
OSIAN
|
RJ-271500725701936700/8803310
(ओसियां)
|
2715007000NRG24051020230765847
|
05/10/2023
|
MANOHARSINGH
|
2715007WL026348
|
MANOHARSINGH
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817992
|
|
MANOHARSINGH SO VERI
|
BANK OF BARODA(606985)
|
|
50
|
OSIAN
|
RJ-271500725701936700/8807491
(ओसियां)
|
2715007000NRG24051020230765728
|
05/10/2023
|
Kasumbi
|
2715007WL026346
|
Kasumbi
|
00045
|
BARB0OSIANX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7388817968
|
|
KASUMBI WO BABU RAM
|
BANK OF BARODA(606985)
|
|
51
|
OSIAN
|
RJ-271500725701936700/8828131
(ओसियां)
|
2715007000NRG24051020230765850
|
05/10/2023
|
DARIYAAV KANWER
|
2715007WL026348
|
DARIYAAV KANWER
|
00045
|
BARB0OSIANX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817999
|
|
DARIYAAV KANWAR WO U
|
BANK OF BARODA(606985)
|
|
52
|
OSIAN
|
RJ-271500725701936700/8828140
(ओसियां)
|
2715007000NRG24051020230765731
|
05/10/2023
|
SAU KANWAR
|
2715007WL026346
|
SAU KANWAR
|
00045
|
BARB0OSIANX
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7388817991
|
|
SAU KANWAR WO KHET S
|
BANK OF BARODA(606985)
|
|
53
|
OSIAN
|
RJ-271500725701936700/8828191
(ओसियां)
|
2715007000NRG24051020230765856
|
05/10/2023
|
JINU
|
2715007WL026348
|
JINU
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818009
|
|
JINU WO YAKUB ALI
|
BANK OF BARODA(606985)
|
|
54
|
OSIAN
|
RJ-271500725701936700/8828210
(ओसियां)
|
2715007000NRG24051020230765859
|
05/10/2023
|
MULI DEVI
|
2715007WL026348
|
MULI DEVI
|
00045
|
BARB0OSIANX
|
630
|
630
|
Processed
|
11/11/2023
|
|
7388817988
|
|
MULI DEVI WO SATANAR
|
BANK OF BARODA(606985)
|
|
55
|
OSIAN
|
RJ-271500725701936700/8828278
(ओसियां)
|
2715007000NRG24051020230765681
|
05/10/2023
|
Rewat Ram
|
2715007WL026343
|
Rewat Ram
|
00045
|
BARB0OSIANX
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7388818019
|
|
MS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500725701936700/8831352-A
(ओसियां)
|
2715007000NRG24051020230765736
|
05/10/2023
|
Puni
|
2715007WL026346
|
Puni
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817983
|
|
PUNI WO JIWAN RAM
|
BANK OF BARODA(606985)
|
|
57
|
OSIAN
|
RJ-271500725701936700/8831353
(ओसियां)
|
2715007000NRG24051020230765737
|
05/10/2023
|
GANGA
|
2715007WL026346
|
GANGA
|
00045
|
BARB0OSIANX
|
2120
|
2120
|
Rejected
|
11/11/2023
|
|
7388818063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
OSIAN
|
RJ-271500725701936700/8831359-a
(ओसियां)
|
2715007000NRG24051020230765740
|
05/10/2023
|
Kamla
|
2715007WL026346
|
Kamla
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817966
|
|
KAMLA WO KUSHALA RAM
|
BANK OF BARODA(606985)
|
|
59
|
OSIAN
|
RJ-271500725701936700/8831361
(ओसियां)
|
2715007000NRG24051020230765741
|
05/10/2023
|
PILUDI
|
2715007WL026346
|
PILUDI
|
00045
|
BARB0OSIANX
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7388817967
|
|
PILUDI WO MUNNA RAM
|
BANK OF BARODA(606985)
|
|
60
|
OSIAN
|
RJ-271500725701936700/8831367
(ओसियां)
|
2715007000NRG24051020230765745
|
05/10/2023
|
IGYARASI
|
2715007WL026346
|
IGYARASI
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388818064
|
|
IGYARASI WO PREMA RA
|
BANK OF BARODA(606985)
|
|
61
|
OSIAN
|
RJ-271500725701936700/8831374
(ओसियां)
|
2715007000NRG24051020230765751
|
05/10/2023
|
Chandrakala
|
2715007WL026346
|
Chandrakala
|
00045
|
BARB0OSIANX
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7388818059
|
|
CHANDRA KALA WO VISH
|
BANK OF BARODA(606985)
|
|
62
|
OSIAN
|
RJ-271500725701936700/8831406
(ओसियां)
|
2715007000NRG24051020230765754
|
05/10/2023
|
GITA KANWAR
|
2715007WL026346
|
GITA KANWAR
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388818002
|
|
GITA KANWAR WO NARPA
|
BANK OF BARODA(606985)
|
|
63
|
OSIAN
|
RJ-271500725701936700/8831655
(ओसियां)
|
2715007000NRG24051020230765755
|
05/10/2023
|
santosh
|
2715007WL026346
|
santosh
|
00045
|
BARB0OSIANX
|
212
|
212
|
Processed
|
11/11/2023
|
|
7388817996
|
|
SANTOSH WO HEM DAS
|
BANK OF BARODA(606985)
|
|
64
|
OSIAN
|
RJ-271500725701936700/8838621
(ओसियां)
|
2715007000NRG24051020230765682
|
05/10/2023
|
PALU DEVI
|
2715007WL026343
|
PALU DEVI
|
00045
|
BARB0OSIANX
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7388817974
|
|
PALUDEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
65
|
OSIAN
|
RJ-271500725701936700/8838668
(ओसियां)
|
2715007000NRG24051020230765757
|
05/10/2023
|
JHAMU DEVI
|
2715007WL026346
|
JHAMU DEVI
|
00045
|
BARB0OSIANX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388817971
|
|
JHAMU DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
66
|
OSIAN
|
RJ-271500725701936700/8838669
(ओसियां)
|
2715007000NRG24051020230765880
|
05/10/2023
|
GUDDI
|
2715007WL026348
|
GUDDI
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817972
|
|
GUDDI WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
67
|
OSIAN
|
RJ-271500726800084609/6294049-A
(थेाब)
|
2715007000NRG24051020230766123
|
05/10/2023
|
laxmi
|
2715007WL026366
|
laxmi
|
00045
|
BARB0OSIANX
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388817957
|
|
LAXMI W O ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
OSIAN
|
RJ-271500726801937400/6294107
(थेाब)
|
2715007000NRG24051020230766126
|
05/10/2023
|
Jhankari devi
|
2715007WL026366
|
Jhankari devi
|
00045
|
BARB0OSIANX
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388818057
|
|
MRS JHANAKARI JHANAKARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500726801937400/62941458
(थेाब)
|
2715007000NRG24051020230766193
|
05/10/2023
|
Bhanwari devi
|
2715007WL026369
|
Bhanwari devi
|
00045
|
BARB0OSIANX
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7388818022
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500726801937400/81113
(थेाब)
|
2715007000NRG24051020230766075
|
05/10/2023
|
Prama
|
2715007WL026355
|
Prama
|
00045
|
BARB0OSIANX
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388817958
|
|
PARMA WO CHETAN RAM
|
BANK OF BARODA(606985)
|
|
71
|
OSIAN
|
RJ-271500726801937400/81126
(थेाब)
|
2715007000NRG24051020230766131
|
05/10/2023
|
Deepa ram
|
2715007WL026366
|
Deepa ram
|
00045
|
BARB0OSIANX
|
2286
|
2286
|
Processed
|
11/11/2023
|
|
7388818058
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500726801937400/81139
(थेाब)
|
2715007000NRG24051020230766112
|
05/10/2023
|
Bhaga Ram
|
2715007WL026365
|
Bhaga Ram
|
00045
|
BARB0OSIANX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388818007
|
|
BHAGA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
OSIAN
|
RJ-271500726801937400/81232
(थेाब)
|
2715007000NRG24051020230766116
|
05/10/2023
|
Ramu devi
|
2715007WL026365
|
Ramu devi
|
00045
|
BARB0OSIANX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388818006
|
|
RAMU WO KESA RAM
|
BANK OF BARODA(606985)
|
|
74
|
OSIAN
|
RJ-271500726801937400/8801298
(थेाब)
|
2715007000NRG24051020230766118
|
05/10/2023
|
Aasu Ram
|
2715007WL026365
|
Aasu Ram
|
00045
|
BARB0OSIANX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388818005
|
|
ASU RAM SO DURGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183307
|
183307
|
|
|
|
|
|
|
|
|
75
|
OSIAN
|
RJ-271500726801937400/6294107
(थेाब)
|
2715007000NRG24051020230766128
|
05/10/2023
|
PADAMA RAM
|
2715007WL026366
|
PADAMA RAM
|
00168
|
ICIC0002300
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388817895
|
|
PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
76
|
OSIAN
|
RJ-271500725701936600/8521
(ओसियां)
|
2715007000NRG24051020230765778
|
05/10/2023
|
OMI DEVI
|
2715007WL026348
|
OMI DEVI
|
00354
|
PUNB0736000
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818046
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500725701936700/51565505
(ओसियां)
|
2715007000NRG24051020230765819
|
05/10/2023
|
BHANWARI DEVI
|
2715007WL026348
|
BHANWARI DEVI
|
00354
|
PUNB0736000
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818044
|
|
BHANWARI DEVI W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
OSIAN
|
RJ-271500725701936700/51565546
(ओसियां)
|
2715007000NRG24051020230765678
|
05/10/2023
|
GANESHA RAM
|
2715007WL026343
|
GANESHA RAM
|
00354
|
PUNB0736000
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7388818045
|
|
GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
|
79
|
OSIAN
|
RJ-271500725701936500/8803204
(ओसियां)
|
2715007000NRG24051020230765689
|
05/10/2023
|
PREM KANWAR
|
2715007WL026346
|
PREM KANWAR
|
00415
|
SBIN0005484
|
636
|
636
|
Processed
|
11/11/2023
|
|
7388818071
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500725701936600/51565311
(ओसियां)
|
2715007000NRG24051020230765764
|
05/10/2023
|
CHUKI DEVI
|
2715007WL026348
|
CHUKI DEVI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818073
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500725701936600/51565373
(ओसियां)
|
2715007000NRG24051020230765768
|
05/10/2023
|
SHAYAR DEVI
|
2715007WL026348
|
SHAYAR DEVI
|
00415
|
SBIN0005484
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388817913
|
|
MRS SHAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500725701936600/51565407
(ओसियां)
|
2715007000NRG24051020230765771
|
05/10/2023
|
PRAMA DEVI
|
2715007WL026348
|
PRAMA DEVI
|
00415
|
SBIN0005484
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388817942
|
|
MR PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500725701936600/51565704
(ओसियां)
|
2715007000NRG24051020230765691
|
05/10/2023
|
Madina
|
2715007WL026346
|
Madina
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817932
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500725701936600/51565884
(ओसियां)
|
2715007000NRG24051020230765776
|
05/10/2023
|
Pushpa Kanwar
|
2715007WL026348
|
Pushpa Kanwar
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817940
|
|
PUSHPA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
OSIAN
|
RJ-271500725701936600/8803682-A
(ओसियां)
|
2715007000NRG24051020230765785
|
05/10/2023
|
CHIRI DEVI
|
2715007WL026348
|
CHIRI DEVI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817916
|
|
MRS CHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500725701936600/8838852
(ओसियां)
|
2715007000NRG24051020230765787
|
05/10/2023
|
BAJJU DEVI
|
2715007WL026348
|
BAJJU DEVI
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817915
|
|
MRS BAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500725701936600/8838929
(ओसियां)
|
2715007000NRG24051020230765795
|
05/10/2023
|
LUN SINGH
|
2715007WL026348
|
LUN SINGH
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817887
|
|
LUNA . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
OSIAN
|
RJ-271500725701936600/8839942
(ओसियां)
|
2715007000NRG24051020230765796
|
05/10/2023
|
LAXMI
|
2715007WL026348
|
LAXMI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818070
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500725701936700/51565036
(ओसियां)
|
2715007000NRG24051020230765798
|
05/10/2023
|
GAYAD RAM
|
2715007WL026348
|
GAYAD RAM
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388817910
|
|
MR GAYAD RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500725701936700/51565170
(ओसियां)
|
2715007000NRG24051020230765800
|
05/10/2023
|
NIMAJI
|
2715007WL026348
|
NIMAJI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817917
|
|
MRS NIMAJI X
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500725701936700/51565202
(ओसियां)
|
2715007000NRG24051020230765802
|
05/10/2023
|
PAPPU DEVI
|
2715007WL026348
|
PAPPU DEVI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817926
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500725701936700/51565269
(ओसियां)
|
2715007000NRG24051020230765695
|
05/10/2023
|
SWAROOP KUMAR
|
2715007WL026346
|
SWAROOP KUMAR
|
00415
|
SBIN0005484
|
2332
|
2332
|
Processed
|
11/11/2023
|
|
7388817890
|
|
SWAROOP KUMAR SO DEV
|
BANK OF BARODA(606985)
|
|
93
|
OSIAN
|
RJ-271500725701936700/51565273
(ओसियां)
|
2715007000NRG24051020230765696
|
05/10/2023
|
SONU
|
2715007WL026346
|
SONU
|
00415
|
SBIN0005484
|
212
|
212
|
Processed
|
11/11/2023
|
|
7388817908
|
|
MRS SONU X X
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500725701936700/51565284
(ओसियां)
|
2715007000NRG24051020230765804
|
05/10/2023
|
KIRAN
|
2715007WL026348
|
KIRAN
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817891
|
|
MRS KIRAN XX
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500725701936700/51565361
(ओसियां)
|
2715007000NRG24051020230765806
|
05/10/2023
|
SUMAN
|
2715007WL026348
|
SUMAN
|
00415
|
SBIN0005484
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388817950
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500725701936700/51565456
(ओसियां)
|
2715007000NRG24051020230765810
|
05/10/2023
|
INDRAA DEVI
|
2715007WL026348
|
INDRAA DEVI
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817938
|
|
MRS INDRAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500725701936700/51565472
(ओसियां)
|
2715007000NRG24051020230765812
|
05/10/2023
|
CHHOTA
|
2715007WL026348
|
CHHOTA
|
00415
|
SBIN0005484
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388817946
|
|
MRS CHHOTA X
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500725701936700/51565483
(ओसियां)
|
2715007000NRG24051020230765700
|
05/10/2023
|
AMIRUDIN
|
2715007WL026346
|
AMIRUDIN
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817894
|
|
MR AMIRUDIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500725701936700/51565483
(ओसियां)
|
2715007000NRG24051020230765701
|
05/10/2023
|
GULSAN
|
2715007WL026346
|
GULSAN
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817935
|
|
MRS GULSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500725701936700/51565519
(ओसियां)
|
2715007000NRG24051020230765820
|
05/10/2023
|
REKHA
|
2715007WL026348
|
REKHA
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818065
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500725701936700/51565523
(ओसियां)
|
2715007000NRG24051020230765821
|
05/10/2023
|
MATU DEVI
|
2715007WL026348
|
MATU DEVI
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817941
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500725701936700/51565524
(ओसियां)
|
2715007000NRG24051020230765822
|
05/10/2023
|
Dinesh Kumar
|
2715007WL026348
|
Dinesh Kumar
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817893
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500725701936700/51565527
(ओसियां)
|
2715007000NRG24051020230765706
|
05/10/2023
|
BAYA
|
2715007WL026346
|
BAYA
|
00415
|
SBIN0005484
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7388817934
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500725701936700/51565567
(ओसियां)
|
2715007000NRG24051020230765823
|
05/10/2023
|
MANJU DEVI
|
2715007WL026348
|
MANJU DEVI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817909
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
105
|
OSIAN
|
RJ-271500725701936700/51565568
(ओसियां)
|
2715007000NRG24051020230765824
|
05/10/2023
|
CHUKI
|
2715007WL026348
|
CHUKI
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817947
|
|
MRS CHUKI WO
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500725701936700/51565591
(ओसियां)
|
2715007000NRG24051020230765825
|
05/10/2023
|
MUNNI
|
2715007WL026348
|
MUNNI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817914
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500725701936700/51565593
(ओसियां)
|
2715007000NRG24051020230765826
|
05/10/2023
|
DHAPU
|
2715007WL026348
|
DHAPU
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817945
|
|
MRS DHAPU X
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500725701936700/51565729
(ओसियां)
|
2715007000NRG24051020230765832
|
05/10/2023
|
Rukhmo
|
2715007WL026348
|
Rukhmo
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817937
|
|
MRS RUKAMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500725701936700/51565849
(ओसियां)
|
2715007000NRG24051020230765716
|
05/10/2023
|
Pooja
|
2715007WL026346
|
Pooja
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817949
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500725701936700/51565897
(ओसियां)
|
2715007000NRG24051020230765836
|
05/10/2023
|
MANJU DEVI
|
2715007WL026348
|
MANJU DEVI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818069
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500725701936700/51565923
(ओसियां)
|
2715007000NRG24051020230765720
|
05/10/2023
|
ANJU KUMARI
|
2715007WL026346
|
ANJU KUMARI
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817931
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500725701936700/6296442
(ओसियां)
|
2715007000NRG24051020230765722
|
05/10/2023
|
SHANTI DEVI
|
2715007WL026346
|
SHANTI DEVI
|
00415
|
SBIN0005484
|
424
|
424
|
Processed
|
11/11/2023
|
|
7388818066
|
|
MRS SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500725701936700/6296494
(ओसियां)
|
2715007000NRG24051020230765842
|
05/10/2023
|
JASDAS VAISHNAV
|
2715007WL026348
|
JASDAS VAISHNAV
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817951
|
|
MR JASDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500725701936700/8124-A
(ओसियां)
|
2715007000NRG24051020230765845
|
05/10/2023
|
Sajana Devi
|
2715007WL026348
|
Sajana Devi
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817907
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500725701936700/8803204
(ओसियां)
|
2715007000NRG24051020230765725
|
05/10/2023
|
PUSHPA KANWAR
|
2715007WL026346
|
PUSHPA KANWAR
|
00415
|
SBIN0005484
|
636
|
636
|
Processed
|
11/11/2023
|
|
7388817927
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500725701936700/8828086
(ओसियां)
|
2715007000NRG24051020230765849
|
05/10/2023
|
JAMNA
|
2715007WL026348
|
JAMNA
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817889
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500725701936700/8828149
(ओसियां)
|
2715007000NRG24051020230765851
|
05/10/2023
|
BHANWAR KANWAR
|
2715007WL026348
|
BHANWAR KANWAR
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817925
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500725701936700/8828155
(ओसियां)
|
2715007000NRG24051020230765852
|
05/10/2023
|
Raju Kanwar
|
2715007WL026348
|
Raju Kanwar
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817901
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500725701936700/8828178
(ओसियां)
|
2715007000NRG24051020230765853
|
05/10/2023
|
ROSAN BANO
|
2715007WL026348
|
ROSAN BANO
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817918
|
|
MRS ROSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500725701936700/8828179
(ओसियां)
|
2715007000NRG24051020230765733
|
05/10/2023
|
PAPPU
|
2715007WL026346
|
PAPPU
|
00415
|
SBIN0005484
|
424
|
424
|
Processed
|
11/11/2023
|
|
7388817933
|
|
MRS PAPPU X
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500725701936700/8828186
(ओसियां)
|
2715007000NRG24051020230765854
|
05/10/2023
|
NASIBON
|
2715007WL026348
|
NASIBON
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817911
|
|
MR NASIBON
|
STATE BANK OF INDIA(508548)
|
|
122
|
OSIAN
|
RJ-271500725701936700/8828187
(ओसियां)
|
2715007000NRG24051020230765855
|
05/10/2023
|
MUMTAJ
|
2715007WL026348
|
MUMTAJ
|
00415
|
SBIN0005484
|
210
|
210
|
Processed
|
11/11/2023
|
|
7388817912
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500725701936700/8828207
(ओसियां)
|
2715007000NRG24051020230765858
|
05/10/2023
|
LAXMI KANWAR
|
2715007WL026348
|
LAXMI KANWAR
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817920
|
|
MRS LICHMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500725701936700/8828223
(ओसियां)
|
2715007000NRG24051020230765861
|
05/10/2023
|
MOTI SINGH
|
2715007WL026348
|
MOTI SINGH
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388818074
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500725701936700/8828226
(ओसियां)
|
2715007000NRG24051020230765862
|
05/10/2023
|
SOHANI DEVI
|
2715007WL026348
|
SOHANI DEVI
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817923
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500725701936700/8828229-B
(ओसियां)
|
2715007000NRG24051020230765864
|
05/10/2023
|
Pepa Devi
|
2715007WL026348
|
Pepa Devi
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818067
|
|
MRS PEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
OSIAN
|
RJ-271500725701936700/8828231
(ओसियां)
|
2715007000NRG24051020230765865
|
05/10/2023
|
Guddi Devi
|
2715007WL026348
|
Guddi Devi
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817944
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500725701936700/8828232
(ओसियां)
|
2715007000NRG24051020230765866
|
05/10/2023
|
NATHU DEVI
|
2715007WL026348
|
NATHU DEVI
|
00415
|
SBIN0005484
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388818068
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
OSIAN
|
RJ-271500725701936700/8828237
(ओसियां)
|
2715007000NRG24051020230765867
|
05/10/2023
|
Santosh
|
2715007WL026348
|
Santosh
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817904
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500725701936700/8828239
(ओसियां)
|
2715007000NRG24051020230765868
|
05/10/2023
|
Laxmi Devi
|
2715007WL026348
|
Laxmi Devi
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817906
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500725701936700/8828243
(ओसियां)
|
2715007000NRG24051020230765870
|
05/10/2023
|
PATASI DEVI
|
2715007WL026348
|
PATASI DEVI
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817905
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500725701936700/8828244-A
(ओसियां)
|
2715007000NRG24051020230765871
|
05/10/2023
|
HARESH KUMAR
|
2715007WL026348
|
HARESH KUMAR
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818076
|
|
MR HARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500725701936700/8828260
(ओसियां)
|
2715007000NRG24051020230765874
|
05/10/2023
|
SUKHI DEVI
|
2715007WL026348
|
SUKHI DEVI
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817936
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
OSIAN
|
RJ-271500725701936700/8828261
(ओसियां)
|
2715007000NRG24051020230765875
|
05/10/2023
|
MANJU
|
2715007WL026348
|
MANJU
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818075
|
|
MRS MANJU X X
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500725701936700/8828265
(ओसियां)
|
2715007000NRG24051020230765877
|
05/10/2023
|
Rekha
|
2715007WL026348
|
Rekha
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388818072
|
|
MRS REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
OSIAN
|
RJ-271500725701936700/8828265-B
(ओसियां)
|
2715007000NRG24051020230765878
|
05/10/2023
|
SAMADA DEVI
|
2715007WL026348
|
SAMADA DEVI
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817930
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500725701936700/8828999
(ओसियां)
|
2715007000NRG24051020230765879
|
05/10/2023
|
Usha Kanwar
|
2715007WL026348
|
Usha Kanwar
|
00415
|
SBIN0005484
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817919
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500726800084609/1182
(थेाब)
|
2715007000NRG24051020230766121
|
05/10/2023
|
pushpa
|
2715007WL026366
|
pushpa
|
00415
|
SBIN0005484
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388817924
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500726801937400/6294104
(थेाब)
|
2715007000NRG24051020230766125
|
05/10/2023
|
OMI DEVI
|
2715007WL026366
|
OMI DEVI
|
00415
|
SBIN0005484
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388817902
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500726801937400/6294104
(थेाब)
|
2715007000NRG24051020230766124
|
05/10/2023
|
prabhu
|
2715007WL026366
|
prabhu
|
00415
|
SBIN0005484
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388817903
|
|
PRABHU . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
141
|
OSIAN
|
RJ-271500726801937400/6294107
(थेाब)
|
2715007000NRG24051020230766127
|
05/10/2023
|
Giridhari ram
|
2715007WL026366
|
Giridhari ram
|
00415
|
SBIN0005484
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388817896
|
|
MR GIRIDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500726801937400/6294115-A
(थेाब)
|
2715007000NRG24051020230766110
|
05/10/2023
|
Sukha Ram
|
2715007WL026365
|
Sukha Ram
|
00415
|
SBIN0005484
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388817952
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500726801937400/6294115-A
(थेाब)
|
2715007000NRG24051020230766111
|
05/10/2023
|
SUKHI
|
2715007WL026365
|
SUKHI
|
00415
|
SBIN0005484
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388817953
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
OSIAN
|
RJ-271500726801937400/6294123
(थेाब)
|
2715007000NRG24051020230766068
|
05/10/2023
|
GORDHANRAM
|
2715007WL026355
|
GORDHANRAM
|
00415
|
SBIN0005484
|
2540
|
2540
|
Rejected
|
11/11/2023
|
|
7388817928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
OSIAN
|
RJ-271500726801937400/62941458
(थेाब)
|
2715007000NRG24051020230766192
|
05/10/2023
|
thana ram
|
2715007WL026369
|
thana ram
|
00415
|
SBIN0005484
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7388817888
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500726801937400/62941469
(थेाब)
|
2715007000NRG24051020230766194
|
05/10/2023
|
LACHHA DEVI
|
2715007WL026369
|
LACHHA DEVI
|
00415
|
SBIN0005484
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7388817943
|
|
MRS LACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500726801937400/81113
(थेाब)
|
2715007000NRG24051020230766074
|
05/10/2023
|
Chatan Ram
|
2715007WL026355
|
Chatan Ram
|
00415
|
SBIN0005484
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388817929
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500726801937400/81115
(थेाब)
|
2715007000NRG24051020230766076
|
05/10/2023
|
Dalu Ram
|
2715007WL026355
|
Dalu Ram
|
00415
|
SBIN0005484
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
7388818077
|
|
DALURAM SO GAINARAM
|
BANK OF BARODA(606985)
|
|
149
|
OSIAN
|
RJ-271500726801937400/81139
(थेाब)
|
2715007000NRG24051020230766113
|
05/10/2023
|
Beero devi
|
2715007WL026365
|
Beero devi
|
00415
|
SBIN0005484
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388817922
|
|
BIRO DEVI WO BHAGA R
|
BANK OF BARODA(606985)
|
|
150
|
OSIAN
|
RJ-271500726801937400/81232
(थेाब)
|
2715007000NRG24051020230766115
|
05/10/2023
|
kesaram
|
2715007WL026365
|
kesaram
|
00415
|
SBIN0005484
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388818080
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500726801937400/8801298
(थेाब)
|
2715007000NRG24051020230766117
|
05/10/2023
|
Jhamu
|
2715007WL026365
|
Jhamu
|
00415
|
SBIN0005484
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388817921
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176172
|
176172
|
|
|
|
|
|
|
|
|
152
|
OSIAN
|
RJ-271500725701936700/51565621
(ओसियां)
|
2715007000NRG24051020230765828
|
05/10/2023
|
USHA
|
2715007WL026348
|
USHA
|
00415
|
SBIN0005870
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817939
|
|
MS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
153
|
OSIAN
|
RJ-271500725701936600/51565359
(ओसियां)
|
2715007000NRG24051020230765767
|
05/10/2023
|
REVAT SINGH
|
2715007WL026348
|
REVAT SINGH
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818039
|
|
MR REVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500725701936600/51565398
(ओसियां)
|
2715007000NRG24051020230765770
|
05/10/2023
|
SOMA DEVI
|
2715007WL026348
|
SOMA DEVI
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817948
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500725701936600/51565497
(ओसियां)
|
2715007000NRG24051020230765774
|
05/10/2023
|
OM SINGH
|
2715007WL026348
|
OM SINGH
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818029
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500725701936600/51565704
(ओसियां)
|
2715007000NRG24051020230765690
|
05/10/2023
|
BHAU KHAN
|
2715007WL026346
|
BHAU KHAN
|
00415
|
SBIN0031206
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388818035
|
|
MR BHAU KHAN SIPAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500725701936600/8803675
(ओसियां)
|
2715007000NRG24051020230765780
|
05/10/2023
|
JANEE
|
2715007WL026348
|
JANEE
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817962
|
|
MRS JANI JANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSIAN
|
RJ-271500725701936600/8803691
(ओसियां)
|
2715007000NRG24051020230765786
|
05/10/2023
|
CHANDANI
|
2715007WL026348
|
CHANDANI
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818042
|
|
MRS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
OSIAN
|
RJ-271500725701936600/8838854
(ओसियां)
|
2715007000NRG24051020230765788
|
05/10/2023
|
RAMKU DEVI
|
2715007WL026348
|
RAMKU DEVI
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818054
|
|
MRS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500725701936600/8838877
(ओसियां)
|
2715007000NRG24051020230765790
|
05/10/2023
|
KESHI DEVI
|
2715007WL026348
|
KESHI DEVI
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818040
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500725701936600/8838925
(ओसियां)
|
2715007000NRG24051020230765792
|
05/10/2023
|
MOOL SINGH
|
2715007WL026348
|
MOOL SINGH
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817959
|
|
MR MULSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500725701936700/51565181
(ओसियां)
|
2715007000NRG24051020230765801
|
05/10/2023
|
SARKI
|
2715007WL026348
|
SARKI
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818030
|
|
MRS SARAKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500725701936700/51565243
(ओसियां)
|
2715007000NRG24051020230765803
|
05/10/2023
|
GOPAL DAS
|
2715007WL026348
|
GOPAL DAS
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818027
|
|
GOPAL DAS SO MOOL DA
|
BANK OF BARODA(606985)
|
|
164
|
OSIAN
|
RJ-271500725701936700/51565362
(ओसियां)
|
2715007000NRG24051020230765807
|
05/10/2023
|
SHANTI
|
2715007WL026348
|
SHANTI
|
00415
|
SBIN0031206
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7388818038
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
OSIAN
|
RJ-271500725701936700/51565487
(ओसियां)
|
2715007000NRG24051020230765817
|
05/10/2023
|
SITA KANWAR
|
2715007WL026348
|
SITA KANWAR
|
00415
|
SBIN0031206
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817954
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500725701936700/51565622
(ओसियां)
|
2715007000NRG24051020230765713
|
05/10/2023
|
SUJA RAM
|
2715007WL026346
|
SUJA RAM
|
00415
|
SBIN0031206
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817955
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500725701936700/51565660
(ओसियां)
|
2715007000NRG24051020230765830
|
05/10/2023
|
PARBAT SINGH
|
2715007WL026348
|
PARBAT SINGH
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818033
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
OSIAN
|
RJ-271500725701936700/51565730
(ओसियां)
|
2715007000NRG24051020230765833
|
05/10/2023
|
CHUKI
|
2715007WL026348
|
CHUKI
|
00415
|
SBIN0031206
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7388818043
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500725701936700/51565923
(ओसियां)
|
2715007000NRG24051020230765721
|
05/10/2023
|
PREM CHAND
|
2715007WL026346
|
PREM CHAND
|
00415
|
SBIN0031206
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388818028
|
|
MR PREM CHAND MEGHWAL SO BABU LAL MEGHWA
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSIAN
|
RJ-271500725701936700/6296498
(ओसियां)
|
2715007000NRG24051020230765844
|
05/10/2023
|
SAMU KANWAR
|
2715007WL026348
|
SAMU KANWAR
|
00415
|
SBIN0031206
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388818056
|
|
MRS SAMU KANWAR URF SHYAM KANWAR RAJPURO
|
STATE BANK OF INDIA(508548)
|
|
171
|
OSIAN
|
RJ-271500725701936700/8803981
(ओसियां)
|
2715007000NRG24051020230765848
|
05/10/2023
|
REKHA KANWAR
|
2715007WL026348
|
REKHA KANWAR
|
00415
|
SBIN0031206
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818037
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
OSIAN
|
RJ-271500725701936700/8807474
(ओसियां)
|
2715007000NRG24051020230765726
|
05/10/2023
|
SAMMU
|
2715007WL026346
|
SAMMU
|
00415
|
SBIN0031206
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388818032
|
|
MRS SAMMU SAMMU
|
STATE BANK OF INDIA(508548)
|
|
173
|
OSIAN
|
RJ-271500725701936700/8828156
(ओसियां)
|
2715007000NRG24051020230765732
|
05/10/2023
|
OM SINGH
|
2715007WL026346
|
OM SINGH
|
00415
|
SBIN0031206
|
2544
|
2544
|
Processed
|
11/11/2023
|
|
7388817963
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSIAN
|
RJ-271500725701936700/8828200
(ओसियां)
|
2715007000NRG24051020230765857
|
05/10/2023
|
KHATUN
|
2715007WL026348
|
KHATUN
|
00415
|
SBIN0031206
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388818031
|
|
MRS KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSIAN
|
RJ-271500725701936700/8828211
(ओसियां)
|
2715007000NRG24051020230765860
|
05/10/2023
|
PUSHPA DEVI
|
2715007WL026348
|
PUSHPA DEVI
|
00415
|
SBIN0031206
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388818041
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
OSIAN
|
RJ-271500725701936700/8828240
(ओसियां)
|
2715007000NRG24051020230765869
|
05/10/2023
|
SUKHA RAM
|
2715007WL026348
|
SUKHA RAM
|
00415
|
SBIN0031206
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388817961
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
OSIAN
|
RJ-271500725701936700/8828245-A
(ओसियां)
|
2715007000NRG24051020230765872
|
05/10/2023
|
JHAMU DEVI
|
2715007WL026348
|
JHAMU DEVI
|
00415
|
SBIN0031206
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388818036
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
OSIAN
|
RJ-271500725701936700/8828251
(ओसियां)
|
2715007000NRG24051020230765873
|
05/10/2023
|
CHUNNI DEVI
|
2715007WL026348
|
CHUNNI DEVI
|
00415
|
SBIN0031206
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388818053
|
|
MR CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
OSIAN
|
RJ-271500725701936700/8828263
(ओसियां)
|
2715007000NRG24051020230765876
|
05/10/2023
|
KAMLA
|
2715007WL026348
|
KAMLA
|
00415
|
SBIN0031206
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7388818055
|
|
MR OMA RAM URF OM PRAKASH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSIAN
|
RJ-271500725701936700/8838555
(ओसियां)
|
2715007000NRG24051020230765756
|
05/10/2023
|
SEEMA KANWAR
|
2715007WL026346
|
SEEMA KANWAR
|
00415
|
SBIN0031206
|
2120
|
2120
|
Processed
|
11/11/2023
|
|
7388817960
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
OSIAN
|
RJ-271500726801937400/6294123
(थेाब)
|
2715007000NRG24051020230766069
|
05/10/2023
|
Mangidevi
|
2715007WL026355
|
Mangidevi
|
00415
|
SBIN0031206
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388818034
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
OSIAN
|
RJ-271500726801937400/8801298
(थेाब)
|
2715007000NRG24051020230766119
|
05/10/2023
|
Hema ram
|
2715007WL026365
|
Hema ram
|
00415
|
SBIN0031206
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388817892
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75955
|
75955
|
|
|
|
|
|
|
|
|
183
|
OSIAN
|
RJ-271500725701936600/51565836
(ओसियां)
|
2715007000NRG24051020230765775
|
05/10/2023
|
SHRI DEVI
|
2715007WL026348
|
SHRI DEVI
|
00462
|
UCBA0003170
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388817900
|
|
Mr. SHRI DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
OSIAN
|
RJ-271500725701936600/8838928
(ओसियां)
|
2715007000NRG24051020230765794
|
05/10/2023
|
Meera Kanwar
|
2715007WL026348
|
Meera Kanwar
|
00462
|
UCBA0003170
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818081
|
|
MRS MEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
OSIAN
|
RJ-271500725701936700/51565437
(ओसियां)
|
2715007000NRG24051020230765809
|
05/10/2023
|
Poonam
|
2715007WL026348
|
Poonam
|
00462
|
UCBA0003170
|
630
|
630
|
Processed
|
11/11/2023
|
|
7388817899
|
|
POONAM WO SAWAI DAS
|
UCO BANK(607066)
|
|
186
|
OSIAN
|
RJ-271500725701936700/6296427
(ओसियां)
|
2715007000NRG24051020230765838
|
05/10/2023
|
SAMU DEVI
|
2715007WL026348
|
SAMU DEVI
|
00462
|
UCBA0003170
|
630
|
630
|
Processed
|
11/11/2023
|
|
7388817897
|
|
SAMU DEVI W/O TULCHHA RAM
|
UCO BANK(607066)
|
|
187
|
OSIAN
|
RJ-271500725701936700/82004
(ओसियां)
|
2715007000NRG24051020230765723
|
05/10/2023
|
DURGA
|
2715007WL026346
|
DURGA
|
00462
|
UCBA0003170
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7388818078
|
|
DURGA
|
UCO BANK(607066)
|
|
188
|
OSIAN
|
RJ-271500725701936700/8828228
(ओसियां)
|
2715007000NRG24051020230765863
|
05/10/2023
|
KAMLI DEVI
|
2715007WL026348
|
KAMLI DEVI
|
00462
|
UCBA0003170
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388818079
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
189
|
OSIAN
|
RJ-271500726801937400/62914464
(थेाब)
|
2715007000NRG24051020230766191
|
05/10/2023
|
Pukhraj
|
2715007WL026369
|
Pukhraj
|
00462
|
UCBA0003170
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7388817898
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
190
|
OSIAN
|
RJ-271500726800084609/1182
(थेाब)
|
2715007000NRG24051020230766120
|
05/10/2023
|
mohan ram
|
2715007WL026366
|
mohan ram
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388818082
|
|
MOHAN . RAM RIDAMAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
OSIAN
|
RJ-271500726801937400/6294150
(थेाब)
|
2715007000NRG24051020230766071
|
05/10/2023
|
Bhiya ram
|
2715007WL026355
|
Bhiya ram
|
00698
|
RMGB0000314
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7388818051
|
|
Mr. BHIYA RAM
|
INDIAN BANK(607105)
|
|
192
|
OSIAN
|
RJ-271500726801937400/6294150
(थेाब)
|
2715007000NRG24051020230766070
|
05/10/2023
|
Rami devi
|
2715007WL026355
|
Rami devi
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388818052
|
|
MRS RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
193
|
OSIAN
|
RJ-271500726801937400/6294150-A
(थेाब)
|
2715007000NRG24051020230766072
|
05/10/2023
|
Charna ram
|
2715007WL026355
|
Charna ram
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388818084
|
|
CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
OSIAN
|
RJ-271500726801937400/6294150-A
(थेाब)
|
2715007000NRG24051020230766073
|
05/10/2023
|
Kishani devi
|
2715007WL026355
|
Kishani devi
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388818083
|
|
KISHANI DEVI
|
BANK OF BARODA(606985)
|
|
195
|
OSIAN
|
RJ-271500726801937400/88014524
(थेाब)
|
2715007000NRG24051020230766078
|
05/10/2023
|
Cheni
|
2715007WL026355
|
Cheni
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388818048
|
|
CHAINI
|
BANK OF BARODA(606985)
|
|
196
|
OSIAN
|
RJ-271500726801937400/88014524
(थेाब)
|
2715007000NRG24051020230766077
|
05/10/2023
|
Dhanna Ram
|
2715007WL026355
|
Dhanna Ram
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388818047
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
OSIAN
|
RJ-271500726801937400/88014532
(थेाब)
|
2715007000NRG24051020230766080
|
05/10/2023
|
Bhanwari
|
2715007WL026355
|
Bhanwari
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388818050
|
|
BHANWARI WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
198
|
OSIAN
|
RJ-271500726801937400/88014532
(थेाब)
|
2715007000NRG24051020230766079
|
05/10/2023
|
TejaRam
|
2715007WL026355
|
TejaRam
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7388818049
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21844
|
21844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485821
|
485821
|
|
|
|
|
|
|
|