|
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-271500721401935500/6278775-C
(बेरडों का बास)
|
2715007000NRG24260220241477858
|
27/02/2024
|
maniram
|
2715007WL045678
|
maniram
|
00045
|
BARB0OSIANX
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2939295805
|
|
MANI RAM BISHNOI S/O RAMA KISHAN
|
UCO BANK(607066)
|
|
2
|
OSIAN
|
RJ-271500721401935500/6278775-D
(बेरडों का बास)
|
2715007000NRG24260220241477859
|
27/02/2024
|
Rajendra Bishnoi
|
2715007WL045678
|
Rajendra Bishnoi
|
00045
|
BARB0OSIANX
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2939295982
|
|
MR RAJENDRA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OSIAN
|
RJ-271500723901936300/6296582-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479902
|
27/02/2024
|
vimla
|
2715007WL045726
|
vimla
|
00045
|
BARB0OSIANX
|
396
|
396
|
Processed
|
13/04/2024
|
|
2939295956
|
|
VIMALA WO PABU RAM
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500723901936300/6296767
(खाबडाखुर्द)
|
2715007000NRG24260220241480083
|
27/02/2024
|
bhawai
|
2715007WL045728
|
bhawai
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295940
|
|
BHANWARI WO JABAR LA
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500723901936300/6296774-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480084
|
27/02/2024
|
sahiram
|
2715007WL045728
|
sahiram
|
00045
|
BARB0OSIANX
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939295958
|
|
SAHIRAM S O MOHAN RA
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500723901936300/6296779-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480088
|
27/02/2024
|
Gita
|
2715007WL045728
|
Gita
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295959
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500723901936300/6296779-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480090
|
27/02/2024
|
puni
|
2715007WL045728
|
puni
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295942
|
|
PUNI WO BHAGWANA RAM
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500723901936300/6296785-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480096
|
27/02/2024
|
BHALMATI
|
2715007WL045728
|
BHALMATI
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295960
|
|
MRS BHALAVANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OSIAN
|
RJ-271500723901936300/8804279-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480102
|
27/02/2024
|
lila
|
2715007WL045728
|
lila
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295965
|
|
LILA WO BHAWANI PRAS
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500723901936300/8804343-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480107
|
27/02/2024
|
birma
|
2715007WL045728
|
birma
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295939
|
|
BIRMA DEVI WO MAHEEP
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500723901936300/8804343-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480110
|
27/02/2024
|
nirma
|
2715007WL045728
|
nirma
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295970
|
|
NIRAMA
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500723901936300/8804366-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479910
|
27/02/2024
|
Maga Ram
|
2715007WL045726
|
Maga Ram
|
00045
|
BARB0OSIANX
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295954
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSIAN
|
RJ-271500723901936300/8804368
(खाबडाखुर्द)
|
2715007000NRG24260220241479912
|
27/02/2024
|
Kasumbi
|
2715007WL045726
|
Kasumbi
|
00045
|
BARB0OSIANX
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295935
|
|
KASUMI WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500723901936300/8804368-C
(खाबडाखुर्द)
|
2715007000NRG24260220241479913
|
27/02/2024
|
Jhamku
|
2715007WL045726
|
Jhamku
|
00045
|
BARB0OSIANX
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295971
|
|
JHAMKHU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500723901936300/8804385
(खाबडाखुर्द)
|
2715007000NRG24260220241479923
|
27/02/2024
|
Ridamala Ram
|
2715007WL045726
|
Ridamala Ram
|
00045
|
BARB0OSIANX
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2939295800
|
|
RIDMAL . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
OSIAN
|
RJ-271500723901936300/8804403-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479927
|
27/02/2024
|
Seegrati
|
2715007WL045726
|
Seegrati
|
00045
|
BARB0OSIANX
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2939295934
|
|
SIGARATI WO MOHAN RA
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500723901936300/8804427-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479939
|
27/02/2024
|
Karan Ram
|
2715007WL045726
|
Karan Ram
|
00045
|
BARB0OSIANX
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2939295945
|
|
KARNA RAM S O JHUMAR
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500723901936300/8834202
(खाबडाखुर्द)
|
2715007000NRG24260220241479946
|
27/02/2024
|
Babu Ram
|
2715007WL045726
|
Babu Ram
|
00045
|
BARB0OSIANX
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295980
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
OSIAN
|
RJ-271500723901936300/8834238-D
(खाबडाखुर्द)
|
2715007000NRG24260220241479994
|
27/02/2024
|
Bidami
|
2715007WL045727
|
Bidami
|
00045
|
BARB0OSIANX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295841
|
|
BIDAMI W O SHRAWAN R
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500723901936300/8834239-C
(खाबडाखुर्द)
|
2715007000NRG24260220241479995
|
27/02/2024
|
PAPPU DEVI
|
2715007WL045727
|
PAPPU DEVI
|
00045
|
BARB0OSIANX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295963
|
|
PAPPU DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500723901936300/8834240-D
(खाबडाखुर्द)
|
2715007000NRG24260220241480000
|
27/02/2024
|
MALA RAM
|
2715007WL045727
|
MALA RAM
|
00045
|
BARB0OSIANX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295969
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500723901936300/8834241-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480001
|
27/02/2024
|
SHUBHAS CHANDR
|
2715007WL045727
|
SHUBHAS CHANDR
|
00045
|
BARB0OSIANX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295972
|
|
SUBHASH CHANDR
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500723901936300/8834241-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480002
|
27/02/2024
|
Birbalram
|
2715007WL045727
|
Birbalram
|
00045
|
BARB0OSIANX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295952
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500723901936300/8834242-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480003
|
27/02/2024
|
MOHANI
|
2715007WL045727
|
MOHANI
|
00045
|
BARB0OSIANX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295957
|
|
MOHANI WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500723901936300/8834242-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480005
|
27/02/2024
|
PUSHPA
|
2715007WL045727
|
PUSHPA
|
00045
|
BARB0OSIANX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295951
|
|
PUSHPA WO KHETA RAM
|
BANK OF BARODA(606985)
|
|
26
|
OSIAN
|
RJ-271500723901936300/8834246
(खाबडाखुर्द)
|
2715007000NRG24260220241480008
|
27/02/2024
|
Fatu
|
2715007WL045727
|
Fatu
|
00045
|
BARB0OSIANX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295804
|
|
FATU W O BHANJAN RAM
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500723901936300/8834251-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480013
|
27/02/2024
|
puspa
|
2715007WL045727
|
puspa
|
00045
|
BARB0OSIANX
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939295973
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500723901936300/88804364
(खाबडाखुर्द)
|
2715007000NRG24260220241479955
|
27/02/2024
|
BABITA
|
2715007WL045726
|
BABITA
|
00045
|
BARB0OSIANX
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295975
|
|
BABEETA DO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
OSIAN
|
RJ-271500723901936300/88804374
(खाबडाखुर्द)
|
2715007000NRG24260220241480015
|
27/02/2024
|
gomadram
|
2715007WL045727
|
gomadram
|
00045
|
BARB0OSIANX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295953
|
|
GOMAD . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
OSIAN
|
RJ-271500723901936300/88804378
(खाबडाखुर्द)
|
2715007000NRG24260220241480018
|
27/02/2024
|
Guddi
|
2715007WL045727
|
Guddi
|
00045
|
BARB0OSIANX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295955
|
|
GUDDI WO ASHOK
|
BANK OF BARODA(606985)
|
|
31
|
OSIAN
|
RJ-271500723901936300/88804380
(खाबडाखुर्द)
|
2715007000NRG24260220241479956
|
27/02/2024
|
hira
|
2715007WL045726
|
hira
|
00045
|
BARB0OSIANX
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2939295936
|
|
HEERA WO PANCHA RAM
|
BANK OF BARODA(606985)
|
|
32
|
OSIAN
|
RJ-271500723901936300/88804387
(खाबडाखुर्द)
|
2715007000NRG24260220241480119
|
27/02/2024
|
MAHIPAL BISHNOI
|
2715007WL045728
|
MAHIPAL BISHNOI
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Rejected
|
13/04/2024
|
|
2939295966
|
invalid Bank Identifier
|
|
|
|
33
|
OSIAN
|
RJ-271500723901936300/88804416
(खाबडाखुर्द)
|
2715007000NRG24260220241480123
|
27/02/2024
|
Nirma
|
2715007WL045728
|
Nirma
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Rejected
|
13/04/2024
|
|
2939295961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
OSIAN
|
RJ-271500723901936300/88804423-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479957
|
27/02/2024
|
Koishalya
|
2715007WL045726
|
Koishalya
|
00045
|
BARB0OSIANX
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295974
|
|
KOISHALYA
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500723901936300/88804432
(खाबडाखुर्द)
|
2715007000NRG24260220241480021
|
27/02/2024
|
bhanwari
|
2715007WL045727
|
bhanwari
|
00045
|
BARB0OSIANX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295978
|
|
BHANWARI W/O RANJIT RAM
|
BANK OF INDIA(508505)
|
|
36
|
OSIAN
|
RJ-271500723901936300/9467116
(खाबडाखुर्द)
|
2715007000NRG24260220241480139
|
27/02/2024
|
Dakhi Devi
|
2715007WL045728
|
Dakhi Devi
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295933
|
|
DAKHIDEVI WO RAMURAM
|
BANK OF BARODA(606985)
|
|
37
|
OSIAN
|
RJ-271500723901936300/9467116-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480140
|
27/02/2024
|
Sumitra
|
2715007WL045728
|
Sumitra
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295938
|
|
SUMITRA WO KISHNA RA
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500723901936300/9467128
(खाबडाखुर्द)
|
2715007000NRG24260220241480160
|
27/02/2024
|
anopi
|
2715007WL045728
|
anopi
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295964
|
|
ANOPI WO SUBASH CHAN
|
BANK OF BARODA(606985)
|
|
39
|
OSIAN
|
RJ-271500723901936300/9467135-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480173
|
27/02/2024
|
rekha
|
2715007WL045728
|
rekha
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295977
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
40
|
OSIAN
|
RJ-271500723901936300/9467140-D
(खाबडाखुर्द)
|
2715007000NRG24260220241480181
|
27/02/2024
|
Premaram
|
2715007WL045728
|
Premaram
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295962
|
|
PREMARAM S O RAMU RA
|
BANK OF BARODA(606985)
|
|
41
|
OSIAN
|
RJ-271500723901936300/9467142-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480184
|
27/02/2024
|
Chainaram
|
2715007WL045728
|
Chainaram
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295967
|
|
CHENARAM
|
BANK OF BARODA(606985)
|
|
42
|
OSIAN
|
RJ-271500723901936300/9467176
(खाबडाखुर्द)
|
2715007000NRG24260220241480054
|
27/02/2024
|
LILA
|
2715007WL045727
|
LILA
|
00045
|
BARB0OSIANX
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295941
|
|
LEELA WO OMA RAM
|
BANK OF BARODA(606985)
|
|
43
|
OSIAN
|
RJ-271500723901936300/9467176
(खाबडाखुर्द)
|
2715007000NRG24260220241480053
|
27/02/2024
|
Oma Ram
|
2715007WL045727
|
Oma Ram
|
00045
|
BARB0OSIANX
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295946
|
|
OMA RAM S/O SATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
OSIAN
|
RJ-271500723901936300/9467180-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480058
|
27/02/2024
|
aelchi
|
2715007WL045727
|
aelchi
|
00045
|
BARB0OSIANX
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939295949
|
|
EELACHI W O TIKAM KU
|
BANK OF BARODA(606985)
|
|
45
|
OSIAN
|
RJ-271500723901936300/9467192-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480075
|
27/02/2024
|
chhagnaram
|
2715007WL045727
|
chhagnaram
|
00045
|
BARB0OSIANX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295947
|
|
CHHAGANA RAM SO SONA
|
BANK OF BARODA(606985)
|
|
46
|
OSIAN
|
RJ-271500728000084583/6296783-A
(सिरमण्डी)
|
2715007000NRG24260220241480195
|
27/02/2024
|
Sita
|
2715007WL045728
|
Sita
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295976
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
47
|
OSIAN
|
RJ-271500728000084583/8804266-B
(सिरमण्डी)
|
2715007000NRG24260220241480196
|
27/02/2024
|
premi
|
2715007WL045728
|
premi
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295968
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
48
|
OSIAN
|
RJ-271500728000084583/8804277-B
(सिरमण्डी)
|
2715007000NRG24260220241480197
|
27/02/2024
|
Radha
|
2715007WL045728
|
Radha
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295979
|
|
RADHA W/O JAGDISH
|
UCO BANK(607066)
|
|
49
|
OSIAN
|
RJ-271500728000084583/88804413
(सिरमण्डी)
|
2715007000NRG24260220241480198
|
27/02/2024
|
Dhapu
|
2715007WL045728
|
Dhapu
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295943
|
|
DHAPU WO OMA RAM
|
BANK OF BARODA(606985)
|
|
50
|
OSIAN
|
RJ-271500728000084583/88804418
(सिरमण्डी)
|
2715007000NRG24260220241480200
|
27/02/2024
|
Heera
|
2715007WL045728
|
Heera
|
00045
|
BARB0OSIANX
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295944
|
|
HEERA WO SONA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96881
|
96881
|
|
|
|
|
|
|
|
|
51
|
OSIAN
|
RJ-271500723901936300/6296576
(खाबडाखुर्द)
|
2715007000NRG24260220241479900
|
27/02/2024
|
Jagram
|
2715007WL045726
|
Jagram
|
00114
|
RSCB0026008
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295821
|
|
MR JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500723901936300/6296782
(खाबडाखुर्द)
|
2715007000NRG24260220241480093
|
27/02/2024
|
ramlal
|
2715007WL045728
|
ramlal
|
00114
|
RSCB0026008
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295824
|
|
RAMLAL SO RANURAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
OSIAN
|
RJ-271500723901936300/6296782-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480094
|
27/02/2024
|
seeta
|
2715007WL045728
|
seeta
|
00114
|
RSCB0026008
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295874
|
|
SITA W/O SHRAWAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
OSIAN
|
RJ-271500723901936300/8804344-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480112
|
27/02/2024
|
Bhanwari
|
2715007WL045728
|
Bhanwari
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295822
|
|
BHANWARI WO MANGI LAL
|
UCO BANK(607066)
|
|
55
|
OSIAN
|
RJ-271500723901936300/8804353-C
(खाबडाखुर्द)
|
2715007000NRG24260220241479908
|
27/02/2024
|
Bedadi
|
2715007WL045726
|
Bedadi
|
00114
|
RSCB0026008
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2939295853
|
|
BIDADI WO GUNESHA RA
|
BANK OF BARODA(606985)
|
|
56
|
OSIAN
|
RJ-271500723901936300/8804373
(खाबडाखुर्द)
|
2715007000NRG24260220241479916
|
27/02/2024
|
Aagaro
|
2715007WL045726
|
Aagaro
|
00114
|
RSCB0026008
|
198
|
198
|
Processed
|
13/04/2024
|
|
2939295755
|
|
MRS AGARO
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500723901936300/8804375-C
(खाबडाखुर्द)
|
2715007000NRG24260220241479919
|
27/02/2024
|
sua
|
2715007WL045726
|
sua
|
00114
|
RSCB0026008
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295754
|
|
SUA . W/O DEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
OSIAN
|
RJ-271500723901936300/8804427-C
(खाबडाखुर्द)
|
2715007000NRG24260220241479941
|
27/02/2024
|
Haymee
|
2715007WL045726
|
Haymee
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939295854
|
|
MRS HEMI X
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500723901936300/8804447-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479945
|
27/02/2024
|
primee
|
2715007WL045726
|
primee
|
00114
|
RSCB0026008
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2939295753
|
|
PREMI . W/O BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
OSIAN
|
RJ-271500723901936300/8834251
(खाबडाखुर्द)
|
2715007000NRG24260220241479951
|
27/02/2024
|
Devi
|
2715007WL045726
|
Devi
|
00114
|
RSCB0026008
|
198
|
198
|
Processed
|
13/04/2024
|
|
2939295855
|
|
MRS DEVI X
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500723901936300/8834258-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479952
|
27/02/2024
|
Harkhu
|
2715007WL045726
|
Harkhu
|
00114
|
RSCB0026008
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295752
|
|
HARKU WO RUPARAM
|
BANK OF BARODA(606985)
|
|
62
|
OSIAN
|
RJ-271500723901936300/88804374
(खाबडाखुर्द)
|
2715007000NRG24260220241480016
|
27/02/2024
|
jarali
|
2715007WL045727
|
jarali
|
00114
|
RSCB0026008
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939295857
|
|
Mrs. JADALI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
OSIAN
|
RJ-271500723901936300/9467118
(खाबडाखुर्द)
|
2715007000NRG24260220241480141
|
27/02/2024
|
Ram lal
|
2715007WL045728
|
Ram lal
|
00114
|
RSCB0026008
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295851
|
|
MR RAMU RAM SO RIDMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500723901936300/9467118
(खाबडाखुर्द)
|
2715007000NRG24260220241480142
|
27/02/2024
|
Rampyari
|
2715007WL045728
|
Rampyari
|
00114
|
RSCB0026008
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295852
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500723901936300/9467150
(खाबडाखुर्द)
|
2715007000NRG24260220241480026
|
27/02/2024
|
Pani
|
2715007WL045727
|
Pani
|
00114
|
RSCB0026008
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939295856
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500723901936300/9467182
(खाबडाखुर्द)
|
2715007000NRG24260220241480060
|
27/02/2024
|
Santosh
|
2715007WL045727
|
Santosh
|
00114
|
RSCB0026008
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295744
|
|
MRS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26762
|
26762
|
|
|
|
|
|
|
|
|
67
|
OSIAN
|
RJ-271500723901936300/9467142-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480185
|
27/02/2024
|
aelchi
|
2715007WL045728
|
aelchi
|
00168
|
ICIC0003609
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295749
|
|
MRS ALACHI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
68
|
OSIAN
|
RJ-271500723901936300/8804368-D
(खाबडाखुर्द)
|
2715007000NRG24260220241479914
|
27/02/2024
|
sita
|
2715007WL045726
|
sita
|
00354
|
PUNB0736000
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295750
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
69
|
OSIAN
|
RJ-271500721401935500/6278775
(बेरडों का बास)
|
2715007000NRG24260220241477856
|
27/02/2024
|
Jeethi devi
|
2715007WL045678
|
Jeethi devi
|
00415
|
SBIN0005484
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2939295756
|
|
MRS JAITI
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500723901936300/6296575
(खाबडाखुर्द)
|
2715007000NRG24260220241479959
|
27/02/2024
|
Mahipal
|
2715007WL045727
|
Mahipal
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
14/04/2024
|
|
2939295813
|
|
Mahipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
OSIAN
|
RJ-271500723901936300/6296582-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479901
|
27/02/2024
|
Rajal
|
2715007WL045726
|
Rajal
|
00415
|
SBIN0005484
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2939295867
|
|
RAJKI W O RAYCHAND R
|
BANK OF BARODA(606985)
|
|
72
|
OSIAN
|
RJ-271500723901936300/6296583-D
(खाबडाखुर्द)
|
2715007000NRG24260220241479905
|
27/02/2024
|
Gawari
|
2715007WL045726
|
Gawari
|
00415
|
SBIN0005484
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295787
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500723901936300/6296583-D
(खाबडाखुर्द)
|
2715007000NRG24260220241479904
|
27/02/2024
|
ridmal ram
|
2715007WL045726
|
ridmal ram
|
00415
|
SBIN0005484
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295879
|
|
MR RIDMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500723901936300/6296753-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480079
|
27/02/2024
|
Papu Devi
|
2715007WL045728
|
Papu Devi
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295778
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500723901936300/6296763
(खाबडाखुर्द)
|
2715007000NRG24260220241480081
|
27/02/2024
|
Bhalmati
|
2715007WL045728
|
Bhalmati
|
00415
|
SBIN0005484
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939295722
|
|
BHALAMATI W O PAPU R
|
BANK OF BARODA(606985)
|
|
76
|
OSIAN
|
RJ-271500723901936300/6296779
(खाबडाखुर्द)
|
2715007000NRG24260220241480086
|
27/02/2024
|
ginkari
|
2715007WL045728
|
ginkari
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295893
|
|
JHANKARI W O OMPRAKA
|
BANK OF BARODA(606985)
|
|
77
|
OSIAN
|
RJ-271500723901936300/6296779-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480089
|
27/02/2024
|
bagwanaram
|
2715007WL045728
|
bagwanaram
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295896
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500723901936300/6296779-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480091
|
27/02/2024
|
papudevi
|
2715007WL045728
|
papudevi
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295899
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500723901936300/6296780
(खाबडाखुर्द)
|
2715007000NRG24260220241480092
|
27/02/2024
|
pappu devi
|
2715007WL045728
|
pappu devi
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295705
|
|
MRS PAPPUDI WO
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500723901936300/6296790-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479964
|
27/02/2024
|
Laxmi
|
2715007WL045727
|
Laxmi
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295760
|
|
MRS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500723901936300/6296795
(खाबडाखुर्द)
|
2715007000NRG24260220241479966
|
27/02/2024
|
Jadli
|
2715007WL045727
|
Jadli
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295790
|
|
MRS JADLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500723901936300/8481
(खाबडाखुर्द)
|
2715007000NRG24260220241479967
|
27/02/2024
|
BHURARAM
|
2715007WL045727
|
BHURARAM
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295904
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500723901936300/8494
(खाबडाखुर्द)
|
2715007000NRG24260220241480097
|
27/02/2024
|
Samda
|
2715007WL045728
|
Samda
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295789
|
|
MRS SAMDA X
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500723901936300/8804253
(खाबडाखुर्द)
|
2715007000NRG24260220241479972
|
27/02/2024
|
Omi Devi
|
2715007WL045727
|
Omi Devi
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295791
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSIAN
|
RJ-271500723901936300/8804262-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480098
|
27/02/2024
|
babundi
|
2715007WL045728
|
babundi
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295829
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500723901936300/8804263-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479975
|
27/02/2024
|
Geeta
|
2715007WL045727
|
Geeta
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295758
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500723901936300/8804265-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480099
|
27/02/2024
|
Samu
|
2715007WL045728
|
Samu
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295782
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500723901936300/8804267
(खाबडाखुर्द)
|
2715007000NRG24260220241480100
|
27/02/2024
|
Rupali
|
2715007WL045728
|
Rupali
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295770
|
|
MRS RUPALI X
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500723901936300/8804277
(खाबडाखुर्द)
|
2715007000NRG24260220241480101
|
27/02/2024
|
Munni
|
2715007WL045728
|
Munni
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295907
|
|
MRS MUNNI X
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500723901936300/8804281-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480103
|
27/02/2024
|
Sohani
|
2715007WL045728
|
Sohani
|
00415
|
SBIN0005484
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2939295761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
OSIAN
|
RJ-271500723901936300/8804320
(खाबडाखुर्द)
|
2715007000NRG24260220241479981
|
27/02/2024
|
BABUDI
|
2715007WL045727
|
BABUDI
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295901
|
|
MRS BABUDI X
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500723901936300/8804329-D
(खाबडाखुर्द)
|
2715007000NRG24260220241479907
|
27/02/2024
|
SANTOSH
|
2715007WL045726
|
SANTOSH
|
00415
|
SBIN0005484
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295870
|
|
Ms. Santosh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
OSIAN
|
RJ-271500723901936300/8804340
(खाबडाखुर्द)
|
2715007000NRG24260220241480106
|
27/02/2024
|
Bagha ram
|
2715007WL045728
|
Bagha ram
|
00415
|
SBIN0005484
|
1375
|
1375
|
Processed
|
13/04/2024
|
|
2939295888
|
|
MR BAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500723901936300/8804343-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480108
|
27/02/2024
|
Mohani devi
|
2715007WL045728
|
Mohani devi
|
00415
|
SBIN0005484
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295794
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500723901936300/8804343-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480109
|
27/02/2024
|
Shyamsunder
|
2715007WL045728
|
Shyamsunder
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295757
|
|
MR SHYAMSUNDER X
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500723901936300/8804344
(खाबडाखुर्द)
|
2715007000NRG24260220241480111
|
27/02/2024
|
Jhamku
|
2715007WL045728
|
Jhamku
|
00415
|
SBIN0005484
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295796
|
|
MRS JAMKU X
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500723901936300/8804344-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480113
|
27/02/2024
|
Santosh
|
2715007WL045728
|
Santosh
|
00415
|
SBIN0005484
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295919
|
|
MRS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500723901936300/8804346-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480115
|
27/02/2024
|
kamla
|
2715007WL045728
|
kamla
|
00415
|
SBIN0005484
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295803
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
99
|
OSIAN
|
RJ-271500723901936300/8804346-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480116
|
27/02/2024
|
Sharwan
|
2715007WL045728
|
Sharwan
|
00415
|
SBIN0005484
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295850
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500723901936300/8804364-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479909
|
27/02/2024
|
Bhaga Ram
|
2715007WL045726
|
Bhaga Ram
|
00415
|
SBIN0005484
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295826
|
|
MR BHAGA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500723901936300/8804366-B
(खाबडाखुर्द)
|
2715007000NRG24260220241479911
|
27/02/2024
|
Rajo
|
2715007WL045726
|
Rajo
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939295785
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500723901936300/8804373-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479917
|
27/02/2024
|
premi
|
2715007WL045726
|
premi
|
00415
|
SBIN0005484
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939295912
|
|
MR PREMI JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500723901936300/8804378-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479920
|
27/02/2024
|
Hawa
|
2715007WL045726
|
Hawa
|
00415
|
SBIN0005484
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2939295818
|
|
HAWA DEVI WO PEMA RA
|
BANK OF BARODA(606985)
|
|
104
|
OSIAN
|
RJ-271500723901936300/8804389
(खाबडाखुर्द)
|
2715007000NRG24260220241479924
|
27/02/2024
|
Jora Ram
|
2715007WL045726
|
Jora Ram
|
00415
|
SBIN0005484
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2939295801
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500723901936300/8804389
(खाबडाखुर्द)
|
2715007000NRG24260220241479925
|
27/02/2024
|
Kamala
|
2715007WL045726
|
Kamala
|
00415
|
SBIN0005484
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2939295706
|
|
MRS KAMALI SO JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500723901936300/8804403
(खाबडाखुर्द)
|
2715007000NRG24260220241479926
|
27/02/2024
|
Madu
|
2715007WL045726
|
Madu
|
00415
|
SBIN0005484
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295925
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500723901936300/8804403-B
(खाबडाखुर्द)
|
2715007000NRG24260220241479928
|
27/02/2024
|
Adu Ram
|
2715007WL045726
|
Adu Ram
|
00415
|
SBIN0005484
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2939295858
|
|
ADU RAM SO RANA RAM
|
BANK OF BARODA(606985)
|
|
108
|
OSIAN
|
RJ-271500723901936300/8804403-B
(खाबडाखुर्द)
|
2715007000NRG24260220241479929
|
27/02/2024
|
Omi
|
2715007WL045726
|
Omi
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939295859
|
|
BARBOMI
|
BANK OF BARODA(606985)
|
|
109
|
OSIAN
|
RJ-271500723901936300/8804406
(खाबडाखुर्द)
|
2715007000NRG24260220241479930
|
27/02/2024
|
bhiya ram
|
2715007WL045726
|
bhiya ram
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939295865
|
|
BHIYA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
OSIAN
|
RJ-271500723901936300/8804407
(खाबडाखुर्द)
|
2715007000NRG24260220241479932
|
27/02/2024
|
Champa Devi
|
2715007WL045726
|
Champa Devi
|
00415
|
SBIN0005484
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295871
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500723901936300/8804410
(खाबडाखुर्द)
|
2715007000NRG24260220241479933
|
27/02/2024
|
harchand ram
|
2715007WL045726
|
harchand ram
|
00415
|
SBIN0005484
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295880
|
|
HARCHAND . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
OSIAN
|
RJ-271500723901936300/8804411
(खाबडाखुर्द)
|
2715007000NRG24260220241479934
|
27/02/2024
|
Babu Ram
|
2715007WL045726
|
Babu Ram
|
00415
|
SBIN0005484
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2939295814
|
|
MR BABU RAM SINWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500723901936300/8804412
(खाबडाखुर्द)
|
2715007000NRG24260220241479936
|
27/02/2024
|
Harku
|
2715007WL045726
|
Harku
|
00415
|
SBIN0005484
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295817
|
|
MRS HARKU
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500723901936300/8804412
(खाबडाखुर्द)
|
2715007000NRG24260220241479935
|
27/02/2024
|
Mohana Ram
|
2715007WL045726
|
Mohana Ram
|
00415
|
SBIN0005484
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2939295708
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500723901936300/8804413
(खाबडाखुर्द)
|
2715007000NRG24260220241479938
|
27/02/2024
|
santu
|
2715007WL045726
|
santu
|
00415
|
SBIN0005484
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2939295887
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500723901936300/8804413
(खाबडाखुर्द)
|
2715007000NRG24260220241479937
|
27/02/2024
|
Ugara Ram
|
2715007WL045726
|
Ugara Ram
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939295713
|
|
UGARA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
OSIAN
|
RJ-271500723901936300/8804431
(खाबडाखुर्द)
|
2715007000NRG24260220241479943
|
27/02/2024
|
Kana Ram
|
2715007WL045726
|
Kana Ram
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2939295846
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500723901936300/8804437-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479944
|
27/02/2024
|
papu ram
|
2715007WL045726
|
papu ram
|
00415
|
SBIN0005484
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295877
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500723901936300/8834202-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479947
|
27/02/2024
|
hanunram
|
2715007WL045726
|
hanunram
|
00415
|
SBIN0005484
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295916
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500723901936300/8834202-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479948
|
27/02/2024
|
sayar
|
2715007WL045726
|
sayar
|
00415
|
SBIN0005484
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295917
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500723901936300/8834206
(खाबडाखुर्द)
|
2715007000NRG24260220241479990
|
27/02/2024
|
Kamla
|
2715007WL045727
|
Kamla
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295769
|
|
KAMA W O RAMU RAM
|
BANK OF BARODA(606985)
|
|
122
|
OSIAN
|
RJ-271500723901936300/8834217
(खाबडाखुर्द)
|
2715007000NRG24260220241479950
|
27/02/2024
|
Hawa devi
|
2715007WL045726
|
Hawa devi
|
00415
|
SBIN0005484
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2939295802
|
|
MRS HAWA
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500723901936300/8834236
(खाबडाखुर्द)
|
2715007000NRG24260220241479991
|
27/02/2024
|
Manori
|
2715007WL045727
|
Manori
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295835
|
|
MRS MANNU X
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500723901936300/8834236-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479992
|
27/02/2024
|
Puro
|
2715007WL045727
|
Puro
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295836
|
|
MRS PURA
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500723901936300/8834242-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480004
|
27/02/2024
|
puni
|
2715007WL045727
|
puni
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295837
|
|
MRS PUNI PUNI
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500723901936300/8834244
(खाबडाखुर्द)
|
2715007000NRG24260220241480006
|
27/02/2024
|
Gopuram
|
2715007WL045727
|
Gopuram
|
00415
|
SBIN0005484
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2939295930
|
|
MR GOPU RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
OSIAN
|
RJ-271500723901936300/8834248-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480010
|
27/02/2024
|
Badu
|
2715007WL045727
|
Badu
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295892
|
|
MRS BADU X
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500723901936300/8834249
(खाबडाखुर्द)
|
2715007000NRG24260220241480011
|
27/02/2024
|
Samdi
|
2715007WL045727
|
Samdi
|
00415
|
SBIN0005484
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939296006
|
|
MRS SAMDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
OSIAN
|
RJ-271500723901936300/8834250
(खाबडाखुर्द)
|
2715007000NRG24260220241480012
|
27/02/2024
|
Somari
|
2715007WL045727
|
Somari
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295878
|
|
MRS SOMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500723901936300/8834258-B
(खाबडाखुर्द)
|
2715007000NRG24260220241479954
|
27/02/2024
|
Puro
|
2715007WL045726
|
Puro
|
00415
|
SBIN0005484
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295781
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500723901936300/88804399
(खाबडाखुर्द)
|
2715007000NRG24260220241480122
|
27/02/2024
|
sumitra
|
2715007WL045728
|
sumitra
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295866
|
|
MRS SUMITRA X X
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500723901936300/88804419
(खाबडाखुर्द)
|
2715007000NRG24260220241480124
|
27/02/2024
|
Sunita
|
2715007WL045728
|
Sunita
|
00415
|
SBIN0005484
|
125
|
125
|
Processed
|
13/04/2024
|
|
2939295897
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500723901936300/9467104
(खाबडाखुर्द)
|
2715007000NRG24260220241480125
|
27/02/2024
|
rupa devi
|
2715007WL045728
|
rupa devi
|
00415
|
SBIN0005484
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939295831
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500723901936300/9467106-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479958
|
27/02/2024
|
guddi
|
2715007WL045726
|
guddi
|
00415
|
SBIN0005484
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2939295908
|
|
MISS GUDDI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500723901936300/9467108-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480127
|
27/02/2024
|
Agar Devi
|
2715007WL045728
|
Agar Devi
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295762
|
|
AGAR DEVI W O SHYAM
|
BANK OF BARODA(606985)
|
|
136
|
OSIAN
|
RJ-271500723901936300/9467108-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480128
|
27/02/2024
|
Baibi
|
2715007WL045728
|
Baibi
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295827
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500723901936300/9467111-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480130
|
27/02/2024
|
Rupa
|
2715007WL045728
|
Rupa
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295772
|
|
MRS RUPA X
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500723901936300/9467111-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480131
|
27/02/2024
|
birma
|
2715007WL045728
|
birma
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295834
|
|
MRS BIRAMA X
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500723901936300/9467112
(खाबडाखुर्द)
|
2715007000NRG24260220241480132
|
27/02/2024
|
Shaynti
|
2715007WL045728
|
Shaynti
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295792
|
|
MRS SHAYNTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500723901936300/9467113
(खाबडाखुर्द)
|
2715007000NRG24260220241480133
|
27/02/2024
|
Gonga
|
2715007WL045728
|
Gonga
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295832
|
|
MRS GONGA X
|
STATE BANK OF INDIA(508548)
|
|
141
|
OSIAN
|
RJ-271500723901936300/9467115-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480138
|
27/02/2024
|
ashok kumar
|
2715007WL045728
|
ashok kumar
|
00415
|
SBIN0005484
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295849
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500723901936300/9467115-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480137
|
27/02/2024
|
Maina
|
2715007WL045728
|
Maina
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295840
|
|
MRS MAINA X X
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500723901936300/9467120
(खाबडाखुर्द)
|
2715007000NRG24260220241480143
|
27/02/2024
|
Banshi Devi
|
2715007WL045728
|
Banshi Devi
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295793
|
|
MRS BANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
OSIAN
|
RJ-271500723901936300/9467120-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480144
|
27/02/2024
|
suman
|
2715007WL045728
|
suman
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295914
|
|
MRS SUMAN BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
145
|
OSIAN
|
RJ-271500723901936300/9467120-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480145
|
27/02/2024
|
suresh
|
2715007WL045728
|
suresh
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295915
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500723901936300/9467122
(खाबडाखुर्द)
|
2715007000NRG24260220241480148
|
27/02/2024
|
Somari
|
2715007WL045728
|
Somari
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295763
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500723901936300/9467122-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480149
|
27/02/2024
|
Parmeshwari
|
2715007WL045728
|
Parmeshwari
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295765
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500723901936300/9467123
(खाबडाखुर्द)
|
2715007000NRG24260220241480150
|
27/02/2024
|
Shaynti
|
2715007WL045728
|
Shaynti
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295795
|
|
SHAYANTI W O IMILAL
|
BANK OF BARODA(606985)
|
|
149
|
OSIAN
|
RJ-271500723901936300/9467123-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480151
|
27/02/2024
|
bhali
|
2715007WL045728
|
bhali
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295889
|
|
MRS BHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSIAN
|
RJ-271500723901936300/9467124-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480153
|
27/02/2024
|
santosh
|
2715007WL045728
|
santosh
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295890
|
|
MRS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500723901936300/9467124-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480154
|
27/02/2024
|
Puspa
|
2715007WL045728
|
Puspa
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295895
|
|
MRS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500723901936300/9467124-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480155
|
27/02/2024
|
Manka Ram
|
2715007WL045728
|
Manka Ram
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295828
|
|
MR MANAKRAM X
|
STATE BANK OF INDIA(508548)
|
|
153
|
OSIAN
|
RJ-271500723901936300/9467124-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480156
|
27/02/2024
|
sugani
|
2715007WL045728
|
sugani
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295771
|
|
MRS SUGNI X
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500723901936300/9467125
(खाबडाखुर्द)
|
2715007000NRG24260220241480157
|
27/02/2024
|
Murti Devi
|
2715007WL045728
|
Murti Devi
|
00415
|
SBIN0005484
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939295775
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500723901936300/9467126
(खाबडाखुर्द)
|
2715007000NRG24260220241480158
|
27/02/2024
|
Ramlal
|
2715007WL045728
|
Ramlal
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295830
|
|
RAM LAL
|
UCO BANK(607066)
|
|
156
|
OSIAN
|
RJ-271500723901936300/9467126
(खाबडाखुर्द)
|
2715007000NRG24260220241480159
|
27/02/2024
|
suvati
|
2715007WL045728
|
suvati
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295839
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500723901936300/9467128-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480161
|
27/02/2024
|
Mohani
|
2715007WL045728
|
Mohani
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295798
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSIAN
|
RJ-271500723901936300/9467129
(खाबडाखुर्द)
|
2715007000NRG24260220241480162
|
27/02/2024
|
Chandra
|
2715007WL045728
|
Chandra
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295873
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
OSIAN
|
RJ-271500723901936300/9467130
(खाबडाखुर्द)
|
2715007000NRG24260220241480164
|
27/02/2024
|
Ashok
|
2715007WL045728
|
Ashok
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295776
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500723901936300/9467130
(खाबडाखुर्द)
|
2715007000NRG24260220241480163
|
27/02/2024
|
Ramku
|
2715007WL045728
|
Ramku
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295823
|
|
RAMKU WO JAGDISH
|
BANK OF BARODA(606985)
|
|
161
|
OSIAN
|
RJ-271500723901936300/9467133
(खाबडाखुर्द)
|
2715007000NRG24260220241480166
|
27/02/2024
|
Samu Devi
|
2715007WL045728
|
Samu Devi
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295807
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500723901936300/9467133-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480167
|
27/02/2024
|
Ealchi
|
2715007WL045728
|
Ealchi
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295764
|
|
MRS EALCHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500723901936300/9467133-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480168
|
27/02/2024
|
Sharda
|
2715007WL045728
|
Sharda
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295881
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500723901936300/9467135
(खाबडाखुर्द)
|
2715007000NRG24260220241480172
|
27/02/2024
|
Alachi
|
2715007WL045728
|
Alachi
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295774
|
|
MRS ALACHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
OSIAN
|
RJ-271500723901936300/9467136
(खाबडाखुर्द)
|
2715007000NRG24260220241480175
|
27/02/2024
|
Sohani
|
2715007WL045728
|
Sohani
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295766
|
|
MRS SOHANI X
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500723901936300/9467137-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480176
|
27/02/2024
|
Sumitra
|
2715007WL045728
|
Sumitra
|
00415
|
SBIN0005484
|
1375
|
1375
|
Processed
|
13/04/2024
|
|
2939295768
|
|
MRS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500723901936300/9467138
(खाबडाखुर्द)
|
2715007000NRG24260220241480022
|
27/02/2024
|
somari
|
2715007WL045727
|
somari
|
00415
|
SBIN0005484
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939295882
|
|
MRS SOMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
OSIAN
|
RJ-271500723901936300/9467140
(खाबडाखुर्द)
|
2715007000NRG24260220241480177
|
27/02/2024
|
bhawarlal
|
2715007WL045728
|
bhawarlal
|
00415
|
SBIN0005484
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295906
|
|
BHANWAR LAL SO RAMU
|
BANK OF BARODA(606985)
|
|
169
|
OSIAN
|
RJ-271500723901936300/9467140-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480178
|
27/02/2024
|
Gawari
|
2715007WL045728
|
Gawari
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295883
|
|
MRS GAVRI X
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSIAN
|
RJ-271500723901936300/9467140-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480179
|
27/02/2024
|
Raju Devi
|
2715007WL045728
|
Raju Devi
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295825
|
|
RAJU DEVI W O BANSHI
|
BANK OF BARODA(606985)
|
|
171
|
OSIAN
|
RJ-271500723901936300/9467140-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480180
|
27/02/2024
|
Sangita
|
2715007WL045728
|
Sangita
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295886
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
172
|
OSIAN
|
RJ-271500723901936300/9467142-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480183
|
27/02/2024
|
Danu Ram
|
2715007WL045728
|
Danu Ram
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295767
|
|
MR DANU RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
OSIAN
|
RJ-271500723901936300/9467144
(खाबडाखुर्द)
|
2715007000NRG24260220241480190
|
27/02/2024
|
mira
|
2715007WL045728
|
mira
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295721
|
|
MR MEERA WO BHAGAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSIAN
|
RJ-271500723901936300/9467144
(खाबडाखुर्द)
|
2715007000NRG24260220241480191
|
27/02/2024
|
palu
|
2715007WL045728
|
palu
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295875
|
|
MRS PALU
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSIAN
|
RJ-271500723901936300/9467146
(खाबडाखुर्द)
|
2715007000NRG24260220241480193
|
27/02/2024
|
Jamna
|
2715007WL045728
|
Jamna
|
00415
|
SBIN0005484
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295838
|
|
JAMNA W O JODHA RAM
|
BANK OF BARODA(606985)
|
|
176
|
OSIAN
|
RJ-271500723901936300/9467148-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480023
|
27/02/2024
|
PUKH RAM
|
2715007WL045727
|
PUKH RAM
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295843
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
OSIAN
|
RJ-271500723901936300/9467149
(खाबडाखुर्द)
|
2715007000NRG24260220241480024
|
27/02/2024
|
SURESH
|
2715007WL045727
|
SURESH
|
00415
|
SBIN0005484
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295720
|
|
SURESH SO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
178
|
OSIAN
|
RJ-271500723901936300/9467155
(खाबडाखुर्द)
|
2715007000NRG24260220241480029
|
27/02/2024
|
Shanti
|
2715007WL045727
|
Shanti
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295784
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
OSIAN
|
RJ-271500723901936300/9467156-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480030
|
27/02/2024
|
sita ram
|
2715007WL045727
|
sita ram
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295885
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSIAN
|
RJ-271500723901936300/9467156-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480031
|
27/02/2024
|
SAU
|
2715007WL045727
|
SAU
|
00415
|
SBIN0005484
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295868
|
|
MRS SAU
|
STATE BANK OF INDIA(508548)
|
|
181
|
OSIAN
|
RJ-271500723901936300/9467157
(खाबडाखुर्द)
|
2715007000NRG24260220241480032
|
27/02/2024
|
Manohri
|
2715007WL045727
|
Manohri
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295786
|
|
MRS MANOHARI X
|
STATE BANK OF INDIA(508548)
|
|
182
|
OSIAN
|
RJ-271500723901936300/9467158-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480033
|
27/02/2024
|
jammu
|
2715007WL045727
|
jammu
|
00415
|
SBIN0005484
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939295714
|
|
MRS JHAMMU
|
STATE BANK OF INDIA(508548)
|
|
183
|
OSIAN
|
RJ-271500723901936300/9467161
(खाबडाखुर्द)
|
2715007000NRG24260220241480036
|
27/02/2024
|
Chuki
|
2715007WL045727
|
Chuki
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295911
|
|
MRS SUKI
|
STATE BANK OF INDIA(508548)
|
|
184
|
OSIAN
|
RJ-271500723901936300/9467163
(खाबडाखुर्द)
|
2715007000NRG24260220241480037
|
27/02/2024
|
Chuki
|
2715007WL045727
|
Chuki
|
00415
|
SBIN0005484
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939295909
|
|
CHUKI W O BANNA RAM
|
BANK OF BARODA(606985)
|
|
185
|
OSIAN
|
RJ-271500723901936300/9467164-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480039
|
27/02/2024
|
Suaa
|
2715007WL045727
|
Suaa
|
00415
|
SBIN0005484
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939295898
|
|
MRS SAU X
|
STATE BANK OF INDIA(508548)
|
|
186
|
OSIAN
|
RJ-271500723901936300/9467165-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480041
|
27/02/2024
|
indra
|
2715007WL045727
|
indra
|
00415
|
SBIN0005484
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939295819
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
OSIAN
|
RJ-271500723901936300/9467167
(खाबडाखुर्द)
|
2715007000NRG24260220241480042
|
27/02/2024
|
kana ram
|
2715007WL045727
|
kana ram
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295988
|
|
KANA RAM S O KHEMA R
|
BANK OF BARODA(606985)
|
|
188
|
OSIAN
|
RJ-271500723901936300/9467169
(खाबडाखुर्द)
|
2715007000NRG24260220241480046
|
27/02/2024
|
Haudi
|
2715007WL045727
|
Haudi
|
00415
|
SBIN0005484
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939295902
|
|
MRS HAUDI X
|
STATE BANK OF INDIA(508548)
|
|
189
|
OSIAN
|
RJ-271500723901936300/9467169
(खाबडाखुर्द)
|
2715007000NRG24260220241480045
|
27/02/2024
|
omaram
|
2715007WL045727
|
omaram
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295903
|
|
OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
OSIAN
|
RJ-271500723901936300/9467169-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480047
|
27/02/2024
|
SONU DEVI
|
2715007WL045727
|
SONU DEVI
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295788
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
OSIAN
|
RJ-271500723901936300/9467170
(खाबडाखुर्द)
|
2715007000NRG24260220241480048
|
27/02/2024
|
Sugani
|
2715007WL045727
|
Sugani
|
00415
|
SBIN0005484
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939295905
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
OSIAN
|
RJ-271500723901936300/9467172
(खाबडाखुर्द)
|
2715007000NRG24260220241480049
|
27/02/2024
|
Gomati
|
2715007WL045727
|
Gomati
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295869
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
OSIAN
|
RJ-271500723901936300/9467172-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480050
|
27/02/2024
|
mukesh
|
2715007WL045727
|
mukesh
|
00415
|
SBIN0005484
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939295918
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
194
|
OSIAN
|
RJ-271500723901936300/9467184
(खाबडाखुर्द)
|
2715007000NRG24260220241480062
|
27/02/2024
|
Bannu
|
2715007WL045727
|
Bannu
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295900
|
|
BANNU WO FOOSA RAM
|
BANK OF BARODA(606985)
|
|
195
|
OSIAN
|
RJ-271500723901936300/9467187
(खाबडाखुर्द)
|
2715007000NRG24260220241480065
|
27/02/2024
|
Sua
|
2715007WL045727
|
Sua
|
00415
|
SBIN0005484
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295707
|
|
MRS SUVTI X
|
STATE BANK OF INDIA(508548)
|
|
196
|
OSIAN
|
RJ-271500723901936300/9467187-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480066
|
27/02/2024
|
BAIYO
|
2715007WL045727
|
BAIYO
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295783
|
|
BAYA WO SUKH RAM
|
BANK OF BARODA(606985)
|
|
197
|
OSIAN
|
RJ-271500723901936300/9467188
(खाबडाखुर्द)
|
2715007000NRG24260220241480067
|
27/02/2024
|
Radha
|
2715007WL045727
|
Radha
|
00415
|
SBIN0005484
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939295759
|
|
RADHA WO AMEDA RAM
|
BANK OF BARODA(606985)
|
|
198
|
OSIAN
|
RJ-271500723901936300/9467190
(खाबडाखुर्द)
|
2715007000NRG24260220241480068
|
27/02/2024
|
Radha
|
2715007WL045727
|
Radha
|
00415
|
SBIN0005484
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295910
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
OSIAN
|
RJ-271500723901936300/9467190-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480070
|
27/02/2024
|
Raju Ram
|
2715007WL045727
|
Raju Ram
|
00415
|
SBIN0005484
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295931
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
OSIAN
|
RJ-271500723901936300/9467190-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480071
|
27/02/2024
|
SAMU
|
2715007WL045727
|
SAMU
|
00415
|
SBIN0005484
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295926
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
201
|
OSIAN
|
RJ-271500723901936300/9467192-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480072
|
27/02/2024
|
Indra
|
2715007WL045727
|
Indra
|
00415
|
SBIN0005484
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295924
|
|
MR INDRA WO DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
OSIAN
|
RJ-271500723901936300/9467192-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480076
|
27/02/2024
|
kamla
|
2715007WL045727
|
kamla
|
00415
|
SBIN0005484
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295923
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
OSIAN
|
RJ-271500723901936300/9467192-D
(खाबडाखुर्द)
|
2715007000NRG24260220241480077
|
27/02/2024
|
rajudevi
|
2715007WL045727
|
rajudevi
|
00415
|
SBIN0005484
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939295913
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248372
|
248372
|
|
|
|
|
|
|
|
|
204
|
OSIAN
|
RJ-271500723901936300/6296575
(खाबडाखुर्द)
|
2715007000NRG24260220241479960
|
27/02/2024
|
Sunita
|
2715007WL045727
|
Sunita
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295920
|
|
MRS SUNITA VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
205
|
OSIAN
|
RJ-271500723901936300/6296595-C
(खाबडाखुर्द)
|
2715007000NRG24260220241479961
|
27/02/2024
|
ROSHNI
|
2715007WL045727
|
ROSHNI
|
00415
|
SBIN0031206
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2939295743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
OSIAN
|
RJ-271500723901936300/6296595-D
(खाबडाखुर्द)
|
2715007000NRG24260220241479962
|
27/02/2024
|
bastu
|
2715007WL045727
|
bastu
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295922
|
|
MRS BASTU
|
STATE BANK OF INDIA(508548)
|
|
207
|
OSIAN
|
RJ-271500723901936300/6296761-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480080
|
27/02/2024
|
somari
|
2715007WL045728
|
somari
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295704
|
|
SOMI W O BIRBAL RAM
|
BANK OF BARODA(606985)
|
|
208
|
OSIAN
|
RJ-271500723901936300/6296764
(खाबडाखुर्द)
|
2715007000NRG24260220241480082
|
27/02/2024
|
badu
|
2715007WL045728
|
badu
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295991
|
|
BADU W O MANOHAR RAM
|
BANK OF BARODA(606985)
|
|
209
|
OSIAN
|
RJ-271500723901936300/6296775
(खाबडाखुर्द)
|
2715007000NRG24260220241480085
|
27/02/2024
|
narayanram
|
2715007WL045728
|
narayanram
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295929
|
|
NARAYAN RAM SAJJNA DEVI NARAYAN RAM SAJJ
|
STATE BANK OF INDIA(508548)
|
|
210
|
OSIAN
|
RJ-271500723901936300/6296779
(खाबडाखुर्द)
|
2715007000NRG24260220241480087
|
27/02/2024
|
omprakash
|
2715007WL045728
|
omprakash
|
00415
|
SBIN0031206
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939295894
|
|
OMA RAM S O BHARMAL
|
BANK OF BARODA(606985)
|
|
211
|
OSIAN
|
RJ-271500723901936300/6296783
(खाबडाखुर्द)
|
2715007000NRG24260220241480095
|
27/02/2024
|
Samdu
|
2715007WL045728
|
Samdu
|
00415
|
SBIN0031206
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939295996
|
|
SAMADU W O KESU RAM
|
BANK OF BARODA(606985)
|
|
212
|
OSIAN
|
RJ-271500723901936300/6296795
(खाबडाखुर्द)
|
2715007000NRG24260220241479965
|
27/02/2024
|
Fhusha Ram
|
2715007WL045727
|
Fhusha Ram
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295987
|
|
PHUSA RAM
|
UCO BANK(607066)
|
|
213
|
OSIAN
|
RJ-271500723901936300/8495
(खाबडाखुर्द)
|
2715007000NRG24260220241479968
|
27/02/2024
|
Dilkush
|
2715007WL045727
|
Dilkush
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295773
|
|
MRS DILKHUSH
|
STATE BANK OF INDIA(508548)
|
|
214
|
OSIAN
|
RJ-271500723901936300/8804252
(खाबडाखुर्द)
|
2715007000NRG24260220241479970
|
27/02/2024
|
Bali
|
2715007WL045727
|
Bali
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295820
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
215
|
OSIAN
|
RJ-271500723901936300/8804252
(खाबडाखुर्द)
|
2715007000NRG24260220241479971
|
27/02/2024
|
dharmaram
|
2715007WL045727
|
dharmaram
|
00415
|
SBIN0031206
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295806
|
|
MRS BALI W O DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
OSIAN
|
RJ-271500723901936300/8804257
(खाबडाखुर्द)
|
2715007000NRG24260220241479973
|
27/02/2024
|
Rukama Devi
|
2715007WL045727
|
Rukama Devi
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295740
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
OSIAN
|
RJ-271500723901936300/8804259
(खाबडाखुर्द)
|
2715007000NRG24260220241479974
|
27/02/2024
|
pepli
|
2715007WL045727
|
pepli
|
00415
|
SBIN0031206
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295779
|
|
MRS PEPI X
|
STATE BANK OF INDIA(508548)
|
|
218
|
OSIAN
|
RJ-271500723901936300/8804263-B
(खाबडाखुर्द)
|
2715007000NRG24260220241479976
|
27/02/2024
|
BHAWARI LAL
|
2715007WL045727
|
BHAWARI LAL
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295747
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
OSIAN
|
RJ-271500723901936300/8804282
(खाबडाखुर्द)
|
2715007000NRG24260220241480104
|
27/02/2024
|
Santudi
|
2715007WL045728
|
Santudi
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295997
|
|
SATUDI W O JAGA RAM
|
BANK OF BARODA(606985)
|
|
220
|
OSIAN
|
RJ-271500723901936300/8804319
(खाबडाखुर्द)
|
2715007000NRG24260220241479978
|
27/02/2024
|
Mem Raj
|
2715007WL045727
|
Mem Raj
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295932
|
|
MR MEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
221
|
OSIAN
|
RJ-271500723901936300/8804319
(खाबडाखुर्द)
|
2715007000NRG24260220241479977
|
27/02/2024
|
Sohani
|
2715007WL045727
|
Sohani
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295734
|
|
SOHANI W O MAM RAJ
|
BANK OF BARODA(606985)
|
|
222
|
OSIAN
|
RJ-271500723901936300/8804319-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479979
|
27/02/2024
|
Dhudi
|
2715007WL045727
|
Dhudi
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295733
|
|
MR DHUDI
|
STATE BANK OF INDIA(508548)
|
|
223
|
OSIAN
|
RJ-271500723901936300/8804319-C
(खाबडाखुर्द)
|
2715007000NRG24260220241479980
|
27/02/2024
|
Bebi
|
2715007WL045727
|
Bebi
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295741
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
224
|
OSIAN
|
RJ-271500723901936300/8804324
(खाबडाखुर्द)
|
2715007000NRG24260220241479982
|
27/02/2024
|
Kani
|
2715007WL045727
|
Kani
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295738
|
|
MR KANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
OSIAN
|
RJ-271500723901936300/8804324-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479983
|
27/02/2024
|
Bhanwari
|
2715007WL045727
|
Bhanwari
|
00415
|
SBIN0031206
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295739
|
|
BHANWARI W O SHANKAR
|
BANK OF BARODA(606985)
|
|
226
|
OSIAN
|
RJ-271500723901936300/8804328
(खाबडाखुर्द)
|
2715007000NRG24260220241480105
|
27/02/2024
|
Shayanti
|
2715007WL045728
|
Shayanti
|
00415
|
SBIN0031206
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939295731
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
OSIAN
|
RJ-271500723901936300/8804328-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479984
|
27/02/2024
|
KAMLA
|
2715007WL045727
|
KAMLA
|
00415
|
SBIN0031206
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295730
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
228
|
OSIAN
|
RJ-271500723901936300/8804329-B
(खाबडाखुर्द)
|
2715007000NRG24260220241479906
|
27/02/2024
|
MANISHA
|
2715007WL045726
|
MANISHA
|
00415
|
SBIN0031206
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295735
|
|
Ms. Manisha .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
OSIAN
|
RJ-271500723901936300/8804331
(खाबडाखुर्द)
|
2715007000NRG24260220241479985
|
27/02/2024
|
Chuki
|
2715007WL045727
|
Chuki
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295737
|
|
MR CHUKI
|
STATE BANK OF INDIA(508548)
|
|
230
|
OSIAN
|
RJ-271500723901936300/8804334
(खाबडाखुर्द)
|
2715007000NRG24260220241479986
|
27/02/2024
|
Baraju Devi
|
2715007WL045727
|
Baraju Devi
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295736
|
|
MRS BARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
OSIAN
|
RJ-271500723901936300/8804337
(खाबडाखुर्द)
|
2715007000NRG24260220241479987
|
27/02/2024
|
Kamli Devi
|
2715007WL045727
|
Kamli Devi
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295985
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
232
|
OSIAN
|
RJ-271500723901936300/8804339-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479988
|
27/02/2024
|
Sushila
|
2715007WL045727
|
Sushila
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295732
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
233
|
OSIAN
|
RJ-271500723901936300/8804346-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480114
|
27/02/2024
|
Ramkishan
|
2715007WL045728
|
Ramkishan
|
00415
|
SBIN0031206
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295928
|
|
RAM . KISHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
234
|
OSIAN
|
RJ-271500723901936300/8804347
(खाबडाखुर्द)
|
2715007000NRG24260220241480117
|
27/02/2024
|
Heera Bishnoi
|
2715007WL045728
|
Heera Bishnoi
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295984
|
|
MRS HEERA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
235
|
OSIAN
|
RJ-271500723901936300/8804347-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480118
|
27/02/2024
|
guddi
|
2715007WL045728
|
guddi
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295833
|
|
MRS GUDDI X
|
STATE BANK OF INDIA(508548)
|
|
236
|
OSIAN
|
RJ-271500723901936300/8804354-D
(खाबडाखुर्द)
|
2715007000NRG24260220241479989
|
27/02/2024
|
Ridmalram
|
2715007WL045727
|
Ridmalram
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295799
|
|
MR RIDMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
OSIAN
|
RJ-271500723901936300/8804369
(खाबडाखुर्द)
|
2715007000NRG24260220241479915
|
27/02/2024
|
Luni
|
2715007WL045726
|
Luni
|
00415
|
SBIN0031206
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295777
|
|
MRS LUNI X
|
STATE BANK OF INDIA(508548)
|
|
238
|
OSIAN
|
RJ-271500723901936300/8804375-C
(खाबडाखुर्द)
|
2715007000NRG24260220241479918
|
27/02/2024
|
Deda Ram
|
2715007WL045726
|
Deda Ram
|
00415
|
SBIN0031206
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295723
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
OSIAN
|
RJ-271500723901936300/8804381-a
(खाबडाखुर्द)
|
2715007000NRG24260220241479921
|
27/02/2024
|
Jagmala Ram Choudhary
|
2715007WL045726
|
Jagmala Ram Choudhary
|
00415
|
SBIN0031206
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2939295983
|
|
JAGAMALA RAM SO MAGA
|
BANK OF BARODA(606985)
|
|
240
|
OSIAN
|
RJ-271500723901936300/8804381-a
(खाबडाखुर्द)
|
2715007000NRG24260220241479922
|
27/02/2024
|
Kamla
|
2715007WL045726
|
Kamla
|
00415
|
SBIN0031206
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295724
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
OSIAN
|
RJ-271500723901936300/8804406
(खाबडाखुर्द)
|
2715007000NRG24260220241479931
|
27/02/2024
|
Kesu
|
2715007WL045726
|
Kesu
|
00415
|
SBIN0031206
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2939295812
|
|
MRS KESU
|
STATE BANK OF INDIA(508548)
|
|
242
|
OSIAN
|
RJ-271500723901936300/8804427-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479940
|
27/02/2024
|
Kamla
|
2715007WL045726
|
Kamla
|
00415
|
SBIN0031206
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295712
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
OSIAN
|
RJ-271500723901936300/8834217
(खाबडाखुर्द)
|
2715007000NRG24260220241479949
|
27/02/2024
|
Bhoma Ram
|
2715007WL045726
|
Bhoma Ram
|
00415
|
SBIN0031206
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295810
|
|
BHOMA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
OSIAN
|
RJ-271500723901936300/8834238-B
(खाबडाखुर्द)
|
2715007000NRG24260220241479993
|
27/02/2024
|
Jetha Ram
|
2715007WL045727
|
Jetha Ram
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295717
|
|
JETHA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
245
|
OSIAN
|
RJ-271500723901936300/8834240
(खाबडाखुर्द)
|
2715007000NRG24260220241479996
|
27/02/2024
|
BALVANTI RAM
|
2715007WL045727
|
BALVANTI RAM
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295711
|
|
BALAVANTA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
246
|
OSIAN
|
RJ-271500723901936300/8834240
(खाबडाखुर्द)
|
2715007000NRG24260220241479997
|
27/02/2024
|
Samdi
|
2715007WL045727
|
Samdi
|
00415
|
SBIN0031206
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939295745
|
|
SAMDI WO BALVANTA RA
|
BANK OF BARODA(606985)
|
|
247
|
OSIAN
|
RJ-271500723901936300/8834240-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479998
|
27/02/2024
|
Gudi
|
2715007WL045727
|
Gudi
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295746
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
248
|
OSIAN
|
RJ-271500723901936300/8834246
(खाबडाखुर्द)
|
2715007000NRG24260220241480007
|
27/02/2024
|
bhajna ram
|
2715007WL045727
|
bhajna ram
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295816
|
|
MR BHAJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
OSIAN
|
RJ-271500723901936300/8834247
(खाबडाखुर्द)
|
2715007000NRG24260220241480009
|
27/02/2024
|
Parsi Devi
|
2715007WL045727
|
Parsi Devi
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295989
|
|
PARASI
|
BANK OF BARODA(606985)
|
|
250
|
OSIAN
|
RJ-271500723901936300/88804360
(खाबडाखुर्द)
|
2715007000NRG24260220241480014
|
27/02/2024
|
MIMA
|
2715007WL045727
|
MIMA
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295921
|
|
MRS MIMA MIMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
OSIAN
|
RJ-271500723901936300/88804377
(खाबडाखुर्द)
|
2715007000NRG24260220241480017
|
27/02/2024
|
Sugani
|
2715007WL045727
|
Sugani
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295884
|
|
MRS SUGANI X
|
STATE BANK OF INDIA(508548)
|
|
252
|
OSIAN
|
RJ-271500723901936300/88804391
(खाबडाखुर्द)
|
2715007000NRG24260220241480121
|
27/02/2024
|
shobha
|
2715007WL045728
|
shobha
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295718
|
|
MRS SHOBHA JANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
OSIAN
|
RJ-271500723901936300/88804396
(खाबडाखुर्द)
|
2715007000NRG24260220241480020
|
27/02/2024
|
kailash
|
2715007WL045727
|
kailash
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295993
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
254
|
OSIAN
|
RJ-271500723901936300/9467108
(खाबडाखुर्द)
|
2715007000NRG24260220241480126
|
27/02/2024
|
Jadav Vishnoi
|
2715007WL045728
|
Jadav Vishnoi
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295998
|
|
JADAV W O MEMARAJ
|
BANK OF BARODA(606985)
|
|
255
|
OSIAN
|
RJ-271500723901936300/9467110
(खाबडाखुर्द)
|
2715007000NRG24260220241480129
|
27/02/2024
|
sonaram
|
2715007WL045728
|
sonaram
|
00415
|
SBIN0031206
|
1625
|
1625
|
Rejected
|
13/04/2024
|
|
2939295994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
OSIAN
|
RJ-271500723901936300/9467114
(खाबडाखुर्द)
|
2715007000NRG24260220241480134
|
27/02/2024
|
Kamla
|
2715007WL045728
|
Kamla
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295992
|
|
MRS KAMLA WO MANA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
257
|
OSIAN
|
RJ-271500723901936300/9467115
(खाबडाखुर्द)
|
2715007000NRG24260220241480136
|
27/02/2024
|
Shankar Ram
|
2715007WL045728
|
Shankar Ram
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939296005
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
OSIAN
|
RJ-271500723901936300/9467121-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480147
|
27/02/2024
|
Badu
|
2715007WL045728
|
Badu
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939296001
|
|
MRS BADU W O GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
OSIAN
|
RJ-271500723901936300/9467121-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480146
|
27/02/2024
|
Gokla ram
|
2715007WL045728
|
Gokla ram
|
00415
|
SBIN0031206
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2939295809
|
|
MR GOKALARAM X
|
STATE BANK OF INDIA(508548)
|
|
260
|
OSIAN
|
RJ-271500723901936300/9467124-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480152
|
27/02/2024
|
keval ram
|
2715007WL045728
|
keval ram
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939296002
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
OSIAN
|
RJ-271500723901936300/9467132
(खाबडाखुर्द)
|
2715007000NRG24260220241480165
|
27/02/2024
|
Parma Devi
|
2715007WL045728
|
Parma Devi
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295725
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
OSIAN
|
RJ-271500723901936300/9467134
(खाबडाखुर्द)
|
2715007000NRG24260220241480169
|
27/02/2024
|
Bhagirath
|
2715007WL045728
|
Bhagirath
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295815
|
|
BHAGIRATH . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
OSIAN
|
RJ-271500723901936300/9467134
(खाबडाखुर्द)
|
2715007000NRG24260220241480170
|
27/02/2024
|
Mohani
|
2715007WL045728
|
Mohani
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295709
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
264
|
OSIAN
|
RJ-271500723901936300/9467135
(खाबडाखुर्द)
|
2715007000NRG24260220241480171
|
27/02/2024
|
Kewal Ram
|
2715007WL045728
|
Kewal Ram
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295811
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
OSIAN
|
RJ-271500723901936300/9467136
(खाबडाखुर्द)
|
2715007000NRG24260220241480174
|
27/02/2024
|
Hadmana Ram
|
2715007WL045728
|
Hadmana Ram
|
00415
|
SBIN0031206
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295710
|
|
HADMANA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
OSIAN
|
RJ-271500723901936300/9467140-D
(खाबडाखुर्द)
|
2715007000NRG24260220241480182
|
27/02/2024
|
usha
|
2715007WL045728
|
usha
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295780
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
OSIAN
|
RJ-271500723901936300/9467143
(खाबडाखुर्द)
|
2715007000NRG24260220241480187
|
27/02/2024
|
Shankar Lal
|
2715007WL045728
|
Shankar Lal
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295842
|
|
SHANKAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
OSIAN
|
RJ-271500723901936300/9467146-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480194
|
27/02/2024
|
Rampyari
|
2715007WL045728
|
Rampyari
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295797
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
OSIAN
|
RJ-271500723901936300/9467152
(खाबडाखुर्द)
|
2715007000NRG24260220241480027
|
27/02/2024
|
bhadhriram
|
2715007WL045727
|
bhadhriram
|
00415
|
SBIN0031206
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939295891
|
|
BADRI RAM
|
UCO BANK(607066)
|
|
270
|
OSIAN
|
RJ-271500723901936300/9467154
(खाबडाखुर्द)
|
2715007000NRG24260220241480028
|
27/02/2024
|
Radha
|
2715007WL045727
|
Radha
|
00415
|
SBIN0031206
|
168
|
168
|
Processed
|
13/04/2024
|
|
2939295990
|
|
MRS RADHA X
|
STATE BANK OF INDIA(508548)
|
|
271
|
OSIAN
|
RJ-271500723901936300/9467164
(खाबडाखुर्द)
|
2715007000NRG24260220241480038
|
27/02/2024
|
Billu
|
2715007WL045727
|
Billu
|
00415
|
SBIN0031206
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939295728
|
|
MRS BILLU
|
STATE BANK OF INDIA(508548)
|
|
272
|
OSIAN
|
RJ-271500723901936300/9467165-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480040
|
27/02/2024
|
SHUKHA RAM
|
2715007WL045727
|
SHUKHA RAM
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939296003
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
OSIAN
|
RJ-271500723901936300/9467167-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480043
|
27/02/2024
|
Pushi
|
2715007WL045727
|
Pushi
|
00415
|
SBIN0031206
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939295742
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
274
|
OSIAN
|
RJ-271500723901936300/9467167-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480044
|
27/02/2024
|
Santosh
|
2715007WL045727
|
Santosh
|
00415
|
SBIN0031206
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939295748
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
275
|
OSIAN
|
RJ-271500723901936300/9467175-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480051
|
27/02/2024
|
Ashok
|
2715007WL045727
|
Ashok
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295719
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
276
|
OSIAN
|
RJ-271500723901936300/9467176-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480055
|
27/02/2024
|
Gawari
|
2715007WL045727
|
Gawari
|
00415
|
SBIN0031206
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295715
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
OSIAN
|
RJ-271500723901936300/9467180-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480059
|
27/02/2024
|
bhanwari
|
2715007WL045727
|
bhanwari
|
00415
|
SBIN0031206
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2939295986
|
|
MRS BHANWARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
OSIAN
|
RJ-271500723901936300/9467184-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480063
|
27/02/2024
|
mularam
|
2715007WL045727
|
mularam
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295995
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
OSIAN
|
RJ-271500723901936300/9467190-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480069
|
27/02/2024
|
Samta
|
2715007WL045727
|
Samta
|
00415
|
SBIN0031206
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295727
|
|
MRS SAMATA
|
STATE BANK OF INDIA(508548)
|
|
280
|
OSIAN
|
RJ-271500723901936300/9467192-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480074
|
27/02/2024
|
Buda Ram
|
2715007WL045727
|
Buda Ram
|
00415
|
SBIN0031206
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295716
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
OSIAN
|
RJ-271500723901936300/9467192-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480073
|
27/02/2024
|
Geeta
|
2715007WL045727
|
Geeta
|
00415
|
SBIN0031206
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939295729
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
282
|
OSIAN
|
RJ-271500723901936300/9467193
(खाबडाखुर्द)
|
2715007000NRG24260220241480078
|
27/02/2024
|
Dhana Ram
|
2715007WL045727
|
Dhana Ram
|
00415
|
SBIN0031206
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939295726
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
OSIAN
|
RJ-271500728000084583/88804418
(सिरमण्डी)
|
2715007000NRG24260220241480199
|
27/02/2024
|
Sonaram
|
2715007WL045728
|
Sonaram
|
00415
|
SBIN0031206
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295927
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147398
|
147398
|
|
|
|
|
|
|
|
|
284
|
OSIAN
|
RJ-271500721401935500/6278775-B
(बेरडों का बास)
|
2715007000NRG24260220241477857
|
27/02/2024
|
roshni
|
2715007WL045678
|
roshni
|
00462
|
UCBA0003170
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2939295937
|
|
ROSHNI WO BIRBAL RAM
|
UCO BANK(607066)
|
|
285
|
OSIAN
|
RJ-271500723901936300/6296583-C
(खाबडाखुर्द)
|
2715007000NRG24260220241479903
|
27/02/2024
|
Mohani
|
2715007WL045726
|
Mohani
|
00462
|
UCBA0003170
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295808
|
|
MOHANI W/O TEJA RAM
|
UCO BANK(607066)
|
|
286
|
OSIAN
|
RJ-271500723901936300/6296789-A
(खाबडाखुर्द)
|
2715007000NRG24260220241479963
|
27/02/2024
|
santosh
|
2715007WL045727
|
santosh
|
00462
|
UCBA0003170
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295861
|
|
SANTOSH VIRAT W/O SHERA RAM
|
UCO BANK(607066)
|
|
287
|
OSIAN
|
RJ-271500723901936300/8804251-C
(खाबडाखुर्द)
|
2715007000NRG24260220241479969
|
27/02/2024
|
Shankar lal
|
2715007WL045727
|
Shankar lal
|
00462
|
UCBA0003170
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295999
|
|
SHANKAR LAL
|
UCO BANK(607066)
|
|
288
|
OSIAN
|
RJ-271500723901936300/8804431
(खाबडाखुर्द)
|
2715007000NRG24260220241479942
|
27/02/2024
|
Bhawari Devi
|
2715007WL045726
|
Bhawari Devi
|
00462
|
UCBA0003170
|
2574
|
2574
|
Processed
|
13/04/2024
|
|
2939295863
|
|
BHANWARI W/O KANA RAM
|
UCO BANK(607066)
|
|
289
|
OSIAN
|
RJ-271500723901936300/88804387
(खाबडाखुर्द)
|
2715007000NRG24260220241480120
|
27/02/2024
|
sushila
|
2715007WL045728
|
sushila
|
00462
|
UCBA0003170
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295862
|
|
Mrs. SUSHILA WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
OSIAN
|
RJ-271500723901936300/9467142-C
(खाबडाखुर्द)
|
2715007000NRG24260220241480186
|
27/02/2024
|
koma
|
2715007WL045728
|
koma
|
00462
|
UCBA0003170
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295864
|
|
KOYAL
|
UCO BANK(607066)
|
|
291
|
OSIAN
|
RJ-271500723901936300/9467143
(खाबडाखुर्द)
|
2715007000NRG24260220241480188
|
27/02/2024
|
Lachi
|
2715007WL045728
|
Lachi
|
00462
|
UCBA0003170
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295872
|
|
LACHHI DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
292
|
OSIAN
|
RJ-271500723901936300/9467143-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480189
|
27/02/2024
|
VIKASH
|
2715007WL045728
|
VIKASH
|
00462
|
UCBA0003170
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939295860
|
|
VIKASH SO BIRAMA RAM
|
UCO BANK(607066)
|
|
293
|
OSIAN
|
RJ-271500723901936300/9467145-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480192
|
27/02/2024
|
suman
|
2715007WL045728
|
suman
|
00462
|
UCBA0003170
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295876
|
|
SUMAN WO SUNIL VISHNOI
|
UCO BANK(607066)
|
|
294
|
OSIAN
|
RJ-271500723901936300/9467149-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480025
|
27/02/2024
|
Geeta
|
2715007WL045727
|
Geeta
|
00462
|
UCBA0003170
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2939295950
|
|
GITA W O PUTA RAM
|
BANK OF BARODA(606985)
|
|
295
|
OSIAN
|
RJ-271500723901936300/9467160-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480035
|
27/02/2024
|
Fula
|
2715007WL045727
|
Fula
|
00462
|
UCBA0003170
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939295981
|
|
FULI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
296
|
OSIAN
|
RJ-271500723901936300/9467160-A
(खाबडाखुर्द)
|
2715007000NRG24260220241480034
|
27/02/2024
|
mohan ram
|
2715007WL045727
|
mohan ram
|
00462
|
UCBA0003170
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939296004
|
|
MOHAN RAM SO RAMU RA
|
BANK OF BARODA(606985)
|
|
297
|
OSIAN
|
RJ-271500723901936300/9467183
(खाबडाखुर्द)
|
2715007000NRG24260220241480061
|
27/02/2024
|
Sugani
|
2715007WL045727
|
Sugani
|
00462
|
UCBA0003170
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939295948
|
|
SUGANA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
298
|
OSIAN
|
RJ-271500723901936300/9467184-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480064
|
27/02/2024
|
tija devi
|
2715007WL045727
|
tija devi
|
00462
|
UCBA0003170
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939296000
|
|
Miss. TIJA DEVI D/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29033
|
29033
|
|
|
|
|
|
|
|
|
299
|
OSIAN
|
RJ-271500723901936300/9467175-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480052
|
27/02/2024
|
Sayati
|
2715007WL045727
|
Sayati
|
00553
|
INDB0001094
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939295845
|
|
Sayati
|
INDUSIND BANK(607189)
|
|
300
|
OSIAN
|
RJ-271500723901936300/9467178
(खाबडाखुर्द)
|
2715007000NRG24260220241480056
|
27/02/2024
|
MAHESH VISHNOI
|
2715007WL045727
|
MAHESH VISHNOI
|
00553
|
INDB0001094
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295847
|
|
MR MAHESH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
301
|
OSIAN
|
RJ-271500723901936300/9467178
(खाबडाखुर्द)
|
2715007000NRG24260220241480057
|
27/02/2024
|
Shanti
|
2715007WL045727
|
Shanti
|
00553
|
INDB0001094
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295844
|
|
Shanti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
302
|
OSIAN
|
RJ-271500723901936300/88804392
(खाबडाखुर्द)
|
2715007000NRG24260220241480019
|
27/02/2024
|
Dhapu
|
2715007WL045727
|
Dhapu
|
00689
|
AUBL0002261
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2939295848
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
303
|
OSIAN
|
RJ-271500723901936300/9467114-B
(खाबडाखुर्द)
|
2715007000NRG24260220241480135
|
27/02/2024
|
sharda
|
2715007WL045728
|
sharda
|
00698
|
RMGB0000246
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2939295751
|
|
SHARADA WO BHEMPA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562166
|
562166
|
|
|
|
|
|
|
|