|
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-271500721001938800/6291473-A
(बाराखुर्द)
|
2715007000NRG24090220241368707
|
13/02/2024
|
rahul singh
|
2715007WL042943
|
rahul singh
|
00032
|
UTIB0003296
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612990
|
|
RAHUL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721001938700/6291137
(बाराखुर्द)
|
2715007000NRG24090220241368640
|
13/02/2024
|
SOHANI
|
2715007WL042940
|
SOHANI
|
00045
|
BARB0OSIANX
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2929612888
|
|
SOHANI DEVI WO HEMRA
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500721001938700/6291137-B
(बाराखुर्द)
|
2715007000NRG24090220241368641
|
13/02/2024
|
usha
|
2715007WL042940
|
usha
|
00045
|
BARB0OSIANX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929612792
|
|
USHA GORCHIYA W/O BHAGIRATH GORCHIYA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
OSIAN
|
RJ-271500721001938700/6291235-A
(बाराखुर्द)
|
2715007000NRG24090220241368576
|
13/02/2024
|
Suva devi
|
2715007WL042938
|
Suva devi
|
00045
|
BARB0OSIANX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612798
|
|
SUVA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500721001938700/6291262
(बाराखुर्द)
|
2715007000NRG24090220241368697
|
13/02/2024
|
HANUVANT SINGH
|
2715007WL042943
|
HANUVANT SINGH
|
00045
|
BARB0OSIANX
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612791
|
|
HANWANT SINGH S O MA
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500721001938700/6291375-A
(बाराखुर्द)
|
2715007000NRG24090220241368579
|
13/02/2024
|
jamu
|
2715007WL042938
|
jamu
|
00045
|
BARB0OSIANX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612790
|
|
JHAMU DEVI WO BHOPAL
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500721001938700/6291400
(बाराखुर्द)
|
2715007000NRG24090220241368662
|
13/02/2024
|
DEVI SINGH
|
2715007WL042940
|
DEVI SINGH
|
00045
|
BARB0OSIANX
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612889
|
|
DEVI SINGH . S/O-BERUSING
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
OSIAN
|
RJ-271500721001938700/6291962
(बाराखुर्द)
|
2715007000NRG24090220241368702
|
13/02/2024
|
Rawal SIngh
|
2715007WL042943
|
Rawal SIngh
|
00045
|
BARB0OSIANX
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612796
|
|
RAWAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500721001938800/6291524
(बाराखुर्द)
|
2715007000NRG24090220241368599
|
13/02/2024
|
Gopal singh
|
2715007WL042939
|
Gopal singh
|
00045
|
BARB0OSIANX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2929612793
|
|
GOPAL SINGH SO RANJI
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500721001938800/6291540-A
(बाराखुर्द)
|
2715007000NRG24090220241368715
|
13/02/2024
|
richpal singh
|
2715007WL042943
|
richpal singh
|
00045
|
BARB0OSIANX
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612794
|
|
RICHHPAL SINGH SO BH
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500721001938800/6291567-A
(बाराखुर्द)
|
2715007000NRG24090220241368125
|
13/02/2024
|
nirma
|
2715007WL042933
|
nirma
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612799
|
|
nirma
|
INDUSIND BANK(607189)
|
|
12
|
OSIAN
|
RJ-271500721001938800/6291587-B
(बाराखुर्द)
|
2715007000NRG24090220241368128
|
13/02/2024
|
Chotti Devi
|
2715007WL042933
|
Chotti Devi
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612795
|
|
CHHOTU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500721001938800/6291639-C
(बाराखुर्द)
|
2715007000NRG24090220241368156
|
13/02/2024
|
nenu devi
|
2715007WL042933
|
nenu devi
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612890
|
|
NAINI DEVI WO KUMBHA
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500721001938800/9495001
(बाराखुर्द)
|
2715007000NRG24090220241368716
|
13/02/2024
|
Gyan Singh
|
2715007WL042943
|
Gyan Singh
|
00045
|
BARB0OSIANX
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612797
|
|
GYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500721001938700/6291137-C
(बाराखुर्द)
|
2715007000NRG24090220241368642
|
13/02/2024
|
maian gourichia
|
2715007WL042940
|
maian gourichia
|
00078
|
CNRB0003559
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2929613001
|
|
MAIAN GOURICHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
16
|
OSIAN
|
RJ-271500721001938700/6291147-B
(बाराखुर्द)
|
2715007000NRG24090220241368090
|
13/02/2024
|
Harshita Choudhary
|
2715007WL042933
|
Harshita Choudhary
|
00078
|
CNRB0004856
|
900
|
900
|
Processed
|
13/04/2024
|
|
2929612787
|
|
HARSHITA CHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
OSIAN
|
RJ-271500721001938700/6291268
(बाराखुर्द)
|
2715007000NRG24090220241368699
|
13/02/2024
|
ROOP BHARTI
|
2715007WL042943
|
ROOP BHARTI
|
00114
|
RSCB0026007
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929613033
|
|
ROOP BHARTI GOSWAMI S/O MADHO BHARTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
OSIAN
|
RJ-271500721001938800/6291480
(बाराखुर्द)
|
2715007000NRG24090220241368595
|
13/02/2024
|
hariram
|
2715007WL042939
|
hariram
|
00114
|
RSCB0026007
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929613034
|
|
HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
OSIAN
|
RJ-271500721001938800/6291685-B
(बाराखुर्द)
|
2715007000NRG24090220241368633
|
13/02/2024
|
HARMAN RAM
|
2715007WL042939
|
HARMAN RAM
|
00114
|
RSCB0026007
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929612933
|
|
HADAMAN RAM S/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
OSIAN
|
RJ-271500721001938800/6291686-B
(बाराखुर्द)
|
2715007000NRG24090220241368635
|
13/02/2024
|
CHOIA RAM
|
2715007WL042939
|
CHOIA RAM
|
00114
|
RSCB0026007
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929612934
|
|
CHOLA RAM S/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9235
|
9235
|
|
|
|
|
|
|
|
|
21
|
OSIAN
|
RJ-271500721001938700/6291023
(बाराखुर्द)
|
2715007000NRG24090220241368462
|
13/02/2024
|
BALU
|
2715007WL042938
|
BALU
|
00114
|
RSCB0026008
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929612973
|
|
BALU DEVI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500721001938700/6291026
(बाराखुर्द)
|
2715007000NRG24090220241368463
|
13/02/2024
|
TEJO
|
2715007WL042938
|
TEJO
|
00114
|
RSCB0026008
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613037
|
|
TEEJA . W/O-ALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
OSIAN
|
RJ-271500721001938700/6291041
(बाराखुर्द)
|
2715007000NRG24090220241368478
|
13/02/2024
|
KAMLI
|
2715007WL042938
|
KAMLI
|
00114
|
RSCB0026008
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613046
|
|
KAMLA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
OSIAN
|
RJ-271500721001938700/6291050
(बाराखुर्द)
|
2715007000NRG24090220241368484
|
13/02/2024
|
SATA RAM
|
2715007WL042938
|
SATA RAM
|
00114
|
RSCB0026008
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929613038
|
|
SATA RAM S/O HUKAMA RAM
|
UCO BANK(607066)
|
|
25
|
OSIAN
|
RJ-271500721001938700/6291052
(बाराखुर्द)
|
2715007000NRG24090220241368485
|
13/02/2024
|
RAMI
|
2715007WL042938
|
RAMI
|
00114
|
RSCB0026008
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2929612928
|
|
RAMI DEVI W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
OSIAN
|
RJ-271500721001938700/6291067
(बाराखुर्द)
|
2715007000NRG24090220241368492
|
13/02/2024
|
SAMURI
|
2715007WL042938
|
SAMURI
|
00114
|
RSCB0026008
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612932
|
|
SAMUDI W/O SAMPAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
OSIAN
|
RJ-271500721001938700/6291076
(बाराखुर्द)
|
2715007000NRG24090220241368502
|
13/02/2024
|
MANGLI
|
2715007WL042938
|
MANGLI
|
00114
|
RSCB0026008
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613039
|
|
MRS MAGLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500721001938700/6291084
(बाराखुर्द)
|
2715007000NRG24090220241368512
|
13/02/2024
|
LILA
|
2715007WL042938
|
LILA
|
00114
|
RSCB0026008
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929613047
|
|
LILA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
OSIAN
|
RJ-271500721001938700/6291093
(बाराखुर्द)
|
2715007000NRG24090220241368519
|
13/02/2024
|
GERON
|
2715007WL042938
|
GERON
|
00114
|
RSCB0026008
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613040
|
|
GERKI . W/O-PEPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
OSIAN
|
RJ-271500721001938700/6291108
(बाराखुर्द)
|
2715007000NRG24090220241368534
|
13/02/2024
|
FULI
|
2715007WL042938
|
FULI
|
00114
|
RSCB0026008
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2929612931
|
|
MRS FUL I
|
STATE BANK OF INDIA(508548)
|
|
31
|
OSIAN
|
RJ-271500721001938700/6291116
(बाराखुर्द)
|
2715007000NRG24090220241368536
|
13/02/2024
|
MUMALI
|
2715007WL042938
|
MUMALI
|
00114
|
RSCB0026008
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929612930
|
|
MRS MUMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500721001938700/6291117-B
(बाराखुर्द)
|
2715007000NRG24090220241368538
|
13/02/2024
|
GOMURI
|
2715007WL042938
|
GOMURI
|
00114
|
RSCB0026008
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613048
|
|
MRS GOMA TI
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500721001938700/6291120
(बाराखुर्द)
|
2715007000NRG24090220241368540
|
13/02/2024
|
LILA
|
2715007WL042938
|
LILA
|
00114
|
RSCB0026008
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612929
|
|
LILA . W/O-GULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
OSIAN
|
RJ-271500721001938700/6291173
(बाराखुर्द)
|
2715007000NRG24090220241368566
|
13/02/2024
|
HAVA DEVI
|
2715007WL042938
|
HAVA DEVI
|
00114
|
RSCB0026008
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2929613049
|
|
MRS HAWAL I
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500721001938700/6291192
(बाराखुर्द)
|
2715007000NRG24090220241368573
|
13/02/2024
|
SUVA
|
2715007WL042938
|
SUVA
|
00114
|
RSCB0026008
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612927
|
|
MRS SUV ATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500721001938700/6291906
(बाराखुर्द)
|
2715007000NRG24090220241368678
|
13/02/2024
|
SETAN SINGH
|
2715007WL042940
|
SETAN SINGH
|
00114
|
RSCB0026008
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929613050
|
|
SHAITAN SINGH S/O DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
OSIAN
|
RJ-271500721001938800/6291520-A
(बाराखुर्द)
|
2715007000NRG24090220241368108
|
13/02/2024
|
ISWARSINGH
|
2715007WL042933
|
ISWARSINGH
|
00114
|
RSCB0026008
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2929613041
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500721001938800/6291577-A
(बाराखुर्द)
|
2715007000NRG24090220241368606
|
13/02/2024
|
KALKI
|
2715007WL042939
|
KALKI
|
00114
|
RSCB0026008
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2929613035
|
|
KALKI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
39
|
OSIAN
|
RJ-271500721001938800/6291583
(बाराखुर्द)
|
2715007000NRG24090220241368608
|
13/02/2024
|
TULCHI
|
2715007WL042939
|
TULCHI
|
00114
|
RSCB0026008
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929613042
|
|
TULASI GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
OSIAN
|
RJ-271500721001938800/6291633
(बाराखुर्द)
|
2715007000NRG24090220241368148
|
13/02/2024
|
CHUKI
|
2715007WL042933
|
CHUKI
|
00114
|
RSCB0026008
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929613036
|
|
CHUKI . W/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
OSIAN
|
RJ-271500721001938800/6291637
(बाराखुर्द)
|
2715007000NRG24090220241368153
|
13/02/2024
|
LICHU
|
2715007WL042933
|
LICHU
|
00114
|
RSCB0026008
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929613043
|
|
LICHHU DEVI . URF LAXMI W/O MULA R
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
OSIAN
|
RJ-271500721001938800/6291673
(बाराखुर्द)
|
2715007000NRG24090220241368163
|
13/02/2024
|
PURKHA RAM
|
2715007WL042933
|
PURKHA RAM
|
00114
|
RSCB0026008
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929613044
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
OSIAN
|
RJ-271500721001938800/6291681
(बाराखुर्द)
|
2715007000NRG24090220241368630
|
13/02/2024
|
BHOMI
|
2715007WL042939
|
BHOMI
|
00114
|
RSCB0026008
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929613045
|
|
MRS BHOM I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37386
|
37386
|
|
|
|
|
|
|
|
|
44
|
OSIAN
|
RJ-271500721001938700/6291133-A
(बाराखुर्द)
|
2715007000NRG24090220241368543
|
13/02/2024
|
oma ram
|
2715007WL042938
|
oma ram
|
00168
|
ICIC0002980
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2929612926
|
|
OMA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
45
|
OSIAN
|
RJ-271500721001938700/6291053
(बाराखुर्द)
|
2715007000NRG24090220241368486
|
13/02/2024
|
Mula Ram
|
2715007WL042938
|
Mula Ram
|
00168
|
ICIC0006811
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612984
|
|
MULA RAM S/O MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
46
|
OSIAN
|
RJ-271500721001938700/6291918
(बाराखुर्द)
|
2715007000NRG24090220241368095
|
13/02/2024
|
Mukesh
|
2715007WL042933
|
Mukesh
|
00354
|
PUNB0736000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2929612986
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
OSIAN
|
RJ-271500721001938700/6291958-A
(बाराखुर्द)
|
2715007000NRG24090220241368701
|
13/02/2024
|
POORAN SINGH RATHORE
|
2715007WL042943
|
POORAN SINGH RATHORE
|
00354
|
PUNB0736000
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612985
|
|
POORAN SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
48
|
OSIAN
|
RJ-271500721001938800/6291473-A
(बाराखुर्द)
|
2715007000NRG24090220241368706
|
13/02/2024
|
Bhom Singh
|
2715007WL042943
|
Bhom Singh
|
00415
|
SBIN0004081
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929613053
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
49
|
OSIAN
|
RJ-271500721001938700/6291014
(बाराखुर्द)
|
2715007000NRG24090220241368459
|
13/02/2024
|
prabhu ram
|
2715007WL042938
|
prabhu ram
|
00415
|
SBIN0005484
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612769
|
|
MRS PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500721001938700/6291031
(बाराखुर्द)
|
2715007000NRG24090220241368467
|
13/02/2024
|
prma ram
|
2715007WL042938
|
prma ram
|
00415
|
SBIN0005484
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2929612762
|
|
PREMA RAM SO RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
OSIAN
|
RJ-271500721001938700/6291032
(बाराखुर्द)
|
2715007000NRG24090220241368469
|
13/02/2024
|
Mangala Ram
|
2715007WL042938
|
Mangala Ram
|
00415
|
SBIN0005484
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612760
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500721001938700/6291036
(बाराखुर्द)
|
2715007000NRG24090220241368473
|
13/02/2024
|
Sayari
|
2715007WL042938
|
Sayari
|
00415
|
SBIN0005484
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612766
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500721001938700/6291046
(बाराखुर्द)
|
2715007000NRG24090220241368481
|
13/02/2024
|
chandu
|
2715007WL042938
|
chandu
|
00415
|
SBIN0005484
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612922
|
|
MRS CHANDU X
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500721001938700/6291048
(बाराखुर्द)
|
2715007000NRG24090220241368483
|
13/02/2024
|
MOHANI
|
2715007WL042938
|
MOHANI
|
00415
|
SBIN0005484
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613051
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500721001938700/6291070-B
(बाराखुर्द)
|
2715007000NRG24090220241368496
|
13/02/2024
|
gita
|
2715007WL042938
|
gita
|
00415
|
SBIN0005484
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612773
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500721001938700/6291077-A
(बाराखुर्द)
|
2715007000NRG24090220241368504
|
13/02/2024
|
FUSI
|
2715007WL042938
|
FUSI
|
00415
|
SBIN0005484
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612764
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500721001938700/6291077-B
(बाराखुर्द)
|
2715007000NRG24090220241368505
|
13/02/2024
|
Chidi
|
2715007WL042938
|
Chidi
|
00415
|
SBIN0005484
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929612775
|
|
MRS CHIDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500721001938700/6291105-A
(बाराखुर्द)
|
2715007000NRG24090220241368533
|
13/02/2024
|
Soni
|
2715007WL042938
|
Soni
|
00415
|
SBIN0005484
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612770
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500721001938700/6291151-B
(बाराखुर्द)
|
2715007000NRG24090220241368548
|
13/02/2024
|
CHELU DEVI
|
2715007WL042938
|
CHELU DEVI
|
00415
|
SBIN0005484
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612774
|
|
MRS CHHAILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500721001938700/6291156
(बाराखुर्द)
|
2715007000NRG24090220241368554
|
13/02/2024
|
sohan ram
|
2715007WL042938
|
sohan ram
|
00415
|
SBIN0005484
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612778
|
|
MR SOHANRAM SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500721001938700/6291241-A
(बाराखुर्द)
|
2715007000NRG24090220241368645
|
13/02/2024
|
BHANVARU RAM
|
2715007WL042940
|
BHANVARU RAM
|
00415
|
SBIN0005484
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612767
|
|
MR BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500721001938700/6291311
(बाराखुर्द)
|
2715007000NRG24090220241368652
|
13/02/2024
|
DHANI
|
2715007WL042940
|
DHANI
|
00415
|
SBIN0005484
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612945
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500721001938700/6291345
(बाराखुर्द)
|
2715007000NRG24090220241368658
|
13/02/2024
|
jetha ram
|
2715007WL042940
|
jetha ram
|
00415
|
SBIN0005484
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612759
|
|
JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
OSIAN
|
RJ-271500721001938700/6291911-A
(बाराखुर्द)
|
2715007000NRG24090220241368680
|
13/02/2024
|
bhagwan singh
|
2715007WL042940
|
bhagwan singh
|
00415
|
SBIN0005484
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929613032
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500721001938700/6291922
(बाराखुर्द)
|
2715007000NRG24090220241368700
|
13/02/2024
|
ladu singh
|
2715007WL042943
|
ladu singh
|
00415
|
SBIN0005484
|
3430
|
3430
|
Processed
|
14/04/2024
|
|
2929612974
|
|
ladu singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
OSIAN
|
RJ-271500721001938700/6291960
(बाराखुर्द)
|
2715007000NRG24090220241368685
|
13/02/2024
|
bhawani singgh
|
2715007WL042940
|
bhawani singgh
|
00415
|
SBIN0005484
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2929612782
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500721001938700/6291986
(बाराखुर्द)
|
2715007000NRG24090220241368689
|
13/02/2024
|
KHARTA RAM
|
2715007WL042940
|
KHARTA RAM
|
00415
|
SBIN0005484
|
1937
|
1937
|
Processed
|
13/04/2024
|
|
2929612765
|
|
KHARTA RAM S/O NAVLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
OSIAN
|
RJ-271500721001938800/6291402
(बाराखुर्द)
|
2715007000NRG24090220241368584
|
13/02/2024
|
MULI
|
2715007WL042939
|
MULI
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612756
|
|
MOOLI W/O MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
OSIAN
|
RJ-271500721001938800/6291413
(बाराखुर्द)
|
2715007000NRG24090220241368096
|
13/02/2024
|
ganga ram
|
2715007WL042933
|
ganga ram
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929612935
|
|
GANGA RAM S/O LADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
OSIAN
|
RJ-271500721001938800/62914232
(बाराखुर्द)
|
2715007000NRG24090220241368704
|
13/02/2024
|
pappu Singh
|
2715007WL042943
|
pappu Singh
|
00415
|
SBIN0005484
|
3430
|
3430
|
Rejected
|
13/04/2024
|
|
2929612786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
OSIAN
|
RJ-271500721001938800/6291431
(बाराखुर्द)
|
2715007000NRG24090220241368103
|
13/02/2024
|
ghamanda ram
|
2715007WL042933
|
ghamanda ram
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929613030
|
|
MR GHAMNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500721001938800/6291455
(बाराखुर्द)
|
2715007000NRG24090220241368591
|
13/02/2024
|
KAMLA DEVI
|
2715007WL042939
|
KAMLA DEVI
|
00415
|
SBIN0005484
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929612768
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500721001938800/6291494
(बाराखुर्द)
|
2715007000NRG24090220241368708
|
13/02/2024
|
jaswant singh
|
2715007WL042943
|
jaswant singh
|
00415
|
SBIN0005484
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612920
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500721001938800/6291506
(बाराखुर्द)
|
2715007000NRG24090220241368598
|
13/02/2024
|
nimba ram
|
2715007WL042939
|
nimba ram
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612921
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500721001938800/6291512
(बाराखुर्द)
|
2715007000NRG24090220241368711
|
13/02/2024
|
NATKHAT SINGH
|
2715007WL042943
|
NATKHAT SINGH
|
00415
|
SBIN0005484
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929613052
|
|
MR NATKHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500721001938800/6291551-A
(बाराखुर्द)
|
2715007000NRG24090220241368120
|
13/02/2024
|
JETI DEVI
|
2715007WL042933
|
JETI DEVI
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612763
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500721001938800/6291553
(बाराखुर्द)
|
2715007000NRG24090220241368122
|
13/02/2024
|
SUNDAR
|
2715007WL042933
|
SUNDAR
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612758
|
|
MRS SUNDER
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500721001938800/6291574
(बाराखुर्द)
|
2715007000NRG24090220241368603
|
13/02/2024
|
KALI DEVI
|
2715007WL042939
|
KALI DEVI
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612771
|
|
MRS KALAKI X
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500721001938800/6291617
(बाराखुर्द)
|
2715007000NRG24090220241368142
|
13/02/2024
|
PUSPA
|
2715007WL042933
|
PUSPA
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929612757
|
|
MRS PUSHP A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61487
|
61487
|
|
|
|
|
|
|
|
|
80
|
OSIAN
|
RJ-271500721001938700/6291319-B
(बाराखुर्द)
|
2715007000NRG24090220241368092
|
13/02/2024
|
GUDDI DEVI
|
2715007WL042933
|
GUDDI DEVI
|
00415
|
SBIN0016161
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2929612761
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
81
|
OSIAN
|
RJ-271500721001938700/6291003
(बाराखुर्द)
|
2715007000NRG24090220241368457
|
13/02/2024
|
Champa
|
2715007WL042938
|
Champa
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613024
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500721001938700/6291011
(बाराखुर्द)
|
2715007000NRG24090220241368458
|
13/02/2024
|
DHAPU
|
2715007WL042938
|
DHAPU
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929612962
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500721001938700/6291022
(बाराखुर्द)
|
2715007000NRG24090220241368460
|
13/02/2024
|
KESU
|
2715007WL042938
|
KESU
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929613063
|
|
KESU DEVI . W/O GHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
OSIAN
|
RJ-271500721001938700/6291022-A
(बाराखुर्द)
|
2715007000NRG24090220241368461
|
13/02/2024
|
MOHANI
|
2715007WL042938
|
MOHANI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613058
|
|
MOHANI WO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
85
|
OSIAN
|
RJ-271500721001938700/6291027
(बाराखुर्द)
|
2715007000NRG24090220241368464
|
13/02/2024
|
IMARTI
|
2715007WL042938
|
IMARTI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613062
|
|
MRS IMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500721001938700/6291028-A
(बाराखुर्द)
|
2715007000NRG24090220241368465
|
13/02/2024
|
samu devi
|
2715007WL042938
|
samu devi
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613061
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500721001938700/6291029
(बाराखुर्द)
|
2715007000NRG24090220241368466
|
13/02/2024
|
budha ram bhil
|
2715007WL042938
|
budha ram bhil
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612788
|
|
BUDHA RAM S/O RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
OSIAN
|
RJ-271500721001938700/6291031-A
(बाराखुर्द)
|
2715007000NRG24090220241368468
|
13/02/2024
|
rami
|
2715007WL042938
|
rami
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929613077
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500721001938700/6291032-A
(बाराखुर्द)
|
2715007000NRG24090220241368470
|
13/02/2024
|
Rupi
|
2715007WL042938
|
Rupi
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613022
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500721001938700/6291033
(बाराखुर्द)
|
2715007000NRG24090220241368471
|
13/02/2024
|
pema ram
|
2715007WL042938
|
pema ram
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612840
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500721001938700/6291034
(बाराखुर्द)
|
2715007000NRG24090220241368472
|
13/02/2024
|
pempi devi
|
2715007WL042938
|
pempi devi
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929613019
|
|
MRS PEMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500721001938700/6291037
(बाराखुर्द)
|
2715007000NRG24090220241368474
|
13/02/2024
|
jankari
|
2715007WL042938
|
jankari
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612870
|
|
MRS JHANKAR I
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSIAN
|
RJ-271500721001938700/6291037-A
(बाराखुर्द)
|
2715007000NRG24090220241368475
|
13/02/2024
|
bhaira ram
|
2715007WL042938
|
bhaira ram
|
00415
|
SBIN0031206
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2929612819
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500721001938700/6291039
(बाराखुर्द)
|
2715007000NRG24090220241368476
|
13/02/2024
|
chuki
|
2715007WL042938
|
chuki
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612772
|
|
MRS CHUKI X
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500721001938700/6291040
(बाराखुर्द)
|
2715007000NRG24090220241368477
|
13/02/2024
|
Samudi
|
2715007WL042938
|
Samudi
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612975
|
|
MRS SAMUD I
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500721001938700/6291043
(बाराखुर्द)
|
2715007000NRG24090220241368479
|
13/02/2024
|
shanti
|
2715007WL042938
|
shanti
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612876
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500721001938700/6291045
(बाराखुर्द)
|
2715007000NRG24090220241368480
|
13/02/2024
|
bhanvari devi
|
2715007WL042938
|
bhanvari devi
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612873
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500721001938700/6291047
(बाराखुर्द)
|
2715007000NRG24090220241368482
|
13/02/2024
|
KESU
|
2715007WL042938
|
KESU
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613016
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500721001938700/6291056
(बाराखुर्द)
|
2715007000NRG24090220241368487
|
13/02/2024
|
SABU
|
2715007WL042938
|
SABU
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613014
|
|
MRS SABU THADI
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500721001938700/6291056-A
(बाराखुर्द)
|
2715007000NRG24090220241368488
|
13/02/2024
|
LACHU
|
2715007WL042938
|
LACHU
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613013
|
|
MRS LAX MI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500721001938700/6291056-C
(बाराखुर्द)
|
2715007000NRG24090220241368489
|
13/02/2024
|
Bhanwari
|
2715007WL042938
|
Bhanwari
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612940
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500721001938700/6291058-B
(बाराखुर्द)
|
2715007000NRG24090220241368490
|
13/02/2024
|
bhanwari
|
2715007WL042938
|
bhanwari
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929612982
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500721001938700/6291066
(बाराखुर्द)
|
2715007000NRG24090220241368491
|
13/02/2024
|
sabu devi
|
2715007WL042938
|
sabu devi
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929612806
|
|
MS SABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500721001938700/6291067-A
(बाराखुर्द)
|
2715007000NRG24090220241368493
|
13/02/2024
|
gudi
|
2715007WL042938
|
gudi
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612959
|
|
MRS GUDDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500721001938700/6291071
(बाराखुर्द)
|
2715007000NRG24090220241368497
|
13/02/2024
|
PUTKI
|
2715007WL042938
|
PUTKI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612868
|
|
PUTKI W/O PAPU RAM
|
UCO BANK(607066)
|
|
106
|
OSIAN
|
RJ-271500721001938700/6291074
(बाराखुर्द)
|
2715007000NRG24090220241368500
|
13/02/2024
|
GHAPU DEVI
|
2715007WL042938
|
GHAPU DEVI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613029
|
|
MRS GHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500721001938700/6291075
(बाराखुर्द)
|
2715007000NRG24090220241368501
|
13/02/2024
|
GULABI
|
2715007WL042938
|
GULABI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612966
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500721001938700/6291077
(बाराखुर्द)
|
2715007000NRG24090220241368503
|
13/02/2024
|
bidami devi
|
2715007WL042938
|
bidami devi
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612969
|
|
BIDAMI
|
BANK OF BARODA(606985)
|
|
109
|
OSIAN
|
RJ-271500721001938700/6291078
(बाराखुर्द)
|
2715007000NRG24090220241368506
|
13/02/2024
|
KAMALA
|
2715007WL042938
|
KAMALA
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612965
|
|
MRS KAM LA
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500721001938700/6291080
(बाराखुर्द)
|
2715007000NRG24090220241368507
|
13/02/2024
|
KAMLA
|
2715007WL042938
|
KAMLA
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612960
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500721001938700/6291080-A
(बाराखुर्द)
|
2715007000NRG24090220241368508
|
13/02/2024
|
SUSHILA
|
2715007WL042938
|
SUSHILA
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613064
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500721001938700/6291082
(बाराखुर्द)
|
2715007000NRG24090220241368510
|
13/02/2024
|
GANGALI DEVI
|
2715007WL042938
|
GANGALI DEVI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612800
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500721001938700/6291083
(बाराखुर्द)
|
2715007000NRG24090220241368511
|
13/02/2024
|
RAJUDI
|
2715007WL042938
|
RAJUDI
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929612956
|
|
MRS RAJU DI
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500721001938700/6291086-A
(बाराखुर्द)
|
2715007000NRG24090220241368513
|
13/02/2024
|
MEERA DEVI
|
2715007WL042938
|
MEERA DEVI
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929613025
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500721001938700/6291087
(बाराखुर्द)
|
2715007000NRG24090220241368514
|
13/02/2024
|
VISHNA
|
2715007WL042938
|
VISHNA
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613026
|
|
MRS VISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500721001938700/6291088-A
(बाराखुर्द)
|
2715007000NRG24090220241368515
|
13/02/2024
|
Bhuraki
|
2715007WL042938
|
Bhuraki
|
00415
|
SBIN0031206
|
1035
|
1035
|
Rejected
|
13/04/2024
|
|
2929612834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
OSIAN
|
RJ-271500721001938700/6291090
(बाराखुर्द)
|
2715007000NRG24090220241368516
|
13/02/2024
|
PEMPI DEVI
|
2715007WL042938
|
PEMPI DEVI
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929613059
|
|
MRS PEMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500721001938700/6291091
(बाराखुर्द)
|
2715007000NRG24090220241368517
|
13/02/2024
|
KALI DEVI
|
2715007WL042938
|
KALI DEVI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613011
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
119
|
OSIAN
|
RJ-271500721001938700/6291092
(बाराखुर्द)
|
2715007000NRG24090220241368518
|
13/02/2024
|
SUNDARI devi
|
2715007WL042938
|
SUNDARI devi
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929612961
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500721001938700/6291093-A
(बाराखुर्द)
|
2715007000NRG24090220241368520
|
13/02/2024
|
manju
|
2715007WL042938
|
manju
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929613028
|
|
MRS MAN JU
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500721001938700/6291093-B
(बाराखुर्द)
|
2715007000NRG24090220241368521
|
13/02/2024
|
SUSHILA
|
2715007WL042938
|
SUSHILA
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929613060
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
OSIAN
|
RJ-271500721001938700/6291094
(बाराखुर्द)
|
2715007000NRG24090220241368522
|
13/02/2024
|
KOJI
|
2715007WL042938
|
KOJI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612814
|
|
MISS KOJ E
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500721001938700/6291095
(बाराखुर्द)
|
2715007000NRG24090220241368523
|
13/02/2024
|
BIDAMI
|
2715007WL042938
|
BIDAMI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612958
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500721001938700/6291096
(बाराखुर्द)
|
2715007000NRG24090220241368524
|
13/02/2024
|
ghewar ram
|
2715007WL042938
|
ghewar ram
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612980
|
|
MR GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500721001938700/6291097
(बाराखुर्द)
|
2715007000NRG24090220241368525
|
13/02/2024
|
SAMU
|
2715007WL042938
|
SAMU
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613057
|
|
MRS SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500721001938700/6291098
(बाराखुर्द)
|
2715007000NRG24090220241368526
|
13/02/2024
|
SHANTI DEVI
|
2715007WL042938
|
SHANTI DEVI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612963
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
OSIAN
|
RJ-271500721001938700/6291099
(बाराखुर्द)
|
2715007000NRG24090220241368527
|
13/02/2024
|
VANKI
|
2715007WL042938
|
VANKI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612967
|
|
VANKI
|
BANK OF BARODA(606985)
|
|
128
|
OSIAN
|
RJ-271500721001938700/6291100
(बाराखुर्द)
|
2715007000NRG24090220241368528
|
13/02/2024
|
MUNI
|
2715007WL042938
|
MUNI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612957
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
OSIAN
|
RJ-271500721001938700/6291101
(बाराखुर्द)
|
2715007000NRG24090220241368529
|
13/02/2024
|
samu devi
|
2715007WL042938
|
samu devi
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612776
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500721001938700/6291102
(बाराखुर्द)
|
2715007000NRG24090220241368530
|
13/02/2024
|
GEETA
|
2715007WL042938
|
GEETA
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612939
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500721001938700/6291103
(बाराखुर्द)
|
2715007000NRG24090220241368531
|
13/02/2024
|
sayari
|
2715007WL042938
|
sayari
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613027
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500721001938700/6291104
(बाराखुर्द)
|
2715007000NRG24090220241368532
|
13/02/2024
|
CHANDRA
|
2715007WL042938
|
CHANDRA
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612970
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500721001938700/6291113
(बाराखुर्द)
|
2715007000NRG24090220241368535
|
13/02/2024
|
MOHANI
|
2715007WL042938
|
MOHANI
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929612964
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500721001938700/6291117-A
(बाराखुर्द)
|
2715007000NRG24090220241368537
|
13/02/2024
|
FUSI
|
2715007WL042938
|
FUSI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612854
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500721001938700/6291119
(बाराखुर्द)
|
2715007000NRG24090220241368539
|
13/02/2024
|
PATASI
|
2715007WL042938
|
PATASI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613023
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
OSIAN
|
RJ-271500721001938700/6291122
(बाराखुर्द)
|
2715007000NRG24090220241368541
|
13/02/2024
|
Dhagli
|
2715007WL042938
|
Dhagli
|
00415
|
SBIN0031206
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2929612968
|
|
MRS DHAGALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500721001938700/6291123
(बाराखुर्द)
|
2715007000NRG24090220241368542
|
13/02/2024
|
RAMU DEVI
|
2715007WL042938
|
RAMU DEVI
|
00415
|
SBIN0031206
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2929612971
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500721001938700/6291134
(बाराखुर्द)
|
2715007000NRG24090220241368544
|
13/02/2024
|
Bharia ram
|
2715007WL042938
|
Bharia ram
|
00415
|
SBIN0031206
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2929612983
|
|
MR BHARIA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500721001938700/6291145-A
(बाराखुर्द)
|
2715007000NRG24090220241368643
|
13/02/2024
|
dholi devi
|
2715007WL042940
|
dholi devi
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612849
|
|
MRS DHOULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500721001938700/6291146
(बाराखुर्द)
|
2715007000NRG24090220241368545
|
13/02/2024
|
devi singh
|
2715007WL042938
|
devi singh
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612825
|
|
DEVI SINGH
|
BANK OF INDIA(508505)
|
|
141
|
OSIAN
|
RJ-271500721001938700/6291150
(बाराखुर्द)
|
2715007000NRG24090220241368546
|
13/02/2024
|
fusaki
|
2715007WL042938
|
fusaki
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613067
|
|
MISS PHUSI I
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500721001938700/6291151
(बाराखुर्द)
|
2715007000NRG24090220241368547
|
13/02/2024
|
BIDAMI
|
2715007WL042938
|
BIDAMI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612885
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500721001938700/6291151-C
(बाराखुर्द)
|
2715007000NRG24090220241368549
|
13/02/2024
|
gita
|
2715007WL042938
|
gita
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612816
|
|
MISS GITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
OSIAN
|
RJ-271500721001938700/6291152
(बाराखुर्द)
|
2715007000NRG24090220241368550
|
13/02/2024
|
SHAYANTI
|
2715007WL042938
|
SHAYANTI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612811
|
|
MRS SHANYATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
OSIAN
|
RJ-271500721001938700/6291153
(बाराखुर्द)
|
2715007000NRG24090220241368551
|
13/02/2024
|
MEERA
|
2715007WL042938
|
MEERA
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612946
|
|
MRS MIRAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500721001938700/6291155
(बाराखुर्द)
|
2715007000NRG24090220241368553
|
13/02/2024
|
SOHANI
|
2715007WL042938
|
SOHANI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613065
|
|
MISS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500721001938700/6291156-A
(बाराखुर्द)
|
2715007000NRG24090220241368555
|
13/02/2024
|
bebi
|
2715007WL042938
|
bebi
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612777
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500721001938700/6291157
(बाराखुर्द)
|
2715007000NRG24090220241368556
|
13/02/2024
|
dhudi devi
|
2715007WL042938
|
dhudi devi
|
00415
|
SBIN0031206
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2929613018
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500721001938700/6291158
(बाराखुर्द)
|
2715007000NRG24090220241368557
|
13/02/2024
|
GOGI
|
2715007WL042938
|
GOGI
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929613020
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSIAN
|
RJ-271500721001938700/6291161
(बाराखुर्द)
|
2715007000NRG24090220241368558
|
13/02/2024
|
patasi
|
2715007WL042938
|
patasi
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612978
|
|
MRS PATAS I
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500721001938700/6291163-A
(बाराखुर्द)
|
2715007000NRG24090220241368559
|
13/02/2024
|
ANADU DEVI
|
2715007WL042938
|
ANADU DEVI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613017
|
|
MRS ANDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500721001938700/6291164-B
(बाराखुर्द)
|
2715007000NRG24090220241368562
|
13/02/2024
|
VIMLA
|
2715007WL042938
|
VIMLA
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613066
|
|
MISS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
OSIAN
|
RJ-271500721001938700/6291165
(बाराखुर्द)
|
2715007000NRG24090220241368563
|
13/02/2024
|
babu devi
|
2715007WL042938
|
babu devi
|
00415
|
SBIN0031206
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929612779
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500721001938700/6291168
(बाराखुर्द)
|
2715007000NRG24090220241368564
|
13/02/2024
|
mohani
|
2715007WL042938
|
mohani
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612944
|
|
MS MOHNI
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500721001938700/6291170
(बाराखुर्द)
|
2715007000NRG24090220241368565
|
13/02/2024
|
santosh
|
2715007WL042938
|
santosh
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612836
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500721001938700/6291175
(बाराखुर्द)
|
2715007000NRG24090220241368567
|
13/02/2024
|
BHANWARI
|
2715007WL042938
|
BHANWARI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613015
|
|
MRS BHANWA RI
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500721001938700/6291183
(बाराखुर्द)
|
2715007000NRG24090220241368568
|
13/02/2024
|
babudi
|
2715007WL042938
|
babudi
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613010
|
|
MRS BABU DI
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSIAN
|
RJ-271500721001938700/6291184
(बाराखुर्द)
|
2715007000NRG24090220241368569
|
13/02/2024
|
Shankar Ram
|
2715007WL042938
|
Shankar Ram
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612864
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
OSIAN
|
RJ-271500721001938700/6291185
(बाराखुर्द)
|
2715007000NRG24090220241368570
|
13/02/2024
|
surji
|
2715007WL042938
|
surji
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613012
|
|
MRS SUR JI
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500721001938700/6291190
(बाराखुर्द)
|
2715007000NRG24090220241368571
|
13/02/2024
|
SHAYANTI
|
2715007WL042938
|
SHAYANTI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612804
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500721001938700/6291191
(बाराखुर्द)
|
2715007000NRG24090220241368572
|
13/02/2024
|
RUPALI
|
2715007WL042938
|
RUPALI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612805
|
|
MS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500721001938700/6291230
(बाराखुर्द)
|
2715007000NRG24090220241368644
|
13/02/2024
|
baldev
|
2715007WL042940
|
baldev
|
00415
|
SBIN0031206
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2929612923
|
|
MR BALDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500721001938700/6291235
(बाराखुर्द)
|
2715007000NRG24090220241368574
|
13/02/2024
|
jethu devi
|
2715007WL042938
|
jethu devi
|
00415
|
SBIN0031206
|
805
|
805
|
Processed
|
13/04/2024
|
|
2929613074
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500721001938700/6291262
(बाराखुर्द)
|
2715007000NRG24090220241368698
|
13/02/2024
|
gopal kanwar
|
2715007WL042943
|
gopal kanwar
|
00415
|
SBIN0031206
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612954
|
|
GOPAL KANWAR WO HANA
|
BANK OF BARODA(606985)
|
|
165
|
OSIAN
|
RJ-271500721001938700/6291271
(बाराखुर्द)
|
2715007000NRG24090220241368646
|
13/02/2024
|
Kamala
|
2715007WL042940
|
Kamala
|
00415
|
SBIN0031206
|
1937
|
1937
|
Processed
|
13/04/2024
|
|
2929612801
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500721001938700/6291277
(बाराखुर्द)
|
2715007000NRG24090220241368647
|
13/02/2024
|
samu dadhi
|
2715007WL042940
|
samu dadhi
|
00415
|
SBIN0031206
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2929612841
|
|
MRS SAMU DADHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500721001938700/6291284
(बाराखुर्द)
|
2715007000NRG24090220241368648
|
13/02/2024
|
savita
|
2715007WL042940
|
savita
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612817
|
|
MISS SAVIT A
|
STATE BANK OF INDIA(508548)
|
|
168
|
OSIAN
|
RJ-271500721001938700/6291307-A
(बाराखुर्द)
|
2715007000NRG24090220241368649
|
13/02/2024
|
KHETU
|
2715007WL042940
|
KHETU
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612878
|
|
KHETU DEVI WO ASU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
OSIAN
|
RJ-271500721001938700/6291308-A
(बाराखुर्द)
|
2715007000NRG24090220241368650
|
13/02/2024
|
luna ram
|
2715007WL042940
|
luna ram
|
00415
|
SBIN0031206
|
1937
|
1937
|
Processed
|
13/04/2024
|
|
2929612827
|
|
LUNA RAM
|
ICICI BANK LTD(508534)
|
|
170
|
OSIAN
|
RJ-271500721001938700/6291310
(बाराखुर्द)
|
2715007000NRG24090220241368651
|
13/02/2024
|
singari
|
2715007WL042940
|
singari
|
00415
|
SBIN0031206
|
447
|
447
|
Processed
|
13/04/2024
|
|
2929612856
|
|
MRS SINGHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
OSIAN
|
RJ-271500721001938700/6291313
(बाराखुर्द)
|
2715007000NRG24090220241368653
|
13/02/2024
|
BHANWARI
|
2715007WL042940
|
BHANWARI
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612883
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
OSIAN
|
RJ-271500721001938700/6291314
(बाराखुर्द)
|
2715007000NRG24090220241368654
|
13/02/2024
|
GOMTI
|
2715007WL042940
|
GOMTI
|
00415
|
SBIN0031206
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2929612955
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
OSIAN
|
RJ-271500721001938700/6291319-A
(बाराखुर्द)
|
2715007000NRG24090220241368091
|
13/02/2024
|
JHAMU
|
2715007WL042933
|
JHAMU
|
00415
|
SBIN0031206
|
900
|
900
|
Processed
|
13/04/2024
|
|
2929613004
|
|
JHAMU W/O RAJENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
OSIAN
|
RJ-271500721001938700/6291321
(बाराखुर्द)
|
2715007000NRG24090220241368655
|
13/02/2024
|
AMEDI
|
2715007WL042940
|
AMEDI
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612832
|
|
MRS AMED I
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSIAN
|
RJ-271500721001938700/6291326
(बाराखुर्द)
|
2715007000NRG24090220241368656
|
13/02/2024
|
GOMTI
|
2715007WL042940
|
GOMTI
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612869
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
OSIAN
|
RJ-271500721001938700/6291327
(बाराखुर्द)
|
2715007000NRG24090220241368657
|
13/02/2024
|
KHAMA DEVI
|
2715007WL042940
|
KHAMA DEVI
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612882
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
OSIAN
|
RJ-271500721001938700/6291358
(बाराखुर्द)
|
2715007000NRG24090220241368659
|
13/02/2024
|
TULSHI DEVI
|
2715007WL042940
|
TULSHI DEVI
|
00415
|
SBIN0031206
|
1937
|
1937
|
Processed
|
13/04/2024
|
|
2929612872
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
OSIAN
|
RJ-271500721001938700/6291371
(बाराखुर्द)
|
2715007000NRG24090220241368660
|
13/02/2024
|
MADU
|
2715007WL042940
|
MADU
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612972
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
OSIAN
|
RJ-271500721001938700/6291374
(बाराखुर्द)
|
2715007000NRG24090220241368578
|
13/02/2024
|
BABUDI
|
2715007WL042938
|
BABUDI
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613081
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSIAN
|
RJ-271500721001938700/6291379
(बाराखुर्द)
|
2715007000NRG24090220241368580
|
13/02/2024
|
prema
|
2715007WL042938
|
prema
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613021
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
OSIAN
|
RJ-271500721001938700/6291385
(बाराखुर्द)
|
2715007000NRG24090220241368661
|
13/02/2024
|
JETHI
|
2715007WL042940
|
JETHI
|
00415
|
SBIN0031206
|
1937
|
1937
|
Processed
|
13/04/2024
|
|
2929613003
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
OSIAN
|
RJ-271500721001938700/6291824-A
(बाराखुर्द)
|
2715007000NRG24090220241368093
|
13/02/2024
|
mira kanwar
|
2715007WL042933
|
mira kanwar
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612952
|
|
MRS MIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
OSIAN
|
RJ-271500721001938700/6291831
(बाराखुर्द)
|
2715007000NRG24090220241368663
|
13/02/2024
|
LACHHI DEVI
|
2715007WL042940
|
LACHHI DEVI
|
00415
|
SBIN0031206
|
1937
|
1937
|
Processed
|
13/04/2024
|
|
2929613002
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
OSIAN
|
RJ-271500721001938700/6291832
(बाराखुर्द)
|
2715007000NRG24090220241368664
|
13/02/2024
|
TAJA RAM
|
2715007WL042940
|
TAJA RAM
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612979
|
|
TAJA RAM SO KHIYA RA
|
BANK OF BARODA(606985)
|
|
185
|
OSIAN
|
RJ-271500721001938700/6291835
(बाराखुर्द)
|
2715007000NRG24090220241368665
|
13/02/2024
|
CHHINKA KANWAR
|
2715007WL042940
|
CHHINKA KANWAR
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929613083
|
|
MRS CHINKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
OSIAN
|
RJ-271500721001938700/6291836
(बाराखुर्द)
|
2715007000NRG24090220241368666
|
13/02/2024
|
KOJI
|
2715007WL042940
|
KOJI
|
00415
|
SBIN0031206
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2929613007
|
|
MRS KOJI
|
STATE BANK OF INDIA(508548)
|
|
187
|
OSIAN
|
RJ-271500721001938700/6291840
(बाराखुर्द)
|
2715007000NRG24090220241368667
|
13/02/2024
|
RAJU DEVI
|
2715007WL042940
|
RAJU DEVI
|
00415
|
SBIN0031206
|
447
|
447
|
Processed
|
13/04/2024
|
|
2929612953
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
OSIAN
|
RJ-271500721001938700/6291841
(बाराखुर्द)
|
2715007000NRG24090220241368668
|
13/02/2024
|
LEELA DEVI
|
2715007WL042940
|
LEELA DEVI
|
00415
|
SBIN0031206
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2929612887
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
OSIAN
|
RJ-271500721001938700/6291853
(बाराखुर्द)
|
2715007000NRG24090220241368669
|
13/02/2024
|
babhi
|
2715007WL042940
|
babhi
|
00415
|
SBIN0031206
|
745
|
745
|
Processed
|
13/04/2024
|
|
2929612900
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
OSIAN
|
RJ-271500721001938700/6291878
(बाराखुर्द)
|
2715007000NRG24090220241368670
|
13/02/2024
|
SAYARI
|
2715007WL042940
|
SAYARI
|
00415
|
SBIN0031206
|
1937
|
1937
|
Processed
|
13/04/2024
|
|
2929612949
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
OSIAN
|
RJ-271500721001938700/6291878-A
(बाराखुर्द)
|
2715007000NRG24090220241368671
|
13/02/2024
|
Sukhi devi
|
2715007WL042940
|
Sukhi devi
|
00415
|
SBIN0031206
|
1937
|
1937
|
Processed
|
13/04/2024
|
|
2929612948
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
OSIAN
|
RJ-271500721001938700/6291879
(बाराखुर्द)
|
2715007000NRG24090220241368672
|
13/02/2024
|
keli
|
2715007WL042940
|
keli
|
00415
|
SBIN0031206
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2929612950
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
OSIAN
|
RJ-271500721001938700/6291880
(बाराखुर्द)
|
2715007000NRG24090220241368673
|
13/02/2024
|
MANGLI
|
2715007WL042940
|
MANGLI
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612951
|
|
MRS GANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
OSIAN
|
RJ-271500721001938700/6291881-A
(बाराखुर्द)
|
2715007000NRG24090220241368674
|
13/02/2024
|
samu
|
2715007WL042940
|
samu
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612824
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
195
|
OSIAN
|
RJ-271500721001938700/6291882
(बाराखुर्द)
|
2715007000NRG24090220241368675
|
13/02/2024
|
blaudi
|
2715007WL042940
|
blaudi
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612894
|
|
MRS BALUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
OSIAN
|
RJ-271500721001938700/6291890
(बाराखुर्द)
|
2715007000NRG24090220241368676
|
13/02/2024
|
SANKAR RAM
|
2715007WL042940
|
SANKAR RAM
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612838
|
|
SHANKAR RAM S/O SURJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
OSIAN
|
RJ-271500721001938700/6291893
(बाराखुर्द)
|
2715007000NRG24090220241368677
|
13/02/2024
|
rupi
|
2715007WL042940
|
rupi
|
00415
|
SBIN0031206
|
1937
|
1937
|
Processed
|
13/04/2024
|
|
2929613008
|
|
MRS RUP I
|
STATE BANK OF INDIA(508548)
|
|
198
|
OSIAN
|
RJ-271500721001938700/6291908
(बाराखुर्द)
|
2715007000NRG24090220241368679
|
13/02/2024
|
ALIDANSINGH
|
2715007WL042940
|
ALIDANSINGH
|
00415
|
SBIN0031206
|
596
|
596
|
Processed
|
13/04/2024
|
|
2929612976
|
|
ALIDAN SINGH S/O MAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
OSIAN
|
RJ-271500721001938700/6291912
(बाराखुर्द)
|
2715007000NRG24090220241368681
|
13/02/2024
|
PRABHU SINGH
|
2715007WL042940
|
PRABHU SINGH
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612785
|
|
PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
200
|
OSIAN
|
RJ-271500721001938700/6291917
(बाराखुर्द)
|
2715007000NRG24090220241368582
|
13/02/2024
|
SITA
|
2715007WL042938
|
SITA
|
00415
|
SBIN0031206
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929613005
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
OSIAN
|
RJ-271500721001938700/6291931
(बाराखुर्द)
|
2715007000NRG24090220241368682
|
13/02/2024
|
ACHAL SINGH
|
2715007WL042940
|
ACHAL SINGH
|
00415
|
SBIN0031206
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2929612871
|
|
MR ACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
OSIAN
|
RJ-271500721001938700/6291943
(बाराखुर्द)
|
2715007000NRG24090220241368683
|
13/02/2024
|
EGHU
|
2715007WL042940
|
EGHU
|
00415
|
SBIN0031206
|
596
|
596
|
Processed
|
13/04/2024
|
|
2929612880
|
|
MRS IJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
OSIAN
|
RJ-271500721001938700/6291944
(बाराखुर्द)
|
2715007000NRG24090220241368684
|
13/02/2024
|
ANOPI DEVI
|
2715007WL042940
|
ANOPI DEVI
|
00415
|
SBIN0031206
|
596
|
596
|
Processed
|
13/04/2024
|
|
2929612881
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
OSIAN
|
RJ-271500721001938700/6291975
(बाराखुर्द)
|
2715007000NRG24090220241368686
|
13/02/2024
|
SUA
|
2715007WL042940
|
SUA
|
00415
|
SBIN0031206
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2929613006
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
OSIAN
|
RJ-271500721001938700/6291978-A
(बाराखुर्द)
|
2715007000NRG24090220241368687
|
13/02/2024
|
DEVI
|
2715007WL042940
|
DEVI
|
00415
|
SBIN0031206
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2929612877
|
|
MRS DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
OSIAN
|
RJ-271500721001938700/6291982
(बाराखुर्द)
|
2715007000NRG24090220241368688
|
13/02/2024
|
RADHA
|
2715007WL042940
|
RADHA
|
00415
|
SBIN0031206
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2929612879
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
OSIAN
|
RJ-271500721001938800/6291401-A
(बाराखुर्द)
|
2715007000NRG24090220241368703
|
13/02/2024
|
gatu kanwar
|
2715007WL042943
|
gatu kanwar
|
00415
|
SBIN0031206
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612813
|
|
MISS GATU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
OSIAN
|
RJ-271500721001938800/6291408
(बाराखुर्द)
|
2715007000NRG24090220241368586
|
13/02/2024
|
arjun ram
|
2715007WL042939
|
arjun ram
|
00415
|
SBIN0031206
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929612977
|
|
ARJUN RAM S/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
OSIAN
|
RJ-271500721001938800/6291416
(बाराखुर्द)
|
2715007000NRG24090220241368097
|
13/02/2024
|
KHUMA RAM
|
2715007WL042933
|
KHUMA RAM
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929612807
|
|
KHUMA RAM S/O RATNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
OSIAN
|
RJ-271500721001938800/6291418
(बाराखुर्द)
|
2715007000NRG24090220241368588
|
13/02/2024
|
KESURAM
|
2715007WL042939
|
KESURAM
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612867
|
|
KESHU RAM SO DIPA RA
|
BANK OF BARODA(606985)
|
|
211
|
OSIAN
|
RJ-271500721001938800/6291420-A
(बाराखुर्द)
|
2715007000NRG24090220241368098
|
13/02/2024
|
maga ram
|
2715007WL042933
|
maga ram
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612802
|
|
MR MANGA RAM SIYOL
|
STATE BANK OF INDIA(508548)
|
|
212
|
OSIAN
|
RJ-271500721001938800/6291422
(बाराखुर्द)
|
2715007000NRG24090220241368099
|
13/02/2024
|
MUMA DEVI
|
2715007WL042933
|
MUMA DEVI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612843
|
|
MRS MUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
OSIAN
|
RJ-271500721001938800/6291426
(बाराखुर्द)
|
2715007000NRG24090220241368100
|
13/02/2024
|
rami devi
|
2715007WL042933
|
rami devi
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612904
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
OSIAN
|
RJ-271500721001938800/6291427
(बाराखुर्द)
|
2715007000NRG24090220241368101
|
13/02/2024
|
sukhi
|
2715007WL042933
|
sukhi
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612844
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
OSIAN
|
RJ-271500721001938800/6291428-A
(बाराखुर्द)
|
2715007000NRG24090220241368102
|
13/02/2024
|
dhanu devi
|
2715007WL042933
|
dhanu devi
|
00415
|
SBIN0031206
|
300
|
300
|
Processed
|
13/04/2024
|
|
2929612903
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
OSIAN
|
RJ-271500721001938800/6291434
(बाराखुर्द)
|
2715007000NRG24090220241368589
|
13/02/2024
|
BHANWARI
|
2715007WL042939
|
BHANWARI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612837
|
|
MR BHANWRI BHANWRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
OSIAN
|
RJ-271500721001938800/6291464
(बाराखुर्द)
|
2715007000NRG24090220241368104
|
13/02/2024
|
SAYARI JAT
|
2715007WL042933
|
SAYARI JAT
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612803
|
|
MRS SAYARI JAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
OSIAN
|
RJ-271500721001938800/6291467
(बाराखुर्द)
|
2715007000NRG24090220241368593
|
13/02/2024
|
Gomti
|
2715007WL042939
|
Gomti
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929613075
|
|
MRS GOMAT I
|
STATE BANK OF INDIA(508548)
|
|
219
|
OSIAN
|
RJ-271500721001938800/6291473
(बाराखुर्द)
|
2715007000NRG24090220241368705
|
13/02/2024
|
meera kanwar
|
2715007WL042943
|
meera kanwar
|
00415
|
SBIN0031206
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612941
|
|
MRS MEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
OSIAN
|
RJ-271500721001938800/6291477-A
(बाराखुर्द)
|
2715007000NRG24090220241368105
|
13/02/2024
|
SARLI
|
2715007WL042933
|
SARLI
|
00415
|
SBIN0031206
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929612915
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
OSIAN
|
RJ-271500721001938800/6291481
(बाराखुर्द)
|
2715007000NRG24090220241368596
|
13/02/2024
|
SAYARI
|
2715007WL042939
|
SAYARI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612911
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
OSIAN
|
RJ-271500721001938800/6291485
(बाराखुर्द)
|
2715007000NRG24090220241368106
|
13/02/2024
|
RADHA
|
2715007WL042933
|
RADHA
|
00415
|
SBIN0031206
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2929612893
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
OSIAN
|
RJ-271500721001938800/6291490
(बाराखुर्द)
|
2715007000NRG24090220241368597
|
13/02/2024
|
KASHUMBI
|
2715007WL042939
|
KASHUMBI
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612830
|
|
MRS KASUMB I
|
STATE BANK OF INDIA(508548)
|
|
224
|
OSIAN
|
RJ-271500721001938800/6291492
(बाराखुर्द)
|
2715007000NRG24090220241368107
|
13/02/2024
|
RADHA
|
2715007WL042933
|
RADHA
|
00415
|
SBIN0031206
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2929612831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
OSIAN
|
RJ-271500721001938800/6291505-A
(बाराखुर्द)
|
2715007000NRG24090220241368709
|
13/02/2024
|
hitendra singh
|
2715007WL042943
|
hitendra singh
|
00415
|
SBIN0031206
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612820
|
|
MR HITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
OSIAN
|
RJ-271500721001938800/6291505-C
(बाराखुर्द)
|
2715007000NRG24090220241368710
|
13/02/2024
|
UMAD SINGH
|
2715007WL042943
|
UMAD SINGH
|
00415
|
SBIN0031206
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612822
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
OSIAN
|
RJ-271500721001938800/6291527
(बाराखुर्द)
|
2715007000NRG24090220241368600
|
13/02/2024
|
chena singh
|
2715007WL042939
|
chena singh
|
00415
|
SBIN0031206
|
300
|
300
|
Processed
|
13/04/2024
|
|
2929613068
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
OSIAN
|
RJ-271500721001938800/6291530-A
(बाराखुर्द)
|
2715007000NRG24090220241368601
|
13/02/2024
|
CHHOTU SINGH
|
2715007WL042939
|
CHHOTU SINGH
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929613069
|
|
MRS CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
OSIAN
|
RJ-271500721001938800/6291534
(बाराखुर्द)
|
2715007000NRG24090220241368602
|
13/02/2024
|
rajendra singh
|
2715007WL042939
|
rajendra singh
|
00415
|
SBIN0031206
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929613078
|
|
RAJENDRA SINGH S/O BHAGAWAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
230
|
OSIAN
|
RJ-271500721001938800/6291539-B
(बाराखुर्द)
|
2715007000NRG24090220241368713
|
13/02/2024
|
RAJUSINGH
|
2715007WL042943
|
RAJUSINGH
|
00415
|
SBIN0031206
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612823
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
231
|
OSIAN
|
RJ-271500721001938800/6291540
(बाराखुर्द)
|
2715007000NRG24090220241368110
|
13/02/2024
|
santosh kanwar
|
2715007WL042933
|
santosh kanwar
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612780
|
|
SANTOSH KANWAR W O B
|
BANK OF BARODA(606985)
|
|
232
|
OSIAN
|
RJ-271500721001938800/6291544
(बाराखुर्द)
|
2715007000NRG24090220241368111
|
13/02/2024
|
BHIKI
|
2715007WL042933
|
BHIKI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612898
|
|
MRS BHEEKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
OSIAN
|
RJ-271500721001938800/6291546
(बाराखुर्द)
|
2715007000NRG24090220241368112
|
13/02/2024
|
tijon devi
|
2715007WL042933
|
tijon devi
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612901
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
OSIAN
|
RJ-271500721001938800/6291546-A
(बाराखुर्द)
|
2715007000NRG24090220241368113
|
13/02/2024
|
GANGA DEVI
|
2715007WL042933
|
GANGA DEVI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612899
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
OSIAN
|
RJ-271500721001938800/6291547
(बाराखुर्द)
|
2715007000NRG24090220241368114
|
13/02/2024
|
MIMA
|
2715007WL042933
|
MIMA
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612808
|
|
MR CHOLLA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
OSIAN
|
RJ-271500721001938800/6291548
(बाराखुर्द)
|
2715007000NRG24090220241368115
|
13/02/2024
|
HATUDEVI
|
2715007WL042933
|
HATUDEVI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612914
|
|
MRS HATHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
OSIAN
|
RJ-271500721001938800/6291549
(बाराखुर्द)
|
2715007000NRG24090220241368116
|
13/02/2024
|
KOYALI
|
2715007WL042933
|
KOYALI
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612913
|
|
MRS KANYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
OSIAN
|
RJ-271500721001938800/6291550
(बाराखुर्द)
|
2715007000NRG24090220241368117
|
13/02/2024
|
Hukma ram
|
2715007WL042933
|
Hukma ram
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612815
|
|
MR HUKM RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
OSIAN
|
RJ-271500721001938800/6291550-A
(बाराखुर्द)
|
2715007000NRG24090220241368118
|
13/02/2024
|
Sita Devi
|
2715007WL042933
|
Sita Devi
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612783
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
OSIAN
|
RJ-271500721001938800/6291551
(बाराखुर्द)
|
2715007000NRG24090220241368119
|
13/02/2024
|
GANGA DEVI
|
2715007WL042933
|
GANGA DEVI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612909
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
OSIAN
|
RJ-271500721001938800/6291554
(बाराखुर्द)
|
2715007000NRG24090220241368123
|
13/02/2024
|
SAYAR
|
2715007WL042933
|
SAYAR
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612891
|
|
SAYAR
|
BANK OF BARODA(606985)
|
|
242
|
OSIAN
|
RJ-271500721001938800/6291567
(बाराखुर्द)
|
2715007000NRG24090220241368124
|
13/02/2024
|
DHAMMU
|
2715007WL042933
|
DHAMMU
|
00415
|
SBIN0031206
|
750
|
750
|
Processed
|
13/04/2024
|
|
2929613009
|
|
DHMALI
|
BANK OF BARODA(606985)
|
|
243
|
OSIAN
|
RJ-271500721001938800/6291573
(बाराखुर्द)
|
2715007000NRG24090220241368126
|
13/02/2024
|
SOMARI
|
2715007WL042933
|
SOMARI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612942
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
OSIAN
|
RJ-271500721001938800/6291575
(बाराखुर्द)
|
2715007000NRG24090220241368604
|
13/02/2024
|
SONI
|
2715007WL042939
|
SONI
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612910
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
OSIAN
|
RJ-271500721001938800/6291577
(बाराखुर्द)
|
2715007000NRG24090220241368605
|
13/02/2024
|
RUKI
|
2715007WL042939
|
RUKI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612821
|
|
MISS RUKAM A
|
STATE BANK OF INDIA(508548)
|
|
246
|
OSIAN
|
RJ-271500721001938800/6291582-A
(बाराखुर्द)
|
2715007000NRG24090220241368607
|
13/02/2024
|
ANOPI
|
2715007WL042939
|
ANOPI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612906
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
OSIAN
|
RJ-271500721001938800/6291583-A
(बाराखुर्द)
|
2715007000NRG24090220241368609
|
13/02/2024
|
VIMLA
|
2715007WL042939
|
VIMLA
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612908
|
|
VIMLA
|
INDUSIND BANK(607189)
|
|
248
|
OSIAN
|
RJ-271500721001938800/6291584
(बाराखुर्द)
|
2715007000NRG24090220241368610
|
13/02/2024
|
DHAPU
|
2715007WL042939
|
DHAPU
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612905
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
OSIAN
|
RJ-271500721001938800/6291585
(बाराखुर्द)
|
2715007000NRG24090220241368611
|
13/02/2024
|
ANCHI
|
2715007WL042939
|
ANCHI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612902
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
OSIAN
|
RJ-271500721001938800/6291586
(बाराखुर्द)
|
2715007000NRG24090220241368612
|
13/02/2024
|
SUSELA
|
2715007WL042939
|
SUSELA
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612907
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
OSIAN
|
RJ-271500721001938800/6291587
(बाराखुर्द)
|
2715007000NRG24090220241368127
|
13/02/2024
|
SITA
|
2715007WL042933
|
SITA
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929612912
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
OSIAN
|
RJ-271500721001938800/6291588
(बाराखुर्द)
|
2715007000NRG24090220241368129
|
13/02/2024
|
NOJI
|
2715007WL042933
|
NOJI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929613082
|
|
MRS NOAJ I
|
STATE BANK OF INDIA(508548)
|
|
253
|
OSIAN
|
RJ-271500721001938800/6291590-A
(बाराखुर्द)
|
2715007000NRG24090220241368613
|
13/02/2024
|
PREMI
|
2715007WL042939
|
PREMI
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929613071
|
|
MRS PREM I
|
STATE BANK OF INDIA(508548)
|
|
254
|
OSIAN
|
RJ-271500721001938800/6291590-B
(बाराखुर्द)
|
2715007000NRG24090220241368614
|
13/02/2024
|
GUDDI
|
2715007WL042939
|
GUDDI
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929613070
|
|
MRS GUDD I
|
STATE BANK OF INDIA(508548)
|
|
255
|
OSIAN
|
RJ-271500721001938800/6291592
(बाराखुर्द)
|
2715007000NRG24090220241368615
|
13/02/2024
|
ASHI
|
2715007WL042939
|
ASHI
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612860
|
|
ASI WO BAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
256
|
OSIAN
|
RJ-271500721001938800/6291592-A
(बाराखुर्द)
|
2715007000NRG24090220241368616
|
13/02/2024
|
PURO DEVI
|
2715007WL042939
|
PURO DEVI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612826
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
OSIAN
|
RJ-271500721001938800/6291593-A
(बाराखुर्द)
|
2715007000NRG24090220241368617
|
13/02/2024
|
MOTA RAM
|
2715007WL042939
|
MOTA RAM
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612938
|
|
MOTA RAM S/O SANGRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
258
|
OSIAN
|
RJ-271500721001938800/6291594
(बाराखुर्द)
|
2715007000NRG24090220241368618
|
13/02/2024
|
PEMPI DEVI
|
2715007WL042939
|
PEMPI DEVI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612857
|
|
MRS PENPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
OSIAN
|
RJ-271500721001938800/6291594-A
(बाराखुर्द)
|
2715007000NRG24090220241368619
|
13/02/2024
|
jamna
|
2715007WL042939
|
jamna
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612943
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
OSIAN
|
RJ-271500721001938800/6291595
(बाराखुर्द)
|
2715007000NRG24090220241368620
|
13/02/2024
|
Rupu
|
2715007WL042939
|
Rupu
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929613079
|
|
MRS RUP I
|
STATE BANK OF INDIA(508548)
|
|
261
|
OSIAN
|
RJ-271500721001938800/6291595-B
(बाराखुर्द)
|
2715007000NRG24090220241368621
|
13/02/2024
|
omi devi
|
2715007WL042939
|
omi devi
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612858
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
OSIAN
|
RJ-271500721001938800/6291595-C
(बाराखुर्द)
|
2715007000NRG24090220241368622
|
13/02/2024
|
GIRDHARI RAM
|
2715007WL042939
|
GIRDHARI RAM
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929612789
|
|
GIRDHARI RAM S/O KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
OSIAN
|
RJ-271500721001938800/6291596
(बाराखुर्द)
|
2715007000NRG24090220241368623
|
13/02/2024
|
samu
|
2715007WL042939
|
samu
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612918
|
|
MRS SAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
OSIAN
|
RJ-271500721001938800/6291596-C
(बाराखुर्द)
|
2715007000NRG24090220241368625
|
13/02/2024
|
Soni devi
|
2715007WL042939
|
Soni devi
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612809
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
OSIAN
|
RJ-271500721001938800/6291597
(बाराखुर्द)
|
2715007000NRG24090220241368626
|
13/02/2024
|
SOHANI DEVI
|
2715007WL042939
|
SOHANI DEVI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612845
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
OSIAN
|
RJ-271500721001938800/6291598
(बाराखुर्द)
|
2715007000NRG24090220241368627
|
13/02/2024
|
HIRA DEVI
|
2715007WL042939
|
HIRA DEVI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612859
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
OSIAN
|
RJ-271500721001938800/6291600
(बाराखुर्द)
|
2715007000NRG24090220241368628
|
13/02/2024
|
gholki devi
|
2715007WL042939
|
gholki devi
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612851
|
|
MRS GHOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
OSIAN
|
RJ-271500721001938800/6291602-A
(बाराखुर्द)
|
2715007000NRG24090220241368629
|
13/02/2024
|
RUKADI
|
2715007WL042939
|
RUKADI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612847
|
|
MS RUKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
OSIAN
|
RJ-271500721001938800/6291602-B
(बाराखुर्द)
|
2715007000NRG24090220241368130
|
13/02/2024
|
GOMTI
|
2715007WL042933
|
GOMTI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612848
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
OSIAN
|
RJ-271500721001938800/6291603
(बाराखुर्द)
|
2715007000NRG24090220241368131
|
13/02/2024
|
DHAPU DEVI
|
2715007WL042933
|
DHAPU DEVI
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612917
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
OSIAN
|
RJ-271500721001938800/6291604
(बाराखुर्द)
|
2715007000NRG24090220241368132
|
13/02/2024
|
DAGLI
|
2715007WL042933
|
DAGLI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612839
|
|
MRS DHAGALAKI
|
STATE BANK OF INDIA(508548)
|
|
272
|
OSIAN
|
RJ-271500721001938800/6291605
(बाराखुर्द)
|
2715007000NRG24090220241368133
|
13/02/2024
|
SUKHI
|
2715007WL042933
|
SUKHI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612895
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
OSIAN
|
RJ-271500721001938800/6291607
(बाराखुर्द)
|
2715007000NRG24090220241368134
|
13/02/2024
|
PANNI
|
2715007WL042933
|
PANNI
|
00415
|
SBIN0031206
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929612855
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
OSIAN
|
RJ-271500721001938800/6291607-B
(बाराखुर्द)
|
2715007000NRG24090220241368135
|
13/02/2024
|
Sanju
|
2715007WL042933
|
Sanju
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929612897
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
275
|
OSIAN
|
RJ-271500721001938800/6291608
(बाराखुर्द)
|
2715007000NRG24090220241368136
|
13/02/2024
|
PUNAM
|
2715007WL042933
|
PUNAM
|
00415
|
SBIN0031206
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929612846
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
OSIAN
|
RJ-271500721001938800/6291608-A
(बाराखुर्द)
|
2715007000NRG24090220241368137
|
13/02/2024
|
SITA
|
2715007WL042933
|
SITA
|
00415
|
SBIN0031206
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929612884
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
OSIAN
|
RJ-271500721001938800/6291609
(बाराखुर्द)
|
2715007000NRG24090220241368138
|
13/02/2024
|
MOHANI
|
2715007WL042933
|
MOHANI
|
00415
|
SBIN0031206
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929612850
|
|
MOHANI WO GHAMMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
278
|
OSIAN
|
RJ-271500721001938800/6291615
(बाराखुर्द)
|
2715007000NRG24090220241368140
|
13/02/2024
|
samdu
|
2715007WL042933
|
samdu
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929613073
|
|
MRS SAMAD U
|
STATE BANK OF INDIA(508548)
|
|
279
|
OSIAN
|
RJ-271500721001938800/6291616
(बाराखुर्द)
|
2715007000NRG24090220241368141
|
13/02/2024
|
PARU
|
2715007WL042933
|
PARU
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612896
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
OSIAN
|
RJ-271500721001938800/6291617-B
(बाराखुर्द)
|
2715007000NRG24090220241368143
|
13/02/2024
|
devi
|
2715007WL042933
|
devi
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612874
|
|
MISS DEV I
|
STATE BANK OF INDIA(508548)
|
|
281
|
OSIAN
|
RJ-271500721001938800/6291622-A
(बाराखुर्द)
|
2715007000NRG24090220241368144
|
13/02/2024
|
BHAWRI
|
2715007WL042933
|
BHAWRI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612892
|
|
BHANWARI
|
UCO BANK(607066)
|
|
282
|
OSIAN
|
RJ-271500721001938800/6291622-B
(बाराखुर्द)
|
2715007000NRG24090220241368145
|
13/02/2024
|
CHUKI
|
2715007WL042933
|
CHUKI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612863
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
OSIAN
|
RJ-271500721001938800/6291622-C
(बाराखुर्द)
|
2715007000NRG24090220241368146
|
13/02/2024
|
Pani Devi
|
2715007WL042933
|
Pani Devi
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929612833
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
OSIAN
|
RJ-271500721001938800/6291630
(बाराखुर्द)
|
2715007000NRG24090220241368147
|
13/02/2024
|
KAMLA DEVI
|
2715007WL042933
|
KAMLA DEVI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612861
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
OSIAN
|
RJ-271500721001938800/6291634
(बाराखुर्द)
|
2715007000NRG24090220241368149
|
13/02/2024
|
SAYAR
|
2715007WL042933
|
SAYAR
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612818
|
|
MRS SAYA R
|
STATE BANK OF INDIA(508548)
|
|
286
|
OSIAN
|
RJ-271500721001938800/6291635
(बाराखुर्द)
|
2715007000NRG24090220241368150
|
13/02/2024
|
BARJU
|
2715007WL042933
|
BARJU
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612828
|
|
MRS BARAJ U
|
STATE BANK OF INDIA(508548)
|
|
287
|
OSIAN
|
RJ-271500721001938800/6291635-A
(बाराखुर्द)
|
2715007000NRG24090220241368151
|
13/02/2024
|
mangi devi
|
2715007WL042933
|
mangi devi
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929612981
|
|
MRS MAGI
|
STATE BANK OF INDIA(508548)
|
|
288
|
OSIAN
|
RJ-271500721001938800/6291636-A
(बाराखुर्द)
|
2715007000NRG24090220241368152
|
13/02/2024
|
GEETA
|
2715007WL042933
|
GEETA
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612829
|
|
GITA WO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
289
|
OSIAN
|
RJ-271500721001938800/6291638
(बाराखुर्द)
|
2715007000NRG24090220241368154
|
13/02/2024
|
CHAMPA devi
|
2715007WL042933
|
CHAMPA devi
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612875
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
OSIAN
|
RJ-271500721001938800/6291639-A
(बाराखुर्द)
|
2715007000NRG24090220241368155
|
13/02/2024
|
SHANTI
|
2715007WL042933
|
SHANTI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612862
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
OSIAN
|
RJ-271500721001938800/6291655
(बाराखुर्द)
|
2715007000NRG24090220241368157
|
13/02/2024
|
hawa devi
|
2715007WL042933
|
hawa devi
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612886
|
|
MS HAWA
|
STATE BANK OF INDIA(508548)
|
|
292
|
OSIAN
|
RJ-271500721001938800/6291656
(बाराखुर्द)
|
2715007000NRG24090220241368158
|
13/02/2024
|
CHANDU DEVI
|
2715007WL042933
|
CHANDU DEVI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612916
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
OSIAN
|
RJ-271500721001938800/6291657
(बाराखुर्द)
|
2715007000NRG24090220241368159
|
13/02/2024
|
CHUNI
|
2715007WL042933
|
CHUNI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612812
|
|
MRS CHUN I
|
STATE BANK OF INDIA(508548)
|
|
294
|
OSIAN
|
RJ-271500721001938800/6291657-A
(बाराखुर्द)
|
2715007000NRG24090220241368160
|
13/02/2024
|
MEGIDEVI
|
2715007WL042933
|
MEGIDEVI
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929612810
|
|
MRS MEGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
OSIAN
|
RJ-271500721001938800/6291665
(बाराखुर्द)
|
2715007000NRG24090220241368162
|
13/02/2024
|
SUA
|
2715007WL042933
|
SUA
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612866
|
|
MRS SU A
|
STATE BANK OF INDIA(508548)
|
|
296
|
OSIAN
|
RJ-271500721001938800/6291679
(बाराखुर्द)
|
2715007000NRG24090220241368164
|
13/02/2024
|
HIRA RAM
|
2715007WL042933
|
HIRA RAM
|
00415
|
SBIN0031206
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612781
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
OSIAN
|
RJ-271500721001938800/6291685
(बाराखुर्द)
|
2715007000NRG24090220241368631
|
13/02/2024
|
SUA DEVI
|
2715007WL042939
|
SUA DEVI
|
00415
|
SBIN0031206
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929612852
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
OSIAN
|
RJ-271500721001938800/6291685-A
(बाराखुर्द)
|
2715007000NRG24090220241368632
|
13/02/2024
|
MOHANI
|
2715007WL042939
|
MOHANI
|
00415
|
SBIN0031206
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929612853
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
OSIAN
|
RJ-271500721001938800/6291714
(बाराखुर्द)
|
2715007000NRG24090220241368165
|
13/02/2024
|
GEETA
|
2715007WL042933
|
GEETA
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929613076
|
|
MRS GIT A
|
STATE BANK OF INDIA(508548)
|
|
300
|
OSIAN
|
RJ-271500721001938800/6291719-B
(बाराखुर्द)
|
2715007000NRG24090220241368166
|
13/02/2024
|
Sita
|
2715007WL042933
|
Sita
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612947
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
OSIAN
|
RJ-271500721001938800/6291720
(बाराखुर्द)
|
2715007000NRG24090220241368636
|
13/02/2024
|
KHETU
|
2715007WL042939
|
KHETU
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929613080
|
|
MRS KHET U
|
STATE BANK OF INDIA(508548)
|
|
302
|
OSIAN
|
RJ-271500721001938800/6291720-B
(बाराखुर्द)
|
2715007000NRG24090220241368637
|
13/02/2024
|
KAMLA
|
2715007WL042939
|
KAMLA
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929613072
|
|
KAMLA WO JALA RAM
|
BANK OF BARODA(606985)
|
|
303
|
OSIAN
|
RJ-271500721001938800/6291749-A
(बाराखुर्द)
|
2715007000NRG24090220241368638
|
13/02/2024
|
MANOHARI
|
2715007WL042939
|
MANOHARI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612842
|
|
MANOHARI WO BHANVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387574
|
387574
|
|
|
|
|
|
|
|
|
304
|
OSIAN
|
RJ-271500721001938700/6291235
(बाराखुर्द)
|
2715007000NRG24090220241368575
|
13/02/2024
|
KOSLIYA
|
2715007WL042938
|
KOSLIYA
|
00415
|
SBIN0031620
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612865
|
|
MASTER KOSHALYA KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
305
|
OSIAN
|
RJ-271500721001938700/6291319-C
(बाराखुर्द)
|
2715007000NRG24090220241368577
|
13/02/2024
|
Paramu
|
2715007WL042938
|
Paramu
|
00415
|
SBIN0032094
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612919
|
|
MS PARAMU PARAMU
|
STATE BANK OF INDIA(508548)
|
|
306
|
OSIAN
|
RJ-271500721001938800/6291465-A
(बाराखुर्द)
|
2715007000NRG24090220241368592
|
13/02/2024
|
hadman ram
|
2715007WL042939
|
hadman ram
|
00415
|
SBIN0032094
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612835
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
OSIAN
|
RJ-271500721001938800/6291661-A
(बाराखुर्द)
|
2715007000NRG24090220241368161
|
13/02/2024
|
hera devi
|
2715007WL042933
|
hera devi
|
00415
|
SBIN0032094
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2929612784
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
308
|
OSIAN
|
RJ-271500721001938700/6291069
(बाराखुर्द)
|
2715007000NRG24090220241368494
|
13/02/2024
|
SANTUDI devi
|
2715007WL042938
|
SANTUDI devi
|
00462
|
UCBA0000538
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929612998
|
|
SANTUDI DEVI WO PREMARAM BHIL
|
UCO BANK(607066)
|
|
309
|
OSIAN
|
RJ-271500721001938700/6291070
(बाराखुर्द)
|
2715007000NRG24090220241368495
|
13/02/2024
|
TULCHI
|
2715007WL042938
|
TULCHI
|
00462
|
UCBA0000538
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612997
|
|
TUILACHHI WO NENARAM BHIL
|
UCO BANK(607066)
|
|
310
|
OSIAN
|
RJ-271500721001938700/6291072
(बाराखुर्द)
|
2715007000NRG24090220241368498
|
13/02/2024
|
RUPI
|
2715007WL042938
|
RUPI
|
00462
|
UCBA0000538
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612999
|
|
RUPI WO DEVARAM NAYAK
|
UCO BANK(607066)
|
|
311
|
OSIAN
|
RJ-271500721001938700/6291073
(बाराखुर्द)
|
2715007000NRG24090220241368499
|
13/02/2024
|
ramuram
|
2715007WL042938
|
ramuram
|
00462
|
UCBA0000538
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2929612937
|
|
RAMURAM SO BUDHARAM BHIL
|
UCO BANK(607066)
|
|
312
|
OSIAN
|
RJ-271500721001938700/6291081-A
(बाराखुर्द)
|
2715007000NRG24090220241368509
|
13/02/2024
|
mangi
|
2715007WL042938
|
mangi
|
00462
|
UCBA0000538
|
1495
|
1495
|
Processed
|
13/04/2024
|
|
2929612996
|
|
MANGI WO BHERARAM BHIL
|
UCO BANK(607066)
|
|
313
|
OSIAN
|
RJ-271500721001938700/6291154
(बाराखुर्द)
|
2715007000NRG24090220241368552
|
13/02/2024
|
BHANWARI
|
2715007WL042938
|
BHANWARI
|
00462
|
UCBA0000538
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612995
|
|
BHANWARIDEVI WO PAPURAM BHIL
|
UCO BANK(607066)
|
|
314
|
OSIAN
|
RJ-271500721001938700/6291917-B
(बाराखुर्द)
|
2715007000NRG24090220241368583
|
13/02/2024
|
rugha ram
|
2715007WL042938
|
rugha ram
|
00462
|
UCBA0000538
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2929612991
|
|
RUGHARAM GIRDHARIRAM
|
BANK OF BARODA(606985)
|
|
315
|
OSIAN
|
RJ-271500721001938800/6291450
(बाराखुर्द)
|
2715007000NRG24090220241368590
|
13/02/2024
|
SANTOSH
|
2715007WL042939
|
SANTOSH
|
00462
|
UCBA0000538
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929612994
|
|
SANTOSH W O CHHOTA R
|
BANK OF BARODA(606985)
|
|
316
|
OSIAN
|
RJ-271500721001938800/6291477
(बाराखुर्द)
|
2715007000NRG24090220241368594
|
13/02/2024
|
VIMLA
|
2715007WL042939
|
VIMLA
|
00462
|
UCBA0000538
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2929612992
|
|
VIMLA DEVI WO PAPPU RAM
|
UCO BANK(607066)
|
|
317
|
OSIAN
|
RJ-271500721001938800/6291552
(बाराखुर्द)
|
2715007000NRG24090220241368121
|
13/02/2024
|
KAMLA
|
2715007WL042933
|
KAMLA
|
00462
|
UCBA0000538
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612993
|
|
KAMLA WO GULA RAM
|
BANK OF BARODA(606985)
|
|
318
|
OSIAN
|
RJ-271500721001938800/6291596-B
(बाराखुर्द)
|
2715007000NRG24090220241368624
|
13/02/2024
|
Noji
|
2715007WL042939
|
Noji
|
00462
|
UCBA0000538
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929613000
|
|
NOJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
319
|
OSIAN
|
RJ-271500721001938800/6291614-B
(बाराखुर्द)
|
2715007000NRG24090220241368139
|
13/02/2024
|
lalita
|
2715007WL042933
|
lalita
|
00462
|
UCBA0001357
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929613031
|
|
LALITA WO MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
320
|
OSIAN
|
RJ-271500721001938800/6291407
(बाराखुर्द)
|
2715007000NRG24090220241368585
|
13/02/2024
|
AMARI
|
2715007WL042939
|
AMARI
|
00462
|
UCBA0003170
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929613055
|
|
AMRI
|
BANK OF BARODA(606985)
|
|
321
|
OSIAN
|
RJ-271500721001938800/6291516
(बाराखुर्द)
|
2715007000NRG24090220241368712
|
13/02/2024
|
punam singh
|
2715007WL042943
|
punam singh
|
00462
|
UCBA0003170
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929612924
|
|
PUNAM SINGH
|
UCO BANK(607066)
|
|
322
|
OSIAN
|
RJ-271500721001938800/6291539-A
(बाराखुर्द)
|
2715007000NRG24090220241368109
|
13/02/2024
|
rnakar singh
|
2715007WL042933
|
rnakar singh
|
00462
|
UCBA0003170
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2929612925
|
|
RANAJIT SINGH S/O JETHU SINGH
|
UCO BANK(607066)
|
|
323
|
OSIAN
|
RJ-271500721001938800/6291539-C
(बाराखुर्द)
|
2715007000NRG24090220241368714
|
13/02/2024
|
laxman singh
|
2715007WL042943
|
laxman singh
|
00462
|
UCBA0003170
|
3430
|
3430
|
Processed
|
13/04/2024
|
|
2929613054
|
|
LAXMAN SINGH SO JETH
|
BANK OF BARODA(606985)
|
|
324
|
OSIAN
|
RJ-271500721001938800/8921
(बाराखुर्द)
|
2715007000NRG24090220241368639
|
13/02/2024
|
shangi singh
|
2715007WL042939
|
shangi singh
|
00462
|
UCBA0003170
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929613056
|
|
SANG SINGH S/O RANIDAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12410
|
12410
|
|
|
|
|
|
|
|
|
325
|
OSIAN
|
RJ-271500721001938700/6291384
(बाराखुर्द)
|
2715007000NRG24090220241368581
|
13/02/2024
|
LITCHU
|
2715007WL042938
|
LITCHU
|
00553
|
INDB0001094
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612936
|
|
LITCHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
326
|
OSIAN
|
RJ-271500721001938700/6291164
(बाराखुर्द)
|
2715007000NRG24090220241368560
|
13/02/2024
|
BALU
|
2715007WL042938
|
BALU
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612988
|
|
Mrs. BALURHI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
OSIAN
|
RJ-271500721001938700/6291164-A
(बाराखुर्द)
|
2715007000NRG24090220241368561
|
13/02/2024
|
SAMU
|
2715007WL042938
|
SAMU
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929612989
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
328
|
OSIAN
|
RJ-271500721001938800/6291410
(बाराखुर्द)
|
2715007000NRG24090220241368587
|
13/02/2024
|
meera
|
2715007WL042939
|
meera
|
00698
|
RMGB0000314
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929612987
|
|
Mrs. MIRA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590958
|
590958
|
|
|
|
|
|
|
|