|
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-271500725401939201/6286340-B
(नेवरा)
|
2715007000NRG24010120241069910
|
01/01/2024
|
ARJUN
|
2715007WL036169
|
ARJUN
|
00045
|
BARB0OSIANX
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775800
|
|
ARJUN S O SURJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500725401939201/6286040-C
(नेवरा)
|
2715007000NRG24010120241069694
|
01/01/2024
|
gomti
|
2715007WL036167
|
gomti
|
00415
|
SBIN0005484
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775879
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OSIAN
|
RJ-271500725401939201/6286075
(नेवरा)
|
2715007000NRG24010120241069700
|
01/01/2024
|
RAMUDI
|
2715007WL036167
|
RAMUDI
|
00415
|
SBIN0005484
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775893
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OSIAN
|
RJ-271500725401939201/6286082
(नेवरा)
|
2715007000NRG24010120241069702
|
01/01/2024
|
Sayari
|
2715007WL036167
|
Sayari
|
00415
|
SBIN0005484
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775867
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OSIAN
|
RJ-271500725401939201/6286083
(नेवरा)
|
2715007000NRG24010120241069703
|
01/01/2024
|
Gudi
|
2715007WL036167
|
Gudi
|
00415
|
SBIN0005484
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775870
|
|
MR GUDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OSIAN
|
RJ-271500725401939201/6286186
(नेवरा)
|
2715007000NRG24010120241069711
|
01/01/2024
|
JADHAV
|
2715007WL036167
|
JADHAV
|
00415
|
SBIN0005484
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775880
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
OSIAN
|
RJ-271500725401939201/6286292
(नेवरा)
|
2715007000NRG24010120241069880
|
01/01/2024
|
SUGANI DEVI
|
2715007WL036169
|
SUGANI DEVI
|
00415
|
SBIN0005484
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775693
|
|
MRS SUGANI DEVI WO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
OSIAN
|
RJ-271500725401939201/6286295
(नेवरा)
|
2715007000NRG24010120241069883
|
01/01/2024
|
INDRA DEVI
|
2715007WL036169
|
INDRA DEVI
|
00415
|
SBIN0005484
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775665
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
OSIAN
|
RJ-271500725401939201/6286335-A
(नेवरा)
|
2715007000NRG24010120241069907
|
01/01/2024
|
Girdhari Ram
|
2715007WL036169
|
Girdhari Ram
|
00415
|
SBIN0005484
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775871
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
OSIAN
|
RJ-271500725401939201/6286618-A
(नेवरा)
|
2715007000NRG24010120241069927
|
01/01/2024
|
SANGITA
|
2715007WL036169
|
SANGITA
|
00415
|
SBIN0005484
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775766
|
|
MR SANGITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSIAN
|
RJ-271500725401939201/6286628-A
(नेवरा)
|
2715007000NRG24010120241069931
|
01/01/2024
|
MANGI kANWAR
|
2715007WL036169
|
MANGI kANWAR
|
00415
|
SBIN0005484
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775742
|
|
MRS MANGI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
OSIAN
|
RJ-271500725401939201/6286665
(नेवरा)
|
2715007000NRG24010120241069950
|
01/01/2024
|
putki devi
|
2715007WL036169
|
putki devi
|
00415
|
SBIN0005484
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775898
|
|
MRS PUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSIAN
|
RJ-271500725401939201/6286670
(नेवरा)
|
2715007000NRG24010120241069952
|
01/01/2024
|
Bhuri
|
2715007WL036169
|
Bhuri
|
00415
|
SBIN0005484
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775687
|
|
BURI DEVI W O PAPPU
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500725401939201/6286684-A
(नेवरा)
|
2715007000NRG24010120241069962
|
01/01/2024
|
SUSHILA
|
2715007WL036169
|
SUSHILA
|
00415
|
SBIN0005484
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775678
|
|
MRS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
15
|
OSIAN
|
RJ-271500725401939201/6286698
(नेवरा)
|
2715007000NRG24010120241069972
|
01/01/2024
|
Sarswati
|
2715007WL036169
|
Sarswati
|
00415
|
SBIN0005484
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775881
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OSIAN
|
RJ-271500725401939201/6286699
(नेवरा)
|
2715007000NRG24010120241069974
|
01/01/2024
|
munaki devi
|
2715007WL036169
|
munaki devi
|
00415
|
SBIN0005484
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775872
|
|
MRS MUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
OSIAN
|
RJ-271500725401939201/6286704
(नेवरा)
|
2715007000NRG24010120241069769
|
01/01/2024
|
MIRO
|
2715007WL036167
|
MIRO
|
00415
|
SBIN0005484
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775868
|
|
MIRO W O DHANA RAM
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500725401939201/6286998
(नेवरा)
|
2715007000NRG24010120241069790
|
01/01/2024
|
radha devi
|
2715007WL036167
|
radha devi
|
00415
|
SBIN0005484
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775873
|
|
MRS RADHA DEVI WIFE OF SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
19
|
OSIAN
|
RJ-271500725400084630/6286181-A
(नेवरा)
|
2715007000NRG24010120241069675
|
01/01/2024
|
Radha devi
|
2715007WL036167
|
Radha devi
|
00415
|
SBIN0016161
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775719
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OSIAN
|
RJ-271500725400084630/6286191-B
(नेवरा)
|
2715007000NRG24010120241069676
|
01/01/2024
|
SAJJNO
|
2715007WL036167
|
SAJJNO
|
00415
|
SBIN0016161
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775730
|
|
MR SAJJNO
|
STATE BANK OF INDIA(508548)
|
|
21
|
OSIAN
|
RJ-271500725400084630/6286197-A
(नेवरा)
|
2715007000NRG24010120241069677
|
01/01/2024
|
Lila
|
2715007WL036167
|
Lila
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775852
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500725400084630/6286197-B
(नेवरा)
|
2715007000NRG24010120241069678
|
01/01/2024
|
chhoti
|
2715007WL036167
|
chhoti
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775891
|
|
MR CHHOTI WO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
OSIAN
|
RJ-271500725400084630/6286197-C
(नेवरा)
|
2715007000NRG24010120241069679
|
01/01/2024
|
Biron
|
2715007WL036167
|
Biron
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775851
|
|
MRS BIRON
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500725400084630/6286197-D
(नेवरा)
|
2715007000NRG24010120241069680
|
01/01/2024
|
Suman
|
2715007WL036167
|
Suman
|
00415
|
SBIN0016161
|
174
|
174
|
Processed
|
12/03/2024
|
|
1672775799
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500725400084630/6286200-A
(नेवरा)
|
2715007000NRG24010120241069681
|
01/01/2024
|
Licho devi
|
2715007WL036167
|
Licho devi
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775883
|
|
MRS LICHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500725400084630/6286717-A
(नेवरा)
|
2715007000NRG24010120241069682
|
01/01/2024
|
Santosh
|
2715007WL036167
|
Santosh
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775727
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500725401939201/6286001
(नेवरा)
|
2715007000NRG24010120241069683
|
01/01/2024
|
SULTAN RAM
|
2715007WL036167
|
SULTAN RAM
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775866
|
|
SULTAN . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
OSIAN
|
RJ-271500725401939201/6286001-A
(नेवरा)
|
2715007000NRG24010120241069684
|
01/01/2024
|
OMA RAM
|
2715007WL036167
|
OMA RAM
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775865
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
OSIAN
|
RJ-271500725401939201/6286004
(नेवरा)
|
2715007000NRG24010120241069685
|
01/01/2024
|
Mohan Ram
|
2715007WL036167
|
Mohan Ram
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775751
|
|
MOHAN . RAM KOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
OSIAN
|
RJ-271500725401939201/6286009-A
(नेवरा)
|
2715007000NRG24010120241069686
|
01/01/2024
|
SAJNA
|
2715007WL036167
|
SAJNA
|
00415
|
SBIN0016161
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775755
|
|
MRS SAJNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
OSIAN
|
RJ-271500725401939201/6286014
(नेवरा)
|
2715007000NRG24010120241069687
|
01/01/2024
|
Jiyo
|
2715007WL036167
|
Jiyo
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775781
|
|
MISS JIYO JIYO
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500725401939201/6286015
(नेवरा)
|
2715007000NRG24010120241069688
|
01/01/2024
|
SUGANI DEVI
|
2715007WL036167
|
SUGANI DEVI
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775683
|
|
MRS SUGANI DEVI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500725401939201/6286015-B
(नेवरा)
|
2715007000NRG24010120241069689
|
01/01/2024
|
KAMLA DEVI
|
2715007WL036167
|
KAMLA DEVI
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775675
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
OSIAN
|
RJ-271500725401939201/6286016-A
(नेवरा)
|
2715007000NRG24010120241069690
|
01/01/2024
|
GUDDI DEVI
|
2715007WL036167
|
GUDDI DEVI
|
00415
|
SBIN0016161
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775776
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500725401939201/6286017
(नेवरा)
|
2715007000NRG24010120241069691
|
01/01/2024
|
SANMATI DEVI
|
2715007WL036167
|
SANMATI DEVI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775702
|
|
MRS SANMATI DEVI WO PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500725401939201/6286038
(नेवरा)
|
2715007000NRG24010120241069692
|
01/01/2024
|
MEERA
|
2715007WL036167
|
MEERA
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775713
|
|
MRS MEERA WO RAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500725401939201/6286040-B
(नेवरा)
|
2715007000NRG24010120241069693
|
01/01/2024
|
RUPI
|
2715007WL036167
|
RUPI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775718
|
|
MRS RUPI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500725401939201/6286041
(नेवरा)
|
2715007000NRG24010120241069695
|
01/01/2024
|
SURAJI
|
2715007WL036167
|
SURAJI
|
00415
|
SBIN0016161
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775711
|
|
MRS SURAJI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500725401939201/6286041-A
(नेवरा)
|
2715007000NRG24010120241069696
|
01/01/2024
|
SUMITRA
|
2715007WL036167
|
SUMITRA
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775770
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500725401939201/6286071-B
(नेवरा)
|
2715007000NRG24010120241069697
|
01/01/2024
|
MANA RAM
|
2715007WL036167
|
MANA RAM
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775670
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500725401939201/6286072
(नेवरा)
|
2715007000NRG24010120241069698
|
01/01/2024
|
LILA
|
2715007WL036167
|
LILA
|
00415
|
SBIN0016161
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775769
|
|
MR LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500725401939201/6286072-A
(नेवरा)
|
2715007000NRG24010120241069699
|
01/01/2024
|
Geeta
|
2715007WL036167
|
Geeta
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775818
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500725401939201/6286081-B
(नेवरा)
|
2715007000NRG24010120241069701
|
01/01/2024
|
CHHOTAKI
|
2715007WL036167
|
CHHOTAKI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775669
|
|
MRS CHHOTAKI WO KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500725401939201/6286084
(नेवरा)
|
2715007000NRG24010120241069704
|
01/01/2024
|
Samudi
|
2715007WL036167
|
Samudi
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775832
|
|
MRS SAMUDI WO MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500725401939201/6286084-A
(नेवरा)
|
2715007000NRG24010120241069705
|
01/01/2024
|
DURGA RAM
|
2715007WL036167
|
DURGA RAM
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775779
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500725401939201/6286085
(नेवरा)
|
2715007000NRG24010120241069706
|
01/01/2024
|
Chandararam
|
2715007WL036167
|
Chandararam
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775762
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500725401939201/6286085-C
(नेवरा)
|
2715007000NRG24010120241069707
|
01/01/2024
|
DHALKI
|
2715007WL036167
|
DHALKI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775876
|
|
MR DHALKI DHALKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500725401939201/6286180
(नेवरा)
|
2715007000NRG24010120241069708
|
01/01/2024
|
MUMTAJ KHA
|
2715007WL036167
|
MUMTAJ KHA
|
00415
|
SBIN0016161
|
1392
|
1392
|
Processed
|
12/03/2024
|
|
1672775726
|
|
MRS MUMTAJ KHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500725401939201/6286181
(नेवरा)
|
2715007000NRG24010120241069709
|
01/01/2024
|
lali
|
2715007WL036167
|
lali
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775862
|
|
MS LALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500725401939201/6286184
(नेवरा)
|
2715007000NRG24010120241069710
|
01/01/2024
|
SUWA
|
2715007WL036167
|
SUWA
|
00415
|
SBIN0016161
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
1672775863
|
|
MS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500725401939201/6286186-A
(नेवरा)
|
2715007000NRG24010120241069712
|
01/01/2024
|
Mohani
|
2715007WL036167
|
Mohani
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775896
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500725401939201/6286188
(नेवरा)
|
2715007000NRG24010120241069713
|
01/01/2024
|
SUWA
|
2715007WL036167
|
SUWA
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775838
|
|
MRS SUWA WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500725401939201/6286193
(नेवरा)
|
2715007000NRG24010120241069714
|
01/01/2024
|
Mohani
|
2715007WL036167
|
Mohani
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775836
|
|
MRS MOHANI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500725401939201/6286194
(नेवरा)
|
2715007000NRG24010120241069715
|
01/01/2024
|
KAMLA
|
2715007WL036167
|
KAMLA
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775844
|
|
MRS KAMLA WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500725401939201/6286195
(नेवरा)
|
2715007000NRG24010120241069716
|
01/01/2024
|
dhapu
|
2715007WL036167
|
dhapu
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775829
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500725401939201/6286196
(नेवरा)
|
2715007000NRG24010120241069717
|
01/01/2024
|
MEERA
|
2715007WL036167
|
MEERA
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775747
|
|
MEERA MEGH RAM
|
BANK OF BARODA(606985)
|
|
57
|
OSIAN
|
RJ-271500725401939201/6286196-A
(नेवरा)
|
2715007000NRG24010120241069718
|
01/01/2024
|
Radha
|
2715007WL036167
|
Radha
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775835
|
|
MRS RADHA WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500725401939201/6286200
(नेवरा)
|
2715007000NRG24010120241069719
|
01/01/2024
|
Gang a
|
2715007WL036167
|
Gang a
|
00415
|
SBIN0016161
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1672775860
|
|
MS GANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500725401939201/6286210-A
(नेवरा)
|
2715007000NRG24010120241069863
|
01/01/2024
|
Sayri devi
|
2715007WL036169
|
Sayri devi
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775724
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500725401939201/6286212-B
(नेवरा)
|
2715007000NRG24010120241069864
|
01/01/2024
|
Bihiya ram
|
2715007WL036169
|
Bihiya ram
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775763
|
|
MR BIHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500725401939201/6286216-A
(नेवरा)
|
2715007000NRG24010120241069865
|
01/01/2024
|
Suwa devi
|
2715007WL036169
|
Suwa devi
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775676
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500725401939201/6286219
(नेवरा)
|
2715007000NRG24010120241069866
|
01/01/2024
|
Kama devi
|
2715007WL036169
|
Kama devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775706
|
|
MRS KAMA DEVI WO PHUSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500725401939201/6286219-A
(नेवरा)
|
2715007000NRG24010120241069867
|
01/01/2024
|
MULI DEVI
|
2715007WL036169
|
MULI DEVI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775820
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500725401939201/6286225
(नेवरा)
|
2715007000NRG24010120241069868
|
01/01/2024
|
Ganga devi
|
2715007WL036169
|
Ganga devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775722
|
|
MRS GANGA DEVI WO PRITHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500725401939201/6286227
(नेवरा)
|
2715007000NRG24010120241069869
|
01/01/2024
|
ANPI
|
2715007WL036169
|
ANPI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775853
|
|
MRS ANPI
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500725401939201/6286228
(नेवरा)
|
2715007000NRG24010120241069870
|
01/01/2024
|
Mangi Devi
|
2715007WL036169
|
Mangi Devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775716
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
OSIAN
|
RJ-271500725401939201/6286229
(नेवरा)
|
2715007000NRG24010120241069720
|
01/01/2024
|
Keval Ram
|
2715007WL036167
|
Keval Ram
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775897
|
|
KEVAL RAM SO BHOMA R
|
BANK OF BARODA(606985)
|
|
68
|
OSIAN
|
RJ-271500725401939201/6286230
(नेवरा)
|
2715007000NRG24010120241069721
|
01/01/2024
|
koja ram
|
2715007WL036167
|
koja ram
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775738
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500725401939201/6286233-A
(नेवरा)
|
2715007000NRG24010120241069871
|
01/01/2024
|
Champa
|
2715007WL036169
|
Champa
|
00415
|
SBIN0016161
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
1672775741
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500725401939201/6286233-B
(नेवरा)
|
2715007000NRG24010120241069872
|
01/01/2024
|
Gomti Devi
|
2715007WL036169
|
Gomti Devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775821
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500725401939201/6286248
(नेवरा)
|
2715007000NRG24010120241069873
|
01/01/2024
|
Kasubi
|
2715007WL036169
|
Kasubi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775694
|
|
MRS KASUBI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500725401939201/6286248-A
(नेवरा)
|
2715007000NRG24010120241069874
|
01/01/2024
|
Chuni Devi
|
2715007WL036169
|
Chuni Devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775760
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500725401939201/6286263-C
(नेवरा)
|
2715007000NRG24010120241069875
|
01/01/2024
|
Bhuri Devi
|
2715007WL036169
|
Bhuri Devi
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775677
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500725401939201/6286271-D
(नेवरा)
|
2715007000NRG24010120241069876
|
01/01/2024
|
Daku
|
2715007WL036169
|
Daku
|
00415
|
SBIN0016161
|
885
|
885
|
Processed
|
12/03/2024
|
|
1672775703
|
|
MRS DAKU WO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500725401939201/6286278
(नेवरा)
|
2715007000NRG24010120241069877
|
01/01/2024
|
SANTOSH
|
2715007WL036169
|
SANTOSH
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775859
|
|
MR SANTOSH WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500725401939201/6286289
(नेवरा)
|
2715007000NRG24010120241069723
|
01/01/2024
|
Bagata Ram
|
2715007WL036167
|
Bagata Ram
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775767
|
|
MR BAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500725401939201/6286291-A
(नेवरा)
|
2715007000NRG24010120241069879
|
01/01/2024
|
Uji Devi
|
2715007WL036169
|
Uji Devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775671
|
|
Uji Devi
|
INDUSIND BANK(607189)
|
|
78
|
OSIAN
|
RJ-271500725401939201/6286293
(नेवरा)
|
2715007000NRG24010120241069881
|
01/01/2024
|
BHOMA RAM
|
2715007WL036169
|
BHOMA RAM
|
00415
|
SBIN0016161
|
2301
|
2301
|
Processed
|
12/03/2024
|
|
1672775783
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500725401939201/6286294
(नेवरा)
|
2715007000NRG24010120241069882
|
01/01/2024
|
Mota ram
|
2715007WL036169
|
Mota ram
|
00415
|
SBIN0016161
|
2301
|
2301
|
Processed
|
12/03/2024
|
|
1672775793
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500725401939201/6286296
(नेवरा)
|
2715007000NRG24010120241069884
|
01/01/2024
|
oma ram
|
2715007WL036169
|
oma ram
|
00415
|
SBIN0016161
|
2301
|
2301
|
Processed
|
12/03/2024
|
|
1672775797
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500725401939201/6286297
(नेवरा)
|
2715007000NRG24010120241069885
|
01/01/2024
|
GANGA DEVI
|
2715007WL036169
|
GANGA DEVI
|
00415
|
SBIN0016161
|
2301
|
2301
|
Processed
|
12/03/2024
|
|
1672775841
|
|
MRS GANGA DEVI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500725401939201/6286297-A
(नेवरा)
|
2715007000NRG24010120241069886
|
01/01/2024
|
Lila devi
|
2715007WL036169
|
Lila devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775715
|
|
MRS LILA DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500725401939201/6286298
(नेवरा)
|
2715007000NRG24010120241069887
|
01/01/2024
|
Balu Devi
|
2715007WL036169
|
Balu Devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775850
|
|
MRS BALU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500725401939201/6286300-A
(नेवरा)
|
2715007000NRG24010120241069888
|
01/01/2024
|
Chukhi Devi
|
2715007WL036169
|
Chukhi Devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775856
|
|
MRS CHUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSIAN
|
RJ-271500725401939201/6286301
(नेवरा)
|
2715007000NRG24010120241069889
|
01/01/2024
|
PABU RAM
|
2715007WL036169
|
PABU RAM
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775765
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500725401939201/6286301-A
(नेवरा)
|
2715007000NRG24010120241069890
|
01/01/2024
|
DUGALI DEVI
|
2715007WL036169
|
DUGALI DEVI
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775830
|
|
MRS DUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500725401939201/6286301-B
(नेवरा)
|
2715007000NRG24010120241069891
|
01/01/2024
|
BHOMA RAM
|
2715007WL036169
|
BHOMA RAM
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775777
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500725401939201/6286302
(नेवरा)
|
2715007000NRG24010120241069892
|
01/01/2024
|
Shanti devi
|
2715007WL036169
|
Shanti devi
|
00415
|
SBIN0016161
|
1593
|
1593
|
Processed
|
12/03/2024
|
|
1672775689
|
|
MRS SHANTI DEVI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500725401939201/6286306
(नेवरा)
|
2715007000NRG24010120241069893
|
01/01/2024
|
phusi
|
2715007WL036169
|
phusi
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775887
|
|
PHUSI WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
90
|
OSIAN
|
RJ-271500725401939201/6286307
(नेवरा)
|
2715007000NRG24010120241069894
|
01/01/2024
|
BHAGWNA RAM
|
2715007WL036169
|
BHAGWNA RAM
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775782
|
|
MR BHAGWNA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500725401939201/6286308
(नेवरा)
|
2715007000NRG24010120241069895
|
01/01/2024
|
chuki dedvi
|
2715007WL036169
|
chuki dedvi
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775690
|
|
MRS CHUKI DEVI WO SHAITANA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500725401939201/6286308-A
(नेवरा)
|
2715007000NRG24010120241069896
|
01/01/2024
|
PAPU DEVI
|
2715007WL036169
|
PAPU DEVI
|
00415
|
SBIN0016161
|
1593
|
1593
|
Processed
|
12/03/2024
|
|
1672775839
|
|
MRS PAPU DEVI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSIAN
|
RJ-271500725401939201/6286312
(नेवरा)
|
2715007000NRG24010120241069727
|
01/01/2024
|
Bhikhu
|
2715007WL036167
|
Bhikhu
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775791
|
|
MRS BHIKHU BHIKHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500725401939201/6286313-A
(नेवरा)
|
2715007000NRG24010120241069729
|
01/01/2024
|
puni devi
|
2715007WL036167
|
puni devi
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775837
|
|
MRS PUNI DEVI WO SUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500725401939201/6286315
(नेवरा)
|
2715007000NRG24010120241069730
|
01/01/2024
|
JHAMALI
|
2715007WL036167
|
JHAMALI
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775673
|
|
MRS JHAMALI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500725401939201/6286317
(नेवरा)
|
2715007000NRG24010120241069731
|
01/01/2024
|
BHANWARI DEVI
|
2715007WL036167
|
BHANWARI DEVI
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775734
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500725401939201/6286318-B
(नेवरा)
|
2715007000NRG24010120241069897
|
01/01/2024
|
HIRA RAM
|
2715007WL036169
|
HIRA RAM
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775875
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500725401939201/6286320
(नेवरा)
|
2715007000NRG24010120241069732
|
01/01/2024
|
GULABI DEVI
|
2715007WL036167
|
GULABI DEVI
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775811
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500725401939201/6286323
(नेवरा)
|
2715007000NRG24010120241069733
|
01/01/2024
|
BHAPUDI
|
2715007WL036167
|
BHAPUDI
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775847
|
|
MRS BHAPUDI WO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500725401939201/6286323-A
(नेवरा)
|
2715007000NRG24010120241069734
|
01/01/2024
|
RAJU DEVI
|
2715007WL036167
|
RAJU DEVI
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775753
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500725401939201/6286324
(नेवरा)
|
2715007000NRG24010120241069898
|
01/01/2024
|
JASODA
|
2715007WL036169
|
JASODA
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775697
|
|
MRS JASODA WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500725401939201/6286324-A
(नेवरा)
|
2715007000NRG24010120241069899
|
01/01/2024
|
RASAL
|
2715007WL036169
|
RASAL
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775723
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500725401939201/6286327
(नेवरा)
|
2715007000NRG24010120241069900
|
01/01/2024
|
USHA DEVI
|
2715007WL036169
|
USHA DEVI
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775680
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500725401939201/6286327-A
(नेवरा)
|
2715007000NRG24010120241069901
|
01/01/2024
|
Gawari
|
2715007WL036169
|
Gawari
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775705
|
|
Gavari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
OSIAN
|
RJ-271500725401939201/6286329
(नेवरा)
|
2715007000NRG24010120241069735
|
01/01/2024
|
MAINA
|
2715007WL036167
|
MAINA
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775729
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500725401939201/6286330
(नेवरा)
|
2715007000NRG24010120241069902
|
01/01/2024
|
LILA
|
2715007WL036169
|
LILA
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775824
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500725401939201/6286332
(नेवरा)
|
2715007000NRG24010120241069903
|
01/01/2024
|
Mumal
|
2715007WL036169
|
Mumal
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775888
|
|
MUMAL WO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
108
|
OSIAN
|
RJ-271500725401939201/6286333
(नेवरा)
|
2715007000NRG24010120241069904
|
01/01/2024
|
SONI DEVI
|
2715007WL036169
|
SONI DEVI
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775748
|
|
SONI DEVI WO MALA RA
|
BANK OF BARODA(606985)
|
|
109
|
OSIAN
|
RJ-271500725401939201/6286334-A
(नेवरा)
|
2715007000NRG24010120241069905
|
01/01/2024
|
CHAILU
|
2715007WL036169
|
CHAILU
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775699
|
|
CHAILU WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
110
|
OSIAN
|
RJ-271500725401939201/6286334-D
(नेवरा)
|
2715007000NRG24010120241069906
|
01/01/2024
|
SUA DEVI
|
2715007WL036169
|
SUA DEVI
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775828
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500725401939201/6286339
(नेवरा)
|
2715007000NRG24010120241069908
|
01/01/2024
|
Hari Ram
|
2715007WL036169
|
Hari Ram
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775892
|
|
HARI RAM SO SURJA RA
|
BANK OF BARODA(606985)
|
|
112
|
OSIAN
|
RJ-271500725401939201/6286340
(नेवरा)
|
2715007000NRG24010120241069909
|
01/01/2024
|
JETA RAM
|
2715007WL036169
|
JETA RAM
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775795
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500725401939201/6286343
(नेवरा)
|
2715007000NRG24010120241069911
|
01/01/2024
|
DHANI
|
2715007WL036169
|
DHANI
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775843
|
|
MRS DHANI WO NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500725401939201/6286345
(नेवरा)
|
2715007000NRG24010120241069913
|
01/01/2024
|
pushpa
|
2715007WL036169
|
pushpa
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775746
|
|
PUSHPA W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
115
|
OSIAN
|
RJ-271500725401939201/6286346
(नेवरा)
|
2715007000NRG24010120241069736
|
01/01/2024
|
SHARDA
|
2715007WL036167
|
SHARDA
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775749
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500725401939201/6286349
(नेवरा)
|
2715007000NRG24010120241069738
|
01/01/2024
|
Noji Devi
|
2715007WL036167
|
Noji Devi
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775685
|
|
MRS NOJI DEVI WO JUGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500725401939201/6286355
(नेवरा)
|
2715007000NRG24010120241069739
|
01/01/2024
|
KAKLI
|
2715007WL036167
|
KAKLI
|
00415
|
SBIN0016161
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
1672775743
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500725401939201/6286355-A
(नेवरा)
|
2715007000NRG24010120241069740
|
01/01/2024
|
Sita devi
|
2715007WL036167
|
Sita devi
|
00415
|
SBIN0016161
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775691
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500725401939201/6286360
(नेवरा)
|
2715007000NRG24010120241069741
|
01/01/2024
|
LICHHU
|
2715007WL036167
|
LICHHU
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775854
|
|
MRS LICHHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500725401939201/6286360-B
(नेवरा)
|
2715007000NRG24010120241069742
|
01/01/2024
|
Bhanwari devi
|
2715007WL036167
|
Bhanwari devi
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775814
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500725401939201/6286371
(नेवरा)
|
2715007000NRG24010120241069743
|
01/01/2024
|
PEPALI
|
2715007WL036167
|
PEPALI
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775686
|
|
MRS PEPALI WO MAGI LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
OSIAN
|
RJ-271500725401939201/6286382-A
(नेवरा)
|
2715007000NRG24010120241069914
|
01/01/2024
|
Parvati
|
2715007WL036169
|
Parvati
|
00415
|
SBIN0016161
|
708
|
708
|
Processed
|
12/03/2024
|
|
1672775817
|
|
MISS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500725401939201/6286403
(नेवरा)
|
2715007000NRG24010120241069744
|
01/01/2024
|
Samu
|
2715007WL036167
|
Samu
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775861
|
|
MS SAMU
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500725401939201/6286404
(नेवरा)
|
2715007000NRG24010120241069745
|
01/01/2024
|
GEETA
|
2715007WL036167
|
GEETA
|
00415
|
SBIN0016161
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775735
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500725401939201/6286558
(नेवरा)
|
2715007000NRG24010120241069746
|
01/01/2024
|
DAKHU DEVI
|
2715007WL036167
|
DAKHU DEVI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775826
|
|
MRS DAKHU DEVI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500725401939201/6286558-A
(नेवरा)
|
2715007000NRG24010120241069747
|
01/01/2024
|
SHYAMA DEVI
|
2715007WL036167
|
SHYAMA DEVI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775731
|
|
MRS SHYAMA DEVI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
OSIAN
|
RJ-271500725401939201/6286558-B
(नेवरा)
|
2715007000NRG24010120241069748
|
01/01/2024
|
DEVI
|
2715007WL036167
|
DEVI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775827
|
|
MRS DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500725401939201/6286558-C
(नेवरा)
|
2715007000NRG24010120241069749
|
01/01/2024
|
BHANWARI DEVI
|
2715007WL036167
|
BHANWARI DEVI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775737
|
|
MRS BHANWARI DEVI WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
OSIAN
|
RJ-271500725401939201/6286558-D
(नेवरा)
|
2715007000NRG24010120241069750
|
01/01/2024
|
shobha
|
2715007WL036167
|
shobha
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775764
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500725401939201/6286566-B
(नेवरा)
|
2715007000NRG24010120241069751
|
01/01/2024
|
manohar ram ganvariya
|
2715007WL036167
|
manohar ram ganvariya
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775796
|
|
MR MANOHAR RAM GANVARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500725401939201/6286568-A
(नेवरा)
|
2715007000NRG24010120241069915
|
01/01/2024
|
CHANDI
|
2715007WL036169
|
CHANDI
|
00415
|
SBIN0016161
|
1416
|
1416
|
Processed
|
12/03/2024
|
|
1672775886
|
|
MRS CHANDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500725401939201/6286573
(नेवरा)
|
2715007000NRG24010120241069752
|
01/01/2024
|
BHANWARI DEVI
|
2715007WL036167
|
BHANWARI DEVI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775744
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500725401939201/6286575-A
(नेवरा)
|
2715007000NRG24010120241069916
|
01/01/2024
|
sushila
|
2715007WL036169
|
sushila
|
00415
|
SBIN0016161
|
1593
|
1593
|
Processed
|
12/03/2024
|
|
1672775717
|
|
SUSHILA WO MANOHAR R
|
BANK OF BARODA(606985)
|
|
134
|
OSIAN
|
RJ-271500725401939201/6286602
(नेवरा)
|
2715007000NRG24010120241069918
|
01/01/2024
|
papu kanwar
|
2715007WL036169
|
papu kanwar
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775668
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
OSIAN
|
RJ-271500725401939201/6286604
(नेवरा)
|
2715007000NRG24010120241069753
|
01/01/2024
|
SUGANA DEVI
|
2715007WL036167
|
SUGANA DEVI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775736
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
OSIAN
|
RJ-271500725401939201/6286605-A
(नेवरा)
|
2715007000NRG24010120241069919
|
01/01/2024
|
Kamla Kanwar
|
2715007WL036169
|
Kamla Kanwar
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775756
|
|
MS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500725401939201/6286606-A
(नेवरा)
|
2715007000NRG24010120241069920
|
01/01/2024
|
Vikram singh
|
2715007WL036169
|
Vikram singh
|
00415
|
SBIN0016161
|
1593
|
1593
|
Processed
|
12/03/2024
|
|
1672775794
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500725401939201/6286609
(नेवरा)
|
2715007000NRG24010120241069921
|
01/01/2024
|
Gegali
|
2715007WL036169
|
Gegali
|
00415
|
SBIN0016161
|
2301
|
2301
|
Processed
|
12/03/2024
|
|
1672775712
|
|
MRS GEGALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500725401939201/6286609-A
(नेवरा)
|
2715007000NRG24010120241069922
|
01/01/2024
|
Leela
|
2715007WL036169
|
Leela
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775874
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500725401939201/6286609-B
(नेवरा)
|
2715007000NRG24010120241069923
|
01/01/2024
|
AASU DEVI
|
2715007WL036169
|
AASU DEVI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775768
|
|
MRS AASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
OSIAN
|
RJ-271500725401939201/6286609-C
(नेवरा)
|
2715007000NRG24010120241069924
|
01/01/2024
|
Rekha
|
2715007WL036169
|
Rekha
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775798
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500725401939201/6286610-A
(नेवरा)
|
2715007000NRG24010120241069925
|
01/01/2024
|
Guddi
|
2715007WL036169
|
Guddi
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775774
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500725401939201/6286616
(नेवरा)
|
2715007000NRG24010120241069926
|
01/01/2024
|
prakash
|
2715007WL036169
|
prakash
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775788
|
|
MR PRAKASH SAIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
OSIAN
|
RJ-271500725401939201/6286619
(नेवरा)
|
2715007000NRG24010120241069928
|
01/01/2024
|
gita
|
2715007WL036169
|
gita
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775780
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
OSIAN
|
RJ-271500725401939201/6286624-A
(नेवरा)
|
2715007000NRG24010120241069929
|
01/01/2024
|
Raghuveer singh Bhati
|
2715007WL036169
|
Raghuveer singh Bhati
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775667
|
|
RAGHUVEER SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500725401939201/6286628
(नेवरा)
|
2715007000NRG24010120241069930
|
01/01/2024
|
Mahendra singh
|
2715007WL036169
|
Mahendra singh
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775895
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500725401939201/6286634
(नेवरा)
|
2715007000NRG24010120241069754
|
01/01/2024
|
Shyam sundr
|
2715007WL036167
|
Shyam sundr
|
00415
|
SBIN0016161
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775877
|
|
MR SHYAMSUNDER
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500725401939201/6286634-A
(नेवरा)
|
2715007000NRG24010120241069755
|
01/01/2024
|
Manju devi
|
2715007WL036167
|
Manju devi
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775701
|
|
MRS MANJU DEVI WO DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500725401939201/6286635-A
(नेवरा)
|
2715007000NRG24010120241069756
|
01/01/2024
|
Sanju
|
2715007WL036167
|
Sanju
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775761
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSIAN
|
RJ-271500725401939201/6286636
(नेवरा)
|
2715007000NRG24010120241069757
|
01/01/2024
|
LUNI DEVI
|
2715007WL036167
|
LUNI DEVI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775700
|
|
MRS LUNI DEVI WO CHAIN DAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500725401939201/6286640
(नेवरा)
|
2715007000NRG24010120241069932
|
01/01/2024
|
KUNAN SINGH
|
2715007WL036169
|
KUNAN SINGH
|
00415
|
SBIN0016161
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
1672775757
|
|
MR KUNAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500725401939201/6286643
(नेवरा)
|
2715007000NRG24010120241069758
|
01/01/2024
|
Madhu
|
2715007WL036167
|
Madhu
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775833
|
|
MRS MADHU WO GANGA GIRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
OSIAN
|
RJ-271500725401939201/6286643-A
(नेवरा)
|
2715007000NRG24010120241069759
|
01/01/2024
|
PUSHPA KANWAR
|
2715007WL036167
|
PUSHPA KANWAR
|
00415
|
SBIN0016161
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775834
|
|
MRS PUSHPA KANWAR WO RAMU GIRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500725401939201/6286644
(नेवरा)
|
2715007000NRG24010120241069760
|
01/01/2024
|
TIPU DEVI
|
2715007WL036167
|
TIPU DEVI
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775869
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500725401939201/6286644-A
(नेवरा)
|
2715007000NRG24010120241069761
|
01/01/2024
|
Sumta
|
2715007WL036167
|
Sumta
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775771
|
|
MR SUMTA SUMTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500725401939201/6286644-B
(नेवरा)
|
2715007000NRG24010120241069762
|
01/01/2024
|
Rekha devi
|
2715007WL036167
|
Rekha devi
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775750
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500725401939201/6286644-C
(नेवरा)
|
2715007000NRG24010120241069763
|
01/01/2024
|
Sumitra
|
2715007WL036167
|
Sumitra
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775773
|
|
MR SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSIAN
|
RJ-271500725401939201/6286651
(नेवरा)
|
2715007000NRG24010120241069933
|
01/01/2024
|
MUNNI DEVI
|
2715007WL036169
|
MUNNI DEVI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775884
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
OSIAN
|
RJ-271500725401939201/6286652
(नेवरा)
|
2715007000NRG24010120241069934
|
01/01/2024
|
NARAYANI DEVI
|
2715007WL036169
|
NARAYANI DEVI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775890
|
|
MRS NARAYANI DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500725401939201/6286653-B
(नेवरा)
|
2715007000NRG24010120241069935
|
01/01/2024
|
Ganga Devi
|
2715007WL036169
|
Ganga Devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775813
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500725401939201/6286654
(नेवरा)
|
2715007000NRG24010120241069936
|
01/01/2024
|
LILA DEVI
|
2715007WL036169
|
LILA DEVI
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775846
|
|
MRS LILA DEVI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500725401939201/6286656
(नेवरा)
|
2715007000NRG24010120241069938
|
01/01/2024
|
NAINU DEVI
|
2715007WL036169
|
NAINU DEVI
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775707
|
|
MRS NAINU DEVI WO KEVAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500725401939201/6286657
(नेवरा)
|
2715007000NRG24010120241069939
|
01/01/2024
|
Amu
|
2715007WL036169
|
Amu
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775695
|
|
MRS AMU WO SAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500725401939201/6286657-A
(नेवरा)
|
2715007000NRG24010120241069940
|
01/01/2024
|
tijo devi
|
2715007WL036169
|
tijo devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775696
|
|
TIJO DEVI W O TEJA R
|
BANK OF BARODA(606985)
|
|
165
|
OSIAN
|
RJ-271500725401939201/6286658
(नेवरा)
|
2715007000NRG24010120241069941
|
01/01/2024
|
BHIKHI DEVI
|
2715007WL036169
|
BHIKHI DEVI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775698
|
|
MRS BHIKHI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500725401939201/6286659
(नेवरा)
|
2715007000NRG24010120241069942
|
01/01/2024
|
CHHOTI
|
2715007WL036169
|
CHHOTI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775681
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500725401939201/6286659-A
(नेवरा)
|
2715007000NRG24010120241069943
|
01/01/2024
|
Dhapu
|
2715007WL036169
|
Dhapu
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775725
|
|
DHAPU W O BADRI RAM
|
BANK OF BARODA(606985)
|
|
168
|
OSIAN
|
RJ-271500725401939201/6286660
(नेवरा)
|
2715007000NRG24010120241069944
|
01/01/2024
|
KIHANA RAM
|
2715007WL036169
|
KIHANA RAM
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775858
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500725401939201/6286660-A
(नेवरा)
|
2715007000NRG24010120241069764
|
01/01/2024
|
BHANWARI DEVI
|
2715007WL036167
|
BHANWARI DEVI
|
00415
|
SBIN0016161
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
1672775882
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSIAN
|
RJ-271500725401939201/6286661
(नेवरा)
|
2715007000NRG24010120241069945
|
01/01/2024
|
JHAMUDI
|
2715007WL036169
|
JHAMUDI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775710
|
|
JHAMUDI WO DUNGAR RA
|
BANK OF BARODA(606985)
|
|
171
|
OSIAN
|
RJ-271500725401939201/6286662
(नेवरा)
|
2715007000NRG24010120241069946
|
01/01/2024
|
REKHA DEVI
|
2715007WL036169
|
REKHA DEVI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775682
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
OSIAN
|
RJ-271500725401939201/6286662-A
(नेवरा)
|
2715007000NRG24010120241069947
|
01/01/2024
|
Shanti devi
|
2715007WL036169
|
Shanti devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775692
|
|
MRS SHANTI DEVI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
OSIAN
|
RJ-271500725401939201/6286663
(नेवरा)
|
2715007000NRG24010120241069948
|
01/01/2024
|
Mira Devi
|
2715007WL036169
|
Mira Devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775889
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSIAN
|
RJ-271500725401939201/6286664
(नेवरा)
|
2715007000NRG24010120241069949
|
01/01/2024
|
DAGADA RAM
|
2715007WL036169
|
DAGADA RAM
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775787
|
|
MR DAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSIAN
|
RJ-271500725401939201/6286667
(नेवरा)
|
2715007000NRG24010120241069951
|
01/01/2024
|
MIMA DEVI
|
2715007WL036169
|
MIMA DEVI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775878
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
OSIAN
|
RJ-271500725401939201/6286671
(नेवरा)
|
2715007000NRG24010120241069765
|
01/01/2024
|
Amari devi
|
2715007WL036167
|
Amari devi
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775732
|
|
AMARI DEVI W O DHARM
|
BANK OF BARODA(606985)
|
|
177
|
OSIAN
|
RJ-271500725401939201/6286672
(नेवरा)
|
2715007000NRG24010120241069953
|
01/01/2024
|
OM PRAKASH
|
2715007WL036169
|
OM PRAKASH
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775792
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
178
|
OSIAN
|
RJ-271500725401939201/6286673-A
(नेवरा)
|
2715007000NRG24010120241069954
|
01/01/2024
|
GOMALI DEVI
|
2715007WL036169
|
GOMALI DEVI
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775855
|
|
MRS GOMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
OSIAN
|
RJ-271500725401939201/6286674
(नेवरा)
|
2715007000NRG24010120241069955
|
01/01/2024
|
MUNNI DEVI
|
2715007WL036169
|
MUNNI DEVI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775708
|
|
MRS MUNNI DEVI WO CHEL DAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSIAN
|
RJ-271500725401939201/6286674-A
(नेवरा)
|
2715007000NRG24010120241069956
|
01/01/2024
|
suman
|
2715007WL036169
|
suman
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775733
|
|
SUMAN WO SHRWAN RAM
|
BANK OF BARODA(606985)
|
|
181
|
OSIAN
|
RJ-271500725401939201/6286675
(नेवरा)
|
2715007000NRG24010120241069957
|
01/01/2024
|
Mula Ram
|
2715007WL036169
|
Mula Ram
|
00415
|
SBIN0016161
|
177
|
177
|
Processed
|
12/03/2024
|
|
1672775819
|
|
MULA RAM SO CHEL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
OSIAN
|
RJ-271500725401939201/6286675
(नेवरा)
|
2715007000NRG24010120241069958
|
01/01/2024
|
Pavitra Meghwal
|
2715007WL036169
|
Pavitra Meghwal
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775775
|
|
MISS PAVITRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
OSIAN
|
RJ-271500725401939201/6286677
(नेवरा)
|
2715007000NRG24010120241069959
|
01/01/2024
|
Chuki Devi
|
2715007WL036169
|
Chuki Devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775684
|
|
MRS CHUKKI DEVI WO SAVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
OSIAN
|
RJ-271500725401939201/6286680
(नेवरा)
|
2715007000NRG24010120241069960
|
01/01/2024
|
Kamala devi
|
2715007WL036169
|
Kamala devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775772
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
OSIAN
|
RJ-271500725401939201/6286684
(नेवरा)
|
2715007000NRG24010120241069961
|
01/01/2024
|
CHUKRI DEVI
|
2715007WL036169
|
CHUKRI DEVI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775754
|
|
MRS CHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
OSIAN
|
RJ-271500725401939201/6286686
(नेवरा)
|
2715007000NRG24010120241069963
|
01/01/2024
|
DHARMA RAM
|
2715007WL036169
|
DHARMA RAM
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775864
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
OSIAN
|
RJ-271500725401939201/6286688
(नेवरा)
|
2715007000NRG24010120241069964
|
01/01/2024
|
PEMA RAM
|
2715007WL036169
|
PEMA RAM
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775720
|
|
PEMA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
188
|
OSIAN
|
RJ-271500725401939201/6286691
(नेवरा)
|
2715007000NRG24010120241069965
|
01/01/2024
|
Samudi
|
2715007WL036169
|
Samudi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775752
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
189
|
OSIAN
|
RJ-271500725401939201/6286691-C
(नेवरा)
|
2715007000NRG24010120241069966
|
01/01/2024
|
Vimla devi
|
2715007WL036169
|
Vimla devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775790
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
OSIAN
|
RJ-271500725401939201/6286692
(नेवरा)
|
2715007000NRG24010120241069967
|
01/01/2024
|
CHANDA DEVI
|
2715007WL036169
|
CHANDA DEVI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775739
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
OSIAN
|
RJ-271500725401939201/6286693
(नेवरा)
|
2715007000NRG24010120241069766
|
01/01/2024
|
rukma devi
|
2715007WL036167
|
rukma devi
|
00415
|
SBIN0016161
|
348
|
348
|
Processed
|
12/03/2024
|
|
1672775704
|
|
MRS RUKMA DEVI WO ALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
OSIAN
|
RJ-271500725401939201/6286693-C
(नेवरा)
|
2715007000NRG24010120241069968
|
01/01/2024
|
AYCHUKI
|
2715007WL036169
|
AYCHUKI
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775785
|
|
MISS AYCHUKI AYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
OSIAN
|
RJ-271500725401939201/6286694
(नेवरा)
|
2715007000NRG24010120241069767
|
01/01/2024
|
KALKI DEVI
|
2715007WL036167
|
KALKI DEVI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775831
|
|
MRS KALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
OSIAN
|
RJ-271500725401939201/6286694-A
(नेवरा)
|
2715007000NRG24010120241069969
|
01/01/2024
|
guddi devi
|
2715007WL036169
|
guddi devi
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775894
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
OSIAN
|
RJ-271500725401939201/6286695-A
(नेवरा)
|
2715007000NRG24010120241069970
|
01/01/2024
|
PUNA RAM
|
2715007WL036169
|
PUNA RAM
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775857
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
OSIAN
|
RJ-271500725401939201/6286697
(नेवरा)
|
2715007000NRG24010120241069971
|
01/01/2024
|
GOMATI
|
2715007WL036169
|
GOMATI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775714
|
|
MRS GOMATI WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
OSIAN
|
RJ-271500725401939201/6286698-A
(नेवरा)
|
2715007000NRG24010120241069973
|
01/01/2024
|
Nirma
|
2715007WL036169
|
Nirma
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775786
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
OSIAN
|
RJ-271500725401939201/6286703
(नेवरा)
|
2715007000NRG24010120241069768
|
01/01/2024
|
Mira
|
2715007WL036167
|
Mira
|
00415
|
SBIN0016161
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775845
|
|
MRS MIRA WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
OSIAN
|
RJ-271500725401939201/6286712
(नेवरा)
|
2715007000NRG24010120241069771
|
01/01/2024
|
Ugama
|
2715007WL036167
|
Ugama
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775709
|
|
MRS UGAMA WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
OSIAN
|
RJ-271500725401939201/6286715
(नेवरा)
|
2715007000NRG24010120241069772
|
01/01/2024
|
SURAMA
|
2715007WL036167
|
SURAMA
|
00415
|
SBIN0016161
|
174
|
174
|
Processed
|
12/03/2024
|
|
1672775823
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
OSIAN
|
RJ-271500725401939201/6286717
(नेवरा)
|
2715007000NRG24010120241069773
|
01/01/2024
|
SANTU
|
2715007WL036167
|
SANTU
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775745
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
202
|
OSIAN
|
RJ-271500725401939201/6286718
(नेवरा)
|
2715007000NRG24010120241069774
|
01/01/2024
|
Hawa
|
2715007WL036167
|
Hawa
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775728
|
|
MRS HAWA
|
STATE BANK OF INDIA(508548)
|
|
203
|
OSIAN
|
RJ-271500725401939201/6286720
(नेवरा)
|
2715007000NRG24010120241069775
|
01/01/2024
|
Jethi
|
2715007WL036167
|
Jethi
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775758
|
|
MRS JETHI WIFE OF
|
STATE BANK OF INDIA(508548)
|
|
204
|
OSIAN
|
RJ-271500725401939201/6286721
(नेवरा)
|
2715007000NRG24010120241069777
|
01/01/2024
|
SUNANI
|
2715007WL036167
|
SUNANI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775885
|
|
MRS SUGANI WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
OSIAN
|
RJ-271500725401939201/6286723
(नेवरा)
|
2715007000NRG24010120241069778
|
01/01/2024
|
SUGNA
|
2715007WL036167
|
SUGNA
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775740
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
OSIAN
|
RJ-271500725401939201/6286723-A
(नेवरा)
|
2715007000NRG24010120241069779
|
01/01/2024
|
Ugamo devi
|
2715007WL036167
|
Ugamo devi
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775721
|
|
MRS UGAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
OSIAN
|
RJ-271500725401939201/6286724
(नेवरा)
|
2715007000NRG24010120241069780
|
01/01/2024
|
SAYYARI
|
2715007WL036167
|
SAYYARI
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775822
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
OSIAN
|
RJ-271500725401939201/6286725
(नेवरा)
|
2715007000NRG24010120241069781
|
01/01/2024
|
MOTHKI
|
2715007WL036167
|
MOTHKI
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775848
|
|
MRS MOTHKI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
OSIAN
|
RJ-271500725401939201/6286749
(नेवरा)
|
2715007000NRG24010120241069782
|
01/01/2024
|
LEHRO
|
2715007WL036167
|
LEHRO
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775688
|
|
MRS LEHRO DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
OSIAN
|
RJ-271500725401939201/6286751
(नेवरा)
|
2715007000NRG24010120241069783
|
01/01/2024
|
KAMALA
|
2715007WL036167
|
KAMALA
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775842
|
|
MRS KAMALA WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
OSIAN
|
RJ-271500725401939201/6286752-A
(नेवरा)
|
2715007000NRG24010120241069784
|
01/01/2024
|
HAWALI
|
2715007WL036167
|
HAWALI
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775825
|
|
MRS HAWALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
OSIAN
|
RJ-271500725401939201/6286754
(नेवरा)
|
2715007000NRG24010120241069785
|
01/01/2024
|
Geeta
|
2715007WL036167
|
Geeta
|
00415
|
SBIN0016161
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775778
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
213
|
OSIAN
|
RJ-271500725401939201/6286754-A
(नेवरा)
|
2715007000NRG24010120241069786
|
01/01/2024
|
CHAMPA
|
2715007WL036167
|
CHAMPA
|
00415
|
SBIN0016161
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775759
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
214
|
OSIAN
|
RJ-271500725401939201/6286755
(नेवरा)
|
2715007000NRG24010120241069787
|
01/01/2024
|
Sayar
|
2715007WL036167
|
Sayar
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775789
|
|
MR SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
OSIAN
|
RJ-271500725401939201/6286756
(नेवरा)
|
2715007000NRG24010120241069788
|
01/01/2024
|
Dhapu
|
2715007WL036167
|
Dhapu
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775849
|
|
MRS DHAPU WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
OSIAN
|
RJ-271500725401939201/6286806
(नेवरा)
|
2715007000NRG24010120241069976
|
01/01/2024
|
jamuna
|
2715007WL036169
|
jamuna
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775840
|
|
MRS JAMUNA WO BHAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
OSIAN
|
RJ-271500725401939201/6286808
(नेवरा)
|
2715007000NRG24010120241069977
|
01/01/2024
|
GOMATI DEVI
|
2715007WL036169
|
GOMATI DEVI
|
00415
|
SBIN0016161
|
1770
|
1770
|
Rejected
|
12/03/2024
|
|
1672775784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
OSIAN
|
RJ-271500725401939201/8801332
(नेवरा)
|
2715007000NRG24010120241069978
|
01/01/2024
|
Radha
|
2715007WL036169
|
Radha
|
00415
|
SBIN0016161
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775679
|
|
MRS RADHA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
OSIAN
|
RJ-271500725401939201/8801342
(नेवरा)
|
2715007000NRG24010120241069791
|
01/01/2024
|
Guman das
|
2715007WL036167
|
Guman das
|
00415
|
SBIN0016161
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775666
|
|
MR GUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
220
|
OSIAN
|
RJ-271500725401939201/8801342-A
(नेवरा)
|
2715007000NRG24010120241069979
|
01/01/2024
|
KOJU DEVI
|
2715007WL036169
|
KOJU DEVI
|
00415
|
SBIN0016161
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775672
|
|
MRS KOJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394386
|
394386
|
|
|
|
|
|
|
|
|
221
|
OSIAN
|
RJ-271500725401939201/6286230-A
(नेवरा)
|
2715007000NRG24010120241069722
|
01/01/2024
|
Leela devi
|
2715007WL036167
|
Leela devi
|
00415
|
SBIN0031206
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775812
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
OSIAN
|
RJ-271500725401939201/6286291
(नेवरा)
|
2715007000NRG24010120241069878
|
01/01/2024
|
SHAYATI DEVI
|
2715007WL036169
|
SHAYATI DEVI
|
00415
|
SBIN0031206
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775807
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
OSIAN
|
RJ-271500725401939201/6286310
(नेवरा)
|
2715007000NRG24010120241069725
|
01/01/2024
|
SHAYATI BHEEL
|
2715007WL036167
|
SHAYATI BHEEL
|
00415
|
SBIN0031206
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775804
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
OSIAN
|
RJ-271500725401939201/6286311
(नेवरा)
|
2715007000NRG24010120241069726
|
01/01/2024
|
Vimla
|
2715007WL036167
|
Vimla
|
00415
|
SBIN0031206
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
1672775805
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
OSIAN
|
RJ-271500725401939201/6286312-A
(नेवरा)
|
2715007000NRG24010120241069728
|
01/01/2024
|
CHHADAKI DEVI
|
2715007WL036167
|
CHHADAKI DEVI
|
00415
|
SBIN0031206
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1672775815
|
|
MRS CHHADAKI
|
STATE BANK OF INDIA(508548)
|
|
226
|
OSIAN
|
RJ-271500725401939201/6286344-A
(नेवरा)
|
2715007000NRG24010120241069912
|
01/01/2024
|
SITA DEVI
|
2715007WL036169
|
SITA DEVI
|
00415
|
SBIN0031206
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
1672775806
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
OSIAN
|
RJ-271500725401939201/6286348
(नेवरा)
|
2715007000NRG24010120241069737
|
01/01/2024
|
BHANCHU DEVI
|
2715007WL036167
|
BHANCHU DEVI
|
00415
|
SBIN0031206
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775802
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
OSIAN
|
RJ-271500725401939201/6286576
(नेवरा)
|
2715007000NRG24010120241069917
|
01/01/2024
|
Srawan
|
2715007WL036169
|
Srawan
|
00415
|
SBIN0031206
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775808
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
OSIAN
|
RJ-271500725401939201/6286655
(नेवरा)
|
2715007000NRG24010120241069937
|
01/01/2024
|
Pepo Devi
|
2715007WL036169
|
Pepo Devi
|
00415
|
SBIN0031206
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775809
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
OSIAN
|
RJ-271500725401939201/6286700
(नेवरा)
|
2715007000NRG24010120241069975
|
01/01/2024
|
Kesha ram
|
2715007WL036169
|
Kesha ram
|
00415
|
SBIN0031206
|
2124
|
2124
|
Processed
|
12/03/2024
|
|
1672775803
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
OSIAN
|
RJ-271500725401939201/6286705
(नेवरा)
|
2715007000NRG24010120241069770
|
01/01/2024
|
PAPU DEVI
|
2715007WL036167
|
PAPU DEVI
|
00415
|
SBIN0031206
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775810
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
OSIAN
|
RJ-271500725401939201/6286720-A
(नेवरा)
|
2715007000NRG24010120241069776
|
01/01/2024
|
Asi
|
2715007WL036167
|
Asi
|
00415
|
SBIN0031206
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775674
|
|
MRS AASI
|
STATE BANK OF INDIA(508548)
|
|
233
|
OSIAN
|
RJ-271500725401939201/6286758
(नेवरा)
|
2715007000NRG24010120241069789
|
01/01/2024
|
khamali
|
2715007WL036167
|
khamali
|
00415
|
SBIN0031206
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1672775816
|
|
MRS KHAMALI KHAMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
234
|
OSIAN
|
RJ-271500725401939201/6286289-B
(नेवरा)
|
2715007000NRG24010120241069724
|
01/01/2024
|
PUSHPA DEVI
|
2715007WL036167
|
PUSHPA DEVI
|
00468
|
UBIN0558621
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1672775801
|
|
PUSHPA DEVI W O JAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458799
|
458799
|
|
|
|
|
|
|
|