|
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-271500723901935400/9467505
(खाबडाखुर्द)
|
2715007000NRG24090220241367919
|
13/02/2024
|
BHANWARAI DEVI
|
2715007WL042928
|
BHANWARAI DEVI
|
00045
|
BARB0JODHPU
|
1452
|
1452
|
Rejected
|
13/04/2024
|
|
2939999800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500722801935700/8819593-A
(एकलखाेरी)
|
2715007000NRG24090220241366267
|
13/02/2024
|
Bhanwari
|
2715007WL042896
|
Bhanwari
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939999883
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500723901935300/82356
(रामनगर)
|
2715007000NRG24090220241367842
|
13/02/2024
|
CHUKI
|
2715007WL042928
|
CHUKI
|
00045
|
BARB0OSIANX
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939999882
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
OSIAN
|
RJ-271500723901935300/82359
(रामनगर)
|
2715007000NRG24090220241367844
|
13/02/2024
|
Dhapu URF Ganga
|
2715007WL042928
|
Dhapu URF Ganga
|
00045
|
BARB0OSIANX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999885
|
|
GANGA DEVI WO DUNGAR
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500723901935300/8764
(रामनगर)
|
2715007000NRG24090220241367845
|
13/02/2024
|
Bhanwara Ram
|
2715007WL042928
|
Bhanwara Ram
|
00045
|
BARB0OSIANX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2939999886
|
|
BHANVAR LAL SO NARAY
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500723901935300/8834461
(रामनगर)
|
2715007000NRG24090220241367866
|
13/02/2024
|
Prema Ram
|
2715007WL042928
|
Prema Ram
|
00045
|
BARB0OSIANX
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999890
|
|
PREMA RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500723901935300/8834476-A
(रामनगर)
|
2715007000NRG24090220241367876
|
13/02/2024
|
Gumana Ram
|
2715007WL042928
|
Gumana Ram
|
00045
|
BARB0OSIANX
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999892
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
OSIAN
|
RJ-271500723901935300/8834481
(रामनगर)
|
2715007000NRG24090220241367881
|
13/02/2024
|
suGu
|
2715007WL042928
|
suGu
|
00045
|
BARB0OSIANX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999896
|
|
SUGU
|
ICICI BANK LTD(508534)
|
|
9
|
OSIAN
|
RJ-271500723901935300/8834489-B
(रामनगर)
|
2715007000NRG24090220241367888
|
13/02/2024
|
paluri
|
2715007WL042928
|
paluri
|
00045
|
BARB0OSIANX
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999888
|
|
PALUDI WO PUNA RA
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500723901935300/9460166-A
(रामनगर)
|
2715007000NRG24090220241367902
|
13/02/2024
|
Pemi
|
2715007WL042928
|
Pemi
|
00045
|
BARB0OSIANX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999884
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSIAN
|
RJ-271500723901935300/9463390
(रामनगर)
|
2715007000NRG24090220241367906
|
13/02/2024
|
kanchan joshi
|
2715007WL042928
|
kanchan joshi
|
00045
|
BARB0OSIANX
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999889
|
|
KANCHAN JOSHI
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500728100084557/8834470-A
(रामनगर)
|
2715007000NRG24090220241367937
|
13/02/2024
|
Shobha
|
2715007WL042928
|
Shobha
|
00045
|
BARB0OSIANX
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999895
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500728100084557/8834497-A
(रामनगर)
|
2715007000NRG24090220241367945
|
13/02/2024
|
Sayri
|
2715007WL042928
|
Sayri
|
00045
|
BARB0OSIANX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999887
|
|
SAYARI WO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500728100084557/9460161-B
(रामनगर)
|
2715007000NRG24090220241367947
|
13/02/2024
|
Sangita
|
2715007WL042928
|
Sangita
|
00045
|
BARB0OSIANX
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939999894
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500728100084559/8834428-C
(रामनगर)
|
2715007000NRG24090220241367956
|
13/02/2024
|
Samdu
|
2715007WL042928
|
Samdu
|
00045
|
BARB0OSIANX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2939999891
|
|
MRS SAMADU
|
STATE BANK OF INDIA(508548)
|
|
16
|
OSIAN
|
RJ-271500728100084559/9463390-A
(रामनगर)
|
2715007000NRG24090220241367957
|
13/02/2024
|
Pushpa
|
2715007WL042928
|
Pushpa
|
00045
|
BARB0OSIANX
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999893
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22917
|
22917
|
|
|
|
|
|
|
|
|
17
|
OSIAN
|
RJ-271500722800084565/101554-C
(एकलखाेरी)
|
2715007000NRG24090220241366260
|
13/02/2024
|
BHURA RAM
|
2715007WL042894
|
BHURA RAM
|
00045
|
BARB0TINWAR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939999880
|
|
BHURA RAM
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500722801935700/101554-A
(एकलखाेरी)
|
2715007000NRG24090220241366262
|
13/02/2024
|
Sushila
|
2715007WL042894
|
Sushila
|
00045
|
BARB0TINWAR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939999881
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
19
|
OSIAN
|
RJ-271500722801935700/6268444
(एकलखाेरी)
|
2715007000NRG24090220241366255
|
13/02/2024
|
shayma
|
2715007WL042893
|
shayma
|
00114
|
RSCB0026008
|
3198
|
3198
|
Processed
|
13/04/2024
|
|
2939999806
|
|
SHYAMA WO MALA RAM
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500723901935300/8834443
(रामनगर)
|
2715007000NRG24090220241367851
|
13/02/2024
|
Mohani
|
2715007WL042928
|
Mohani
|
00114
|
RSCB0026008
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2939999803
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
21
|
OSIAN
|
RJ-271500723901935300/8834476
(रामनगर)
|
2715007000NRG24090220241367875
|
13/02/2024
|
Aasi
|
2715007WL042928
|
Aasi
|
00114
|
RSCB0026008
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999802
|
|
ASI MANGLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
OSIAN
|
RJ-271500723901935300/8834486
(रामनगर)
|
2715007000NRG24090220241367886
|
13/02/2024
|
Champa
|
2715007WL042928
|
Champa
|
00114
|
RSCB0026008
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999804
|
|
CHAMPA SHYAM LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
OSIAN
|
RJ-271500728100084557/646
(रामनगर)
|
2715007000NRG24090220241367920
|
13/02/2024
|
Nenu
|
2715007WL042928
|
Nenu
|
00114
|
RSCB0026008
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999805
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8764
|
8764
|
|
|
|
|
|
|
|
|
24
|
OSIAN
|
RJ-271500723901935300/8834456
(रामनगर)
|
2715007000NRG24090220241367860
|
13/02/2024
|
Chukli
|
2715007WL042928
|
Chukli
|
00168
|
ICIC0006814
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999921
|
|
SAGUDI
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500723901935300/8834490-A
(रामनगर)
|
2715007000NRG24090220241367889
|
13/02/2024
|
bhanwari
|
2715007WL042928
|
bhanwari
|
00168
|
ICIC0006814
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999922
|
|
BHANVARKI
|
ICICI BANK LTD(508534)
|
|
26
|
OSIAN
|
RJ-271500723901935300/8834494-A
(रामनगर)
|
2715007000NRG24090220241367890
|
13/02/2024
|
Mirga
|
2715007WL042928
|
Mirga
|
00168
|
ICIC0006814
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999915
|
|
MIRGA
|
ICICI BANK LTD(508534)
|
|
27
|
OSIAN
|
RJ-271500723901935300/9460161
(रामनगर)
|
2715007000NRG24090220241367895
|
13/02/2024
|
Dhapu
|
2715007WL042928
|
Dhapu
|
00168
|
ICIC0006814
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999916
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500723901935300/9460161-A
(रामनगर)
|
2715007000NRG24090220241367896
|
13/02/2024
|
kali
|
2715007WL042928
|
kali
|
00168
|
ICIC0006814
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999919
|
|
KALI WO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
29
|
OSIAN
|
RJ-271500723901935300/9460165
(रामनगर)
|
2715007000NRG24090220241367900
|
13/02/2024
|
Bidami
|
2715007WL042928
|
Bidami
|
00168
|
ICIC0006814
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999924
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500723901935300/9463390
(रामनगर)
|
2715007000NRG24090220241367905
|
13/02/2024
|
Chuki Devi
|
2715007WL042928
|
Chuki Devi
|
00168
|
ICIC0006814
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999923
|
|
CHUKUN
|
ICICI BANK LTD(508534)
|
|
31
|
OSIAN
|
RJ-271500723901935300/9467327-A
(रामनगर)
|
2715007000NRG24090220241367907
|
13/02/2024
|
dhapu
|
2715007WL042928
|
dhapu
|
00168
|
ICIC0006814
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999920
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
32
|
OSIAN
|
RJ-271500723901935400/8834485-B
(खाबडाखुर्द)
|
2715007000NRG24090220241367918
|
13/02/2024
|
Patasi
|
2715007WL042928
|
Patasi
|
00168
|
ICIC0006814
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2939999918
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
33
|
OSIAN
|
RJ-271500728100084557/8834349-B
(रामनगर)
|
2715007000NRG24090220241367924
|
13/02/2024
|
Kalu Devi
|
2715007WL042928
|
Kalu Devi
|
00168
|
ICIC0006814
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2939999925
|
|
KALU DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
OSIAN
|
RJ-271500728100084557/8834444-B
(रामनगर)
|
2715007000NRG24090220241367930
|
13/02/2024
|
Koyali
|
2715007WL042928
|
Koyali
|
00168
|
ICIC0006814
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999917
|
|
KOYALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15972
|
15972
|
|
|
|
|
|
|
|
|
35
|
OSIAN
|
RJ-271500722801935700/6268177-A
(एकलखाेरी)
|
2715007000NRG24090220241366266
|
13/02/2024
|
Khamu Ram
|
2715007WL042895
|
Khamu Ram
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939999847
|
|
MR KHAMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500723901935300/81282
(रामनगर)
|
2715007000NRG24090220241367839
|
13/02/2024
|
radha
|
2715007WL042928
|
radha
|
00415
|
SBIN0005484
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999828
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500723901935300/81283
(रामनगर)
|
2715007000NRG24090220241367840
|
13/02/2024
|
rami
|
2715007WL042928
|
rami
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999827
|
|
MRS RAMU X
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500723901935300/81285
(रामनगर)
|
2715007000NRG24090220241367841
|
13/02/2024
|
Hira
|
2715007WL042928
|
Hira
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999838
|
|
MRS HEERA X
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500723901935300/82358
(रामनगर)
|
2715007000NRG24090220241367843
|
13/02/2024
|
Durga
|
2715007WL042928
|
Durga
|
00415
|
SBIN0005484
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999850
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500723901935300/8765
(रामनगर)
|
2715007000NRG24090220241367846
|
13/02/2024
|
Hawa
|
2715007WL042928
|
Hawa
|
00415
|
SBIN0005484
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999852
|
|
HAVA WO CHAINA RAM
|
BANK OF BARODA(606985)
|
|
41
|
OSIAN
|
RJ-271500723901935300/8768
(रामनगर)
|
2715007000NRG24090220241367847
|
13/02/2024
|
bastu
|
2715007WL042928
|
bastu
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999833
|
|
MRS BANSHAKI X
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500723901935300/8804140-A
(रामनगर)
|
2715007000NRG24090220241367848
|
13/02/2024
|
Mohani
|
2715007WL042928
|
Mohani
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999870
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500723901935300/8834349
(खाबडाखुर्द)
|
2715007000NRG24090220241367849
|
13/02/2024
|
Jatni
|
2715007WL042928
|
Jatni
|
00415
|
SBIN0005484
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2939999857
|
|
MRS JETU
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500723901935300/8834444
(रामनगर)
|
2715007000NRG24090220241367852
|
13/02/2024
|
Noji
|
2715007WL042928
|
Noji
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999849
|
|
MRS NOJI X
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500723901935300/8834445-A
(रामनगर)
|
2715007000NRG24090220241367853
|
13/02/2024
|
Ugma Devi
|
2715007WL042928
|
Ugma Devi
|
00415
|
SBIN0005484
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939999851
|
|
UGI WO MISU RAM
|
BANK OF BARODA(606985)
|
|
46
|
OSIAN
|
RJ-271500723901935300/8834445-B
(रामनगर)
|
2715007000NRG24090220241367854
|
13/02/2024
|
Bebi
|
2715007WL042928
|
Bebi
|
00415
|
SBIN0005484
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2939999859
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500723901935300/8834451
(रामनगर)
|
2715007000NRG24090220241367855
|
13/02/2024
|
ugali
|
2715007WL042928
|
ugali
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999816
|
|
MRS UGALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500723901935300/8834451-C
(रामनगर)
|
2715007000NRG24090220241367856
|
13/02/2024
|
MANJU DEVI
|
2715007WL042928
|
MANJU DEVI
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999815
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500723901935300/8834453
(रामनगर)
|
2715007000NRG24090220241367857
|
13/02/2024
|
ramki
|
2715007WL042928
|
ramki
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999831
|
|
RAMKI
|
BANK OF BARODA(606985)
|
|
50
|
OSIAN
|
RJ-271500723901935300/8834454
(रामनगर)
|
2715007000NRG24090220241367858
|
13/02/2024
|
hiro
|
2715007WL042928
|
hiro
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999829
|
|
MRS HIRA X
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500723901935300/8834457
(रामनगर)
|
2715007000NRG24090220241367861
|
13/02/2024
|
Kesu
|
2715007WL042928
|
Kesu
|
00415
|
SBIN0005484
|
1573
|
1573
|
Rejected
|
13/04/2024
|
|
2939999832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
OSIAN
|
RJ-271500723901935300/8834458
(रामनगर)
|
2715007000NRG24090220241367862
|
13/02/2024
|
Dakhu
|
2715007WL042928
|
Dakhu
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999822
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500723901935300/8834458-A
(रामनगर)
|
2715007000NRG24090220241367863
|
13/02/2024
|
Guddi
|
2715007WL042928
|
Guddi
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999840
|
|
MRS GUDDI X
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500723901935300/8834459
(रामनगर)
|
2715007000NRG24090220241367864
|
13/02/2024
|
Samadu
|
2715007WL042928
|
Samadu
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999814
|
|
SAMADU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
OSIAN
|
RJ-271500723901935300/8834460
(रामनगर)
|
2715007000NRG24090220241367865
|
13/02/2024
|
Mirago
|
2715007WL042928
|
Mirago
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999811
|
|
MIRAGO WO KANA RAM
|
BANK OF BARODA(606985)
|
|
56
|
OSIAN
|
RJ-271500723901935300/8834467-A
(रामनगर)
|
2715007000NRG24090220241367869
|
13/02/2024
|
sidhu
|
2715007WL042928
|
sidhu
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999826
|
|
MRS SIDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500723901935300/8834467-B
(रामनगर)
|
2715007000NRG24090220241367870
|
13/02/2024
|
suski
|
2715007WL042928
|
suski
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999839
|
|
MRS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500723901935300/8834469
(रामनगर)
|
2715007000NRG24090220241367872
|
13/02/2024
|
Tulachhi
|
2715007WL042928
|
Tulachhi
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999821
|
|
MRS TULACHHI X
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500723901935300/8834470
(रामनगर)
|
2715007000NRG24090220241367873
|
13/02/2024
|
Hastu
|
2715007WL042928
|
Hastu
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999824
|
|
MRS HASTU X
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500723901935300/8834471-A
(रामनगर)
|
2715007000NRG24090220241367874
|
13/02/2024
|
Anopi
|
2715007WL042928
|
Anopi
|
00415
|
SBIN0005484
|
847
|
847
|
Processed
|
13/04/2024
|
|
2939999858
|
|
MRS ANOPI X
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500723901935300/8834478
(रामनगर)
|
2715007000NRG24090220241367877
|
13/02/2024
|
Rami
|
2715007WL042928
|
Rami
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999823
|
|
RAMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
OSIAN
|
RJ-271500723901935300/8834478-A
(रामनगर)
|
2715007000NRG24090220241367878
|
13/02/2024
|
Omi
|
2715007WL042928
|
Omi
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999818
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500723901935300/8834479-A
(रामनगर)
|
2715007000NRG24090220241367879
|
13/02/2024
|
Tulchhi
|
2715007WL042928
|
Tulchhi
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999819
|
|
MRS TULCHHI X
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500723901935300/8834480-A
(रामनगर)
|
2715007000NRG24090220241367880
|
13/02/2024
|
Rimaku
|
2715007WL042928
|
Rimaku
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999820
|
|
Rimaku
|
INDUSIND BANK(607189)
|
|
65
|
OSIAN
|
RJ-271500723901935300/8834484
(रामनगर)
|
2715007000NRG24090220241367883
|
13/02/2024
|
Dhapu
|
2715007WL042928
|
Dhapu
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999813
|
|
MRS DHAPU X
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500723901935300/8834488-A
(रामनगर)
|
2715007000NRG24090220241367887
|
13/02/2024
|
dhagli
|
2715007WL042928
|
dhagli
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999817
|
|
MRS DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500723901935300/9460157
(रामनगर)
|
2715007000NRG24090220241367891
|
13/02/2024
|
Kali
|
2715007WL042928
|
Kali
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999830
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500723901935300/9460158-C
(रामनगर)
|
2715007000NRG24090220241367892
|
13/02/2024
|
Kamla
|
2715007WL042928
|
Kamla
|
00415
|
SBIN0005484
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999844
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500723901935300/9460159
(रामनगर)
|
2715007000NRG24090220241367893
|
13/02/2024
|
Sangu
|
2715007WL042928
|
Sangu
|
00415
|
SBIN0005484
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999837
|
|
MRS SANGU
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500723901935300/9460160
(रामनगर)
|
2715007000NRG24090220241367894
|
13/02/2024
|
Fulki
|
2715007WL042928
|
Fulki
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999835
|
|
MRS FULKI X
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500723901935300/9460162
(रामनगर)
|
2715007000NRG24090220241367897
|
13/02/2024
|
anchi
|
2715007WL042928
|
anchi
|
00415
|
SBIN0005484
|
847
|
847
|
Processed
|
13/04/2024
|
|
2939999836
|
|
ANACHI
|
BANK OF BARODA(606985)
|
|
72
|
OSIAN
|
RJ-271500723901935300/9460163
(रामनगर)
|
2715007000NRG24090220241367898
|
13/02/2024
|
Ugali
|
2715007WL042928
|
Ugali
|
00415
|
SBIN0005484
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2939999842
|
|
MRS UGALI X
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500723901935300/9460163-A
(रामनगर)
|
2715007000NRG24090220241367899
|
13/02/2024
|
heera
|
2715007WL042928
|
heera
|
00415
|
SBIN0005484
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2939999843
|
|
MRS HIRA X
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500723901935300/9460166
(रामनगर)
|
2715007000NRG24090220241367901
|
13/02/2024
|
champa
|
2715007WL042928
|
champa
|
00415
|
SBIN0005484
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999834
|
|
MOVANI
|
BANK OF BARODA(606985)
|
|
75
|
OSIAN
|
RJ-271500723901935300/9460167
(रामनगर)
|
2715007000NRG24090220241367903
|
13/02/2024
|
channi
|
2715007WL042928
|
channi
|
00415
|
SBIN0005484
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999845
|
|
MRS CHUNANI X
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500723901935300/9460175
(रामनगर)
|
2715007000NRG24090220241367904
|
13/02/2024
|
PAPUDI
|
2715007WL042928
|
PAPUDI
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999855
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500723901935300/9467374-A
(रामनगर)
|
2715007000NRG24090220241367910
|
13/02/2024
|
Papuri
|
2715007WL042928
|
Papuri
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999872
|
|
MR PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500723901935300/9467379-C
(रामनगर)
|
2715007000NRG24090220241367912
|
13/02/2024
|
Muli
|
2715007WL042928
|
Muli
|
00415
|
SBIN0005484
|
968
|
968
|
Processed
|
13/04/2024
|
|
2939999812
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500723901935400/6296625
(खाबडाखुर्द)
|
2715007000NRG24090220241367915
|
13/02/2024
|
Mangali
|
2715007WL042928
|
Mangali
|
00415
|
SBIN0005484
|
242
|
242
|
Processed
|
13/04/2024
|
|
2939999848
|
|
MRS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500723901935400/8804098
(खाबडाखुर्द)
|
2715007000NRG24090220241367917
|
13/02/2024
|
shantya
|
2715007WL042928
|
shantya
|
00415
|
SBIN0005484
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939999807
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500728100084557/82230-A
(रामनगर)
|
2715007000NRG24090220241367922
|
13/02/2024
|
Jamna
|
2715007WL042928
|
Jamna
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999854
|
|
MRS JAMANA X
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500728100084557/8834350-B
(रामनगर)
|
2715007000NRG24090220241367925
|
13/02/2024
|
Puro Devi
|
2715007WL042928
|
Puro Devi
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999861
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500728100084557/8834420-A
(रामनगर)
|
2715007000NRG24090220241367926
|
13/02/2024
|
Sau
|
2715007WL042928
|
Sau
|
00415
|
SBIN0005484
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939999868
|
|
MRS SAU X
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500728100084557/8834422-C
(रामनगर)
|
2715007000NRG24090220241367927
|
13/02/2024
|
Amu
|
2715007WL042928
|
Amu
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999846
|
|
MRS AMU
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSIAN
|
RJ-271500728100084557/8834424-C
(रामनगर)
|
2715007000NRG24090220241367929
|
13/02/2024
|
Khetu
|
2715007WL042928
|
Khetu
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999825
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500728100084557/8834445-D
(रामनगर)
|
2715007000NRG24090220241367931
|
13/02/2024
|
Heera
|
2715007WL042928
|
Heera
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999877
|
|
HEERO
|
BANK OF BARODA(606985)
|
|
87
|
OSIAN
|
RJ-271500728100084557/8834458-C
(रामनगर)
|
2715007000NRG24090220241367932
|
13/02/2024
|
Phusi
|
2715007WL042928
|
Phusi
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999869
|
|
MRS FUSI X
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500728100084557/8834476-C
(रामनगर)
|
2715007000NRG24090220241367938
|
13/02/2024
|
Indra
|
2715007WL042928
|
Indra
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999863
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500728100084557/8834476-D
(रामनगर)
|
2715007000NRG24090220241367939
|
13/02/2024
|
Pappu
|
2715007WL042928
|
Pappu
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999866
|
|
MRS PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500728100084557/8834482-C
(रामनगर)
|
2715007000NRG24090220241367941
|
13/02/2024
|
Dhapu devi
|
2715007WL042928
|
Dhapu devi
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999853
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500728100084557/8834484-A
(रामनगर)
|
2715007000NRG24090220241367942
|
13/02/2024
|
Rami
|
2715007WL042928
|
Rami
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999876
|
|
Rami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
OSIAN
|
RJ-271500728100084557/8834491-C
(रामनगर)
|
2715007000NRG24090220241367943
|
13/02/2024
|
Biro
|
2715007WL042928
|
Biro
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999809
|
|
BIRA
|
BANK OF BARODA(606985)
|
|
93
|
OSIAN
|
RJ-271500728100084557/8834494-D
(रामनगर)
|
2715007000NRG24090220241367944
|
13/02/2024
|
Dakhu
|
2715007WL042928
|
Dakhu
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999810
|
|
MRS DAKU
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500728100084557/9460163-D
(रामनगर)
|
2715007000NRG24090220241367948
|
13/02/2024
|
Malu
|
2715007WL042928
|
Malu
|
00415
|
SBIN0005484
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2939999865
|
|
MRS MALU X
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500728100084557/9460164-A
(रामनगर)
|
2715007000NRG24090220241367949
|
13/02/2024
|
Eechna
|
2715007WL042928
|
Eechna
|
00415
|
SBIN0005484
|
484
|
484
|
Processed
|
13/04/2024
|
|
2939999862
|
|
MRS ICHANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500728100084557/9460167-D
(रामनगर)
|
2715007000NRG24090220241367950
|
13/02/2024
|
JENA
|
2715007WL042928
|
JENA
|
00415
|
SBIN0005484
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939999856
|
|
MRS JENA X
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500728100084557/9460175-A
(रामनगर)
|
2715007000NRG24090220241367951
|
13/02/2024
|
sohani devi
|
2715007WL042928
|
sohani devi
|
00415
|
SBIN0005484
|
1331
|
1331
|
Processed
|
14/04/2024
|
|
2939999864
|
|
sohani devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
OSIAN
|
RJ-271500728100084557/9467384-A
(रामनगर)
|
2715007000NRG24090220241367952
|
13/02/2024
|
Het ram
|
2715007WL042928
|
Het ram
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999801
|
|
MR HETA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500728100084557/9467405
(रामनगर)
|
2715007000NRG24090220241367953
|
13/02/2024
|
Ashu
|
2715007WL042928
|
Ashu
|
00415
|
SBIN0005484
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999860
|
|
MRS ASU X
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500728100084557/9467415
(रामनगर)
|
2715007000NRG24090220241367954
|
13/02/2024
|
Vimla
|
2715007WL042928
|
Vimla
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999873
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90435
|
90435
|
|
|
|
|
|
|
|
|
101
|
OSIAN
|
RJ-271500722801935700/6268423-B
(एकलखाेरी)
|
2715007000NRG24090220241366264
|
13/02/2024
|
Aparam
|
2715007WL042894
|
Aparam
|
00415
|
SBIN0009486
|
255
|
255
|
Processed
|
13/04/2024
|
|
2939999841
|
|
APA RAM S/O BAGADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
OSIAN
|
RJ-271500723901935300/8834464
(रामनगर)
|
2715007000NRG24090220241367867
|
13/02/2024
|
Raju
|
2715007WL042928
|
Raju
|
00415
|
SBIN0009486
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999879
|
|
MISS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
103
|
OSIAN
|
RJ-271500722801935700/8819413-C
(एकलखाेरी)
|
2715007000NRG24090220241366257
|
13/02/2024
|
DUNGAR RAM
|
2715007WL042893
|
DUNGAR RAM
|
00415
|
SBIN0011310
|
738
|
738
|
Processed
|
13/04/2024
|
|
2939999867
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
104
|
OSIAN
|
RJ-271500722801935700/6268423-C
(एकलखाेरी)
|
2715007000NRG24090220241366265
|
13/02/2024
|
Puna Ram
|
2715007WL042894
|
Puna Ram
|
00415
|
SBIN0012848
|
255
|
255
|
Processed
|
13/04/2024
|
|
2939999874
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
105
|
OSIAN
|
RJ-271500723901935300/81281
(रामनगर)
|
2715007000NRG24090220241367838
|
13/02/2024
|
paru
|
2715007WL042928
|
paru
|
00415
|
SBIN0031206
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999898
|
|
MRS PARU X
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500723901935300/8834423
(रामनगर)
|
2715007000NRG24090220241367850
|
13/02/2024
|
Surjki
|
2715007WL042928
|
Surjki
|
00415
|
SBIN0031206
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2939999899
|
|
MRS SURAJAKI X
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500723901935300/8834455
(रामनगर)
|
2715007000NRG24090220241367859
|
13/02/2024
|
Ganga
|
2715007WL042928
|
Ganga
|
00415
|
SBIN0031206
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999907
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500723901935300/8834466
(रामनगर)
|
2715007000NRG24090220241367868
|
13/02/2024
|
Mohan Ram
|
2715007WL042928
|
Mohan Ram
|
00415
|
SBIN0031206
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999903
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500723901935300/8834468-A
(रामनगर)
|
2715007000NRG24090220241367871
|
13/02/2024
|
anchi
|
2715007WL042928
|
anchi
|
00415
|
SBIN0031206
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999902
|
|
MRS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500723901935300/8834483
(रामनगर)
|
2715007000NRG24090220241367882
|
13/02/2024
|
Havadi
|
2715007WL042928
|
Havadi
|
00415
|
SBIN0031206
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999901
|
|
MRS HAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500723901935300/8834485
(रामनगर)
|
2715007000NRG24090220241367884
|
13/02/2024
|
Sharda
|
2715007WL042928
|
Sharda
|
00415
|
SBIN0031206
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999905
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500723901935300/8834485-A
(रामनगर)
|
2715007000NRG24090220241367885
|
13/02/2024
|
Peami
|
2715007WL042928
|
Peami
|
00415
|
SBIN0031206
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999912
|
|
MRS PEMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500723901935300/9467362-B
(रामनगर)
|
2715007000NRG24090220241367908
|
13/02/2024
|
suguri
|
2715007WL042928
|
suguri
|
00415
|
SBIN0031206
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999911
|
|
MRS SUGUDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500723901935300/9467370
(रामनगर)
|
2715007000NRG24090220241367909
|
13/02/2024
|
Radha
|
2715007WL042928
|
Radha
|
00415
|
SBIN0031206
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2939999908
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500723901935300/9467379-A
(रामनगर)
|
2715007000NRG24090220241367911
|
13/02/2024
|
Luni
|
2715007WL042928
|
Luni
|
00415
|
SBIN0031206
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2939999897
|
|
MR LUNI
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500723901935300/9467398-A
(रामनगर)
|
2715007000NRG24090220241367914
|
13/02/2024
|
Dhapu
|
2715007WL042928
|
Dhapu
|
00415
|
SBIN0031206
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999909
|
|
MISS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500723901935400/6296626
(खाबडाखुर्द)
|
2715007000NRG24090220241367916
|
13/02/2024
|
Ruki Devi
|
2715007WL042928
|
Ruki Devi
|
00415
|
SBIN0031206
|
242
|
242
|
Processed
|
13/04/2024
|
|
2939999900
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500728100084557/8834423-C
(रामनगर)
|
2715007000NRG24090220241367928
|
13/02/2024
|
Jeti devi
|
2715007WL042928
|
Jeti devi
|
00415
|
SBIN0031206
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999913
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500728100084557/8834462-A
(रामनगर)
|
2715007000NRG24090220241367933
|
13/02/2024
|
Nenu
|
2715007WL042928
|
Nenu
|
00415
|
SBIN0031206
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999878
|
|
NENU
|
BANK OF BARODA(606985)
|
|
120
|
OSIAN
|
RJ-271500728100084557/8834466-B
(रामनगर)
|
2715007000NRG24090220241367934
|
13/02/2024
|
Dhapu
|
2715007WL042928
|
Dhapu
|
00415
|
SBIN0031206
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2939999910
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500728100084557/8834468-C
(रामनगर)
|
2715007000NRG24090220241367935
|
13/02/2024
|
Somari
|
2715007WL042928
|
Somari
|
00415
|
SBIN0031206
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999871
|
|
MRS SOMARI SOMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
OSIAN
|
RJ-271500728100084557/8834480-B
(रामनगर)
|
2715007000NRG24090220241367940
|
13/02/2024
|
Jhimo
|
2715007WL042928
|
Jhimo
|
00415
|
SBIN0031206
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939999906
|
|
MRS JHIMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500728100084557/9467416
(रामनगर)
|
2715007000NRG24090220241367955
|
13/02/2024
|
Tara
|
2715007WL042928
|
Tara
|
00415
|
SBIN0031206
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999914
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25531
|
25531
|
|
|
|
|
|
|
|
|
124
|
OSIAN
|
RJ-271500722800084566/6268429-A
(एकलखाेरी)
|
2715007000NRG24090220241366261
|
13/02/2024
|
JAI PRAKASH
|
2715007WL042894
|
JAI PRAKASH
|
00415
|
SBIN0031410
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939999875
|
|
JAI PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
125
|
OSIAN
|
RJ-271500728100084557/82198-D
(रामनगर)
|
2715007000NRG24090220241367921
|
13/02/2024
|
Dakhu
|
2715007WL042928
|
Dakhu
|
00462
|
UCBA0003170
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939999808
|
|
DAKHU W/O BHIKH NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
126
|
OSIAN
|
RJ-271500722801935700/6268408-A
(एकलखाेरी)
|
2715007000NRG24090220241366263
|
13/02/2024
|
Suva
|
2715007WL042894
|
Suva
|
00606
|
UCBA0RRBJTG
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939999926
|
|
Mrs. SUAA VISHNOI WO KANWAR LAL JANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
OSIAN
|
RJ-271500722801935700/8819427-A
(एकलखाेरी)
|
2715007000NRG24090220241366258
|
13/02/2024
|
Jeti
|
2715007WL042893
|
Jeti
|
00606
|
UCBA0RRBJTG
|
2952
|
2952
|
Processed
|
13/04/2024
|
|
2939999933
|
|
Mrs. JETHI WO JETHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
128
|
OSIAN
|
RJ-271500728100084557/8765-C
(रामनगर)
|
2715007000NRG24090220241367923
|
13/02/2024
|
MANGI
|
2715007WL042928
|
MANGI
|
00698
|
RMGB0000246
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2939999931
|
|
Ms. MANGI MANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
OSIAN
|
RJ-271500728100084557/8834469-B
(रामनगर)
|
2715007000NRG24090220241367936
|
13/02/2024
|
channi
|
2715007WL042928
|
channi
|
00698
|
RMGB0000246
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2939999928
|
|
Mrs. CHANNI W/O DEMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
OSIAN
|
RJ-271500728100084557/8834500-C
(रामनगर)
|
2715007000NRG24090220241367946
|
13/02/2024
|
Manish
|
2715007WL042928
|
Manish
|
00698
|
RMGB0000246
|
1573
|
1573
|
Processed
|
13/04/2024
|
|
2939999930
|
|
Manisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
131
|
OSIAN
|
RJ-271500722800084566/6268408-B
(एकलखाेरी)
|
2715007000NRG24090220241366254
|
13/02/2024
|
nirma
|
2715007WL042893
|
nirma
|
00698
|
RMGB0000301
|
246
|
246
|
Processed
|
13/04/2024
|
|
2939999929
|
|
ASHOK SO BABU RAM
|
BANK OF BARODA(606985)
|
|
132
|
OSIAN
|
RJ-271500722801935700/8819413-A
(एकलखाेरी)
|
2715007000NRG24090220241366256
|
13/02/2024
|
dalli
|
2715007WL042893
|
dalli
|
00698
|
RMGB0000301
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2939999932
|
|
Mrs. DALI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
OSIAN
|
RJ-271500722801935700/8819433
(एकलखाेरी)
|
2715007000NRG24090220241366268
|
13/02/2024
|
Papu Devi
|
2715007WL042897
|
Papu Devi
|
00698
|
RMGB0000301
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939999927
|
|
Mrs. PAPU DEVI WO MANCHI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
OSIAN
|
RJ-271500722801935700/8819554-B
(एकलखाेरी)
|
2715007000NRG24090220241366259
|
13/02/2024
|
MOHANRAM
|
2715007WL042893
|
MOHANRAM
|
00698
|
RMGB0000301
|
3444
|
3444
|
Processed
|
13/04/2024
|
|
2939999904
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9219
|
9219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191118
|
191118
|
|
|
|
|
|
|
|