|
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-271500727300084481/9465707-C
(हरलायां)
|
2715007000NRG24270620230402174
|
27/06/2023
|
Manju
|
2715007WL012794
|
Manju
|
00045
|
BARB0INDJOD
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726892
|
|
Manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721901934700/6279310-A
(भीमसागर)
|
2715007000NRG24270620230401075
|
27/06/2023
|
duli
|
2715007WL012757
|
duli
|
00045
|
BARB0OSIANX
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4773726873
|
|
DULI
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500721901934700/6279324
(भीमसागर)
|
2715007000NRG24270620230401077
|
27/06/2023
|
urja ram
|
2715007WL012757
|
urja ram
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726880
|
|
URAJA RAM SO DHOKALA RAM
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500721901934700/6279330-D
(भीमसागर)
|
2715007000NRG24270620230402098
|
27/06/2023
|
sawai
|
2715007WL012794
|
sawai
|
00045
|
BARB0OSIANX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726941
|
|
Sawai
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500721901934700/6279366-A
(भीमसागर)
|
2715007000NRG24270620230401080
|
27/06/2023
|
SAMU
|
2715007WL012757
|
SAMU
|
00045
|
BARB0OSIANX
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4773726885
|
|
SAMADU WO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500721901934700/6279371
(भीमसागर)
|
2715007000NRG24270620230401081
|
27/06/2023
|
babli
|
2715007WL012757
|
babli
|
00045
|
BARB0OSIANX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4773726876
|
|
BABALI WO MANGALA RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500721901934700/6279385-A
(भीमसागर)
|
2715007000NRG24270620230401085
|
27/06/2023
|
BIDAMI
|
2715007WL012757
|
BIDAMI
|
00045
|
BARB0OSIANX
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4773726872
|
|
BIDAMI
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500721901934700/8809218
(भीमसागर)
|
2715007000NRG24270620230401093
|
27/06/2023
|
Kalyan dan
|
2715007WL012757
|
Kalyan dan
|
00045
|
BARB0OSIANX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4773726934
|
|
Kalyan Dan
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500721901934700/8809236-D
(भीमसागर)
|
2715007000NRG24270620230401113
|
27/06/2023
|
SOMRAJ
|
2715007WL012757
|
SOMRAJ
|
00045
|
BARB0OSIANX
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726929
|
|
MR SOMRAJ X
|
STATE BANK OF INDIA(508548)
|
|
10
|
OSIAN
|
RJ-271500721901934700/8809237-C
(भीमसागर)
|
2715007000NRG24270620230401116
|
27/06/2023
|
BUDHA RAM
|
2715007WL012757
|
BUDHA RAM
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726881
|
|
BUDHA RAM SO BARASIGA RAM
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500721901934700/8809242-C
(भीमसागर)
|
2715007000NRG24270620230401119
|
27/06/2023
|
Madu
|
2715007WL012757
|
Madu
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726925
|
|
MADU WO SUKHARAM
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500721901934700/8809242-D
(भीमसागर)
|
2715007000NRG24270620230401120
|
27/06/2023
|
CHAINA RAM
|
2715007WL012757
|
CHAINA RAM
|
00045
|
BARB0OSIANX
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4773726918
|
|
CHAINARAM SO FAGLURAM
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500721901934700/8809245-A
(भीमसागर)
|
2715007000NRG24270620230401121
|
27/06/2023
|
manak ram
|
2715007WL012757
|
manak ram
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726924
|
|
MANAK RAM SO NARASIGA RAM
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500721901934700/8809257-B
(भीमसागर)
|
2715007000NRG24270620230401127
|
27/06/2023
|
Sayari
|
2715007WL012757
|
Sayari
|
00045
|
BARB0OSIANX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4773726928
|
|
SAYARI WO PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500721901934700/8809264-C
(भीमसागर)
|
2715007000NRG24270620230401129
|
27/06/2023
|
barju
|
2715007WL012757
|
barju
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726886
|
|
BARJU WO SANGA RAM
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500721901934700/8809266
(भीमसागर)
|
2715007000NRG24270620230401132
|
27/06/2023
|
AAMU
|
2715007WL012757
|
AAMU
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Rejected
|
23/08/2023
|
|
4773726879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
OSIAN
|
RJ-271500721901934700/8809298
(भीमसागर)
|
2715007000NRG24270620230401148
|
27/06/2023
|
narayan dan
|
2715007WL012757
|
narayan dan
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726871
|
|
NARAYAN DAN
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500721901934700/8819302
(भीमसागर)
|
2715007000NRG24270620230402110
|
27/06/2023
|
BABU RAM
|
2715007WL012794
|
BABU RAM
|
00045
|
BARB0OSIANX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726923
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
OSIAN
|
RJ-271500721901934700/8819303-A
(भीमसागर)
|
2715007000NRG24270620230401187
|
27/06/2023
|
PAPPU
|
2715007WL012758
|
PAPPU
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726930
|
|
MISS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
OSIAN
|
RJ-271500721901934700/8819310-B
(भीमसागर)
|
2715007000NRG24270620230401190
|
27/06/2023
|
jamna devi
|
2715007WL012758
|
jamna devi
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726882
|
|
JAMNA W O BIRA RAM
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500721901934700/8819321-D
(भीमसागर)
|
2715007000NRG24270620230401197
|
27/06/2023
|
JARINA
|
2715007WL012758
|
JARINA
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726940
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500721901934700/8819342-a
(भीमसागर)
|
2715007000NRG24270620230402116
|
27/06/2023
|
CHHOTU RAM
|
2715007WL012794
|
CHHOTU RAM
|
00045
|
BARB0OSIANX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726933
|
|
Chhotu Ram
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500721901934700/8819369
(भीमसागर)
|
2715007000NRG24270620230401213
|
27/06/2023
|
Kailash dan
|
2715007WL012758
|
Kailash dan
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726939
|
|
Kailash Dan
|
BANK OF BARODA(606985)
|
|
24
|
OSIAN
|
RJ-271500721901934700/8819373-B
(भीमसागर)
|
2715007000NRG24270620230401215
|
27/06/2023
|
Amari
|
2715007WL012758
|
Amari
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726878
|
|
AMARI WO NOOR KHAN
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500721901934700/8819378
(भीमसागर)
|
2715007000NRG24270620230401217
|
27/06/2023
|
KHINV DAN
|
2715007WL012758
|
KHINV DAN
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726916
|
|
KHIV DAN SO KUNE DAN
|
BANK OF BARODA(606985)
|
|
26
|
OSIAN
|
RJ-271500721901934700/8834374
(भीमसागर)
|
2715007000NRG24270620230401151
|
27/06/2023
|
AMU DEVI
|
2715007WL012757
|
AMU DEVI
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726887
|
|
AMU WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500721901934700/8834552
(भीमसागर)
|
2715007000NRG24270620230401228
|
27/06/2023
|
RAJU DEVI
|
2715007WL012758
|
RAJU DEVI
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726922
|
|
GAJARI WO NARU RAM
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500721901934700/8834701-C
(भीमसागर)
|
2715007000NRG24270620230401152
|
27/06/2023
|
DHAPU
|
2715007WL012757
|
DHAPU
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726884
|
|
DHAPU WO ACHALA RAM
|
BANK OF BARODA(606985)
|
|
29
|
OSIAN
|
RJ-271500721901934700/8834704-B
(भीमसागर)
|
2715007000NRG24270620230401154
|
27/06/2023
|
Haru ram
|
2715007WL012757
|
Haru ram
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726938
|
|
Haru Dan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
OSIAN
|
RJ-271500721901934700/8834709
(भीमसागर)
|
2715007000NRG24270620230402129
|
27/06/2023
|
SUNDAR KANWAR
|
2715007WL012794
|
SUNDAR KANWAR
|
00045
|
BARB0OSIANX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773726921
|
|
SUNDAR KANWAR WO REVATDAN
|
BANK OF BARODA(606985)
|
|
31
|
OSIAN
|
RJ-271500721901934700/8834776
(भीमसागर)
|
2715007000NRG24270620230401239
|
27/06/2023
|
ANCHI
|
2715007WL012758
|
ANCHI
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726888
|
|
ANACHI WO JASA RAM
|
BANK OF BARODA(606985)
|
|
32
|
OSIAN
|
RJ-271500721901934700/8834776
(भीमसागर)
|
2715007000NRG24270620230401162
|
27/06/2023
|
jasaram
|
2715007WL012757
|
jasaram
|
00045
|
BARB0OSIANX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4773726917
|
|
JASRAM SO BALA RAM
|
BANK OF BARODA(606985)
|
|
33
|
OSIAN
|
RJ-271500721901934700/8834785-B
(भीमसागर)
|
2715007000NRG24270620230401165
|
27/06/2023
|
pukharaj
|
2715007WL012757
|
pukharaj
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726883
|
|
PUKHA . RAJ S/O SHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
OSIAN
|
RJ-271500721901934700/8834787-A
(भीमसागर)
|
2715007000NRG24270620230401167
|
27/06/2023
|
CHAINA RAM
|
2715007WL012757
|
CHAINA RAM
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726877
|
|
CHAINA RAM SO KESU RAM
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500721901934700/8834788
(भीमसागर)
|
2715007000NRG24270620230401168
|
27/06/2023
|
shanti devi
|
2715007WL012757
|
shanti devi
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726870
|
|
SHAYNTI WO GUNESHA RAM
|
BANK OF BARODA(606985)
|
|
36
|
OSIAN
|
RJ-271500721901934700/8834789-A
(भीमसागर)
|
2715007000NRG24270620230401169
|
27/06/2023
|
mangilal
|
2715007WL012757
|
mangilal
|
00045
|
BARB0OSIANX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773726931
|
|
MANGI . LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
OSIAN
|
RJ-271500721901934700/8834798-C
(भीमसागर)
|
2715007000NRG24270620230401246
|
27/06/2023
|
KOSHLYA
|
2715007WL012758
|
KOSHLYA
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726935
|
|
Koshlya
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500721901934700/9465804
(भीमसागर)
|
2715007000NRG24270620230401171
|
27/06/2023
|
jhimo
|
2715007WL012757
|
jhimo
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726919
|
|
JHIMO WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
39
|
OSIAN
|
RJ-271500727300084481/8819223
(हरलायां)
|
2715007000NRG24270620230402144
|
27/06/2023
|
shushila kanwar
|
2715007WL012794
|
shushila kanwar
|
00045
|
BARB0OSIANX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726942
|
|
Sushila Kanwar
|
BANK OF BARODA(606985)
|
|
40
|
OSIAN
|
RJ-271500727300084481/8819243-A
(हरलायां)
|
2715007000NRG24270620230402158
|
27/06/2023
|
RAMCHANDRA
|
2715007WL012794
|
RAMCHANDRA
|
00045
|
BARB0OSIANX
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726971
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500727300084481/8819257
(हरलायां)
|
2715007000NRG24270620230402163
|
27/06/2023
|
DINESH
|
2715007WL012794
|
DINESH
|
00045
|
BARB0OSIANX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726937
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
42
|
OSIAN
|
RJ-271500727300084481/8819271-B
(हरलायां)
|
2715007000NRG24270620230402164
|
27/06/2023
|
suvati
|
2715007WL012794
|
suvati
|
00045
|
BARB0OSIANX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726932
|
|
SUWATI W/O RUGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
OSIAN
|
RJ-271500727300084481/8819276-A
(हरलायां)
|
2715007000NRG24270620230401953
|
27/06/2023
|
deepa ram
|
2715007WL012792
|
deepa ram
|
00045
|
BARB0OSIANX
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4773726875
|
|
DIPA RAM SO SIMA RMA
|
BANK OF BARODA(606985)
|
|
44
|
OSIAN
|
RJ-271500727300084481/8819281-B
(हरलायां)
|
2715007000NRG24270620230401962
|
27/06/2023
|
RAMESHWARI
|
2715007WL012792
|
RAMESHWARI
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726926
|
|
Rameshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
OSIAN
|
RJ-271500727300084481/9465704-B
(हरलायां)
|
2715007000NRG24270620230402171
|
27/06/2023
|
SHARDA
|
2715007WL012794
|
SHARDA
|
00045
|
BARB0OSIANX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726972
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
46
|
OSIAN
|
RJ-271500727300084481/9465725
(हरलायां)
|
2715007000NRG24270620230402186
|
27/06/2023
|
OMA
|
2715007WL012794
|
OMA
|
00045
|
BARB0OSIANX
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726936
|
|
Oma
|
BANK OF BARODA(606985)
|
|
47
|
OSIAN
|
RJ-271500727300084542/8819389
(हरलायां)
|
2715007000NRG24270620230402190
|
27/06/2023
|
DURGA KANWAR
|
2715007WL012794
|
DURGA KANWAR
|
00045
|
BARB0OSIANX
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726874
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500727300084542/8834724-B
(हरलायां)
|
2715007000NRG24270620230402192
|
27/06/2023
|
BHANWAR DAN
|
2715007WL012794
|
BHANWAR DAN
|
00045
|
BARB0OSIANX
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726927
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500727300084542/8834762-A
(हरलायां)
|
2715007000NRG24270620230401255
|
27/06/2023
|
BABU RAM
|
2715007WL012758
|
BABU RAM
|
00045
|
BARB0OSIANX
|
650
|
650
|
Processed
|
24/08/2023
|
|
4773726920
|
|
BABU RAM SO TULACHHA RAM
|
BANK OF BARODA(606985)
|
|
50
|
OSIAN
|
RJ-271500727300084542/8834786-C
(हरलायां)
|
2715007000NRG24270620230401178
|
27/06/2023
|
JHAMKU DEVI
|
2715007WL012757
|
JHAMKU DEVI
|
00045
|
BARB0OSIANX
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773727096
|
|
Jhamku Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71125
|
71125
|
|
|
|
|
|
|
|
|
51
|
OSIAN
|
RJ-271500727300084481/9465714-A
(हरलायां)
|
2715007000NRG24270620230402178
|
27/06/2023
|
PUJA
|
2715007WL012794
|
PUJA
|
00045
|
BARB0TINWAR
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726864
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
52
|
OSIAN
|
RJ-271500727300084481/9465828
(हरलायां)
|
2715007000NRG24270620230402189
|
27/06/2023
|
kamala
|
2715007WL012794
|
kamala
|
00045
|
BARB0TINWAR
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726865
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
53
|
OSIAN
|
RJ-271500721901934700/8809274
(भीमसागर)
|
2715007000NRG24270620230401136
|
27/06/2023
|
peela
|
2715007WL012757
|
peela
|
00114
|
RSCB0026008
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726902
|
|
PILA W/O MANOHAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
OSIAN
|
RJ-271500721901934700/8809275
(भीमसागर)
|
2715007000NRG24270620230401137
|
27/06/2023
|
RADHA
|
2715007WL012757
|
RADHA
|
00114
|
RSCB0026008
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726905
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
55
|
OSIAN
|
RJ-271500721901934700/8819304
(भीमसागर)
|
2715007000NRG24270620230401188
|
27/06/2023
|
MADU
|
2715007WL012758
|
MADU
|
00114
|
RSCB0026008
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726901
|
|
MADU WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
56
|
OSIAN
|
RJ-271500721901934700/8819349-C
(भीमसागर)
|
2715007000NRG24270620230401210
|
27/06/2023
|
Samu Devi
|
2715007WL012758
|
Samu Devi
|
00114
|
RSCB0026008
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726967
|
|
SAMDU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
OSIAN
|
RJ-271500721901934700/8834714
(भीमसागर)
|
2715007000NRG24270620230402133
|
27/06/2023
|
RUKHAM KANWAR
|
2715007WL012794
|
RUKHAM KANWAR
|
00114
|
RSCB0026008
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726904
|
|
RUKHAM KANWAR
|
ICICI BANK LTD(508534)
|
|
58
|
OSIAN
|
RJ-271500721901934700/8834714
(भीमसागर)
|
2715007000NRG24270620230402132
|
27/06/2023
|
RUP DAN
|
2715007WL012794
|
RUP DAN
|
00114
|
RSCB0026008
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726900
|
|
Rupdan
|
ICICI BANK LTD(508534)
|
|
59
|
OSIAN
|
RJ-271500721901934700/8834758
(भीमसागर)
|
2715007000NRG24270620230401232
|
27/06/2023
|
kalu ram
|
2715007WL012758
|
kalu ram
|
00114
|
RSCB0026008
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726899
|
|
KALU . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
OSIAN
|
RJ-271500721901934700/8834765
(भीमसागर)
|
2715007000NRG24270620230401237
|
27/06/2023
|
kishna ram
|
2715007WL012758
|
kishna ram
|
00114
|
RSCB0026008
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726898
|
|
KISHANA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
OSIAN
|
RJ-271500727300084481/9465722
(हरलायां)
|
2715007000NRG24270620230401984
|
27/06/2023
|
Hawa
|
2715007WL012792
|
Hawa
|
00114
|
RSCB0026008
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4773726903
|
|
HAVA W/O MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
OSIAN
|
RJ-271500727300084542/8819380
(हरलायां)
|
2715007000NRG24270620230401251
|
27/06/2023
|
VASU DAN
|
2715007WL012758
|
VASU DAN
|
00114
|
RSCB0026008
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726906
|
|
VASU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
63
|
OSIAN
|
RJ-271500727300084481/8819206
(हरलायां)
|
2715007000NRG24270620230402136
|
27/06/2023
|
PREM KANWAR
|
2715007WL012794
|
PREM KANWAR
|
00168
|
ICIC0000538
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726853
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
64
|
OSIAN
|
RJ-271500727300084481/8819213
(हरलायां)
|
2715007000NRG24270620230402137
|
27/06/2023
|
LEELA KANWAR
|
2715007WL012794
|
LEELA KANWAR
|
00168
|
ICIC0000538
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726850
|
|
LILA KANWAR
|
ICICI BANK LTD(508534)
|
|
65
|
OSIAN
|
RJ-271500727300084481/8819215
(हरलायां)
|
2715007000NRG24270620230402138
|
27/06/2023
|
OMKANWAR
|
2715007WL012794
|
OMKANWAR
|
00168
|
ICIC0000538
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726854
|
|
OM KANWAR
|
ICICI BANK LTD(508534)
|
|
66
|
OSIAN
|
RJ-271500727300084481/8819254-A
(हरलायां)
|
2715007000NRG24270620230401250
|
27/06/2023
|
Fusa ram
|
2715007WL012758
|
Fusa ram
|
00168
|
ICIC0000538
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726856
|
|
FUSA RAM
|
ICICI BANK LTD(508534)
|
|
67
|
OSIAN
|
RJ-271500727300084481/8819281-C
(हरलायां)
|
2715007000NRG24270620230401963
|
27/06/2023
|
NAKU
|
2715007WL012792
|
NAKU
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4773726857
|
|
NAKU
|
ICICI BANK LTD(508534)
|
|
68
|
OSIAN
|
RJ-271500727300084481/9465720-A
(हरलायां)
|
2715007000NRG24270620230401983
|
27/06/2023
|
GUDDI
|
2715007WL012792
|
GUDDI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726969
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
69
|
OSIAN
|
RJ-271500721901934700/6279347
(भीमसागर)
|
2715007000NRG24270620230402100
|
27/06/2023
|
MANISH RATNU
|
2715007WL012794
|
MANISH RATNU
|
00168
|
ICIC0002298
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726895
|
|
MANISH RATNU S/O DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
70
|
OSIAN
|
RJ-271500727300084481/8819215-A
(हरलायां)
|
2715007000NRG24270620230402139
|
27/06/2023
|
MANISH KANWAR
|
2715007WL012794
|
MANISH KANWAR
|
00168
|
ICIC0002300
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726897
|
|
MANISHA KANWAR
|
ICICI BANK LTD(508534)
|
|
71
|
OSIAN
|
RJ-271500727300084542/8834802-A
(हरलायां)
|
2715007000NRG24270620230401259
|
27/06/2023
|
HEMI
|
2715007WL012758
|
HEMI
|
00168
|
ICIC0002300
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726896
|
|
HEMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
72
|
OSIAN
|
RJ-271500721901934700/8809228
(भीमसागर)
|
2715007000NRG24270620230401106
|
27/06/2023
|
bundi
|
2715007WL012757
|
bundi
|
00168
|
ICIC0003609
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773727039
|
|
BUDDHI W O BANSI LAL
|
BANK OF BARODA(606985)
|
|
73
|
OSIAN
|
RJ-271500721901934700/8809291
(भीमसागर)
|
2715007000NRG24270620230401145
|
27/06/2023
|
oma ram
|
2715007WL012757
|
oma ram
|
00168
|
ICIC0003609
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773727041
|
|
OMARAM SO DIPARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
74
|
OSIAN
|
RJ-271500721901934700/8809252-A
(भीमसागर)
|
2715007000NRG24270620230401123
|
27/06/2023
|
RAMPRATAP
|
2715007WL012757
|
RAMPRATAP
|
00168
|
ICIC0006814
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727042
|
|
RAM PRATAP
|
ICICI BANK LTD(508534)
|
|
75
|
OSIAN
|
RJ-271500721901934700/8819346-A
(भीमसागर)
|
2715007000NRG24270620230402119
|
27/06/2023
|
JASU devi
|
2715007WL012794
|
JASU devi
|
00168
|
ICIC0006814
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727045
|
|
JASU DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
OSIAN
|
RJ-271500721901934700/8819373-C
(भीमसागर)
|
2715007000NRG24270620230401216
|
27/06/2023
|
FARUKH
|
2715007WL012758
|
FARUKH
|
00168
|
ICIC0006814
|
1430
|
1430
|
Rejected
|
23/08/2023
|
|
4773727043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
OSIAN
|
RJ-271500721901934700/8819390-A
(भीमसागर)
|
2715007000NRG24270620230401224
|
27/06/2023
|
Hari singh
|
2715007WL012758
|
Hari singh
|
00168
|
ICIC0006814
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726855
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500727300084481/8819224-A
(हरलायां)
|
2715007000NRG24270620230401924
|
27/06/2023
|
padam singh
|
2715007WL012792
|
padam singh
|
00168
|
ICIC0006814
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4773726852
|
|
PADAM . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
OSIAN
|
RJ-271500727300084481/8819268
(हरलायां)
|
2715007000NRG24270620230401936
|
27/06/2023
|
radha
|
2715007WL012792
|
radha
|
00168
|
ICIC0006814
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773727040
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
OSIAN
|
RJ-271500727300084481/9465709
(हरलायां)
|
2715007000NRG24270620230401979
|
27/06/2023
|
Luni
|
2715007WL012792
|
Luni
|
00168
|
ICIC0006814
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726968
|
|
LUNI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
OSIAN
|
RJ-271500727300084481/9465710
(हरलायां)
|
2715007000NRG24270620230401980
|
27/06/2023
|
Mimo
|
2715007WL012792
|
Mimo
|
00168
|
ICIC0006814
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726851
|
|
MIMA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
OSIAN
|
RJ-271500727300084542/8834799
(हरलायां)
|
2715007000NRG24270620230401258
|
27/06/2023
|
UMEDI
|
2715007WL012758
|
UMEDI
|
00168
|
ICIC0006814
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727044
|
|
UMMEDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12385
|
12385
|
|
|
|
|
|
|
|
|
83
|
OSIAN
|
RJ-271500721901934700/1534065
(भीमसागर)
|
2715007000NRG24270620230401073
|
27/06/2023
|
KIRAN
|
2715007WL012757
|
KIRAN
|
00415
|
SBIN0005484
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4773726961
|
|
MRS KIRAN X X
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500721901934700/6279310
(भीमसागर)
|
2715007000NRG24270620230401074
|
27/06/2023
|
santu
|
2715007WL012757
|
santu
|
00415
|
SBIN0005484
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4773727117
|
|
MRS SANTU X
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSIAN
|
RJ-271500721901934700/6279310-C
(भीमसागर)
|
2715007000NRG24270620230401076
|
27/06/2023
|
chani devi
|
2715007WL012757
|
chani devi
|
00415
|
SBIN0005484
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4773727077
|
|
MRS CHAINI X
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500721901934700/6279312
(भीमसागर)
|
2715007000NRG24270620230402095
|
27/06/2023
|
bagdu ram
|
2715007WL012794
|
bagdu ram
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773727105
|
|
BAGADA RAM SO PADAMA RAM
|
BANK OF BARODA(606985)
|
|
87
|
OSIAN
|
RJ-271500721901934700/6279312
(भीमसागर)
|
2715007000NRG24270620230402096
|
27/06/2023
|
Neni Devi
|
2715007WL012794
|
Neni Devi
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726827
|
|
MRS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500721901934700/6279374
(भीमसागर)
|
2715007000NRG24270620230401083
|
27/06/2023
|
durga
|
2715007WL012757
|
durga
|
00415
|
SBIN0005484
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4773727007
|
|
MRS DURGA X
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500721901934700/6279375-A
(भीमसागर)
|
2715007000NRG24270620230401084
|
27/06/2023
|
GOGI
|
2715007WL012757
|
GOGI
|
00415
|
SBIN0005484
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4773727075
|
|
MRS GOGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500721901934700/6279387
(भीमसागर)
|
2715007000NRG24270620230401086
|
27/06/2023
|
shanti
|
2715007WL012757
|
shanti
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727057
|
|
MRS SHAYANTI X
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500721901934700/6279390
(भीमसागर)
|
2715007000NRG24270620230401181
|
27/06/2023
|
HURMI
|
2715007WL012758
|
HURMI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726958
|
|
MRS HURAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500721901934700/8809204-C
(भीमसागर)
|
2715007000NRG24270620230401183
|
27/06/2023
|
BHAGWATI
|
2715007WL012758
|
BHAGWATI
|
00415
|
SBIN0005484
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773727123
|
|
MRS BHAGWATI X
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSIAN
|
RJ-271500721901934700/8809204-D
(भीमसागर)
|
2715007000NRG24270620230402102
|
27/06/2023
|
indra
|
2715007WL012794
|
indra
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727065
|
|
MRS INDIRA X
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500721901934700/8809204-D
(भीमसागर)
|
2715007000NRG24270620230402101
|
27/06/2023
|
PREM CHAND
|
2715007WL012794
|
PREM CHAND
|
00415
|
SBIN0005484
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773727066
|
|
MR PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500721901934700/8809208
(भीमसागर)
|
2715007000NRG24270620230401087
|
27/06/2023
|
jasoda
|
2715007WL012757
|
jasoda
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727154
|
|
MRS JASHODA X
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500721901934700/8809211
(भीमसागर)
|
2715007000NRG24270620230401184
|
27/06/2023
|
harkhu devi
|
2715007WL012758
|
harkhu devi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727008
|
|
MRS HARAKHU X
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500721901934700/8809214-A
(भीमसागर)
|
2715007000NRG24270620230401089
|
27/06/2023
|
KANA RAM
|
2715007WL012757
|
KANA RAM
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773727017
|
|
KANA RAM SO NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
98
|
OSIAN
|
RJ-271500721901934700/8809216-A
(भीमसागर)
|
2715007000NRG24270620230401090
|
27/06/2023
|
madu
|
2715007WL012757
|
madu
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727048
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500721901934700/8809216-B
(भीमसागर)
|
2715007000NRG24270620230401091
|
27/06/2023
|
lajo
|
2715007WL012757
|
lajo
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727047
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500721901934700/8809217-B
(भीमसागर)
|
2715007000NRG24270620230401092
|
27/06/2023
|
kamla
|
2715007WL012757
|
kamla
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726822
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500721901934700/8809219-A
(भीमसागर)
|
2715007000NRG24270620230401094
|
27/06/2023
|
MIRGO DEVI
|
2715007WL012757
|
MIRGO DEVI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773727074
|
|
MIRGO WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
102
|
OSIAN
|
RJ-271500721901934700/8809222-A
(भीमसागर)
|
2715007000NRG24270620230401098
|
27/06/2023
|
kesu devi
|
2715007WL012757
|
kesu devi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727069
|
|
MRS KESU X
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500721901934700/8809222-D
(भीमसागर)
|
2715007000NRG24270620230401099
|
27/06/2023
|
DHAPU
|
2715007WL012757
|
DHAPU
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727119
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500721901934700/8809223-B
(भीमसागर)
|
2715007000NRG24270620230401101
|
27/06/2023
|
Durga Ram
|
2715007WL012757
|
Durga Ram
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727129
|
|
Durga Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
OSIAN
|
RJ-271500721901934700/8809223-C
(भीमसागर)
|
2715007000NRG24270620230401102
|
27/06/2023
|
oma
|
2715007WL012757
|
oma
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727051
|
|
MRS OMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500721901934700/8809227-B
(भीमसागर)
|
2715007000NRG24270620230401105
|
27/06/2023
|
DHARU RAM
|
2715007WL012757
|
DHARU RAM
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727126
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500721901934700/8809227-B
(भीमसागर)
|
2715007000NRG24270620230401104
|
27/06/2023
|
jamna
|
2715007WL012757
|
jamna
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727033
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500721901934700/8809230
(भीमसागर)
|
2715007000NRG24270620230401107
|
27/06/2023
|
JAY RAM
|
2715007WL012757
|
JAY RAM
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727094
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500721901934700/8809230-A
(भीमसागर)
|
2715007000NRG24270620230402105
|
27/06/2023
|
SHAITANA RAM
|
2715007WL012794
|
SHAITANA RAM
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726893
|
|
MR SHAITANA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500721901934700/8809235-A
(भीमसागर)
|
2715007000NRG24270620230401108
|
27/06/2023
|
meera
|
2715007WL012757
|
meera
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773727059
|
|
MEERA WO BHAKHAR RAM
|
BANK OF BARODA(606985)
|
|
111
|
OSIAN
|
RJ-271500721901934700/8809235-C
(भीमसागर)
|
2715007000NRG24270620230401109
|
27/06/2023
|
GUMANA RAM
|
2715007WL012757
|
GUMANA RAM
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726943
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500721901934700/8809235-D
(भीमसागर)
|
2715007000NRG24270620230401110
|
27/06/2023
|
RADHA
|
2715007WL012757
|
RADHA
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726839
|
|
RADHA MANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
OSIAN
|
RJ-271500721901934700/8809236-A
(भीमसागर)
|
2715007000NRG24270620230401111
|
27/06/2023
|
BHAGWATI
|
2715007WL012757
|
BHAGWATI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727002
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500721901934700/8809236-C
(भीमसागर)
|
2715007000NRG24270620230401112
|
27/06/2023
|
madan lal
|
2715007WL012757
|
madan lal
|
00415
|
SBIN0005484
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4773727003
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500721901934700/8809237-A
(भीमसागर)
|
2715007000NRG24270620230401114
|
27/06/2023
|
PRINKA
|
2715007WL012757
|
PRINKA
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727139
|
|
MRS PRIYANKA X
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500721901934700/8809237-B
(भीमसागर)
|
2715007000NRG24270620230401115
|
27/06/2023
|
mohanram
|
2715007WL012757
|
mohanram
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726963
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500721901934700/8809240-A
(भीमसागर)
|
2715007000NRG24270620230401117
|
27/06/2023
|
RAMCHANDRA
|
2715007WL012757
|
RAMCHANDRA
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726975
|
|
RAM CHANDRA SO BIRAMA RAM
|
BANK OF BARODA(606985)
|
|
118
|
OSIAN
|
RJ-271500721901934700/8809242-B
(भीमसागर)
|
2715007000NRG24270620230401118
|
27/06/2023
|
RajuRam
|
2715007WL012757
|
RajuRam
|
00415
|
SBIN0005484
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4773726889
|
|
RAJU RAM SO FAGALU RAM
|
BANK OF BARODA(606985)
|
|
119
|
OSIAN
|
RJ-271500721901934700/8809248-A
(भीमसागर)
|
2715007000NRG24270620230401122
|
27/06/2023
|
BINNA RAM
|
2715007WL012757
|
BINNA RAM
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726891
|
|
CHHINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
OSIAN
|
RJ-271500721901934700/8809254-B
(भीमसागर)
|
2715007000NRG24270620230401124
|
27/06/2023
|
HEERA RAM
|
2715007WL012757
|
HEERA RAM
|
00415
|
SBIN0005484
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4773727095
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500721901934700/8809255
(भीमसागर)
|
2715007000NRG24270620230401125
|
27/06/2023
|
kamli
|
2715007WL012757
|
kamli
|
00415
|
SBIN0005484
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4773727070
|
|
KAMLA WO NAINA RAM
|
BANK OF BARODA(606985)
|
|
122
|
OSIAN
|
RJ-271500721901934700/8809264-B
(भीमसागर)
|
2715007000NRG24270620230401128
|
27/06/2023
|
tulchhi
|
2715007WL012757
|
tulchhi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727086
|
|
MRS TULCHI X
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500721901934700/8809267-B
(भीमसागर)
|
2715007000NRG24270620230401133
|
27/06/2023
|
mamta
|
2715007WL012757
|
mamta
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727023
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500721901934700/8809270-B
(भीमसागर)
|
2715007000NRG24270620230401134
|
27/06/2023
|
Gomi
|
2715007WL012757
|
Gomi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727022
|
|
MRS GOMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500721901934700/8809276-A
(भीमसागर)
|
2715007000NRG24270620230402106
|
27/06/2023
|
RAJU RAM
|
2715007WL012794
|
RAJU RAM
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726956
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500721901934700/8809281
(भीमसागर)
|
2715007000NRG24270620230401141
|
27/06/2023
|
RUKHA
|
2715007WL012757
|
RUKHA
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727137
|
|
MRS RUKHA X
|
STATE BANK OF INDIA(508548)
|
|
127
|
OSIAN
|
RJ-271500721901934700/8809283-A
(भीमसागर)
|
2715007000NRG24270620230401142
|
27/06/2023
|
kamla
|
2715007WL012757
|
kamla
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727089
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
OSIAN
|
RJ-271500721901934700/8809287-D
(भीमसागर)
|
2715007000NRG24270620230401143
|
27/06/2023
|
HARUDI
|
2715007WL012757
|
HARUDI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727052
|
|
MRS HARUDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
OSIAN
|
RJ-271500721901934700/8809292-A
(भीमसागर)
|
2715007000NRG24270620230401146
|
27/06/2023
|
rani
|
2715007WL012757
|
rani
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727068
|
|
MRS RANI X
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500721901934700/8809292-B
(भीमसागर)
|
2715007000NRG24270620230401147
|
27/06/2023
|
rashal
|
2715007WL012757
|
rashal
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727067
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500721901934700/8809295-B
(भीमसागर)
|
2715007000NRG24270620230401185
|
27/06/2023
|
dineshdan
|
2715007WL012758
|
dineshdan
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727053
|
|
Dinesh Dan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
OSIAN
|
RJ-271500721901934700/8809297
(भीमसागर)
|
2715007000NRG24270620230402108
|
27/06/2023
|
hegalaja dan
|
2715007WL012794
|
hegalaja dan
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727098
|
|
Hingalaj Dan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
OSIAN
|
RJ-271500721901934700/8809297
(भीमसागर)
|
2715007000NRG24270620230402109
|
27/06/2023
|
UMED KANWAR
|
2715007WL012794
|
UMED KANWAR
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727099
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
134
|
OSIAN
|
RJ-271500721901934700/8809371
(भीमसागर)
|
2715007000NRG24270620230401149
|
27/06/2023
|
MEERA
|
2715007WL012757
|
MEERA
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727025
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500721901934700/8819302
(भीमसागर)
|
2715007000NRG24270620230402111
|
27/06/2023
|
sau
|
2715007WL012794
|
sau
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773727072
|
|
SAU WO BABU RAM
|
BANK OF BARODA(606985)
|
|
136
|
OSIAN
|
RJ-271500721901934700/8819302-B
(भीमसागर)
|
2715007000NRG24270620230402112
|
27/06/2023
|
HAJARI RAM VISHNOI
|
2715007WL012794
|
HAJARI RAM VISHNOI
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726845
|
|
HAJARI RAM VISHNOI SO BABU RAM VISHNOI
|
BANK OF BARODA(606985)
|
|
137
|
OSIAN
|
RJ-271500721901934700/8819302-B
(भीमसागर)
|
2715007000NRG24270620230402113
|
27/06/2023
|
nirma
|
2715007WL012794
|
nirma
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726846
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500721901934700/8819303
(भीमसागर)
|
2715007000NRG24270620230401186
|
27/06/2023
|
dhapu
|
2715007WL012758
|
dhapu
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727136
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
OSIAN
|
RJ-271500721901934700/8819307-B
(भीमसागर)
|
2715007000NRG24270620230401189
|
27/06/2023
|
Guddi Devi
|
2715007WL012758
|
Guddi Devi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727064
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500721901934700/8819311-D
(भीमसागर)
|
2715007000NRG24270620230401191
|
27/06/2023
|
Naju
|
2715007WL012758
|
Naju
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726831
|
|
MRS NAJU NAJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
OSIAN
|
RJ-271500721901934700/8819312-A
(भीमसागर)
|
2715007000NRG24270620230401192
|
27/06/2023
|
MUMLI
|
2715007WL012758
|
MUMLI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727125
|
|
MRS MUMLI X
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500721901934700/8819312-D
(भीमसागर)
|
2715007000NRG24270620230401193
|
27/06/2023
|
vimala
|
2715007WL012758
|
vimala
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727144
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500721901934700/8819321
(भीमसागर)
|
2715007000NRG24270620230401196
|
27/06/2023
|
lole
|
2715007WL012758
|
lole
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727092
|
|
LALA KHAN
|
ICICI BANK LTD(508534)
|
|
144
|
OSIAN
|
RJ-271500721901934700/8819327
(भीमसागर)
|
2715007000NRG24270620230401199
|
27/06/2023
|
lukaman khan
|
2715007WL012758
|
lukaman khan
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773727100
|
|
Lukman Khan
|
BANK OF BARODA(606985)
|
|
145
|
OSIAN
|
RJ-271500721901934700/8819329-B
(भीमसागर)
|
2715007000NRG24270620230401201
|
27/06/2023
|
shanti
|
2715007WL012758
|
shanti
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727101
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500721901934700/8819338-B
(भीमसागर)
|
2715007000NRG24270620230401202
|
27/06/2023
|
bhadu
|
2715007WL012758
|
bhadu
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727005
|
|
MRS MADU XX
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500721901934700/8819341
(भीमसागर)
|
2715007000NRG24270620230401203
|
27/06/2023
|
buda ram
|
2715007WL012758
|
buda ram
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727006
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500721901934700/8819342
(भीमसागर)
|
2715007000NRG24270620230401204
|
27/06/2023
|
jivali
|
2715007WL012758
|
jivali
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727021
|
|
MRS JIVLI C
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500721901934700/8819342
(भीमसागर)
|
2715007000NRG24270620230402114
|
27/06/2023
|
NARAYAN RAM
|
2715007WL012794
|
NARAYAN RAM
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727149
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSIAN
|
RJ-271500721901934700/8819342-a
(भीमसागर)
|
2715007000NRG24270620230402115
|
27/06/2023
|
DHALI DEVI
|
2715007WL012794
|
DHALI DEVI
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727004
|
|
MRS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500721901934700/8819346
(भीमसागर)
|
2715007000NRG24270620230402117
|
27/06/2023
|
papu devi
|
2715007WL012794
|
papu devi
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727079
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
152
|
OSIAN
|
RJ-271500721901934700/8819346-B
(भीमसागर)
|
2715007000NRG24270620230402120
|
27/06/2023
|
Likhma Ram
|
2715007WL012794
|
Likhma Ram
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726862
|
|
LIKHMARAM
|
ICICI BANK LTD(508534)
|
|
153
|
OSIAN
|
RJ-271500721901934700/8819346-B
(भीमसागर)
|
2715007000NRG24270620230402121
|
27/06/2023
|
SURJ
|
2715007WL012794
|
SURJ
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727080
|
|
SURAJ
|
ICICI BANK LTD(508534)
|
|
154
|
OSIAN
|
RJ-271500721901934700/8819349-A
(भीमसागर)
|
2715007000NRG24270620230402122
|
27/06/2023
|
sama ram
|
2715007WL012794
|
sama ram
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727152
|
|
MR SAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500721901934700/8819349-B
(भीमसागर)
|
2715007000NRG24270620230401209
|
27/06/2023
|
KHAMA DEVI
|
2715007WL012758
|
KHAMA DEVI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727116
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500721901934700/8819353-A
(भीमसागर)
|
2715007000NRG24270620230401211
|
27/06/2023
|
KAMLA
|
2715007WL012758
|
KAMLA
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727082
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500721901934700/8819354
(भीमसागर)
|
2715007000NRG24270620230401150
|
27/06/2023
|
Bhanwar Ram
|
2715007WL012757
|
Bhanwar Ram
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726908
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSIAN
|
RJ-271500721901934700/8819366-C
(भीमसागर)
|
2715007000NRG24270620230401212
|
27/06/2023
|
sarifha
|
2715007WL012758
|
sarifha
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773727071
|
|
SARIFA WO BHLEKHAN
|
BANK OF BARODA(606985)
|
|
159
|
OSIAN
|
RJ-271500721901934700/8819373
(भीमसागर)
|
2715007000NRG24270620230401214
|
27/06/2023
|
ALCHI
|
2715007WL012758
|
ALCHI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727153
|
|
MRS ELACHI X
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500721901934700/8819379
(भीमसागर)
|
2715007000NRG24270620230401218
|
27/06/2023
|
TULCHHA KANWAR
|
2715007WL012758
|
TULCHHA KANWAR
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727010
|
|
MRS TULACHHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500721901934700/8819386-B
(भीमसागर)
|
2715007000NRG24270620230401220
|
27/06/2023
|
GAJU DAN
|
2715007WL012758
|
GAJU DAN
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726994
|
|
MR GAJE DAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500721901934700/8819389-C
(भीमसागर)
|
2715007000NRG24270620230401221
|
27/06/2023
|
Hadman dan
|
2715007WL012758
|
Hadman dan
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727088
|
|
Hadamandan
|
ICICI BANK LTD(508534)
|
|
163
|
OSIAN
|
RJ-271500721901934700/8819390-A
(भीमसागर)
|
2715007000NRG24270620230401223
|
27/06/2023
|
MADAN KANWAR
|
2715007WL012758
|
MADAN KANWAR
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727018
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500721901934700/8819391-A
(भीमसागर)
|
2715007000NRG24270620230402123
|
27/06/2023
|
yasin kha
|
2715007WL012794
|
yasin kha
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726965
|
|
YASINKHAN MEHARADIN KHAN
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
165
|
OSIAN
|
RJ-271500721901934700/8819392
(भीमसागर)
|
2715007000NRG24270620230401225
|
27/06/2023
|
KHATUN
|
2715007WL012758
|
KHATUN
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727083
|
|
MRS KHATU X
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500721901934700/8819393
(भीमसागर)
|
2715007000NRG24270620230401227
|
27/06/2023
|
Shatbbi
|
2715007WL012758
|
Shatbbi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727046
|
|
MRS SHATABBI X
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500721901934700/8819394-C
(भीमसागर)
|
2715007000NRG24270620230402125
|
27/06/2023
|
NEKA
|
2715007WL012794
|
NEKA
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727084
|
|
NEKA NIZAMUDDIN
|
ICICI BANK LTD(508534)
|
|
168
|
OSIAN
|
RJ-271500721901934700/8834701-D
(भीमसागर)
|
2715007000NRG24270620230401153
|
27/06/2023
|
Jiyo
|
2715007WL012757
|
Jiyo
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727013
|
|
MRS JIYA XX
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500721901934700/8834709-B
(भीमसागर)
|
2715007000NRG24270620230401157
|
27/06/2023
|
pappu devi
|
2715007WL012757
|
pappu devi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727009
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSIAN
|
RJ-271500721901934700/8834711
(भीमसागर)
|
2715007000NRG24270620230401158
|
27/06/2023
|
Basti Ram
|
2715007WL012757
|
Basti Ram
|
00415
|
SBIN0005484
|
1300
|
1300
|
Rejected
|
23/08/2023
|
|
4773727056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
OSIAN
|
RJ-271500721901934700/8834712
(भीमसागर)
|
2715007000NRG24270620230402131
|
27/06/2023
|
SAJJAN KANWAR
|
2715007WL012794
|
SAJJAN KANWAR
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726829
|
|
RAJU_KANWAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
OSIAN
|
RJ-271500721901934700/8834732-B
(भीमसागर)
|
2715007000NRG24270620230401230
|
27/06/2023
|
SHRAWAN KUMAR
|
2715007WL012758
|
SHRAWAN KUMAR
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726955
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
OSIAN
|
RJ-271500721901934700/8834737
(भीमसागर)
|
2715007000NRG24270620230401161
|
27/06/2023
|
LALI DEVI
|
2715007WL012757
|
LALI DEVI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727122
|
|
MRS LALI X
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSIAN
|
RJ-271500721901934700/8834759-B
(भीमसागर)
|
2715007000NRG24270620230402134
|
27/06/2023
|
khama devi
|
2715007WL012794
|
khama devi
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727019
|
|
MRS KHAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSIAN
|
RJ-271500721901934700/8834759-B
(भीमसागर)
|
2715007000NRG24270620230402135
|
27/06/2023
|
rupa ram
|
2715007WL012794
|
rupa ram
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727020
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
OSIAN
|
RJ-271500721901934700/8834760-A
(भीमसागर)
|
2715007000NRG24270620230401233
|
27/06/2023
|
SUNDAR
|
2715007WL012758
|
SUNDAR
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727058
|
|
MRS SUNDAR X
|
STATE BANK OF INDIA(508548)
|
|
177
|
OSIAN
|
RJ-271500721901934700/8834760-C
(भीमसागर)
|
2715007000NRG24270620230401235
|
27/06/2023
|
Koja ram
|
2715007WL012758
|
Koja ram
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726844
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
OSIAN
|
RJ-271500721901934700/8834766
(भीमसागर)
|
2715007000NRG24270620230401238
|
27/06/2023
|
GHAMU RAM
|
2715007WL012758
|
GHAMU RAM
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726907
|
|
MR GHAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
OSIAN
|
RJ-271500721901934700/8834781-A
(भीमसागर)
|
2715007000NRG24270620230401240
|
27/06/2023
|
PADAMA
|
2715007WL012758
|
PADAMA
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727127
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSIAN
|
RJ-271500721901934700/8834781-C
(भीमसागर)
|
2715007000NRG24270620230401241
|
27/06/2023
|
OMI DEVI
|
2715007WL012758
|
OMI DEVI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727115
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
OSIAN
|
RJ-271500721901934700/8834781-D
(भीमसागर)
|
2715007000NRG24270620230401242
|
27/06/2023
|
MUNNI
|
2715007WL012758
|
MUNNI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727114
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
OSIAN
|
RJ-271500721901934700/8834783-A
(भीमसागर)
|
2715007000NRG24270620230401164
|
27/06/2023
|
Gajara Devi
|
2715007WL012757
|
Gajara Devi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727012
|
|
MRS GAJRO X
|
STATE BANK OF INDIA(508548)
|
|
183
|
OSIAN
|
RJ-271500721901934700/8834797
(भीमसागर)
|
2715007000NRG24270620230401243
|
27/06/2023
|
sukha ram
|
2715007WL012758
|
sukha ram
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727014
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
OSIAN
|
RJ-271500721901934700/8834798-A
(भीमसागर)
|
2715007000NRG24270620230401244
|
27/06/2023
|
PAPU RAM
|
2715007WL012758
|
PAPU RAM
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726960
|
|
PAPU RAM SO BHAGIRATH RAM
|
BANK OF BARODA(606985)
|
|
185
|
OSIAN
|
RJ-271500721901934700/8834798-A
(भीमसागर)
|
2715007000NRG24270620230401245
|
27/06/2023
|
RUKHI DEVI
|
2715007WL012758
|
RUKHI DEVI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727131
|
|
MRS RUKHMAN X
|
STATE BANK OF INDIA(508548)
|
|
186
|
OSIAN
|
RJ-271500721901934700/8834800-B
(भीमसागर)
|
2715007000NRG24270620230401247
|
27/06/2023
|
SITA
|
2715007WL012758
|
SITA
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727078
|
|
MRS SITA X
|
STATE BANK OF INDIA(508548)
|
|
187
|
OSIAN
|
RJ-271500721901934700/8834800-C
(भीमसागर)
|
2715007000NRG24270620230401248
|
27/06/2023
|
DARIYAV
|
2715007WL012758
|
DARIYAV
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727132
|
|
MRS DARIYAV X
|
STATE BANK OF INDIA(508548)
|
|
188
|
OSIAN
|
RJ-271500721901934700/9465806
(भीमसागर)
|
2715007000NRG24270620230401249
|
27/06/2023
|
REHMATALA
|
2715007WL012758
|
REHMATALA
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727090
|
|
MRS REMLATA
|
STATE BANK OF INDIA(508548)
|
|
189
|
OSIAN
|
RJ-271500721901934700/9465807-A
(भीमसागर)
|
2715007000NRG24270620230401172
|
27/06/2023
|
KAMA
|
2715007WL012757
|
KAMA
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726959
|
|
MRS KAMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
OSIAN
|
RJ-271500727300084481/8819217
(हरलायां)
|
2715007000NRG24270620230401922
|
27/06/2023
|
LACHHO KANWAR
|
2715007WL012792
|
LACHHO KANWAR
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4773727015
|
|
LACHHO_KANWAR W/O KALYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
OSIAN
|
RJ-271500727300084481/8819217-A
(हरलायां)
|
2715007000NRG24270620230402140
|
27/06/2023
|
SOBHA KANWAR
|
2715007WL012794
|
SOBHA KANWAR
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727130
|
|
MRS SHOBHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
OSIAN
|
RJ-271500727300084481/8819218
(हरलायां)
|
2715007000NRG24270620230402141
|
27/06/2023
|
OM KANWAR
|
2715007WL012794
|
OM KANWAR
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727016
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
OSIAN
|
RJ-271500727300084481/8819219
(हरलायां)
|
2715007000NRG24270620230402142
|
27/06/2023
|
bhawar
|
2715007WL012794
|
bhawar
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726970
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
OSIAN
|
RJ-271500727300084481/8819221
(हरलायां)
|
2715007000NRG24270620230402143
|
27/06/2023
|
SUMAN KANWAR
|
2715007WL012794
|
SUMAN KANWAR
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727000
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
OSIAN
|
RJ-271500727300084481/8819224
(हरलायां)
|
2715007000NRG24270620230402145
|
27/06/2023
|
LICHHU KANWAR
|
2715007WL012794
|
LICHHU KANWAR
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726999
|
|
MRS LICHCHHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
OSIAN
|
RJ-271500727300084481/8819225
(हरलायां)
|
2715007000NRG24270620230402146
|
27/06/2023
|
KHAMA KANWAR
|
2715007WL012794
|
KHAMA KANWAR
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726998
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
OSIAN
|
RJ-271500727300084481/8819226-A
(हरलायां)
|
2715007000NRG24270620230402147
|
27/06/2023
|
CHHOTU KANWAR
|
2715007WL012794
|
CHHOTU KANWAR
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726957
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
OSIAN
|
RJ-271500727300084481/8819228
(हरलायां)
|
2715007000NRG24270620230402148
|
27/06/2023
|
SUVAa KANWAR
|
2715007WL012794
|
SUVAa KANWAR
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726966
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
OSIAN
|
RJ-271500727300084481/8819229
(हरलायां)
|
2715007000NRG24270620230402149
|
27/06/2023
|
KAMLA KANWAR
|
2715007WL012794
|
KAMLA KANWAR
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727001
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
OSIAN
|
RJ-271500727300084481/8819231
(हरलायां)
|
2715007000NRG24270620230402151
|
27/06/2023
|
BHANWAR KANWAR
|
2715007WL012794
|
BHANWAR KANWAR
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727097
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
OSIAN
|
RJ-271500727300084481/8819232
(हरलायां)
|
2715007000NRG24270620230402152
|
27/06/2023
|
swarup kumar
|
2715007WL012794
|
swarup kumar
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726824
|
|
MR SAWRUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
OSIAN
|
RJ-271500727300084481/8819233
(हरलायां)
|
2715007000NRG24270620230402153
|
27/06/2023
|
SAMDU
|
2715007WL012794
|
SAMDU
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726953
|
|
MRS SAMANDU
|
STATE BANK OF INDIA(508548)
|
|
203
|
OSIAN
|
RJ-271500727300084481/8819234
(हरलायां)
|
2715007000NRG24270620230402154
|
27/06/2023
|
samdu
|
2715007WL012794
|
samdu
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726952
|
|
MRS SAMADU
|
STATE BANK OF INDIA(508548)
|
|
204
|
OSIAN
|
RJ-271500727300084481/8819235
(हरलायां)
|
2715007000NRG24270620230401925
|
27/06/2023
|
OMI
|
2715007WL012792
|
OMI
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727049
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
OSIAN
|
RJ-271500727300084481/8819236
(हरलायां)
|
2715007000NRG24270620230402155
|
27/06/2023
|
NARAYANI
|
2715007WL012794
|
NARAYANI
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727103
|
|
MRS NARAYANI X
|
STATE BANK OF INDIA(508548)
|
|
206
|
OSIAN
|
RJ-271500727300084481/8819237
(हरलायां)
|
2715007000NRG24270620230401926
|
27/06/2023
|
gita devi
|
2715007WL012792
|
gita devi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727050
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
OSIAN
|
RJ-271500727300084481/8819238
(हरलायां)
|
2715007000NRG24270620230401927
|
27/06/2023
|
DHAPU
|
2715007WL012792
|
DHAPU
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727081
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
208
|
OSIAN
|
RJ-271500727300084481/8819239
(हरलायां)
|
2715007000NRG24270620230402156
|
27/06/2023
|
TULCHHI
|
2715007WL012794
|
TULCHHI
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727155
|
|
MRS TULACHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
OSIAN
|
RJ-271500727300084481/8819239-A
(हरलायां)
|
2715007000NRG24270620230402157
|
27/06/2023
|
Bhuri
|
2715007WL012794
|
Bhuri
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726867
|
|
Bhuri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
OSIAN
|
RJ-271500727300084481/8819243
(हरलायां)
|
2715007000NRG24270620230401929
|
27/06/2023
|
MANGI
|
2715007WL012792
|
MANGI
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727062
|
|
MRS MANGI X
|
STATE BANK OF INDIA(508548)
|
|
211
|
OSIAN
|
RJ-271500727300084481/8819243-B
(हरलायां)
|
2715007000NRG24270620230402159
|
27/06/2023
|
DHAPU
|
2715007WL012794
|
DHAPU
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726842
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
212
|
OSIAN
|
RJ-271500727300084481/8819244
(हरलायां)
|
2715007000NRG24270620230401930
|
27/06/2023
|
JAMNA
|
2715007WL012792
|
JAMNA
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727134
|
|
MRS JAMNA X
|
STATE BANK OF INDIA(508548)
|
|
213
|
OSIAN
|
RJ-271500727300084481/8819248-A
(हरलायां)
|
2715007000NRG24270620230402160
|
27/06/2023
|
jetha ram
|
2715007WL012794
|
jetha ram
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727109
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
OSIAN
|
RJ-271500727300084481/8819248-A
(हरलायां)
|
2715007000NRG24270620230401931
|
27/06/2023
|
suva
|
2715007WL012792
|
suva
|
00415
|
SBIN0005484
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4773727110
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
215
|
OSIAN
|
RJ-271500727300084481/8819248-B
(हरलायां)
|
2715007000NRG24270620230401932
|
27/06/2023
|
SUNITA
|
2715007WL012792
|
SUNITA
|
00415
|
SBIN0005484
|
780
|
780
|
Processed
|
23/08/2023
|
|
4773727142
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
216
|
OSIAN
|
RJ-271500727300084481/8819249
(हरलायां)
|
2715007000NRG24270620230402161
|
27/06/2023
|
Amar kanwar
|
2715007WL012794
|
Amar kanwar
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727107
|
|
MRS AMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
OSIAN
|
RJ-271500727300084481/8819250
(हरलायां)
|
2715007000NRG24270620230402162
|
27/06/2023
|
Hawa kanwar
|
2715007WL012794
|
Hawa kanwar
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727104
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
OSIAN
|
RJ-271500727300084481/8819260
(हरलायां)
|
2715007000NRG24270620230401933
|
27/06/2023
|
SHANTI
|
2715007WL012792
|
SHANTI
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726825
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
OSIAN
|
RJ-271500727300084481/8819266
(हरलायां)
|
2715007000NRG24270620230401935
|
27/06/2023
|
kamla
|
2715007WL012792
|
kamla
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727141
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
220
|
OSIAN
|
RJ-271500727300084481/8819268-B
(हरलायां)
|
2715007000NRG24270620230401938
|
27/06/2023
|
SUSHILA
|
2715007WL012792
|
SUSHILA
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727143
|
|
MRS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
221
|
OSIAN
|
RJ-271500727300084481/8819269-A
(हरलायां)
|
2715007000NRG24270620230401940
|
27/06/2023
|
bidami
|
2715007WL012792
|
bidami
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727156
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
222
|
OSIAN
|
RJ-271500727300084481/8819269-B
(हरलायां)
|
2715007000NRG24270620230401941
|
27/06/2023
|
Shayar
|
2715007WL012792
|
Shayar
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726823
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
OSIAN
|
RJ-271500727300084481/8819270-A
(हरलायां)
|
2715007000NRG24270620230401943
|
27/06/2023
|
Kunni
|
2715007WL012792
|
Kunni
|
00415
|
SBIN0005484
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4773727150
|
|
MRS KUNNI
|
STATE BANK OF INDIA(508548)
|
|
224
|
OSIAN
|
RJ-271500727300084481/8819270-B
(हरलायां)
|
2715007000NRG24270620230401944
|
27/06/2023
|
Ramu
|
2715007WL012792
|
Ramu
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727151
|
|
MRS RAMU X
|
STATE BANK OF INDIA(508548)
|
|
225
|
OSIAN
|
RJ-271500727300084481/8819271
(हरलायां)
|
2715007000NRG24270620230401945
|
27/06/2023
|
BHANWAR
|
2715007WL012792
|
BHANWAR
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4773727148
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
226
|
OSIAN
|
RJ-271500727300084481/8819272
(हरलायां)
|
2715007000NRG24270620230401946
|
27/06/2023
|
TULCHI
|
2715007WL012792
|
TULCHI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727102
|
|
MRS TULASI X
|
STATE BANK OF INDIA(508548)
|
|
227
|
OSIAN
|
RJ-271500727300084481/8819272-A
(हरलायां)
|
2715007000NRG24270620230401947
|
27/06/2023
|
BHAGWATI
|
2715007WL012792
|
BHAGWATI
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726826
|
|
MRS BHAGAWATI BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
OSIAN
|
RJ-271500727300084481/8819272-B
(हरलायां)
|
2715007000NRG24270620230401948
|
27/06/2023
|
Champa
|
2715007WL012792
|
Champa
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727147
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
229
|
OSIAN
|
RJ-271500727300084481/8819272-C
(हरलायां)
|
2715007000NRG24270620230401949
|
27/06/2023
|
koshliya
|
2715007WL012792
|
koshliya
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727146
|
|
MRS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
OSIAN
|
RJ-271500727300084481/8819273
(हरलायां)
|
2715007000NRG24270620230401950
|
27/06/2023
|
redhma
|
2715007WL012792
|
redhma
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727121
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
OSIAN
|
RJ-271500727300084481/8819275-B
(हरलायां)
|
2715007000NRG24270620230401952
|
27/06/2023
|
tijo devi
|
2715007WL012792
|
tijo devi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727112
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
OSIAN
|
RJ-271500727300084481/8819277
(हरलायां)
|
2715007000NRG24270620230401954
|
27/06/2023
|
elchi
|
2715007WL012792
|
elchi
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4773726840
|
|
ELCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
OSIAN
|
RJ-271500727300084481/8819278
(हरलायां)
|
2715007000NRG24270620230401955
|
27/06/2023
|
mangi
|
2715007WL012792
|
mangi
|
00415
|
SBIN0005484
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4773727113
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
234
|
OSIAN
|
RJ-271500727300084481/8819278-B
(हरलायां)
|
2715007000NRG24270620230401957
|
27/06/2023
|
pankesh
|
2715007WL012792
|
pankesh
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726962
|
|
MRS PANKESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
OSIAN
|
RJ-271500727300084481/8819280-A
(हरलायां)
|
2715007000NRG24270620230401960
|
27/06/2023
|
INDRA
|
2715007WL012792
|
INDRA
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726828
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
236
|
OSIAN
|
RJ-271500727300084481/8819280-B
(हरलायां)
|
2715007000NRG24270620230401961
|
27/06/2023
|
Jogeswari
|
2715007WL012792
|
Jogeswari
|
00415
|
SBIN0005484
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4773726833
|
|
MRS JOGESHWRY X
|
STATE BANK OF INDIA(508548)
|
|
237
|
OSIAN
|
RJ-271500727300084481/8819282-A
(हरलायां)
|
2715007000NRG24270620230401964
|
27/06/2023
|
JHANKARI
|
2715007WL012792
|
JHANKARI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727111
|
|
JANKARI DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
OSIAN
|
RJ-271500727300084481/8819282-D
(हरलायां)
|
2715007000NRG24270620230401965
|
27/06/2023
|
Lala devi
|
2715007WL012792
|
Lala devi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726832
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
OSIAN
|
RJ-271500727300084481/8819283-A
(हरलायां)
|
2715007000NRG24270620230401966
|
27/06/2023
|
MOHAN RAM
|
2715007WL012792
|
MOHAN RAM
|
00415
|
SBIN0005484
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4773727087
|
|
MOHAN RAM
|
ICICI BANK LTD(508534)
|
|
240
|
OSIAN
|
RJ-271500727300084481/8819287-A
(हरलायां)
|
2715007000NRG24270620230401968
|
27/06/2023
|
JHAMU
|
2715007WL012792
|
JHAMU
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727055
|
|
MRS JHAMMU
|
STATE BANK OF INDIA(508548)
|
|
241
|
OSIAN
|
RJ-271500727300084481/8819289-A
(हरलायां)
|
2715007000NRG24270620230401969
|
27/06/2023
|
NENI DEVI
|
2715007WL012792
|
NENI DEVI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727060
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
OSIAN
|
RJ-271500727300084481/8819289-B
(हरलायां)
|
2715007000NRG24270620230401970
|
27/06/2023
|
PANI
|
2715007WL012792
|
PANI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727024
|
|
MRS PANI X
|
STATE BANK OF INDIA(508548)
|
|
243
|
OSIAN
|
RJ-271500727300084481/8819291-B
(हरलायां)
|
2715007000NRG24270620230401972
|
27/06/2023
|
GEETA
|
2715007WL012792
|
GEETA
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726841
|
|
MRS GEETA X
|
STATE BANK OF INDIA(508548)
|
|
244
|
OSIAN
|
RJ-271500727300084481/8819294
(हरलायां)
|
2715007000NRG24270620230401974
|
27/06/2023
|
bebali
|
2715007WL012792
|
bebali
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727128
|
|
MRS BEBALI X
|
STATE BANK OF INDIA(508548)
|
|
245
|
OSIAN
|
RJ-271500727300084481/8819295
(हरलायां)
|
2715007000NRG24270620230401975
|
27/06/2023
|
Rakhu
|
2715007WL012792
|
Rakhu
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727106
|
|
MRS RAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
OSIAN
|
RJ-271500727300084481/8819295-A
(हरलायां)
|
2715007000NRG24270620230402165
|
27/06/2023
|
MOHANI
|
2715007WL012794
|
MOHANI
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727118
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
OSIAN
|
RJ-271500727300084481/8819298-B
(हरलायां)
|
2715007000NRG24270620230402167
|
27/06/2023
|
MADA RAM
|
2715007WL012794
|
MADA RAM
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726954
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
OSIAN
|
RJ-271500727300084481/8819426-D
(हरलायां)
|
2715007000NRG24270620230402169
|
27/06/2023
|
PREMI DEVI
|
2715007WL012794
|
PREMI DEVI
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727140
|
|
MISS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
OSIAN
|
RJ-271500727300084481/8819426-D
(हरलायां)
|
2715007000NRG24270620230402168
|
27/06/2023
|
PUKHRAJ
|
2715007WL012794
|
PUKHRAJ
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727145
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
250
|
OSIAN
|
RJ-271500727300084481/9465703
(हरलायां)
|
2715007000NRG24270620230401976
|
27/06/2023
|
rupa
|
2715007WL012792
|
rupa
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727061
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
251
|
OSIAN
|
RJ-271500727300084481/9465704
(हरलायां)
|
2715007000NRG24270620230401977
|
27/06/2023
|
BIDAMI
|
2715007WL012792
|
BIDAMI
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727073
|
|
MRS BIDAMI X
|
STATE BANK OF INDIA(508548)
|
|
252
|
OSIAN
|
RJ-271500727300084481/9465714
(हरलायां)
|
2715007000NRG24270620230402177
|
27/06/2023
|
reshma
|
2715007WL012794
|
reshma
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726835
|
|
RESHMI BAI
|
ICICI BANK LTD(508534)
|
|
253
|
OSIAN
|
RJ-271500727300084481/9465719-A
(हरलायां)
|
2715007000NRG24270620230402179
|
27/06/2023
|
MEERA
|
2715007WL012794
|
MEERA
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726848
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
254
|
OSIAN
|
RJ-271500727300084481/9465720-B
(हरलायां)
|
2715007000NRG24270620230402181
|
27/06/2023
|
Chima Ram
|
2715007WL012794
|
Chima Ram
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726890
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
OSIAN
|
RJ-271500727300084481/9465723
(हरलायां)
|
2715007000NRG24270620230401985
|
27/06/2023
|
itja
|
2715007WL012792
|
itja
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727138
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
256
|
OSIAN
|
RJ-271500727300084481/9465723-A
(हरलायां)
|
2715007000NRG24270620230401986
|
27/06/2023
|
LAXMI
|
2715007WL012792
|
LAXMI
|
00415
|
SBIN0005484
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773727120
|
|
MR LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
257
|
OSIAN
|
RJ-271500727300084481/9465723-B
(हरलायां)
|
2715007000NRG24270620230401987
|
27/06/2023
|
samdu
|
2715007WL012792
|
samdu
|
00415
|
SBIN0005484
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4773727124
|
|
MRS SAMADU
|
STATE BANK OF INDIA(508548)
|
|
258
|
OSIAN
|
RJ-271500727300084481/9465724
(हरलायां)
|
2715007000NRG24270620230401988
|
27/06/2023
|
DHINKU
|
2715007WL012792
|
DHINKU
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727091
|
|
MRS DHINAKU X
|
STATE BANK OF INDIA(508548)
|
|
259
|
OSIAN
|
RJ-271500727300084481/9465724-B
(हरलायां)
|
2715007000NRG24270620230402183
|
27/06/2023
|
dali
|
2715007WL012794
|
dali
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727108
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
OSIAN
|
RJ-271500727300084481/9465725
(हरलायां)
|
2715007000NRG24270620230402185
|
27/06/2023
|
MADAN LAL
|
2715007WL012794
|
MADAN LAL
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727063
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
OSIAN
|
RJ-271500727300084481/9465811
(हरलायां)
|
2715007000NRG24270620230401989
|
27/06/2023
|
BABITA
|
2715007WL012792
|
BABITA
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773727135
|
|
MRS BABITA X
|
STATE BANK OF INDIA(508548)
|
|
262
|
OSIAN
|
RJ-271500727300084481/9465816
(हरलायां)
|
2715007000NRG24270620230401990
|
27/06/2023
|
PUSHPA
|
2715007WL012792
|
PUSHPA
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726964
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
OSIAN
|
RJ-271500727300084481/9465827
(हरलायां)
|
2715007000NRG24270620230402188
|
27/06/2023
|
PREMLATA
|
2715007WL012794
|
PREMLATA
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726894
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
264
|
OSIAN
|
RJ-271500727300084542/8834702-A
(हरलायां)
|
2715007000NRG24270620230402191
|
27/06/2023
|
GEETA KANWAR
|
2715007WL012794
|
GEETA KANWAR
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727011
|
|
MRS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
OSIAN
|
RJ-271500727300084542/8834706-B
(हरलायां)
|
2715007000NRG24270620230401252
|
27/06/2023
|
KARNI DAN
|
2715007WL012758
|
KARNI DAN
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726977
|
|
MR KARNI DAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
OSIAN
|
RJ-271500727300084542/8834758-A
(हरलायां)
|
2715007000NRG24270620230401253
|
27/06/2023
|
Chuki devi
|
2715007WL012758
|
Chuki devi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773727076
|
|
CHUKI DEVI WO DHANNA RAM
|
BANK OF BARODA(606985)
|
|
267
|
OSIAN
|
RJ-271500727300084542/8834762-B
(हरलायां)
|
2715007000NRG24270620230401256
|
27/06/2023
|
DHAPU
|
2715007WL012758
|
DHAPU
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727085
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
268
|
OSIAN
|
RJ-271500727300084542/8834762-C
(हरलायां)
|
2715007000NRG24270620230401257
|
27/06/2023
|
LILA DEVI
|
2715007WL012758
|
LILA DEVI
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727133
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
OSIAN
|
RJ-271500727300084542/8834780-A
(हरलायां)
|
2715007000NRG24270620230401177
|
27/06/2023
|
bira devi
|
2715007WL012757
|
bira devi
|
00415
|
SBIN0005484
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727093
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
OSIAN
|
RJ-271500727300084543/6279308-D
(हरलायां)
|
2715007000NRG24270620230402193
|
27/06/2023
|
OMPRAKASH
|
2715007WL012794
|
OMPRAKASH
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727054
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
271
|
OSIAN
|
RJ-271500727300084543/6279308-D
(हरलायां)
|
2715007000NRG24270620230402194
|
27/06/2023
|
PARU
|
2715007WL012794
|
PARU
|
00415
|
SBIN0005484
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726830
|
|
MRS PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275850
|
275850
|
|
|
|
|
|
|
|
|
272
|
OSIAN
|
RJ-271500721901934700/6279313-A
(भीमसागर)
|
2715007000NRG24270620230402097
|
27/06/2023
|
Luna ram
|
2715007WL012794
|
Luna ram
|
00415
|
SBIN0031206
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726981
|
|
LUNA RAM
|
UCO BANK(607066)
|
|
273
|
OSIAN
|
RJ-271500721901934700/6279341
(भीमसागर)
|
2715007000NRG24270620230401079
|
27/06/2023
|
usha devi
|
2715007WL012757
|
usha devi
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726995
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
OSIAN
|
RJ-271500721901934700/6279372
(भीमसागर)
|
2715007000NRG24270620230401082
|
27/06/2023
|
BINDI
|
2715007WL012757
|
BINDI
|
00415
|
SBIN0031206
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4773726989
|
|
BINDI
|
ICICI BANK LTD(508534)
|
|
275
|
OSIAN
|
RJ-271500721901934700/8809208-B
(भीमसागर)
|
2715007000NRG24270620230401088
|
27/06/2023
|
durga ram
|
2715007WL012757
|
durga ram
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4773726849
|
|
DURGA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
OSIAN
|
RJ-271500721901934700/8809220-C
(भीमसागर)
|
2715007000NRG24270620230401096
|
27/06/2023
|
Bhanwari
|
2715007WL012757
|
Bhanwari
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726866
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
OSIAN
|
RJ-271500721901934700/8809221
(भीमसागर)
|
2715007000NRG24270620230401097
|
27/06/2023
|
sukha devi
|
2715007WL012757
|
sukha devi
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726991
|
|
MRS SUA X
|
STATE BANK OF INDIA(508548)
|
|
278
|
OSIAN
|
RJ-271500721901934700/8809223
(भीमसागर)
|
2715007000NRG24270620230401100
|
27/06/2023
|
saytee
|
2715007WL012757
|
saytee
|
00415
|
SBIN0031206
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4773726976
|
|
SHANYATI W O KALU RAM
|
BANK OF BARODA(606985)
|
|
279
|
OSIAN
|
RJ-271500721901934700/8809224
(भीमसागर)
|
2715007000NRG24270620230401103
|
27/06/2023
|
BADU DEVI
|
2715007WL012757
|
BADU DEVI
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726979
|
|
MS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
OSIAN
|
RJ-271500721901934700/8809276
(भीमसागर)
|
2715007000NRG24270620230401138
|
27/06/2023
|
CHAMPA
|
2715007WL012757
|
CHAMPA
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727031
|
|
MRS CHAMPA C
|
STATE BANK OF INDIA(508548)
|
|
281
|
OSIAN
|
RJ-271500721901934700/8809276-A
(भीमसागर)
|
2715007000NRG24270620230401139
|
27/06/2023
|
VIMLA
|
2715007WL012757
|
VIMLA
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727026
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
OSIAN
|
RJ-271500721901934700/8809276-B
(भीमसागर)
|
2715007000NRG24270620230401140
|
27/06/2023
|
GAWARI
|
2715007WL012757
|
GAWARI
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727027
|
|
MRS GAWARI G
|
STATE BANK OF INDIA(508548)
|
|
283
|
OSIAN
|
RJ-271500721901934700/8809288
(भीमसागर)
|
2715007000NRG24270620230401144
|
27/06/2023
|
GEETA
|
2715007WL012757
|
GEETA
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726987
|
|
GITA WO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
284
|
OSIAN
|
RJ-271500721901934700/8819313
(भीमसागर)
|
2715007000NRG24270620230401194
|
27/06/2023
|
SUSHILA
|
2715007WL012758
|
SUSHILA
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726984
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
285
|
OSIAN
|
RJ-271500721901934700/8819315
(भीमसागर)
|
2715007000NRG24270620230401195
|
27/06/2023
|
PEMA RAM
|
2715007WL012758
|
PEMA RAM
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726836
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
OSIAN
|
RJ-271500721901934700/8819324
(भीमसागर)
|
2715007000NRG24270620230401198
|
27/06/2023
|
Said Khan
|
2715007WL012758
|
Said Khan
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726990
|
|
MR SAYID KHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
OSIAN
|
RJ-271500721901934700/8819329-A
(भीमसागर)
|
2715007000NRG24270620230401200
|
27/06/2023
|
dhapu
|
2715007WL012758
|
dhapu
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727035
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
288
|
OSIAN
|
RJ-271500721901934700/8819343
(भीमसागर)
|
2715007000NRG24270620230401205
|
27/06/2023
|
KISNI
|
2715007WL012758
|
KISNI
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726997
|
|
KISHNA
|
ICICI BANK LTD(508534)
|
|
289
|
OSIAN
|
RJ-271500721901934700/8819346-A
(भीमसागर)
|
2715007000NRG24270620230402118
|
27/06/2023
|
Dhanna Ram
|
2715007WL012794
|
Dhanna Ram
|
00415
|
SBIN0031206
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773727037
|
|
MR DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
OSIAN
|
RJ-271500721901934700/8819348
(भीमसागर)
|
2715007000NRG24270620230401207
|
27/06/2023
|
Kavita
|
2715007WL012758
|
Kavita
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726837
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
OSIAN
|
RJ-271500721901934700/8819348-A
(भीमसागर)
|
2715007000NRG24270620230401208
|
27/06/2023
|
chamu dhevi
|
2715007WL012758
|
chamu dhevi
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726847
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
292
|
OSIAN
|
RJ-271500721901934700/8819381
(भीमसागर)
|
2715007000NRG24270620230401219
|
27/06/2023
|
SUKHDAN
|
2715007WL012758
|
SUKHDAN
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726983
|
|
MR SUKHA DAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
OSIAN
|
RJ-271500721901934700/8819393
(भीमसागर)
|
2715007000NRG24270620230401226
|
27/06/2023
|
MOHAMAD KHAN
|
2715007WL012758
|
MOHAMAD KHAN
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726868
|
|
MR MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
OSIAN
|
RJ-271500721901934700/8819396
(भीमसागर)
|
2715007000NRG24270620230402126
|
27/06/2023
|
HABIB KHAN
|
2715007WL012794
|
HABIB KHAN
|
00415
|
SBIN0031206
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726834
|
|
MR HABIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
OSIAN
|
RJ-271500721901934700/8819396
(भीमसागर)
|
2715007000NRG24270620230402127
|
27/06/2023
|
HuRMI
|
2715007WL012794
|
HuRMI
|
00415
|
SBIN0031206
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4773726980
|
|
HUMMI WO HABIB KHAN
|
BANK OF BARODA(606985)
|
|
296
|
OSIAN
|
RJ-271500721901934700/8834707
(भीमसागर)
|
2715007000NRG24270620230401155
|
27/06/2023
|
dugar ram
|
2715007WL012757
|
dugar ram
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726973
|
|
MR DUNGAR DAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
OSIAN
|
RJ-271500721901934700/8834708
(भीमसागर)
|
2715007000NRG24270620230401156
|
27/06/2023
|
NARAYAN DAN
|
2715007WL012757
|
NARAYAN DAN
|
00415
|
SBIN0031206
|
780
|
780
|
Processed
|
23/08/2023
|
|
4773726974
|
|
MR NARAYAN DAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
OSIAN
|
RJ-271500721901934700/8834711-B
(भीमसागर)
|
2715007000NRG24270620230401159
|
27/06/2023
|
PAPU DAN
|
2715007WL012757
|
PAPU DAN
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726869
|
|
MR PAPPU DAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
OSIAN
|
RJ-271500721901934700/8834713
(भीमसागर)
|
2715007000NRG24270620230401160
|
27/06/2023
|
rughdandan
|
2715007WL012757
|
rughdandan
|
00415
|
SBIN0031206
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4773726986
|
|
MR RUGHDAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
OSIAN
|
RJ-271500721901934700/8834725-B
(भीमसागर)
|
2715007000NRG24270620230401229
|
27/06/2023
|
KISHN DAN
|
2715007WL012758
|
KISHN DAN
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4773726988
|
|
KISHANDAN SO SHAINIDAN
|
BANK OF BARODA(606985)
|
|
301
|
OSIAN
|
RJ-271500721901934700/8834751-C
(भीमसागर)
|
2715007000NRG24270620230401231
|
27/06/2023
|
DURGA DEVI
|
2715007WL012758
|
DURGA DEVI
|
00415
|
SBIN0031206
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773727036
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
OSIAN
|
RJ-271500721901934700/8834760-B
(भीमसागर)
|
2715007000NRG24270620230401234
|
27/06/2023
|
ANCHI
|
2715007WL012758
|
ANCHI
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727029
|
|
MRS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
OSIAN
|
RJ-271500721901934700/8834760-D
(भीमसागर)
|
2715007000NRG24270620230401236
|
27/06/2023
|
NARU RAM
|
2715007WL012758
|
NARU RAM
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727030
|
|
MR NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
OSIAN
|
RJ-271500721901934700/8834781-B
(भीमसागर)
|
2715007000NRG24270620230401163
|
27/06/2023
|
chuni
|
2715007WL012757
|
chuni
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726985
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
305
|
OSIAN
|
RJ-271500727300084481/8809056-A
(हरलायां)
|
2715007000NRG24270620230401921
|
27/06/2023
|
PUSHPA DEVI
|
2715007WL012792
|
PUSHPA DEVI
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726993
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
OSIAN
|
RJ-271500727300084481/8819263
(हरलायां)
|
2715007000NRG24270620230401934
|
27/06/2023
|
PHULI DEVI
|
2715007WL012792
|
PHULI DEVI
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726996
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
OSIAN
|
RJ-271500727300084481/8819268-A
(हरलायां)
|
2715007000NRG24270620230401937
|
27/06/2023
|
Dariyav
|
2715007WL012792
|
Dariyav
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727032
|
|
MRS DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
308
|
OSIAN
|
RJ-271500727300084481/8819269
(हरलायां)
|
2715007000NRG24270620230401939
|
27/06/2023
|
samdu
|
2715007WL012792
|
samdu
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726978
|
|
MRS SAMDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
OSIAN
|
RJ-271500727300084481/8819270
(हरलायां)
|
2715007000NRG24270620230401942
|
27/06/2023
|
MOHANI
|
2715007WL012792
|
MOHANI
|
00415
|
SBIN0031206
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4773726992
|
|
MR VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
OSIAN
|
RJ-271500727300084481/9465706
(हरलायां)
|
2715007000NRG24270620230401978
|
27/06/2023
|
SOBHA DEVI
|
2715007WL012792
|
SOBHA DEVI
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726843
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
OSIAN
|
RJ-271500727300084481/9465713
(हरलायां)
|
2715007000NRG24270620230401981
|
27/06/2023
|
Guddi
|
2715007WL012792
|
Guddi
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726838
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
312
|
OSIAN
|
RJ-271500727300084542/8819363
(हरलायां)
|
2715007000NRG24270620230401174
|
27/06/2023
|
ACHAL DAN
|
2715007WL012757
|
ACHAL DAN
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727034
|
|
MR ACHAL DAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
OSIAN
|
RJ-271500727300084542/8834712-A
(हरलायां)
|
2715007000NRG24270620230401175
|
27/06/2023
|
MEHARDAN
|
2715007WL012757
|
MEHARDAN
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726982
|
|
MR MEHAR DAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
OSIAN
|
RJ-271500727300084542/8834762
(हरलायां)
|
2715007000NRG24270620230401254
|
27/06/2023
|
kishni
|
2715007WL012758
|
kishni
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727038
|
|
MRS KISHNI
|
STATE BANK OF INDIA(508548)
|
|
315
|
OSIAN
|
RJ-271500727300084542/9465812
(हरलायां)
|
2715007000NRG24270620230401180
|
27/06/2023
|
RESHMI
|
2715007WL012757
|
RESHMI
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773727028
|
|
MRS RESHAMI R
|
STATE BANK OF INDIA(508548)
|
|
316
|
OSIAN
|
RJ-271500727300084543/8819321-B
(हरलायां)
|
2715007000NRG24270620230401260
|
27/06/2023
|
islam
|
2715007WL012758
|
islam
|
00415
|
SBIN0031206
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726863
|
|
MR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65680
|
65680
|
|
|
|
|
|
|
|
|
317
|
OSIAN
|
RJ-271500727300084481/8819278-A
(हरलायां)
|
2715007000NRG24270620230401956
|
27/06/2023
|
GEETA
|
2715007WL012792
|
GEETA
|
00462
|
UCBA0000450
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726859
|
|
GITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
318
|
OSIAN
|
RJ-271500721901934700/6279330-D
(भीमसागर)
|
2715007000NRG24270620230402099
|
27/06/2023
|
Suman
|
2715007WL012794
|
Suman
|
00462
|
UCBA0000538
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726860
|
|
GAMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
319
|
OSIAN
|
RJ-271500721901934700/6279330-A
(भीमसागर)
|
2715007000NRG24270620230401078
|
27/06/2023
|
DHAPU
|
2715007WL012757
|
DHAPU
|
00462
|
UCBA0003170
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726949
|
|
DHAPU
|
UCO BANK(607066)
|
|
320
|
OSIAN
|
RJ-271500721901934700/8809204
(भीमसागर)
|
2715007000NRG24270620230401182
|
27/06/2023
|
DHAPU
|
2715007WL012758
|
DHAPU
|
00462
|
UCBA0003170
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726858
|
|
DHAPU
|
UCO BANK(607066)
|
|
321
|
OSIAN
|
RJ-271500721901934700/8809228-B
(भीमसागर)
|
2715007000NRG24270620230402104
|
27/06/2023
|
NARESH VISHNOI
|
2715007WL012794
|
NARESH VISHNOI
|
00462
|
UCBA0003170
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726947
|
|
NARESH VISHNOI
|
UCO BANK(607066)
|
|
322
|
OSIAN
|
RJ-271500721901934700/8809273
(भीमसागर)
|
2715007000NRG24270620230401135
|
27/06/2023
|
rani
|
2715007WL012757
|
rani
|
00462
|
UCBA0003170
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726912
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
323
|
OSIAN
|
RJ-271500721901934700/8809281
(भीमसागर)
|
2715007000NRG24270620230402107
|
27/06/2023
|
TILA RAM
|
2715007WL012794
|
TILA RAM
|
00462
|
UCBA0003170
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726909
|
|
TILA RAM SUTHAR S/O PEMA RAM
|
UCO BANK(607066)
|
|
324
|
OSIAN
|
RJ-271500721901934700/8834790
(भीमसागर)
|
2715007000NRG24270620230401170
|
27/06/2023
|
lakshmi
|
2715007WL012757
|
lakshmi
|
00462
|
UCBA0003170
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726910
|
|
LAXMI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
325
|
OSIAN
|
RJ-271500727300084481/8819241
(हरलायां)
|
2715007000NRG24270620230401928
|
27/06/2023
|
GEETA
|
2715007WL012792
|
GEETA
|
00462
|
UCBA0003170
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726915
|
|
GITA DEVI W/O AMARAM
|
UCO BANK(607066)
|
|
326
|
OSIAN
|
RJ-271500727300084481/8819279
(हरलायां)
|
2715007000NRG24270620230401958
|
27/06/2023
|
Bhanwa ram
|
2715007WL012792
|
Bhanwa ram
|
00462
|
UCBA0003170
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4773726914
|
|
BHANWAR . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
OSIAN
|
RJ-271500727300084481/8819295-B
(हरलायां)
|
2715007000NRG24270620230402166
|
27/06/2023
|
LALITA
|
2715007WL012794
|
LALITA
|
00462
|
UCBA0003170
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726945
|
|
LALITA W/O SHAITANA RAM
|
UCO BANK(607066)
|
|
328
|
OSIAN
|
RJ-271500727300084481/9465707
(हरलायां)
|
2715007000NRG24270620230402172
|
27/06/2023
|
Puni
|
2715007WL012794
|
Puni
|
00462
|
UCBA0003170
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726913
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
OSIAN
|
RJ-271500727300084481/9465707-B
(हरलायां)
|
2715007000NRG24270620230402173
|
27/06/2023
|
KAMLA
|
2715007WL012794
|
KAMLA
|
00462
|
UCBA0003170
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726944
|
|
KAMLA W/O BIRMA RAM
|
UCO BANK(607066)
|
|
330
|
OSIAN
|
RJ-271500727300084481/9465708
(हरलायां)
|
2715007000NRG24270620230402175
|
27/06/2023
|
Himtha ram
|
2715007WL012794
|
Himtha ram
|
00462
|
UCBA0003170
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726950
|
|
HIMATA RAM
|
UCO BANK(607066)
|
|
331
|
OSIAN
|
RJ-271500727300084481/9465718-C
(हरलायां)
|
2715007000NRG24270620230401982
|
27/06/2023
|
mirchi
|
2715007WL012792
|
mirchi
|
00462
|
UCBA0003170
|
1300
|
1300
|
Processed
|
23/08/2023
|
|
4773726911
|
|
MIRACHI
|
ICICI BANK LTD(508534)
|
|
332
|
OSIAN
|
RJ-271500727300084481/9465720
(हरलायां)
|
2715007000NRG24270620230402180
|
27/06/2023
|
Bhanwar LAL
|
2715007WL012794
|
Bhanwar LAL
|
00462
|
UCBA0003170
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726861
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
OSIAN
|
RJ-271500727300084481/9465724-C
(हरलायां)
|
2715007000NRG24270620230402184
|
27/06/2023
|
babalu
|
2715007WL012794
|
babalu
|
00462
|
UCBA0003170
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4773726951
|
|
MRS BABLU X
|
STATE BANK OF INDIA(508548)
|
|
334
|
OSIAN
|
RJ-271500727300084542/8834737-B
(हरलायां)
|
2715007000NRG24270620230401176
|
27/06/2023
|
DURGA DEVI
|
2715007WL012757
|
DURGA DEVI
|
00462
|
UCBA0003170
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4773726948
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
335
|
OSIAN
|
RJ-271500727300084542/9465809
(हरलायां)
|
2715007000NRG24270620230401179
|
27/06/2023
|
SURTI
|
2715007WL012757
|
SURTI
|
00462
|
UCBA0003170
|
1430
|
1430
|
Processed
|
23/08/2023
|
|
4773726946
|
|
SURTI W/O PAPU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488105
|
488105
|
|
|
|
|
|
|
|