|
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-271500726701937800/8805654
(तापू)
|
2715007000NRG24030220241296321
|
05/02/2024
|
ummed kanwar
|
2715007WL041378
|
ummed kanwar
|
00045
|
BARB0JODMAN
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954235
|
|
UMMED KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500726701937800/62855974
(तापू)
|
2715007000NRG24030220241296305
|
05/02/2024
|
samda devi
|
2715007WL041378
|
samda devi
|
00045
|
BARB0OSIANX
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954233
|
|
SAMDA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500726701937800/6285922-A
(तापू)
|
2715007000NRG24030220241296309
|
05/02/2024
|
ACHALA RAM
|
2715007WL041378
|
ACHALA RAM
|
00045
|
BARB0OSIANX
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954186
|
|
ACHALA RAM
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500726701937800/6285940-A
(तापू)
|
2715007000NRG24030220241296315
|
05/02/2024
|
JAGADISH RAM
|
2715007WL041378
|
JAGADISH RAM
|
00045
|
BARB0OSIANX
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954268
|
|
JAGADISH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
OSIAN
|
RJ-271500726701937800/6285944-B
(तापू)
|
2715007000NRG24030220241296316
|
05/02/2024
|
BHAGWAN RAM
|
2715007WL041378
|
BHAGWAN RAM
|
00045
|
BARB0OSIANX
|
750
|
750
|
Processed
|
28/03/2024
|
|
2273954232
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
OSIAN
|
RJ-271500726701937800/8805547-A
(तापू)
|
2715007000NRG24030220241296320
|
05/02/2024
|
Ganpat ram
|
2715007WL041378
|
Ganpat ram
|
00045
|
BARB0OSIANX
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954191
|
|
GANPAT RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500726701937800/8823008-A
(तापू)
|
2715007000NRG24030220241296342
|
05/02/2024
|
teja ram
|
2715007WL041378
|
teja ram
|
00045
|
BARB0OSIANX
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954188
|
|
TEJA RAM
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500726701937800/8839583
(तापू)
|
2715007000NRG24030220241296358
|
05/02/2024
|
KANSINGH
|
2715007WL041378
|
KANSINGH
|
00045
|
BARB0OSIANX
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954187
|
|
KAN . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
OSIAN
|
RJ-271500726701937800/8839596
(तापू)
|
2715007000NRG24030220241296361
|
05/02/2024
|
BHIKHI KANWAR
|
2715007WL041378
|
BHIKHI KANWAR
|
00045
|
BARB0OSIANX
|
750
|
750
|
Processed
|
28/03/2024
|
|
2273954196
|
|
BHIKHI KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500726701937800/9467249
(तापू)
|
2715007000NRG24030220241296363
|
05/02/2024
|
GOVIND RAM
|
2715007WL041378
|
GOVIND RAM
|
00045
|
BARB0OSIANX
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954234
|
|
GOVIND RAM SO MALA R
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500726801937400/6294026
(थेाब)
|
2715007000NRG24020220241295510
|
05/02/2024
|
hukmaram
|
2715007WL041359
|
hukmaram
|
00045
|
BARB0OSIANX
|
756
|
756
|
Processed
|
28/03/2024
|
|
2273954192
|
|
HUKMA RAM
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500726801937400/6294026-A
(थेाब)
|
2715007000NRG24020220241295511
|
05/02/2024
|
pappu devi
|
2715007WL041359
|
pappu devi
|
00045
|
BARB0OSIANX
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2273954230
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500726801937400/6294107
(थेाब)
|
2715007000NRG24020220241295546
|
05/02/2024
|
Jhankari devi
|
2715007WL041360
|
Jhankari devi
|
00045
|
BARB0OSIANX
|
188
|
188
|
Processed
|
28/03/2024
|
|
2273954267
|
|
MRS JHANAKARI JHANAKARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OSIAN
|
RJ-271500726801937400/62941458
(थेाब)
|
2715007000NRG24020220241295514
|
05/02/2024
|
Bhanwari devi
|
2715007WL041359
|
Bhanwari devi
|
00045
|
BARB0OSIANX
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2273954194
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
OSIAN
|
RJ-271500726801937400/62941474
(थेाब)
|
2715007000NRG24020220241295517
|
05/02/2024
|
mohan ram
|
2715007WL041359
|
mohan ram
|
00045
|
BARB0OSIANX
|
2268
|
2268
|
Processed
|
28/03/2024
|
|
2273954231
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500726801937400/62941486
(थेाब)
|
2715007000NRG24020220241295522
|
05/02/2024
|
BHANWARA RAM
|
2715007WL041359
|
BHANWARA RAM
|
00045
|
BARB0OSIANX
|
2268
|
2268
|
Processed
|
28/03/2024
|
|
2273954266
|
|
BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500726801937400/6294176
(थेाब)
|
2715007000NRG24020220241295530
|
05/02/2024
|
Gavri
|
2715007WL041359
|
Gavri
|
00045
|
BARB0OSIANX
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2273954185
|
|
GAVARI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500726801937400/8801436-A
(थेाब)
|
2715007000NRG24020220241295542
|
05/02/2024
|
Deepa ram
|
2715007WL041359
|
Deepa ram
|
00045
|
BARB0OSIANX
|
567
|
567
|
Processed
|
28/03/2024
|
|
2273954184
|
|
DEEPA RAM SO KISHNA
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500726801937400/88014528
(थेाब)
|
2715007000NRG24020220241295543
|
05/02/2024
|
Rupi devi
|
2715007WL041359
|
Rupi devi
|
00045
|
BARB0OSIANX
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2273954195
|
|
RUPI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500726801937400/88014541
(थेाब)
|
2715007000NRG24020220241295544
|
05/02/2024
|
roopi devi
|
2715007WL041359
|
roopi devi
|
00045
|
BARB0OSIANX
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2273954193
|
|
ROOPI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500726801937400/88014547
(थेाब)
|
2715007000NRG24020220241295545
|
05/02/2024
|
SHARDA
|
2715007WL041359
|
SHARDA
|
00045
|
BARB0OSIANX
|
2268
|
2268
|
Processed
|
28/03/2024
|
|
2273954189
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500726801937400/88014563
(थेाब)
|
2715007000NRG24020220241295564
|
05/02/2024
|
Pappu devi
|
2715007WL041360
|
Pappu devi
|
00045
|
BARB0OSIANX
|
1504
|
1504
|
Processed
|
28/03/2024
|
|
2273954190
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500726801937400/88014563
(थेाब)
|
2715007000NRG24020220241295563
|
05/02/2024
|
RAM PALBHAKAR
|
2715007WL041360
|
RAM PALBHAKAR
|
00045
|
BARB0OSIANX
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2273954183
|
|
MR RAM PAL BHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30504
|
30504
|
|
|
|
|
|
|
|
|
24
|
OSIAN
|
RJ-271500726701937800/6285986-C
(तापू)
|
2715007000NRG24030220241296317
|
05/02/2024
|
GUDDI VISHNOI
|
2715007WL041378
|
GUDDI VISHNOI
|
00045
|
BARB0RAIMAL
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954228
|
|
GUDDI VISHNOI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
25
|
OSIAN
|
RJ-271500726701937800/8805803
(तापू)
|
2715007000NRG24030220241296333
|
05/02/2024
|
SHISHUPAL SINGH
|
2715007WL041378
|
SHISHUPAL SINGH
|
00089
|
CBIN0284789
|
825
|
825
|
Processed
|
29/03/2024
|
|
2273954297
|
|
Mr. SHISHAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
26
|
OSIAN
|
RJ-271500726701937800/6277483
(तापू)
|
2715007000NRG24030220241296298
|
05/02/2024
|
PREMA
|
2715007WL041378
|
PREMA
|
00114
|
RSCB0026008
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954288
|
|
PARAMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
OSIAN
|
RJ-271500726701937800/8805664
(तापू)
|
2715007000NRG24030220241296326
|
05/02/2024
|
sajan singh
|
2715007WL041378
|
sajan singh
|
00114
|
RSCB0026008
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954287
|
|
SAJJAN SJINGH SO GAN
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500726801937400/6294153
(थेाब)
|
2715007000NRG24020220241295524
|
05/02/2024
|
Joni devi
|
2715007WL041359
|
Joni devi
|
00114
|
RSCB0026008
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
2273954250
|
|
Mrs. JANI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
OSIAN
|
RJ-271500726801937400/88014520
(थेाब)
|
2715007000NRG24020220241295557
|
05/02/2024
|
Panna Ram
|
2715007WL041360
|
Panna Ram
|
00114
|
RSCB0026008
|
2068
|
2068
|
Rejected
|
28/03/2024
|
|
2273954286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
30
|
OSIAN
|
RJ-271500726801937400/88014525
(थेाब)
|
2715007000NRG24020220241295558
|
05/02/2024
|
Babu ram
|
2715007WL041360
|
Babu ram
|
00354
|
PUNB0736000
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273954207
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
31
|
OSIAN
|
RJ-271500726701937800/51569691
(तापू)
|
2715007000NRG24030220241296277
|
05/02/2024
|
SHYAMA RAM
|
2715007WL041378
|
SHYAMA RAM
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954315
|
|
SHYAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
OSIAN
|
RJ-271500726701937800/6277404
(तापू)
|
2715007000NRG24030220241296279
|
05/02/2024
|
BHOM SINGH
|
2715007WL041378
|
BHOM SINGH
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954273
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500726701937800/6277460
(तापू)
|
2715007000NRG24030220241296285
|
05/02/2024
|
bejaram
|
2715007WL041378
|
bejaram
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954298
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
OSIAN
|
RJ-271500726701937800/6277468-A
(तापू)
|
2715007000NRG24030220241296287
|
05/02/2024
|
SUGNA RAM
|
2715007WL041378
|
SUGNA RAM
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954308
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500726701937800/6277484
(तापू)
|
2715007000NRG24030220241296299
|
05/02/2024
|
BHANWAR SINGH
|
2715007WL041378
|
BHANWAR SINGH
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954269
|
|
MR BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500726701937800/6277495-A
(तापू)
|
2715007000NRG24030220241296303
|
05/02/2024
|
DHAPU
|
2715007WL041378
|
DHAPU
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954303
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500726701937800/6277499
(तापू)
|
2715007000NRG24030220241296304
|
05/02/2024
|
KALI DEVI
|
2715007WL041378
|
KALI DEVI
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954270
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500726701937800/6285920-A
(तापू)
|
2715007000NRG24030220241296306
|
05/02/2024
|
ARJUN RAM
|
2715007WL041378
|
ARJUN RAM
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954299
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500726701937800/6285922
(तापू)
|
2715007000NRG24030220241296307
|
05/02/2024
|
BHANWAR LAL
|
2715007WL041378
|
BHANWAR LAL
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954312
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
OSIAN
|
RJ-271500726701937800/6285922
(तापू)
|
2715007000NRG24030220241296308
|
05/02/2024
|
kamli
|
2715007WL041378
|
kamli
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954247
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500726701937800/6285923
(तापू)
|
2715007000NRG24030220241296311
|
05/02/2024
|
JEETU SINGH
|
2715007WL041378
|
JEETU SINGH
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954236
|
|
MR JEETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500726701937800/8805544-A
(तापू)
|
2715007000NRG24030220241296319
|
05/02/2024
|
LALA RAM
|
2715007WL041378
|
LALA RAM
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954325
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500726701937800/8805657
(तापू)
|
2715007000NRG24030220241296323
|
05/02/2024
|
BHANWAR SINGH
|
2715007WL041378
|
BHANWAR SINGH
|
00415
|
SBIN0005484
|
75
|
75
|
Processed
|
28/03/2024
|
|
2273954289
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
44
|
OSIAN
|
RJ-271500726701937800/8805661
(तापू)
|
2715007000NRG24030220241296325
|
05/02/2024
|
mohan singh
|
2715007WL041378
|
mohan singh
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954258
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500726701937800/8805679
(तापू)
|
2715007000NRG24030220241296327
|
05/02/2024
|
Padam Singh
|
2715007WL041378
|
Padam Singh
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954281
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500726701937800/8805682
(तापू)
|
2715007000NRG24030220241296328
|
05/02/2024
|
Madan lal
|
2715007WL041378
|
Madan lal
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954295
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500726701937800/8805745
(तापू)
|
2715007000NRG24030220241296332
|
05/02/2024
|
HUKAMARAM
|
2715007WL041378
|
HUKAMARAM
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954245
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500726701937800/8805811-B
(तापू)
|
2715007000NRG24030220241296335
|
05/02/2024
|
Bag singh
|
2715007WL041378
|
Bag singh
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954294
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500726701937800/8805819
(तापू)
|
2715007000NRG24030220241296337
|
05/02/2024
|
PARAMA DEVI
|
2715007WL041378
|
PARAMA DEVI
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954240
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500726701937800/8805837
(तापू)
|
2715007000NRG24030220241296338
|
05/02/2024
|
BAJRANG SINGH BHATI
|
2715007WL041378
|
BAJRANG SINGH BHATI
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954274
|
|
BAJRANG SINGH BHATI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
OSIAN
|
RJ-271500726701937800/8805840
(तापू)
|
2715007000NRG24030220241296339
|
05/02/2024
|
PREM KANWAR
|
2715007WL041378
|
PREM KANWAR
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954302
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
OSIAN
|
RJ-271500726701937800/8805850-A
(तापू)
|
2715007000NRG24030220241296341
|
05/02/2024
|
Sharwan singh
|
2715007WL041378
|
Sharwan singh
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954249
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500726701937800/8826659-A
(तापू)
|
2715007000NRG24030220241296343
|
05/02/2024
|
PURKHARAM
|
2715007WL041378
|
PURKHARAM
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954322
|
|
PURAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
OSIAN
|
RJ-271500726701937800/8839502
(तापू)
|
2715007000NRG24030220241296345
|
05/02/2024
|
JHAMU DEVI
|
2715007WL041378
|
JHAMU DEVI
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954239
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500726701937800/8839503-B
(तापू)
|
2715007000NRG24030220241296347
|
05/02/2024
|
VIMLA
|
2715007WL041378
|
VIMLA
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954324
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500726701937800/8839503-C
(तापू)
|
2715007000NRG24030220241296348
|
05/02/2024
|
Prbhu Ram
|
2715007WL041378
|
Prbhu Ram
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954179
|
|
MR PRBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500726701937800/8839509
(तापू)
|
2715007000NRG24030220241296349
|
05/02/2024
|
DOLA RAM
|
2715007WL041378
|
DOLA RAM
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954237
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500726701937800/8839524
(तापू)
|
2715007000NRG24030220241296352
|
05/02/2024
|
manohar singh
|
2715007WL041378
|
manohar singh
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954251
|
|
MANOHAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
OSIAN
|
RJ-271500726701937800/8839581-A
(तापू)
|
2715007000NRG24030220241296357
|
05/02/2024
|
bhom singh
|
2715007WL041378
|
bhom singh
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954285
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500726701937800/8839594
(तापू)
|
2715007000NRG24030220241296359
|
05/02/2024
|
hem KANWAR
|
2715007WL041378
|
hem KANWAR
|
00415
|
SBIN0005484
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954300
|
|
MRS HEM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500726801937400/6294131-A
(थेाब)
|
2715007000NRG24020220241295512
|
05/02/2024
|
mangi
|
2715007WL041359
|
mangi
|
00415
|
SBIN0005484
|
567
|
567
|
Processed
|
28/03/2024
|
|
2273954241
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500726801937400/62941454
(थेाब)
|
2715007000NRG24020220241295513
|
05/02/2024
|
sanga ram
|
2715007WL041359
|
sanga ram
|
00415
|
SBIN0005484
|
2268
|
2268
|
Processed
|
28/03/2024
|
|
2273954256
|
|
MR SANGA RAM BHAKER
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500726801937400/62941455
(थेाब)
|
2715007000NRG24020220241295547
|
05/02/2024
|
Manohari devi
|
2715007WL041360
|
Manohari devi
|
00415
|
SBIN0005484
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273954296
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500726801937400/62941463
(थेाब)
|
2715007000NRG24020220241295548
|
05/02/2024
|
achla ram
|
2715007WL041360
|
achla ram
|
00415
|
SBIN0005484
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
2273954271
|
|
MR ACHLA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500726801937400/62941481
(थेाब)
|
2715007000NRG24020220241295518
|
05/02/2024
|
Mohani devi
|
2715007WL041359
|
Mohani devi
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2273954238
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500726801937400/62941483
(थेाब)
|
2715007000NRG24020220241295519
|
05/02/2024
|
Bhiki devi
|
2715007WL041359
|
Bhiki devi
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2273954316
|
|
MRS BHIIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500726801937400/62941484
(थेाब)
|
2715007000NRG24020220241295520
|
05/02/2024
|
Bidami
|
2715007WL041359
|
Bidami
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2273954301
|
|
MRS BIDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500726801937400/62941485
(थेाब)
|
2715007000NRG24020220241295521
|
05/02/2024
|
partap ram
|
2715007WL041359
|
partap ram
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2273954257
|
|
PRATAP . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
OSIAN
|
RJ-271500726801937400/6294152
(थेाब)
|
2715007000NRG24020220241295523
|
05/02/2024
|
KHIYA RAM
|
2715007WL041359
|
KHIYA RAM
|
00415
|
SBIN0005484
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
2273954272
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500726801937400/6294159
(थेाब)
|
2715007000NRG24020220241295525
|
05/02/2024
|
Barju devi
|
2715007WL041359
|
Barju devi
|
00415
|
SBIN0005484
|
756
|
756
|
Processed
|
28/03/2024
|
|
2273954242
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500726801937400/6294159-A
(थेाब)
|
2715007000NRG24020220241295526
|
05/02/2024
|
sohani
|
2715007WL041359
|
sohani
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2273954259
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500726801937400/6294160
(थेाब)
|
2715007000NRG24020220241295527
|
05/02/2024
|
IMARATI
|
2715007WL041359
|
IMARATI
|
00415
|
SBIN0005484
|
2268
|
2268
|
Processed
|
28/03/2024
|
|
2273954243
|
|
MRS IMARATI IMARATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500726801937400/6294170-A
(थेाब)
|
2715007000NRG24020220241295528
|
05/02/2024
|
Chuki Devi
|
2715007WL041359
|
Chuki Devi
|
00415
|
SBIN0005484
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
2273954246
|
|
MISS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500726801937400/8014555
(थेाब)
|
2715007000NRG24020220241295550
|
05/02/2024
|
NARENDRA
|
2715007WL041360
|
NARENDRA
|
00415
|
SBIN0005484
|
564
|
564
|
Processed
|
28/03/2024
|
|
2273954181
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500726801937400/8448
(थेाब)
|
2715007000NRG24020220241295551
|
05/02/2024
|
CHutra ram
|
2715007WL041360
|
CHutra ram
|
00415
|
SBIN0005484
|
752
|
752
|
Processed
|
28/03/2024
|
|
2273954320
|
|
MR CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500726801937400/8448-A
(थेाब)
|
2715007000NRG24020220241295552
|
05/02/2024
|
PAPPU DEVI
|
2715007WL041360
|
PAPPU DEVI
|
00415
|
SBIN0005484
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2273954310
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500726801937400/8801255
(थेाब)
|
2715007000NRG24020220241295554
|
05/02/2024
|
JASSA RAM
|
2715007WL041360
|
JASSA RAM
|
00415
|
SBIN0005484
|
564
|
564
|
Processed
|
28/03/2024
|
|
2273954283
|
|
JASSA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
OSIAN
|
RJ-271500726801937400/8801255
(थेाब)
|
2715007000NRG24020220241295553
|
05/02/2024
|
nauji
|
2715007WL041360
|
nauji
|
00415
|
SBIN0005484
|
376
|
376
|
Processed
|
28/03/2024
|
|
2273954305
|
|
MRS NAUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500726801937400/8801257
(थेाब)
|
2715007000NRG24020220241295555
|
05/02/2024
|
Derajram
|
2715007WL041360
|
Derajram
|
00415
|
SBIN0005484
|
376
|
376
|
Processed
|
28/03/2024
|
|
2273954284
|
|
DERAJ . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
OSIAN
|
RJ-271500726801937400/8801408
(थेाब)
|
2715007000NRG24020220241295533
|
05/02/2024
|
Sunita Devi
|
2715007WL041359
|
Sunita Devi
|
00415
|
SBIN0005484
|
1134
|
1134
|
Processed
|
28/03/2024
|
|
2273954311
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500726801937400/8801409
(थेाब)
|
2715007000NRG24020220241295534
|
05/02/2024
|
Gulab
|
2715007WL041359
|
Gulab
|
00415
|
SBIN0005484
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
2273954318
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500726801937400/8801420
(थेाब)
|
2715007000NRG24020220241295536
|
05/02/2024
|
Ugudi
|
2715007WL041359
|
Ugudi
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2273954319
|
|
MRS UGUDI UGUDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500726801937400/8801423
(थेाब)
|
2715007000NRG24020220241295537
|
05/02/2024
|
bhanwari
|
2715007WL041359
|
bhanwari
|
00415
|
SBIN0005484
|
1701
|
1701
|
Processed
|
28/03/2024
|
|
2273954314
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500726801937400/8801424
(थेाब)
|
2715007000NRG24020220241295538
|
05/02/2024
|
Dhapu
|
2715007WL041359
|
Dhapu
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2273954244
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSIAN
|
RJ-271500726801937400/8801428
(थेाब)
|
2715007000NRG24020220241295540
|
05/02/2024
|
Omi devi
|
2715007WL041359
|
Omi devi
|
00415
|
SBIN0005484
|
2079
|
2079
|
Processed
|
28/03/2024
|
|
2273954313
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500726801937400/88014506
(थेाब)
|
2715007000NRG24020220241295556
|
05/02/2024
|
sawant ram
|
2715007WL041360
|
sawant ram
|
00415
|
SBIN0005484
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273954323
|
|
MR SAWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500726801937400/88014527
(थेाब)
|
2715007000NRG24020220241295560
|
05/02/2024
|
dinesh kumar
|
2715007WL041360
|
dinesh kumar
|
00415
|
SBIN0005484
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2273954326
|
|
MR DINESH BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500726801937400/88014558
(थेाब)
|
2715007000NRG24020220241295561
|
05/02/2024
|
MUNNI DEVI
|
2715007WL041360
|
MUNNI DEVI
|
00415
|
SBIN0005484
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273954307
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500726801937400/88014560
(थेाब)
|
2715007000NRG24020220241295562
|
05/02/2024
|
ruga ram
|
2715007WL041360
|
ruga ram
|
00415
|
SBIN0005484
|
376
|
376
|
Processed
|
28/03/2024
|
|
2273954321
|
|
RUGARAM SO JETHARAM
|
BANK OF BARODA(606985)
|
|
90
|
OSIAN
|
RJ-271500726801937400/88014570
(थेाब)
|
2715007000NRG24020220241295565
|
05/02/2024
|
JOGI DEVI
|
2715007WL041360
|
JOGI DEVI
|
00415
|
SBIN0005484
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273954309
|
|
MRS JOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500726801937400/88014579
(थेाब)
|
2715007000NRG24020220241295567
|
05/02/2024
|
BEBI DEVI
|
2715007WL041360
|
BEBI DEVI
|
00415
|
SBIN0005484
|
752
|
752
|
Processed
|
28/03/2024
|
|
2273954304
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500726801937400/88014579
(थेाब)
|
2715007000NRG24020220241295566
|
05/02/2024
|
REWAT RAM
|
2715007WL041360
|
REWAT RAM
|
00415
|
SBIN0005484
|
564
|
564
|
Processed
|
28/03/2024
|
|
2273954282
|
|
REWAT . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
OSIAN
|
RJ-271500726801937400/887014570
(थेाब)
|
2715007000NRG24020220241295568
|
05/02/2024
|
KANTU
|
2715007WL041360
|
KANTU
|
00415
|
SBIN0005484
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273954306
|
|
MRS KANTU KANTU
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500726801937400/887014571
(थेाब)
|
2715007000NRG24020220241295569
|
05/02/2024
|
kamla
|
2715007WL041360
|
kamla
|
00415
|
SBIN0005484
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273954317
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77375
|
77375
|
|
|
|
|
|
|
|
|
95
|
OSIAN
|
RJ-271500726701937800/6277447
(तापू)
|
2715007000NRG24030220241296281
|
05/02/2024
|
DURG SINGH
|
2715007WL041378
|
DURG SINGH
|
00415
|
SBIN0031206
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954205
|
|
DURG . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
OSIAN
|
RJ-271500726701937800/6277468-B
(तापू)
|
2715007000NRG24030220241296288
|
05/02/2024
|
CHAINA RAM
|
2715007WL041378
|
CHAINA RAM
|
00415
|
SBIN0031206
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954200
|
|
MR CHAINA RAM SO SH PUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500726701937800/6277473
(तापू)
|
2715007000NRG24030220241296292
|
05/02/2024
|
BHIRMA DEVI
|
2715007WL041378
|
BHIRMA DEVI
|
00415
|
SBIN0031206
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954229
|
|
MRS BHIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500726701937800/8805544-A
(तापू)
|
2715007000NRG24030220241296318
|
05/02/2024
|
MEERA
|
2715007WL041378
|
MEERA
|
00415
|
SBIN0031206
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954178
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500726701937800/8805715-A
(तापू)
|
2715007000NRG24030220241296329
|
05/02/2024
|
SARUPI
|
2715007WL041378
|
SARUPI
|
00415
|
SBIN0031206
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954327
|
|
MRS SARUPI SARUPI
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500726701937800/8839503-A
(तापू)
|
2715007000NRG24030220241296346
|
05/02/2024
|
JETHA RAM
|
2715007WL041378
|
JETHA RAM
|
00415
|
SBIN0031206
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954180
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500726701937800/8839543
(तापू)
|
2715007000NRG24030220241296356
|
05/02/2024
|
JASKI
|
2715007WL041378
|
JASKI
|
00415
|
SBIN0031206
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954199
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500726801937400/8801402-A
(थेाब)
|
2715007000NRG24020220241295532
|
05/02/2024
|
NATHAKI
|
2715007WL041359
|
NATHAKI
|
00415
|
SBIN0031206
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
2273954206
|
|
MRS NATHAKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500726801937400/8801418
(थेाब)
|
2715007000NRG24020220241295535
|
05/02/2024
|
Sushila
|
2715007WL041359
|
Sushila
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
28/03/2024
|
|
2273954197
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500726801937400/8801429
(थेाब)
|
2715007000NRG24020220241295541
|
05/02/2024
|
Bhanwari
|
2715007WL041359
|
Bhanwari
|
00415
|
SBIN0031206
|
756
|
756
|
Processed
|
28/03/2024
|
|
2273954264
|
|
BHANWARI WO JAGRA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10311
|
10311
|
|
|
|
|
|
|
|
|
105
|
OSIAN
|
RJ-271500726701937800/6277443-B
(तापू)
|
2715007000NRG24030220241296280
|
05/02/2024
|
CHAI SINGH
|
2715007WL041378
|
CHAI SINGH
|
00415
|
SBIN0031374
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954265
|
|
CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
106
|
OSIAN
|
RJ-271500726701937800/8839596
(तापू)
|
2715007000NRG24030220241296360
|
05/02/2024
|
mahendra singh
|
2715007WL041378
|
mahendra singh
|
00415
|
SBIN0031374
|
150
|
150
|
Processed
|
28/03/2024
|
|
2273954204
|
|
MAHENDRA SINGH PARIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
107
|
OSIAN
|
RJ-271500726701937800/6277490
(तापू)
|
2715007000NRG24030220241296302
|
05/02/2024
|
PADMA
|
2715007WL041378
|
PADMA
|
00415
|
SBIN0031620
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954263
|
|
MRS PADMA WO PAPU DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500726701937800/6277490
(तापू)
|
2715007000NRG24030220241296301
|
05/02/2024
|
PAPU DAS
|
2715007WL041378
|
PAPU DAS
|
00415
|
SBIN0031620
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954198
|
|
MR PAPU DAS SO JHUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
109
|
OSIAN
|
RJ-271500726701937800/6285922-A
(तापू)
|
2715007000NRG24030220241296310
|
05/02/2024
|
Chena
|
2715007WL041378
|
Chena
|
00415
|
SBIN0032030
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954201
|
|
MISS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
110
|
OSIAN
|
RJ-271500726701937800/6277454
(तापू)
|
2715007000NRG24030220241296282
|
05/02/2024
|
Rami
|
2715007WL041378
|
Rami
|
00415
|
SBIN0032094
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954262
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500726701937800/8839519-A
(तापू)
|
2715007000NRG24030220241296351
|
05/02/2024
|
Shayam singh
|
2715007WL041378
|
Shayam singh
|
00415
|
SBIN0032094
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954182
|
|
SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
112
|
OSIAN
|
RJ-271500726701937800/8839539-A
(तापू)
|
2715007000NRG24030220241296354
|
05/02/2024
|
Prakash Devi
|
2715007WL041378
|
Prakash Devi
|
00415
|
SBIN0032094
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954203
|
|
MRS PRAKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500726701937800/8839540
(तापू)
|
2715007000NRG24030220241296355
|
05/02/2024
|
KAMALI
|
2715007WL041378
|
KAMALI
|
00415
|
SBIN0032094
|
750
|
750
|
Processed
|
28/03/2024
|
|
2273954202
|
|
MRS KAMALI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
114
|
OSIAN
|
RJ-271500726701937800/6277485
(तापू)
|
2715007000NRG24030220241296300
|
05/02/2024
|
JITENDRA PRASAD
|
2715007WL041378
|
JITENDRA PRASAD
|
00462
|
UCBA0000538
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954260
|
|
JITENDRA PARSAD S/O RADHA KISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
115
|
OSIAN
|
RJ-271500726701937800/51569701-A
(तापू)
|
2715007000NRG24030220241296278
|
05/02/2024
|
bhanwari devi
|
2715007WL041378
|
bhanwari devi
|
00462
|
UCBA0003170
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954290
|
|
BHANWARI DEVI W/O BALDEV RAM
|
UCO BANK(607066)
|
|
116
|
OSIAN
|
RJ-271500726701937800/8805719-A
(तापू)
|
2715007000NRG24030220241296330
|
05/02/2024
|
Nima
|
2715007WL041378
|
Nima
|
00462
|
UCBA0003170
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954293
|
|
NIMA
|
UCO BANK(607066)
|
|
117
|
OSIAN
|
RJ-271500726701937800/8839534
(तापू)
|
2715007000NRG24030220241296353
|
05/02/2024
|
CHANURI
|
2715007WL041378
|
CHANURI
|
00462
|
UCBA0003170
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954292
|
|
CHENUDI W/O OMA RAM
|
UCO BANK(607066)
|
|
118
|
OSIAN
|
RJ-271500726801937400/1171
(थेाब)
|
2715007000NRG24020220241295509
|
05/02/2024
|
balu devi
|
2715007WL041359
|
balu devi
|
00462
|
UCBA0003170
|
2268
|
2268
|
Processed
|
28/03/2024
|
|
2273954291
|
|
BALU DEVI W/O NARSINGH RAM
|
UCO BANK(607066)
|
|
119
|
OSIAN
|
RJ-271500726801937400/62941459
(थेाब)
|
2715007000NRG24020220241295515
|
05/02/2024
|
hira devi
|
2715007WL041359
|
hira devi
|
00462
|
UCBA0003170
|
756
|
756
|
Processed
|
28/03/2024
|
|
2273954248
|
|
HIRA DEVI W/O MALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5499
|
5499
|
|
|
|
|
|
|
|
|
120
|
OSIAN
|
RJ-271500726701937800/6277455
(तापू)
|
2715007000NRG24030220241296283
|
05/02/2024
|
CHUKIDEVI
|
2715007WL041378
|
CHUKIDEVI
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954214
|
|
Mrs. CHUKIDEVI CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
OSIAN
|
RJ-271500726701937800/6277457
(तापू)
|
2715007000NRG24030220241296284
|
05/02/2024
|
DHAGALI
|
2715007WL041378
|
DHAGALI
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954254
|
|
DHAGALI WO SHIV LAL HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
OSIAN
|
RJ-271500726701937800/6277462
(तापू)
|
2715007000NRG24030220241296286
|
05/02/2024
|
GAVARI
|
2715007WL041378
|
GAVARI
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954275
|
|
Mrs. GAVARI WO VISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
OSIAN
|
RJ-271500726701937800/6277468-B
(तापू)
|
2715007000NRG24030220241296289
|
05/02/2024
|
dariyav
|
2715007WL041378
|
dariyav
|
00698
|
RMGB0000314
|
525
|
525
|
Processed
|
28/03/2024
|
|
2273954209
|
|
Mrs. DARIYAV W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
OSIAN
|
RJ-271500726701937800/6277472
(तापू)
|
2715007000NRG24030220241296290
|
05/02/2024
|
BHIKH SINGH
|
2715007WL041378
|
BHIKH SINGH
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954253
|
|
Mr. BHIKH SINGH SO IDAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
OSIAN
|
RJ-271500726701937800/6277472-A
(तापू)
|
2715007000NRG24030220241296291
|
05/02/2024
|
KANCHAN KANWAR
|
2715007WL041378
|
KANCHAN KANWAR
|
00698
|
RMGB0000314
|
525
|
525
|
Processed
|
28/03/2024
|
|
2273954213
|
|
Mrs. KANCHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
OSIAN
|
RJ-271500726701937800/6277474
(तापू)
|
2715007000NRG24030220241296293
|
05/02/2024
|
MAMTA DEVI
|
2715007WL041378
|
MAMTA DEVI
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954227
|
|
Mrs. MAMTA DEVI W/OGENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
OSIAN
|
RJ-271500726701937800/6277480
(तापू)
|
2715007000NRG24030220241296294
|
05/02/2024
|
ALA RAM
|
2715007WL041378
|
ALA RAM
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954276
|
|
MR ALA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500726701937800/6277481
(तापू)
|
2715007000NRG24030220241296295
|
05/02/2024
|
DUNGAR RAM
|
2715007WL041378
|
DUNGAR RAM
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954225
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
OSIAN
|
RJ-271500726701937800/6277482
(तापू)
|
2715007000NRG24030220241296296
|
05/02/2024
|
SAYARI JI
|
2715007WL041378
|
SAYARI JI
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954226
|
|
Mrs. SAYARI JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
OSIAN
|
RJ-271500726701937800/6277482-A
(तापू)
|
2715007000NRG24030220241296297
|
05/02/2024
|
champa
|
2715007WL041378
|
champa
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954210
|
|
Mrs. CHAMPA W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
OSIAN
|
RJ-271500726701937800/6285924
(तापू)
|
2715007000NRG24030220241296312
|
05/02/2024
|
Narayan Singh
|
2715007WL041378
|
Narayan Singh
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954223
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
OSIAN
|
RJ-271500726701937800/6285924-A
(तापू)
|
2715007000NRG24030220241296313
|
05/02/2024
|
BAJRANG SINGH
|
2715007WL041378
|
BAJRANG SINGH
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954220
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
OSIAN
|
RJ-271500726701937800/6285924-A
(तापू)
|
2715007000NRG24030220241296314
|
05/02/2024
|
MADAN KANWAR
|
2715007WL041378
|
MADAN KANWAR
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954219
|
|
Mrs. MADAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
OSIAN
|
RJ-271500726701937800/8805657
(तापू)
|
2715007000NRG24030220241296322
|
05/02/2024
|
RAM SINGH
|
2715007WL041378
|
RAM SINGH
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954261
|
|
RAM . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
OSIAN
|
RJ-271500726701937800/8805658
(तापू)
|
2715007000NRG24030220241296324
|
05/02/2024
|
Dilip Singh
|
2715007WL041378
|
Dilip Singh
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954222
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
OSIAN
|
RJ-271500726701937800/8805742
(तापू)
|
2715007000NRG24030220241296331
|
05/02/2024
|
SHAYARI DEVI
|
2715007WL041378
|
SHAYARI DEVI
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954277
|
|
SHAYARI DEVI WO GHEWAR DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
OSIAN
|
RJ-271500726701937800/8805811-A
(तापू)
|
2715007000NRG24030220241296334
|
05/02/2024
|
asu singh
|
2715007WL041378
|
asu singh
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954217
|
|
Mr. AASUSINGH BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
OSIAN
|
RJ-271500726701937800/8805814
(तापू)
|
2715007000NRG24030220241296336
|
05/02/2024
|
PAREMSINGH
|
2715007WL041378
|
PAREMSINGH
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954221
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
OSIAN
|
RJ-271500726701937800/8805850
(तापू)
|
2715007000NRG24030220241296340
|
05/02/2024
|
MAN SINGH
|
2715007WL041378
|
MAN SINGH
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954208
|
|
MAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
OSIAN
|
RJ-271500726701937800/8826698
(तापू)
|
2715007000NRG24030220241296344
|
05/02/2024
|
SUMAN
|
2715007WL041378
|
SUMAN
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954215
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
OSIAN
|
RJ-271500726701937800/8839517
(तापू)
|
2715007000NRG24030220241296350
|
05/02/2024
|
SANG SINGH
|
2715007WL041378
|
SANG SINGH
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954252
|
|
SANG . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
OSIAN
|
RJ-271500726701937800/8839597-B
(तापू)
|
2715007000NRG24030220241296362
|
05/02/2024
|
Dalip Singh
|
2715007WL041378
|
Dalip Singh
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954218
|
|
DALIP SINGH SO MOHAN
|
BANK OF BARODA(606985)
|
|
143
|
OSIAN
|
RJ-271500726701937900/8805547
(तापू)
|
2715007000NRG24030220241296364
|
05/02/2024
|
JASKI
|
2715007WL041378
|
JASKI
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954224
|
|
Ms. Jaski .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
OSIAN
|
RJ-271500726701937900/8805548
(तापू)
|
2715007000NRG24030220241296365
|
05/02/2024
|
BISHU
|
2715007WL041378
|
BISHU
|
00698
|
RMGB0000314
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273954255
|
|
VISU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
OSIAN
|
RJ-271500726801937400/62941473
(थेाब)
|
2715007000NRG24020220241295516
|
05/02/2024
|
ashok
|
2715007WL041359
|
ashok
|
00698
|
RMGB0000314
|
2268
|
2268
|
Processed
|
28/03/2024
|
|
2273954280
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
146
|
OSIAN
|
RJ-271500726801937400/6294171-A
(थेाब)
|
2715007000NRG24020220241295529
|
05/02/2024
|
krishna
|
2715007WL041359
|
krishna
|
00698
|
RMGB0000314
|
2268
|
2268
|
Processed
|
28/03/2024
|
|
2273954216
|
|
Mrs. KRISHNA W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
OSIAN
|
RJ-271500726801937400/6294795
(थेाब)
|
2715007000NRG24020220241295549
|
05/02/2024
|
rugha ram
|
2715007WL041360
|
rugha ram
|
00698
|
RMGB0000314
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273954278
|
|
MR ROOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500726801937400/81145
(थेाब)
|
2715007000NRG24020220241295531
|
05/02/2024
|
Sohani
|
2715007WL041359
|
Sohani
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
28/03/2024
|
|
2273954211
|
|
Mrs. SOHNI W/O KHARTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
OSIAN
|
RJ-271500726801937400/8801427
(थेाब)
|
2715007000NRG24020220241295539
|
05/02/2024
|
Radha
|
2715007WL041359
|
Radha
|
00698
|
RMGB0000314
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
2273954212
|
|
RADHA W O SUKHA RAM
|
BANK OF BARODA(606985)
|
|
150
|
OSIAN
|
RJ-271500726801937400/88014525
(थेाब)
|
2715007000NRG24020220241295559
|
05/02/2024
|
sanju
|
2715007WL041360
|
sanju
|
00698
|
RMGB0000314
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273954279
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32854
|
32854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174004
|
174004
|
|
|
|
|
|
|
|