|
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-271500722300084623/6292747-B
(चान्दरख्ा)
|
2715007000NRG24310820230698098
|
01/09/2023
|
Madan singh
|
2715007WL022741
|
Madan singh
|
00045
|
BARB0OSIANX
|
1404
|
1404
|
Processed
|
07/09/2023
|
|
5286642519
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500722301938600/6292030-B
(चान्दरख्ा)
|
2715007000NRG24310820230698094
|
01/09/2023
|
KANI DEVI
|
2715007WL022740
|
KANI DEVI
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642489
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500722301938600/6292561
(चान्दरख्ा)
|
2715007000NRG24310820230698100
|
01/09/2023
|
TEJA DEVI
|
2715007WL022741
|
TEJA DEVI
|
00045
|
BARB0OSIANX
|
1404
|
1404
|
Processed
|
07/09/2023
|
|
5286642735
|
|
TIJA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500722301938600/6292564
(चान्दरख्ा)
|
2715007000NRG24290820230695456
|
01/09/2023
|
Khamma devi
|
2715007WL022578
|
Khamma devi
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642724
|
|
KHAMMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500722301938600/6292613-A
(चान्दरख्ा)
|
2715007000NRG24290820230695468
|
01/09/2023
|
SAMU DEVI
|
2715007WL022579
|
SAMU DEVI
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642490
|
|
SAMU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500722301938600/6292726-A
(चान्दरख्ा)
|
2715007000NRG24290820230695476
|
01/09/2023
|
MADAN SINGH
|
2715007WL022580
|
MADAN SINGH
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642746
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
OSIAN
|
RJ-271500722301938600/88079965
(चान्दरख्ा)
|
2715007000NRG24290820230695441
|
01/09/2023
|
suwa devi
|
2715007WL022576
|
suwa devi
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642723
|
|
SUWA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500724401933700/8830907-B
(किंजरी)
|
2715007000NRG24310820230698270
|
01/09/2023
|
Dhani Devi
|
2715007WL022743
|
Dhani Devi
|
00045
|
BARB0OSIANX
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642704
|
|
DHANI DEVI WO BHOMA
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500724401933700/8830930
(किंजरी)
|
2715007000NRG24310820230698289
|
01/09/2023
|
RAKESH CHOUDHARY
|
2715007WL022743
|
RAKESH CHOUDHARY
|
00045
|
BARB0OSIANX
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642750
|
|
RAKESH CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500724401933700/9492104-A
(किंजरी)
|
2715007000NRG24310820230698296
|
01/09/2023
|
SHRAWAN RAM
|
2715007WL022743
|
SHRAWAN RAM
|
00045
|
BARB0OSIANX
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642742
|
|
SHRAWAN RAM SO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OSIAN
|
RJ-271500724401933700/9492104-B
(किंजरी)
|
2715007000NRG24310820230698297
|
01/09/2023
|
koja ram
|
2715007WL022743
|
koja ram
|
00045
|
BARB0OSIANX
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642705
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
OSIAN
|
RJ-271500724401933700/9492113
(किंजरी)
|
2715007000NRG24310820230698307
|
01/09/2023
|
RUGANATH RAM
|
2715007WL022743
|
RUGANATH RAM
|
00045
|
BARB0OSIANX
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642741
|
|
RUGANATH RAM SO JOGA
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500726701937800/6277441-B
(तापू)
|
2715007000NRG24310820230698330
|
01/09/2023
|
santosh
|
2715007WL022745
|
santosh
|
00045
|
BARB0OSIANX
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642493
|
|
SANTOSH WO MANA RAM
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500727300084481/9465725
(हरलायां)
|
2715007000NRG24310820230698735
|
01/09/2023
|
OMA
|
2715007WL022768
|
OMA
|
00045
|
BARB0OSIANX
|
3289
|
3289
|
Processed
|
07/09/2023
|
|
5286642754
|
|
BARBOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36852
|
36852
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500722301938600/6292561
(चान्दरख्ा)
|
2715007000NRG24310820230698101
|
01/09/2023
|
BHAGWAN RAM
|
2715007WL022741
|
BHAGWAN RAM
|
00114
|
RSCB0026007
|
1404
|
1404
|
Processed
|
07/09/2023
|
|
5286642627
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
16
|
OSIAN
|
RJ-271500722301938600/6292131
(चान्दरख्ा)
|
2715007000NRG24290820230695452
|
01/09/2023
|
OM KAWAR
|
2715007WL022578
|
OM KAWAR
|
00114
|
RSCB0026008
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642631
|
|
MRS OMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
OSIAN
|
RJ-271500722301938600/6292532
(चान्दरख्ा)
|
2715007000NRG24310820230698763
|
01/09/2023
|
SAYARI
|
2715007WL022769
|
SAYARI
|
00114
|
RSCB0026008
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642693
|
|
SAYARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
OSIAN
|
RJ-271500724401933700/6275781
(किंजरी)
|
2715007000NRG24310820230698236
|
01/09/2023
|
Muli
|
2715007WL022743
|
Muli
|
00114
|
RSCB0026008
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642694
|
|
MRS MULI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
OSIAN
|
RJ-271500724401933700/6275788
(किंजरी)
|
2715007000NRG24310820230698239
|
01/09/2023
|
Anu Devi
|
2715007WL022743
|
Anu Devi
|
00114
|
RSCB0026008
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642695
|
|
ANU DEVI . W/O KHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
OSIAN
|
RJ-271500724401933700/8808346
(किंजरी)
|
2715007000NRG24310820230698254
|
01/09/2023
|
Achlaram
|
2715007WL022743
|
Achlaram
|
00114
|
RSCB0026008
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642632
|
|
ACHALA RAM SO JETHA
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500724401933700/8830905
(किंजरी)
|
2715007000NRG24310820230698264
|
01/09/2023
|
Nani Devi
|
2715007WL022743
|
Nani Devi
|
00114
|
RSCB0026008
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642633
|
|
MR NENU WO POONA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500724401933700/8830905-A
(किंजरी)
|
2715007000NRG24310820230698265
|
01/09/2023
|
Kalu Devi
|
2715007WL022743
|
Kalu Devi
|
00114
|
RSCB0026008
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642661
|
|
KALI DEVI . W/O-TILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
OSIAN
|
RJ-271500724401933700/8830909
(किंजरी)
|
2715007000NRG24310820230698276
|
01/09/2023
|
Jiya Devi
|
2715007WL022743
|
Jiya Devi
|
00114
|
RSCB0026008
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642696
|
|
MR JIYA DEVI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500724401933700/8830912
(किंजरी)
|
2715007000NRG24310820230698277
|
01/09/2023
|
Phuspa Devi
|
2715007WL022743
|
Phuspa Devi
|
00114
|
RSCB0026008
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642697
|
|
MR FUSI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500725501939300/6295329
(नेवरारोड)
|
2715007000NRG24310820230698055
|
01/09/2023
|
Bhavri
|
2715007WL022738
|
Bhavri
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642628
|
|
BHANWARI W/O DHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
OSIAN
|
RJ-271500725501939300/6295795-A
(नेवरारोड)
|
2715007000NRG24310820230698066
|
01/09/2023
|
RAMU RAM
|
2715007WL022738
|
RAMU RAM
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642629
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500725501939300/9463677
(नेवरारोड)
|
2715007000NRG24310820230698079
|
01/09/2023
|
MENA RAM
|
2715007WL022738
|
MENA RAM
|
00114
|
RSCB0026008
|
1620
|
1620
|
Processed
|
07/09/2023
|
|
5286642630
|
|
MR MAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27026
|
27026
|
|
|
|
|
|
|
|
|
28
|
OSIAN
|
RJ-271500721801931301/6269237
(भेड)
|
2715007000NRG24310820230698335
|
01/09/2023
|
Palu devi
|
2715007WL022749
|
Palu devi
|
00168
|
ICIC0002297
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5286642573
|
|
PALU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
29
|
OSIAN
|
RJ-271500721801931301/8809706-B
(भेड)
|
2715007000NRG24310820230698333
|
01/09/2023
|
guli devi
|
2715007WL022747
|
guli devi
|
00168
|
ICIC0002300
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5286642574
|
|
GULI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
30
|
OSIAN
|
RJ-271500726701937800/6285939
(तापू)
|
2715007000NRG24310820230698329
|
01/09/2023
|
guddi
|
2715007WL022744
|
guddi
|
00354
|
PUNB0736000
|
1785
|
1785
|
Processed
|
07/09/2023
|
|
5286642681
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
31
|
OSIAN
|
RJ-271500721801931301/6269250-B
(भेड)
|
2715007000NRG24310820230698334
|
01/09/2023
|
geeta
|
2715007WL022748
|
geeta
|
00415
|
SBIN0005484
|
2295
|
2295
|
Processed
|
07/09/2023
|
|
5286642498
|
|
MISS GITA X
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500721801931301/8809706-B
(भेड)
|
2715007000NRG24310820230698332
|
01/09/2023
|
chima ram
|
2715007WL022747
|
chima ram
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5286642513
|
|
MR CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500722300084623/6292715-A
(चान्दरख्ा)
|
2715007000NRG24310820230698095
|
01/09/2023
|
Pravin Kumar
|
2715007WL022741
|
Pravin Kumar
|
00415
|
SBIN0005484
|
1404
|
1404
|
Processed
|
07/09/2023
|
|
5286642701
|
|
PRAVIN KUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
OSIAN
|
RJ-271500722301938600/6292030-B
(चान्दरख्ा)
|
2715007000NRG24290820230695442
|
01/09/2023
|
RAMESH
|
2715007WL022577
|
RAMESH
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642486
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500722301938600/6292078-B
(चान्दरख्ा)
|
2715007000NRG24290820230695447
|
01/09/2023
|
KISHANA RAM URF KRISHAN KUMAR
|
2715007WL022577
|
KISHANA RAM URF KRISHAN KUMAR
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642733
|
|
MR KISHANA RAM URF KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500722301938600/6292136-A
(चान्दरख्ा)
|
2715007000NRG24310820230698743
|
01/09/2023
|
Lala Ram
|
2715007WL022769
|
Lala Ram
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642496
|
|
MR LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500722301938600/6292138
(चान्दरख्ा)
|
2715007000NRG24310820230698744
|
01/09/2023
|
MAGARAM
|
2715007WL022769
|
MAGARAM
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642612
|
|
MR MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500722301938600/6292564
(चान्दरख्ा)
|
2715007000NRG24290820230695457
|
01/09/2023
|
Sohan ram
|
2715007WL022578
|
Sohan ram
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642654
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500722301938600/6292594-A
(चान्दरख्ा)
|
2715007000NRG24310820230698770
|
01/09/2023
|
Bhuri Devi
|
2715007WL022769
|
Bhuri Devi
|
00415
|
SBIN0005484
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642721
|
|
MISS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500722301938600/6292688
(चान्दरख्ा)
|
2715007000NRG24290820230695473
|
01/09/2023
|
UMMEDA RAM
|
2715007WL022580
|
UMMEDA RAM
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642659
|
|
UMEDA RAM S/O PURA RAM
|
HDFC BANK LTD(607152)
|
|
41
|
OSIAN
|
RJ-271500722301938600/88079960
(चान्दरख्ा)
|
2715007000NRG24290820230695431
|
01/09/2023
|
LILA DEVI
|
2715007WL022575
|
LILA DEVI
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642509
|
|
LILA
|
BANK OF BARODA(606985)
|
|
42
|
OSIAN
|
RJ-271500724401933700/6275763
(किंजरी)
|
2715007000NRG24310820230698231
|
01/09/2023
|
Bali
|
2715007WL022743
|
Bali
|
00415
|
SBIN0005484
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642710
|
|
MRS BALI X
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500724401933700/8808347-A
(किंजरी)
|
2715007000NRG24310820230698255
|
01/09/2023
|
Bhanwari
|
2715007WL022743
|
Bhanwari
|
00415
|
SBIN0005484
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642521
|
|
BHANWARI WO HAMIRA R
|
BANK OF BARODA(606985)
|
|
44
|
OSIAN
|
RJ-271500724401933700/8808348-A
(किंजरी)
|
2715007000NRG24310820230698257
|
01/09/2023
|
DALIDEVI
|
2715007WL022743
|
DALIDEVI
|
00415
|
SBIN0005484
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642504
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500724401933700/8830908
(किंजरी)
|
2715007000NRG24310820230698272
|
01/09/2023
|
ashi
|
2715007WL022743
|
ashi
|
00415
|
SBIN0005484
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642740
|
|
MRS ASI X
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500724401933700/8830908-C
(किंजरी)
|
2715007000NRG24310820230698275
|
01/09/2023
|
Pappu devi
|
2715007WL022743
|
Pappu devi
|
00415
|
SBIN0005484
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642625
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500724401933700/8830933-A
(किंजरी)
|
2715007000NRG24310820230698291
|
01/09/2023
|
Hari singh
|
2715007WL022743
|
Hari singh
|
00415
|
SBIN0005484
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642699
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500724401933700/9492127-A
(किंजरी)
|
2715007000NRG24310820230698315
|
01/09/2023
|
GORDHAN RAM
|
2715007WL022743
|
GORDHAN RAM
|
00415
|
SBIN0005484
|
1845
|
1845
|
Rejected
|
07/09/2023
|
|
5286642626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
OSIAN
|
RJ-271500724401933700/9492135
(किंजरी)
|
2715007000NRG24310820230698321
|
01/09/2023
|
Kamla
|
2715007WL022743
|
Kamla
|
00415
|
SBIN0005484
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642609
|
|
MRS KAMLA BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500725401939201/6286773
(नेवरा)
|
2715007000NRG24310820230699191
|
01/09/2023
|
jhujhar singh
|
2715007WL022779
|
jhujhar singh
|
00415
|
SBIN0005484
|
2808
|
2808
|
Processed
|
07/09/2023
|
|
5286642737
|
|
MR JHUJHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500725501939300/6295101
(नेवरारोड)
|
2715007000NRG24310820230698046
|
01/09/2023
|
pukhraj
|
2715007WL022738
|
pukhraj
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642736
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500725501939300/6295140
(नेवरारोड)
|
2715007000NRG24310820230698049
|
01/09/2023
|
SATURAM
|
2715007WL022738
|
SATURAM
|
00415
|
SBIN0005484
|
1620
|
1620
|
Processed
|
07/09/2023
|
|
5286642698
|
|
MR SATAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500726701937800/8805738-A
(तापू)
|
2715007000NRG24310820230698331
|
01/09/2023
|
papu das
|
2715007WL022746
|
papu das
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642506
|
|
MR PAPU DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500727300084481/9465709-A
(हरलायां)
|
2715007000NRG24310820230698732
|
01/09/2023
|
Dama ram
|
2715007WL022768
|
Dama ram
|
00415
|
SBIN0005484
|
3289
|
3289
|
Processed
|
07/09/2023
|
|
5286642510
|
|
MR DAMARAM X
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500727300084481/9465709-A
(हरलायां)
|
2715007000NRG24310820230698733
|
01/09/2023
|
Mishri lal
|
2715007WL022768
|
Mishri lal
|
00415
|
SBIN0005484
|
3289
|
3289
|
Processed
|
07/09/2023
|
|
5286642752
|
|
MR MISHREE LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500727300084481/9465725
(हरलायां)
|
2715007000NRG24310820230698734
|
01/09/2023
|
MADAN LAL
|
2715007WL022768
|
MADAN LAL
|
00415
|
SBIN0005484
|
3289
|
3289
|
Processed
|
07/09/2023
|
|
5286642753
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68082
|
68082
|
|
|
|
|
|
|
|
|
57
|
OSIAN
|
RJ-271500722300084623/88079988-A
(चान्दरख्ा)
|
2715007000NRG24310820230698092
|
01/09/2023
|
ADU RAM
|
2715007WL022740
|
ADU RAM
|
00415
|
SBIN0008868
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642730
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500722300084623/88079988-A
(चान्दरख्ा)
|
2715007000NRG24310820230698093
|
01/09/2023
|
MEERGA
|
2715007WL022740
|
MEERGA
|
00415
|
SBIN0008868
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642731
|
|
MRS MIRGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
59
|
OSIAN
|
RJ-271500722300084623/6292563-C
(चान्दरख्ा)
|
2715007000NRG24310820230698088
|
01/09/2023
|
BHURA RAM
|
2715007WL022740
|
BHURA RAM
|
00415
|
SBIN0016161
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642511
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500725401939201/6286021-A
(नेवरा)
|
2715007000NRG24310820230699184
|
01/09/2023
|
santu
|
2715007WL022778
|
santu
|
00415
|
SBIN0016161
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642508
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500725401939201/6286021-A
(नेवरा)
|
2715007000NRG24310820230699183
|
01/09/2023
|
servan ram
|
2715007WL022778
|
servan ram
|
00415
|
SBIN0016161
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642512
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500725401939201/6286080
(नेवरा)
|
2715007000NRG24310820230699187
|
01/09/2023
|
chuna ram
|
2715007WL022778
|
chuna ram
|
00415
|
SBIN0016161
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642684
|
|
CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
OSIAN
|
RJ-271500725401939201/6286080
(नेवरा)
|
2715007000NRG24310820230699186
|
01/09/2023
|
Hira meghwal
|
2715007WL022778
|
Hira meghwal
|
00415
|
SBIN0016161
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642611
|
|
MRS HRKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500725401939201/6286080
(नेवरा)
|
2715007000NRG24310820230699185
|
01/09/2023
|
JOGA RAM
|
2715007WL022778
|
JOGA RAM
|
00415
|
SBIN0016161
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642714
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500725401939201/6286080
(नेवरा)
|
2715007000NRG24310820230699188
|
01/09/2023
|
sona ram
|
2715007WL022778
|
sona ram
|
00415
|
SBIN0016161
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642505
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500725401939201/6286772
(नेवरा)
|
2715007000NRG24310820230699189
|
01/09/2023
|
SUKH SINGH
|
2715007WL022779
|
SUKH SINGH
|
00415
|
SBIN0016161
|
2808
|
2808
|
Processed
|
07/09/2023
|
|
5286642610
|
|
MR SUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500725401939201/6286773
(नेवरा)
|
2715007000NRG24310820230699190
|
01/09/2023
|
BULI BAI
|
2715007WL022779
|
BULI BAI
|
00415
|
SBIN0016161
|
2808
|
2808
|
Processed
|
07/09/2023
|
|
5286642738
|
|
MRS FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500725401939201/6286773
(नेवरा)
|
2715007000NRG24310820230699192
|
01/09/2023
|
hukam singh
|
2715007WL022779
|
hukam singh
|
00415
|
SBIN0016161
|
2808
|
2808
|
Rejected
|
07/09/2023
|
|
5286642739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
OSIAN
|
RJ-271500725401939201/6286894
(नेवरा)
|
2715007000NRG24310820230699180
|
01/09/2023
|
meera
|
2715007WL022777
|
meera
|
00415
|
SBIN0016161
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642717
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500725401939201/6286894-B
(नेवरा)
|
2715007000NRG24310820230699181
|
01/09/2023
|
NAINA RAM
|
2715007WL022777
|
NAINA RAM
|
00415
|
SBIN0016161
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642503
|
|
MR NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500725401939201/6286894-B
(नेवरा)
|
2715007000NRG24310820230699182
|
01/09/2023
|
SUNITA
|
2715007WL022777
|
SUNITA
|
00415
|
SBIN0016161
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642751
|
|
MRS SUNITA WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500725501939300/6295084
(नेवरारोड)
|
2715007000NRG24310820230698045
|
01/09/2023
|
rup puri
|
2715007WL022738
|
rup puri
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642709
|
|
MR RUP PURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500725501939300/6295133
(नेवरारोड)
|
2715007000NRG24310820230698047
|
01/09/2023
|
BABU LAL
|
2715007WL022738
|
BABU LAL
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642507
|
|
MR BABU LAL SO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500725501939300/6295134-B
(नेवरारोड)
|
2715007000NRG24310820230698048
|
01/09/2023
|
GHEVR RAM
|
2715007WL022738
|
GHEVR RAM
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642726
|
|
MR GHEVR RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500725501939300/6295174
(नेवरारोड)
|
2715007000NRG24310820230698052
|
01/09/2023
|
SOHAN RAM
|
2715007WL022738
|
SOHAN RAM
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642500
|
|
SOHAN . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
OSIAN
|
RJ-271500725501939300/6295197
(नेवरारोड)
|
2715007000NRG24310820230698053
|
01/09/2023
|
tilok ram
|
2715007WL022738
|
tilok ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642491
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500725501939300/6295198-B
(नेवरारोड)
|
2715007000NRG24310820230698054
|
01/09/2023
|
navla ram
|
2715007WL022738
|
navla ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642727
|
|
MR NAWALA RAM GORACHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500725501939300/6295373
(नेवरारोड)
|
2715007000NRG24310820230698057
|
01/09/2023
|
sohani
|
2715007WL022738
|
sohani
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642703
|
|
MRS SOHANI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500725501939300/6295375
(नेवरारोड)
|
2715007000NRG24310820230698058
|
01/09/2023
|
pani devi
|
2715007WL022738
|
pani devi
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642707
|
|
MRS PANI DEVI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500725501939300/6295375-A
(नेवरारोड)
|
2715007000NRG24310820230698059
|
01/09/2023
|
penpi
|
2715007WL022738
|
penpi
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642706
|
|
MRS PENPI
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500725501939300/6295375-c
(नेवरारोड)
|
2715007000NRG24310820230698060
|
01/09/2023
|
Samu
|
2715007WL022738
|
Samu
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642713
|
|
MRS SAMU WO AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500725501939300/6295570
(नेवरारोड)
|
2715007000NRG24310820230698061
|
01/09/2023
|
Dalu ram
|
2715007WL022738
|
Dalu ram
|
00415
|
SBIN0016161
|
1440
|
1440
|
Processed
|
07/09/2023
|
|
5286642708
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500725501939300/6295577
(नेवरारोड)
|
2715007000NRG24310820230698062
|
01/09/2023
|
Uma ram
|
2715007WL022738
|
Uma ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642720
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500725501939300/6295578
(नेवरारोड)
|
2715007000NRG24310820230698063
|
01/09/2023
|
purka ram
|
2715007WL022738
|
purka ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642719
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSIAN
|
RJ-271500725501939300/6295596-A
(नेवरारोड)
|
2715007000NRG24310820230698064
|
01/09/2023
|
renvat ram
|
2715007WL022738
|
renvat ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642745
|
|
MR RENVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500725501939300/6295795
(नेवरारोड)
|
2715007000NRG24310820230698065
|
01/09/2023
|
IAIa ram
|
2715007WL022738
|
IAIa ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642744
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500725501939300/6295860
(नेवरारोड)
|
2715007000NRG24310820230698068
|
01/09/2023
|
Shera Ram
|
2715007WL022738
|
Shera Ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642716
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500725501939300/6295864
(नेवरारोड)
|
2715007000NRG24310820230698069
|
01/09/2023
|
kamla
|
2715007WL022738
|
kamla
|
00415
|
SBIN0016161
|
1620
|
1620
|
Processed
|
07/09/2023
|
|
5286642501
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500725501939300/6295892
(नेवरारोड)
|
2715007000NRG24310820230698071
|
01/09/2023
|
padma ram
|
2715007WL022738
|
padma ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642725
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500725501939300/6295911
(नेवरारोड)
|
2715007000NRG24310820230698072
|
01/09/2023
|
sanvl ram
|
2715007WL022738
|
sanvl ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642702
|
|
SAVAL . RAM SAMELA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
OSIAN
|
RJ-271500725501939300/6295933
(नेवरारोड)
|
2715007000NRG24310820230698073
|
01/09/2023
|
gokal ram
|
2715007WL022738
|
gokal ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642700
|
|
GOKAL . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
OSIAN
|
RJ-271500725501939300/6295952
(नेवरारोड)
|
2715007000NRG24310820230698074
|
01/09/2023
|
Rupa Ram
|
2715007WL022738
|
Rupa Ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642715
|
|
RUPA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
OSIAN
|
RJ-271500725501939300/6295982
(नेवरारोड)
|
2715007000NRG24310820230698076
|
01/09/2023
|
shera ram
|
2715007WL022738
|
shera ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642728
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500725501939300/9463675-B
(नेवरारोड)
|
2715007000NRG24310820230698077
|
01/09/2023
|
bala ram
|
2715007WL022738
|
bala ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642502
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500725501939300/9463675-D
(नेवरारोड)
|
2715007000NRG24310820230698078
|
01/09/2023
|
sukha ram
|
2715007WL022738
|
sukha ram
|
00415
|
SBIN0016161
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642497
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
|
96
|
OSIAN
|
RJ-271500722300084623/6292465-A
(चान्दरख्ा)
|
2715007000NRG24310820230698085
|
01/09/2023
|
CHHATAR SINGH
|
2715007WL022740
|
CHHATAR SINGH
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642637
|
|
MR CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500722300084623/6292563-A
(चान्दरख्ा)
|
2715007000NRG24310820230698087
|
01/09/2023
|
Kamla
|
2715007WL022740
|
Kamla
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642688
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500722300084623/6292563-A
(चान्दरख्ा)
|
2715007000NRG24310820230698086
|
01/09/2023
|
Kesa Ram
|
2715007WL022740
|
Kesa Ram
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642689
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500722300084623/6292715-A
(चान्दरख्ा)
|
2715007000NRG24310820230698096
|
01/09/2023
|
OMI DEVI
|
2715007WL022741
|
OMI DEVI
|
00415
|
SBIN0031206
|
1404
|
1404
|
Processed
|
07/09/2023
|
|
5286642600
|
|
MS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500722300084623/6292726-A
(चान्दरख्ा)
|
2715007000NRG24310820230698091
|
01/09/2023
|
Narpat Singh
|
2715007WL022740
|
Narpat Singh
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642594
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500722300084623/6292747-A
(चान्दरख्ा)
|
2715007000NRG24310820230698097
|
01/09/2023
|
BHANWAR KANWAR
|
2715007WL022741
|
BHANWAR KANWAR
|
00415
|
SBIN0031206
|
1404
|
1404
|
Processed
|
07/09/2023
|
|
5286642582
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500722300084623/6292747-C
(चान्दरख्ा)
|
2715007000NRG24310820230698099
|
01/09/2023
|
Mool Kanwar
|
2715007WL022741
|
Mool Kanwar
|
00415
|
SBIN0031206
|
1404
|
1404
|
Processed
|
07/09/2023
|
|
5286642488
|
|
MRS MOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500722301938600/6292066
(चान्दरख्ा)
|
2715007000NRG24310820230698737
|
01/09/2023
|
KALU RAM
|
2715007WL022769
|
KALU RAM
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642536
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500722301938600/6292070
(चान्दरख्ा)
|
2715007000NRG24310820230698738
|
01/09/2023
|
HIRA DEVI
|
2715007WL022769
|
HIRA DEVI
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642561
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500722301938600/6292111-C
(चान्दरख्ा)
|
2715007000NRG24310820230698740
|
01/09/2023
|
GHAMA DEVI
|
2715007WL022769
|
GHAMA DEVI
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642591
|
|
MS GHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500722301938600/6292116-B
(चान्दरख्ा)
|
2715007000NRG24290820230695448
|
01/09/2023
|
SONA RAM
|
2715007WL022577
|
SONA RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Rejected
|
07/09/2023
|
|
5286642641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
OSIAN
|
RJ-271500722301938600/6292120
(चान्दरख्ा)
|
2715007000NRG24310820230698741
|
01/09/2023
|
NAVLI DEVI
|
2715007WL022769
|
NAVLI DEVI
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642658
|
|
MRS NAWALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500722301938600/6292123
(चान्दरख्ा)
|
2715007000NRG24290820230695449
|
01/09/2023
|
PABUDAN SINGH
|
2715007WL022577
|
PABUDAN SINGH
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642560
|
|
MR PABUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500722301938600/6292130
(चान्दरख्ा)
|
2715007000NRG24290820230695451
|
01/09/2023
|
PADAMA KANWAR
|
2715007WL022577
|
PADAMA KANWAR
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642595
|
|
MRS PADAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500722301938600/6292135
(चान्दरख्ा)
|
2715007000NRG24310820230698742
|
01/09/2023
|
CHUKI DEVI
|
2715007WL022769
|
CHUKI DEVI
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642534
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
OSIAN
|
RJ-271500722301938600/6292140
(चान्दरख्ा)
|
2715007000NRG24310820230698745
|
01/09/2023
|
jhankari
|
2715007WL022769
|
jhankari
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642568
|
|
MRS JHANAKARI JHANAKARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500722301938600/6292143
(चान्दरख्ा)
|
2715007000NRG24290820230695454
|
01/09/2023
|
MADAN DEVI
|
2715007WL022578
|
MADAN DEVI
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642663
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500722301938600/6292218
(चान्दरख्ा)
|
2715007000NRG24310820230698746
|
01/09/2023
|
KALI
|
2715007WL022769
|
KALI
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642651
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500722301938600/6292229
(चान्दरख्ा)
|
2715007000NRG24310820230698748
|
01/09/2023
|
SANTU
|
2715007WL022769
|
SANTU
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642528
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500722301938600/6292347
(चान्दरख्ा)
|
2715007000NRG24310820230698749
|
01/09/2023
|
Ramu Ram
|
2715007WL022769
|
Ramu Ram
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642649
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500722301938600/6292347
(चान्दरख्ा)
|
2715007000NRG24290820230695422
|
01/09/2023
|
Sukhi
|
2715007WL022575
|
Sukhi
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642639
|
|
MS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500722301938600/6292347-A
(चान्दरख्ा)
|
2715007000NRG24290820230695424
|
01/09/2023
|
NIRMA
|
2715007WL022575
|
NIRMA
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642514
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
118
|
OSIAN
|
RJ-271500722301938600/6292347-A
(चान्दरख्ा)
|
2715007000NRG24290820230695423
|
01/09/2023
|
UPA RAM
|
2715007WL022575
|
UPA RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642515
|
|
Mr. UPA RAM SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
OSIAN
|
RJ-271500722301938600/6292348
(चान्दरख्ा)
|
2715007000NRG24290820230695426
|
01/09/2023
|
GOMATI
|
2715007WL022575
|
GOMATI
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642525
|
|
MS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500722301938600/6292348
(चान्दरख्ा)
|
2715007000NRG24290820230695425
|
01/09/2023
|
Siya Ram
|
2715007WL022575
|
Siya Ram
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642589
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500722301938600/6292348-A
(चान्दरख्ा)
|
2715007000NRG24310820230698750
|
01/09/2023
|
Kamala
|
2715007WL022769
|
Kamala
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642593
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
OSIAN
|
RJ-271500722301938600/6292348-B
(चान्दरख्ा)
|
2715007000NRG24310820230698751
|
01/09/2023
|
Guddi
|
2715007WL022769
|
Guddi
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642599
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500722301938600/6292348-B
(चान्दरख्ा)
|
2715007000NRG24290820230695427
|
01/09/2023
|
PAPU RAM
|
2715007WL022575
|
PAPU RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642657
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500722301938600/6292350
(चान्दरख्ा)
|
2715007000NRG24310820230698752
|
01/09/2023
|
Koyali
|
2715007WL022769
|
Koyali
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642598
|
|
MRS KOYALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500722301938600/6292379-A
(चान्दरख्ा)
|
2715007000NRG24310820230698753
|
01/09/2023
|
PREM SINGH
|
2715007WL022769
|
PREM SINGH
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642564
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500722301938600/6292409
(चान्दरख्ा)
|
2715007000NRG24310820230698754
|
01/09/2023
|
LILA DEVI
|
2715007WL022769
|
LILA DEVI
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642722
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
OSIAN
|
RJ-271500722301938600/6292411
(चान्दरख्ा)
|
2715007000NRG24310820230698755
|
01/09/2023
|
Miss. GUDDI DEVI
|
2715007WL022769
|
Miss. GUDDI DEVI
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642592
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500722301938600/6292450
(चान्दरख्ा)
|
2715007000NRG24310820230698756
|
01/09/2023
|
CHOTI DEVI
|
2715007WL022769
|
CHOTI DEVI
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642535
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
OSIAN
|
RJ-271500722301938600/6292468
(चान्दरख्ा)
|
2715007000NRG24310820230698757
|
01/09/2023
|
KAMLA KANWAR
|
2715007WL022769
|
KAMLA KANWAR
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642487
|
|
KAMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
OSIAN
|
RJ-271500722301938600/6292471
(चान्दरख्ा)
|
2715007000NRG24310820230698758
|
01/09/2023
|
Mahendra Das
|
2715007WL022769
|
Mahendra Das
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642562
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500722301938600/6292478-B
(चान्दरख्ा)
|
2715007000NRG24310820230698759
|
01/09/2023
|
Kalu ram
|
2715007WL022769
|
Kalu ram
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642655
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500722301938600/6292486-A
(चान्दरख्ा)
|
2715007000NRG24310820230698760
|
01/09/2023
|
BHAWANI SINGH
|
2715007WL022769
|
BHAWANI SINGH
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642565
|
|
BHAWANI SINGH S/O SUMER SINGH
|
UCO BANK(607066)
|
|
133
|
OSIAN
|
RJ-271500722301938600/6292498
(चान्दरख्ा)
|
2715007000NRG24310820230698761
|
01/09/2023
|
sugati
|
2715007WL022769
|
sugati
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642669
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
OSIAN
|
RJ-271500722301938600/6292517
(चान्दरख्ा)
|
2715007000NRG24310820230698762
|
01/09/2023
|
Shankar lal
|
2715007WL022769
|
Shankar lal
|
00415
|
SBIN0031206
|
2460
|
2460
|
Processed
|
07/09/2023
|
|
5286642555
|
|
SHANKAR RAM SO LADU
|
BANK OF BARODA(606985)
|
|
135
|
OSIAN
|
RJ-271500722301938600/6292536
(चान्दरख्ा)
|
2715007000NRG24310820230698764
|
01/09/2023
|
BHARTI
|
2715007WL022769
|
BHARTI
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642523
|
|
BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
OSIAN
|
RJ-271500722301938600/6292544
(चान्दरख्ा)
|
2715007000NRG24310820230698765
|
01/09/2023
|
GOBAR RAM
|
2715007WL022769
|
GOBAR RAM
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642524
|
|
MR GOBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500722301938600/6292558
(चान्दरख्ा)
|
2715007000NRG24290820230695455
|
01/09/2023
|
JALA RAM
|
2715007WL022578
|
JALA RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642583
|
|
JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
138
|
OSIAN
|
RJ-271500722301938600/6292569
(चान्दरख्ा)
|
2715007000NRG24310820230698768
|
01/09/2023
|
Kesar Singh
|
2715007WL022769
|
Kesar Singh
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642734
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500722301938600/6292594
(चान्दरख्ा)
|
2715007000NRG24310820230698769
|
01/09/2023
|
RUKMA DEVI
|
2715007WL022769
|
RUKMA DEVI
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642546
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500722301938600/6292599-A
(चान्दरख्ा)
|
2715007000NRG24290820230695464
|
01/09/2023
|
RANU SINGH
|
2715007WL022579
|
RANU SINGH
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642642
|
|
MR RANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
OSIAN
|
RJ-271500722301938600/6292612
(चान्दरख्ा)
|
2715007000NRG24290820230695466
|
01/09/2023
|
MANGI DEVI
|
2715007WL022579
|
MANGI DEVI
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642557
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500722301938600/6292612
(चान्दरख्ा)
|
2715007000NRG24290820230695465
|
01/09/2023
|
MOTA RAM
|
2715007WL022579
|
MOTA RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642543
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500722301938600/6292613-A
(चान्दरख्ा)
|
2715007000NRG24290820230695467
|
01/09/2023
|
JASA RAM
|
2715007WL022579
|
JASA RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642590
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
OSIAN
|
RJ-271500722301938600/6292623-A
(चान्दरख्ा)
|
2715007000NRG24310820230698771
|
01/09/2023
|
Bhomaram
|
2715007WL022769
|
Bhomaram
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642533
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
OSIAN
|
RJ-271500722301938600/6292677
(चान्दरख्ा)
|
2715007000NRG24290820230695470
|
01/09/2023
|
CHUNI DEVI
|
2715007WL022579
|
CHUNI DEVI
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642584
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500722301938600/6292677
(चान्दरख्ा)
|
2715007000NRG24290820230695469
|
01/09/2023
|
MANA RAM
|
2715007WL022579
|
MANA RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642563
|
|
MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
147
|
OSIAN
|
RJ-271500722301938600/6292682
(चान्दरख्ा)
|
2715007000NRG24290820230695472
|
01/09/2023
|
NAINA RAM
|
2715007WL022580
|
NAINA RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642640
|
|
MR NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500722301938600/6292682
(चान्दरख्ा)
|
2715007000NRG24290820230695471
|
01/09/2023
|
NENI
|
2715007WL022579
|
NENI
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642748
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500722301938600/6292688
(चान्दरख्ा)
|
2715007000NRG24290820230695474
|
01/09/2023
|
KAMLA
|
2715007WL022580
|
KAMLA
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642670
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSIAN
|
RJ-271500722301938600/6292725-A
(चान्दरख्ा)
|
2715007000NRG24290820230695475
|
01/09/2023
|
SUMER SINGH
|
2715007WL022580
|
SUMER SINGH
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642566
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500722301938600/6292726-A
(चान्दरख्ा)
|
2715007000NRG24290820230695477
|
01/09/2023
|
KIRAN KANWAR
|
2715007WL022580
|
KIRAN KANWAR
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642638
|
|
MRS KIIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500722301938600/6292727
(चान्दरख्ा)
|
2715007000NRG24290820230695478
|
01/09/2023
|
CHANDRA RAM
|
2715007WL022580
|
CHANDRA RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642597
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
OSIAN
|
RJ-271500722301938600/6292727
(चान्दरख्ा)
|
2715007000NRG24290820230695479
|
01/09/2023
|
fusi
|
2715007WL022580
|
fusi
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642552
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500722301938600/6292757
(चान्दरख्ा)
|
2715007000NRG24310820230698772
|
01/09/2023
|
SITA
|
2715007WL022769
|
SITA
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642526
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500722301938600/6292764-B
(चान्दरख्ा)
|
2715007000NRG24290820230695480
|
01/09/2023
|
RAMESH
|
2715007WL022580
|
RAMESH
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642547
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500722301938600/6292764-B
(चान्दरख्ा)
|
2715007000NRG24290820230695481
|
01/09/2023
|
SWARUP
|
2715007WL022580
|
SWARUP
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642556
|
|
MRS SWARUP
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500722301938600/6292776-A
(चान्दरख्ा)
|
2715007000NRG24290820230695433
|
01/09/2023
|
Bebali
|
2715007WL022576
|
Bebali
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642588
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSIAN
|
RJ-271500722301938600/6292776-B
(चान्दरख्ा)
|
2715007000NRG24290820230695434
|
01/09/2023
|
HUKAMA RAM
|
2715007WL022576
|
HUKAMA RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642586
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
OSIAN
|
RJ-271500722301938600/6292776-B
(चान्दरख्ा)
|
2715007000NRG24290820230695435
|
01/09/2023
|
SUSHILA
|
2715007WL022576
|
SUSHILA
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642580
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500722301938600/6292776-C
(चान्दरख्ा)
|
2715007000NRG24290820230695436
|
01/09/2023
|
PRABHU RAM
|
2715007WL022576
|
PRABHU RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642587
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500722301938600/6292776-C
(चान्दरख्ा)
|
2715007000NRG24290820230695437
|
01/09/2023
|
RAJU DEVI
|
2715007WL022576
|
RAJU DEVI
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642585
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500722301938600/6292778
(चान्दरख्ा)
|
2715007000NRG24310820230698773
|
01/09/2023
|
Papu Kanwar
|
2715007WL022769
|
Papu Kanwar
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642652
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500722301938600/6292778-A
(चान्दरख्ा)
|
2715007000NRG24310820230698774
|
01/09/2023
|
SWAROOP KANWAR
|
2715007WL022769
|
SWAROOP KANWAR
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642571
|
|
MRS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500722301938600/6292778-B
(चान्दरख्ा)
|
2715007000NRG24310820230698775
|
01/09/2023
|
KIRAN KANWAR
|
2715007WL022769
|
KIRAN KANWAR
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642572
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
OSIAN
|
RJ-271500722301938600/6292778-C
(चान्दरख्ा)
|
2715007000NRG24310820230698776
|
01/09/2023
|
Kalu kanwar
|
2715007WL022769
|
Kalu kanwar
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642516
|
|
MRS KALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500722301938600/6292901-A
(चान्दरख्ा)
|
2715007000NRG24310820230698777
|
01/09/2023
|
sharwan ram
|
2715007WL022769
|
sharwan ram
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642680
|
|
MRS SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500722301938600/6292919
(चान्दरख्ा)
|
2715007000NRG24310820230698778
|
01/09/2023
|
BHANVARU RAM
|
2715007WL022769
|
BHANVARU RAM
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642653
|
|
BHANWARU RAM S/O MADROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
168
|
OSIAN
|
RJ-271500722301938600/6292919-B
(चान्दरख्ा)
|
2715007000NRG24310820230698780
|
01/09/2023
|
LILA DEVI
|
2715007WL022769
|
LILA DEVI
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642554
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500722301938600/6292921
(चान्दरख्ा)
|
2715007000NRG24310820230698781
|
01/09/2023
|
samu devi
|
2715007WL022769
|
samu devi
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642650
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSIAN
|
RJ-271500722301938600/6292964
(चान्दरख्ा)
|
2715007000NRG24310820230698782
|
01/09/2023
|
Jagdish
|
2715007WL022769
|
Jagdish
|
00415
|
SBIN0031206
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642660
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
171
|
OSIAN
|
RJ-271500722301938600/88079927
(चान्दरख्ा)
|
2715007000NRG24290820230695439
|
01/09/2023
|
Leeta Devi
|
2715007WL022576
|
Leeta Devi
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642581
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
OSIAN
|
RJ-271500722301938600/88079942
(चान्दरख्ा)
|
2715007000NRG24310820230698102
|
01/09/2023
|
jatan kanwar
|
2715007WL022741
|
jatan kanwar
|
00415
|
SBIN0031206
|
1404
|
1404
|
Processed
|
07/09/2023
|
|
5286642679
|
|
Mrs. JATAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
OSIAN
|
RJ-271500722301938600/88079965
(चान्दरख्ा)
|
2715007000NRG24290820230695440
|
01/09/2023
|
puna ram
|
2715007WL022576
|
puna ram
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642520
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSIAN
|
RJ-271500724401933600/8830592
(किंजरी)
|
2715007000NRG24310820230698228
|
01/09/2023
|
samudevi
|
2715007WL022743
|
samudevi
|
00415
|
SBIN0031206
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642529
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSIAN
|
RJ-271500724401933700/6275771
(किंजरी)
|
2715007000NRG24310820230698233
|
01/09/2023
|
keli devi
|
2715007WL022743
|
keli devi
|
00415
|
SBIN0031206
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642643
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
OSIAN
|
RJ-271500724401933700/6275795
(किंजरी)
|
2715007000NRG24310820230698240
|
01/09/2023
|
Sohni Devi
|
2715007WL022743
|
Sohni Devi
|
00415
|
SBIN0031206
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642558
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
OSIAN
|
RJ-271500724401933700/6275796
(किंजरी)
|
2715007000NRG24310820230698242
|
01/09/2023
|
tulachi
|
2715007WL022743
|
tulachi
|
00415
|
SBIN0031206
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642531
|
|
MRS TULCHHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
OSIAN
|
RJ-271500724401933700/6275796-B
(किंजरी)
|
2715007000NRG24310820230698243
|
01/09/2023
|
Heera
|
2715007WL022743
|
Heera
|
00415
|
SBIN0031206
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642603
|
|
MRS HEERA BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
179
|
OSIAN
|
RJ-271500724401933700/8808309-B
(किंजरी)
|
2715007000NRG24310820230698248
|
01/09/2023
|
Mohani
|
2715007WL022743
|
Mohani
|
00415
|
SBIN0031206
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642673
|
|
MRS MOHANI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSIAN
|
RJ-271500724401933700/8808314
(किंजरी)
|
2715007000NRG24310820230698249
|
01/09/2023
|
Tiku ram
|
2715007WL022743
|
Tiku ram
|
00415
|
SBIN0031206
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642712
|
|
TIKU RAM S O KESA RA
|
BANK OF BARODA(606985)
|
|
181
|
OSIAN
|
RJ-271500724401933700/8808316-A
(किंजरी)
|
2715007000NRG24310820230698250
|
01/09/2023
|
Ramu
|
2715007WL022743
|
Ramu
|
00415
|
SBIN0031206
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642530
|
|
MRS RAMU DEVI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
182
|
OSIAN
|
RJ-271500724401933700/8808318-A
(किंजरी)
|
2715007000NRG24310820230698251
|
01/09/2023
|
kheraj ram
|
2715007WL022743
|
kheraj ram
|
00415
|
SBIN0031206
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642492
|
|
KHERAJ RAM
|
HDFC BANK LTD(607152)
|
|
183
|
OSIAN
|
RJ-271500724401933700/8808320
(किंजरी)
|
2715007000NRG24310820230698252
|
01/09/2023
|
Kasumbi
|
2715007WL022743
|
Kasumbi
|
00415
|
SBIN0031206
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642674
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
184
|
OSIAN
|
RJ-271500724401933700/8830906
(किंजरी)
|
2715007000NRG24310820230698267
|
01/09/2023
|
Ganwari
|
2715007WL022743
|
Ganwari
|
00415
|
SBIN0031206
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642537
|
|
MR JHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
OSIAN
|
RJ-271500724401933700/8830907
(किंजरी)
|
2715007000NRG24310820230698268
|
01/09/2023
|
Santu Devi
|
2715007WL022743
|
Santu Devi
|
00415
|
SBIN0031206
|
1845
|
1845
|
Processed
|
07/09/2023
|
|
5286642544
|
|
MRS SANTU DEVI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
186
|
OSIAN
|
RJ-271500724401933700/8830907-A
(किंजरी)
|
2715007000NRG24310820230698269
|
01/09/2023
|
Fushi Devi
|
2715007WL022743
|
Fushi Devi
|
00415
|
SBIN0031206
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642549
|
|
MR FULI DEVI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
OSIAN
|
RJ-271500724401933700/8830907-C
(किंजरी)
|
2715007000NRG24310820230698271
|
01/09/2023
|
nenu
|
2715007WL022743
|
nenu
|
00415
|
SBIN0031206
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642550
|
|
MR NENI WO DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
OSIAN
|
RJ-271500724401933700/8830908-B
(किंजरी)
|
2715007000NRG24310820230698274
|
01/09/2023
|
SITA
|
2715007WL022743
|
SITA
|
00415
|
SBIN0031206
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642687
|
|
MRS SITA BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
189
|
OSIAN
|
RJ-271500724401933700/9492107
(किंजरी)
|
2715007000NRG24310820230698302
|
01/09/2023
|
mala ram
|
2715007WL022743
|
mala ram
|
00415
|
SBIN0031206
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642743
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
OSIAN
|
RJ-271500724401933700/9492109-A
(किंजरी)
|
2715007000NRG24310820230698306
|
01/09/2023
|
Dhapu devi
|
2715007WL022743
|
Dhapu devi
|
00415
|
SBIN0031206
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642605
|
|
MRS DHAPU WO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
OSIAN
|
RJ-271500724401933700/9492130
(किंजरी)
|
2715007000NRG24310820230698317
|
01/09/2023
|
Gomati
|
2715007WL022743
|
Gomati
|
00415
|
SBIN0031206
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642711
|
|
Mrs. GOMATI ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
OSIAN
|
RJ-271500724401933700/9492186-A
(किंजरी)
|
2715007000NRG24310820230698325
|
01/09/2023
|
mehra ram
|
2715007WL022743
|
mehra ram
|
00415
|
SBIN0031206
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642718
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
OSIAN
|
RJ-271500725501939300/6295165-B
(नेवरारोड)
|
2715007000NRG24310820230698051
|
01/09/2023
|
kana ram
|
2715007WL022738
|
kana ram
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642596
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271152
|
271152
|
|
|
|
|
|
|
|
|
194
|
OSIAN
|
RJ-271500725501939300/6295961-A
(नेवरारोड)
|
2715007000NRG24310820230698075
|
01/09/2023
|
bhomaram
|
2715007WL022738
|
bhomaram
|
00415
|
SBIN0031410
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286642686
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
195
|
OSIAN
|
RJ-271500724401933600/8830605
(किंजरी)
|
2715007000NRG24310820230698229
|
01/09/2023
|
Sonaram
|
2715007WL022743
|
Sonaram
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642548
|
|
MR SONA RAM SO IDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
OSIAN
|
RJ-271500724401933700/6275753-C
(किंजरी)
|
2715007000NRG24310820230698230
|
01/09/2023
|
HIRA RAM
|
2715007WL022743
|
HIRA RAM
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642494
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
OSIAN
|
RJ-271500724401933700/6275763-A
(किंजरी)
|
2715007000NRG24310820230698232
|
01/09/2023
|
harku
|
2715007WL022743
|
harku
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642604
|
|
MRS HARKU WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
OSIAN
|
RJ-271500724401933700/6275780-A
(किंजरी)
|
2715007000NRG24310820230698235
|
01/09/2023
|
bala ram
|
2715007WL022743
|
bala ram
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642666
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
OSIAN
|
RJ-271500724401933700/6275784-A
(किंजरी)
|
2715007000NRG24310820230698238
|
01/09/2023
|
bhanwari
|
2715007WL022743
|
bhanwari
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642517
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
OSIAN
|
RJ-271500724401933700/8808344
(किंजरी)
|
2715007000NRG24310820230698253
|
01/09/2023
|
Bhom Sinsh
|
2715007WL022743
|
Bhom Sinsh
|
00415
|
SBIN0031620
|
205
|
205
|
Processed
|
07/09/2023
|
|
5286642667
|
|
MR BHOM SINGH SO SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
OSIAN
|
RJ-271500724401933700/8808350
(किंजरी)
|
2715007000NRG24310820230698259
|
01/09/2023
|
Maadu
|
2715007WL022743
|
Maadu
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642527
|
|
MADU WO BABU RAM
|
BANK OF BARODA(606985)
|
|
202
|
OSIAN
|
RJ-271500724401933700/8830903
(किंजरी)
|
2715007000NRG24310820230698261
|
01/09/2023
|
Emarti
|
2715007WL022743
|
Emarti
|
00415
|
SBIN0031620
|
1845
|
1845
|
Processed
|
07/09/2023
|
|
5286642522
|
|
MRS IMI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
203
|
OSIAN
|
RJ-271500724401933700/8830904
(किंजरी)
|
2715007000NRG24310820230698263
|
01/09/2023
|
Sita Devi
|
2715007WL022743
|
Sita Devi
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642540
|
|
MRS SITA DEVI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
OSIAN
|
RJ-271500724401933700/8830913
(किंजरी)
|
2715007000NRG24310820230698278
|
01/09/2023
|
Jethi
|
2715007WL022743
|
Jethi
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642538
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
OSIAN
|
RJ-271500724401933700/8830923
(किंजरी)
|
2715007000NRG24310820230698283
|
01/09/2023
|
Kesu Devi
|
2715007WL022743
|
Kesu Devi
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642539
|
|
MRS KESI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
206
|
OSIAN
|
RJ-271500724401933700/8830923-A
(किंजरी)
|
2715007000NRG24310820230698284
|
01/09/2023
|
Lila
|
2715007WL022743
|
Lila
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642675
|
|
MR LILA WO SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
OSIAN
|
RJ-271500724401933700/8830927-B
(किंजरी)
|
2715007000NRG24310820230698286
|
01/09/2023
|
ASHI DEVI
|
2715007WL022743
|
ASHI DEVI
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642602
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
OSIAN
|
RJ-271500724401933700/8830928
(किंजरी)
|
2715007000NRG24310820230698287
|
01/09/2023
|
Papu Devi
|
2715007WL022743
|
Papu Devi
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642690
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
OSIAN
|
RJ-271500724401933700/8830929
(किंजरी)
|
2715007000NRG24310820230698288
|
01/09/2023
|
bhikhi
|
2715007WL022743
|
bhikhi
|
00415
|
SBIN0031620
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642606
|
|
MRS BHIKHI BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
OSIAN
|
RJ-271500724401933700/8830933
(किंजरी)
|
2715007000NRG24310820230698290
|
01/09/2023
|
Raju Singh
|
2715007WL022743
|
Raju Singh
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642749
|
|
MR RAJU SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
OSIAN
|
RJ-271500724401933700/9492103
(किंजरी)
|
2715007000NRG24310820230698293
|
01/09/2023
|
TAZARAM
|
2715007WL022743
|
TAZARAM
|
00415
|
SBIN0031620
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642532
|
|
MR TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
OSIAN
|
RJ-271500724401933700/9492104-B
(किंजरी)
|
2715007000NRG24310820230698298
|
01/09/2023
|
Durga
|
2715007WL022743
|
Durga
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642601
|
|
MRS DURGA WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
OSIAN
|
RJ-271500724401933700/9492106
(किंजरी)
|
2715007000NRG24310820230698301
|
01/09/2023
|
Papu devi
|
2715007WL022743
|
Papu devi
|
00415
|
SBIN0031620
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642567
|
|
MRS PAPU DEVI WO RAMU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
OSIAN
|
RJ-271500724401933700/9492109-A
(किंजरी)
|
2715007000NRG24310820230698305
|
01/09/2023
|
fusaram
|
2715007WL022743
|
fusaram
|
00415
|
SBIN0031620
|
205
|
205
|
Processed
|
07/09/2023
|
|
5286642668
|
|
Mr. FUSSARAM BHARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
OSIAN
|
RJ-271500724401933700/9492115
(किंजरी)
|
2715007000NRG24310820230698308
|
01/09/2023
|
banaram
|
2715007WL022743
|
banaram
|
00415
|
SBIN0031620
|
1640
|
1640
|
Processed
|
07/09/2023
|
|
5286642647
|
|
Mr. BANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
OSIAN
|
RJ-271500724401933700/9492116
(किंजरी)
|
2715007000NRG24310820230698309
|
01/09/2023
|
Ramu devi
|
2715007WL022743
|
Ramu devi
|
00415
|
SBIN0031620
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642646
|
|
MRS RAMI WO SH DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
OSIAN
|
RJ-271500724401933700/9492128
(किंजरी)
|
2715007000NRG24310820230698316
|
01/09/2023
|
sanju
|
2715007WL022743
|
sanju
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642685
|
|
MRS SAJU
|
STATE BANK OF INDIA(508548)
|
|
218
|
OSIAN
|
RJ-271500724401933700/9492132
(किंजरी)
|
2715007000NRG24310820230698318
|
01/09/2023
|
Sayar
|
2715007WL022743
|
Sayar
|
00415
|
SBIN0031620
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642499
|
|
MRS SAYARI DOKHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48175
|
48175
|
|
|
|
|
|
|
|
|
219
|
OSIAN
|
RJ-271500722301938600/6292123-A
(चान्दरख्ा)
|
2715007000NRG24290820230695450
|
01/09/2023
|
SUMITRA KANWAR
|
2715007WL022577
|
SUMITRA KANWAR
|
00415
|
SBIN0031785
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642569
|
|
MRS SUMITRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
220
|
OSIAN
|
RJ-271500722301938600/6292070-B
(चान्दरख्ा)
|
2715007000NRG24310820230698739
|
01/09/2023
|
FUSI DEVI
|
2715007WL022769
|
FUSI DEVI
|
00415
|
SBIN0032094
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642747
|
|
MR FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
OSIAN
|
RJ-271500722301938600/6292143
(चान्दरख्ा)
|
2715007000NRG24290820230695453
|
01/09/2023
|
BHANWAR LAL
|
2715007WL022578
|
BHANWAR LAL
|
00415
|
SBIN0032094
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642570
|
|
MR BHANWAR LAL SO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
OSIAN
|
RJ-271500722301938600/6292348-C
(चान्दरख्ा)
|
2715007000NRG24290820230695428
|
01/09/2023
|
POOJA
|
2715007WL022575
|
POOJA
|
00415
|
SBIN0032094
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642495
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
223
|
OSIAN
|
RJ-271500722301938600/6292564-A
(चान्दरख्ा)
|
2715007000NRG24290820230695458
|
01/09/2023
|
dharma ram
|
2715007WL022578
|
dharma ram
|
00415
|
SBIN0032094
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642518
|
|
MR DHARMA RAM SO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
OSIAN
|
RJ-271500722301938600/6292916-B
(चान्दरख्ा)
|
2715007000NRG24290820230695430
|
01/09/2023
|
LEELA
|
2715007WL022575
|
LEELA
|
00415
|
SBIN0032094
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642665
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
225
|
OSIAN
|
RJ-271500722301938600/6292919-B
(चान्दरख्ा)
|
2715007000NRG24310820230698779
|
01/09/2023
|
NEMA RAM
|
2715007WL022769
|
NEMA RAM
|
00415
|
SBIN0032094
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642553
|
|
NEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18672
|
18672
|
|
|
|
|
|
|
|
|
226
|
OSIAN
|
RJ-271500722301938600/6292564
(चान्दरख्ा)
|
2715007000NRG24310820230698767
|
01/09/2023
|
SUSHILA
|
2715007WL022769
|
SUSHILA
|
00462
|
UCBA0000538
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642607
|
|
SUSHILA
|
UCO BANK(607066)
|
|
227
|
OSIAN
|
RJ-271500722301938600/6292564-A
(चान्दरख्ा)
|
2715007000NRG24290820230695459
|
01/09/2023
|
sumitra
|
2715007WL022578
|
sumitra
|
00462
|
UCBA0000538
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642577
|
|
SUMITRA
|
UCO BANK(607066)
|
|
228
|
OSIAN
|
RJ-271500722301938600/6292916-B
(चान्दरख्ा)
|
2715007000NRG24290820230695429
|
01/09/2023
|
BALA RAM
|
2715007WL022575
|
BALA RAM
|
00462
|
UCBA0000538
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642576
|
|
BALA RAM S/O GHISA RAM
|
UCO BANK(607066)
|
|
229
|
OSIAN
|
RJ-271500722301938600/88079927
(चान्दरख्ा)
|
2715007000NRG24290820230695438
|
01/09/2023
|
rupa ram
|
2715007WL022576
|
rupa ram
|
00462
|
UCBA0000538
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642579
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
OSIAN
|
RJ-271500722301938600/88079943
(चान्दरख्ा)
|
2715007000NRG24310820230698783
|
01/09/2023
|
DHANU KANWAR
|
2715007WL022769
|
DHANU KANWAR
|
00462
|
UCBA0000538
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642578
|
|
DHANU KANWAR
|
UCO BANK(607066)
|
|
231
|
OSIAN
|
RJ-271500722301938600/88079943
(चान्दरख्ा)
|
2715007000NRG24310820230698103
|
01/09/2023
|
MADAN SINGH
|
2715007WL022741
|
MADAN SINGH
|
00462
|
UCBA0000538
|
1404
|
1404
|
Processed
|
07/09/2023
|
|
5286642575
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16761
|
16761
|
|
|
|
|
|
|
|
|
232
|
OSIAN
|
RJ-271500722301938600/6292059-B
(चान्दरख्ा)
|
2715007000NRG24290820230695443
|
01/09/2023
|
DALA RAM CHOUDHARY
|
2715007WL022577
|
DALA RAM CHOUDHARY
|
00462
|
UCBA0003170
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642732
|
|
DALA RAM CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
233
|
OSIAN
|
RJ-271500725501939300/6295872-A
(नेवरारोड)
|
2715007000NRG24310820230698070
|
01/09/2023
|
bansilal
|
2715007WL022738
|
bansilal
|
00468
|
UBIN0543012
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
5286642729
|
|
BANSHI LAL S/O MOTI RAM KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
234
|
OSIAN
|
RJ-271500724401933700/8830908-A
(किंजरी)
|
2715007000NRG24310820230698273
|
01/09/2023
|
Koshlya
|
2715007WL022743
|
Koshlya
|
00553
|
INDB0001094
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642608
|
|
KOSHLYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
235
|
OSIAN
|
RJ-271500724401933700/9492133-A
(किंजरी)
|
2715007000NRG24310820230698319
|
01/09/2023
|
Manohar ram
|
2715007WL022743
|
Manohar ram
|
00689
|
AUBL0002261
|
1845
|
1845
|
Processed
|
07/09/2023
|
|
5286642624
|
|
MR MANOHAR RAM SO AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
236
|
OSIAN
|
RJ-271500722301938600/6292078-A
(चान्दरख्ा)
|
2715007000NRG24290820230695445
|
01/09/2023
|
DALA RAM
|
2715007WL022577
|
DALA RAM
|
00698
|
RMGB0000314
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642614
|
|
Mr. DALA RAM SO DUNGAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
OSIAN
|
RJ-271500722301938600/6292078-A
(चान्दरख्ा)
|
2715007000NRG24290820230695446
|
01/09/2023
|
PREMI DEVI
|
2715007WL022577
|
PREMI DEVI
|
00698
|
RMGB0000314
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286642621
|
|
Mrs. PREMI DEVI W/O DALU RAM LUMROD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
OSIAN
|
RJ-271500722301938600/6292219-A
(चान्दरख्ा)
|
2715007000NRG24310820230698747
|
01/09/2023
|
CHHOTI DEVI
|
2715007WL022769
|
CHHOTI DEVI
|
00698
|
RMGB0000314
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642662
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
OSIAN
|
RJ-271500722301938600/6292546
(चान्दरख्ा)
|
2715007000NRG24310820230698766
|
01/09/2023
|
NARA RAM
|
2715007WL022769
|
NARA RAM
|
00698
|
RMGB0000314
|
2706
|
2706
|
Processed
|
07/09/2023
|
|
5286642656
|
|
NARA RAM SO TULACHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
OSIAN
|
RJ-271500724401933600/8808254
(किंजरी)
|
2715007000NRG24310820230698225
|
01/09/2023
|
magi
|
2715007WL022743
|
magi
|
00698
|
RMGB0000314
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642617
|
|
MAGGI W/O BUDDHA RAM BHEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
OSIAN
|
RJ-271500724401933600/8808265
(किंजरी)
|
2715007000NRG24310820230698227
|
01/09/2023
|
Tulchi
|
2715007WL022743
|
Tulchi
|
00698
|
RMGB0000314
|
1845
|
1845
|
Processed
|
07/09/2023
|
|
5286642618
|
|
TULCHI WO SAMPAT RAM BHIEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
OSIAN
|
RJ-271500724401933700/6275771-A
(किंजरी)
|
2715007000NRG24310820230698234
|
01/09/2023
|
Raju Ram
|
2715007WL022743
|
Raju Ram
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642635
|
|
Mr. RAJU RAM HUDDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
OSIAN
|
RJ-271500724401933700/8808304
(किंजरी)
|
2715007000NRG24310820230698245
|
01/09/2023
|
Tulchha ram
|
2715007WL022743
|
Tulchha ram
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642615
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
OSIAN
|
RJ-271500724401933700/8808306-A
(किंजरी)
|
2715007000NRG24310820230698246
|
01/09/2023
|
BAGTU DEVI
|
2715007WL022743
|
BAGTU DEVI
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642682
|
|
Mrs. BAGTOO W/O JHOMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
OSIAN
|
RJ-271500724401933700/8808309-A
(किंजरी)
|
2715007000NRG24310820230698247
|
01/09/2023
|
MADHA RAM
|
2715007WL022743
|
MADHA RAM
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642691
|
|
Mr. MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
OSIAN
|
RJ-271500724401933700/8808348-A
(किंजरी)
|
2715007000NRG24310820230698256
|
01/09/2023
|
RAMESH
|
2715007WL022743
|
RAMESH
|
00698
|
RMGB0000314
|
1845
|
1845
|
Processed
|
07/09/2023
|
|
5286642672
|
|
Mr. RAMESH SO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
OSIAN
|
RJ-271500724401933700/8808349
(किंजरी)
|
2715007000NRG24310820230698258
|
01/09/2023
|
Soni
|
2715007WL022743
|
Soni
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642541
|
|
Mrs. SONI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
OSIAN
|
RJ-271500724401933700/8830902
(किंजरी)
|
2715007000NRG24310820230698260
|
01/09/2023
|
Gomti
|
2715007WL022743
|
Gomti
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642622
|
|
Mrs. GOMATI W/O SUMER RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
OSIAN
|
RJ-271500724401933700/8830903
(किंजरी)
|
2715007000NRG24310820230698262
|
01/09/2023
|
BIRMA RAM
|
2715007WL022743
|
BIRMA RAM
|
00698
|
RMGB0000314
|
820
|
820
|
Processed
|
07/09/2023
|
|
5286642678
|
|
BIRAMA RAM S/O GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
250
|
OSIAN
|
RJ-271500724401933700/8830916
(किंजरी)
|
2715007000NRG24310820230698282
|
01/09/2023
|
Bhanwari
|
2715007WL022743
|
Bhanwari
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642619
|
|
Mrs. BHANWARI W/O BIRDA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
OSIAN
|
RJ-271500724401933700/8830916
(किंजरी)
|
2715007000NRG24310820230698281
|
01/09/2023
|
birda ram
|
2715007WL022743
|
birda ram
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642616
|
|
Mr. BIRDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
OSIAN
|
RJ-271500724401933700/8830923-C
(किंजरी)
|
2715007000NRG24310820230698285
|
01/09/2023
|
Ganga
|
2715007WL022743
|
Ganga
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642677
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
253
|
OSIAN
|
RJ-271500724401933700/9492102
(किंजरी)
|
2715007000NRG24310820230698292
|
01/09/2023
|
Kamla
|
2715007WL022743
|
Kamla
|
00698
|
RMGB0000314
|
1845
|
1845
|
Processed
|
07/09/2023
|
|
5286642545
|
|
Mrs. KAMLA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
OSIAN
|
RJ-271500724401933700/9492103
(किंजरी)
|
2715007000NRG24310820230698294
|
01/09/2023
|
Chuki Devi
|
2715007WL022743
|
Chuki Devi
|
00698
|
RMGB0000314
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642683
|
|
Mrs. Chuki Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
OSIAN
|
RJ-271500724401933700/9492105
(किंजरी)
|
2715007000NRG24310820230698299
|
01/09/2023
|
GOMTI
|
2715007WL022743
|
GOMTI
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642542
|
|
Mrs. GOMTI WO KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
OSIAN
|
RJ-271500724401933700/9492105
(किंजरी)
|
2715007000NRG24310820230698300
|
01/09/2023
|
Kheraj ram
|
2715007WL022743
|
Kheraj ram
|
00698
|
RMGB0000314
|
2255
|
2255
|
Rejected
|
07/09/2023
|
|
5286642664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
OSIAN
|
RJ-271500724401933700/9492108
(किंजरी)
|
2715007000NRG24310820230698304
|
01/09/2023
|
Champa
|
2715007WL022743
|
Champa
|
00698
|
RMGB0000314
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642648
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
258
|
OSIAN
|
RJ-271500724401933700/9492108
(किंजरी)
|
2715007000NRG24310820230698303
|
01/09/2023
|
derama ram
|
2715007WL022743
|
derama ram
|
00698
|
RMGB0000314
|
2550
|
2550
|
Processed
|
07/09/2023
|
|
5286642559
|
|
Mr. DERAMA RAM S/O KUMBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
OSIAN
|
RJ-271500724401933700/9492116
(किंजरी)
|
2715007000NRG24310820230698310
|
01/09/2023
|
daluram
|
2715007WL022743
|
daluram
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642551
|
|
Mr. DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
OSIAN
|
RJ-271500724401933700/9492118
(किंजरी)
|
2715007000NRG24310820230698311
|
01/09/2023
|
Baluram
|
2715007WL022743
|
Baluram
|
00698
|
RMGB0000314
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642613
|
|
Mr. BALU RAM SO KESHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
OSIAN
|
RJ-271500724401933700/9492118-C
(किंजरी)
|
2715007000NRG24310820230698312
|
01/09/2023
|
Tulchhi
|
2715007WL022743
|
Tulchhi
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642636
|
|
Mrs. TULCHHI JAYRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
OSIAN
|
RJ-271500724401933700/9492125
(किंजरी)
|
2715007000NRG24310820230698313
|
01/09/2023
|
Birma ram
|
2715007WL022743
|
Birma ram
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642620
|
|
Birama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
OSIAN
|
RJ-271500724401933700/9492126
(किंजरी)
|
2715007000NRG24310820230698314
|
01/09/2023
|
chutara ram
|
2715007WL022743
|
chutara ram
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642634
|
|
Mr. CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
OSIAN
|
RJ-271500724401933700/9492134
(किंजरी)
|
2715007000NRG24310820230698320
|
01/09/2023
|
Gomati
|
2715007WL022743
|
Gomati
|
00698
|
RMGB0000314
|
2050
|
2050
|
Processed
|
07/09/2023
|
|
5286642623
|
|
Mrs. GOMATI W/O HUKAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
OSIAN
|
RJ-271500724401933700/9492141
(किंजरी)
|
2715007000NRG24310820230698322
|
01/09/2023
|
dungar ram
|
2715007WL022743
|
dungar ram
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642644
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
OSIAN
|
RJ-271500724401933700/9492142
(किंजरी)
|
2715007000NRG24310820230698323
|
01/09/2023
|
Prema ram
|
2715007WL022743
|
Prema ram
|
00698
|
RMGB0000314
|
1845
|
1845
|
Processed
|
07/09/2023
|
|
5286642645
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
OSIAN
|
RJ-271500724401933700/9492182
(किंजरी)
|
2715007000NRG24310820230698324
|
01/09/2023
|
SUNIL CHOUDHARY
|
2715007WL022743
|
SUNIL CHOUDHARY
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642692
|
|
SUNIL CHOUDHARY S/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
268
|
OSIAN
|
RJ-271500724401933700/9492186-A
(किंजरी)
|
2715007000NRG24310820230698326
|
01/09/2023
|
kamla
|
2715007WL022743
|
kamla
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642671
|
|
Mrs. KAMALA W/O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
OSIAN
|
RJ-271500727600084520/8830814-A
(बरसालू कलां)
|
2715007000NRG24310820230698327
|
01/09/2023
|
LICHMAN RAM
|
2715007WL022743
|
LICHMAN RAM
|
00698
|
RMGB0000314
|
2255
|
2255
|
Processed
|
07/09/2023
|
|
5286642676
|
|
Mr. LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75887
|
75887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676570
|
676570
|
|
|
|
|
|
|
|