|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OSIAN
|
RJ-271500727300084481/9465707-C
(हरलायां)
|
2715007000NRG24300120241271258
|
01/02/2024
|
Manju
|
2715007WL040852
|
Manju
|
00045
|
BARB0INDJOD
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925607
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721901934700/6279310-A
(भीमसागर)
|
2715007000NRG24300120241271079
|
01/02/2024
|
duli
|
2715007WL040851
|
duli
|
00045
|
BARB0OSIANX
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
2273925666
|
|
DULI
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500721901934700/6279324
(भीमसागर)
|
2715007000NRG24300120241271082
|
01/02/2024
|
urja ram
|
2715007WL040851
|
urja ram
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925668
|
|
URAJA RAM SO DHOKALA
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500721901934700/6279346
(भीमसागर)
|
2715007000NRG24300120241271085
|
01/02/2024
|
DIRANDRA SINGH
|
2715007WL040851
|
DIRANDRA SINGH
|
00045
|
BARB0OSIANX
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925669
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
OSIAN
|
RJ-271500721901934700/6279366-A
(भीमसागर)
|
2715007000NRG24300120241271088
|
01/02/2024
|
SAMU
|
2715007WL040851
|
SAMU
|
00045
|
BARB0OSIANX
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925674
|
|
SAMADU WO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500721901934700/6279385-A
(भीमसागर)
|
2715007000NRG24300120241271091
|
01/02/2024
|
BIDAMI
|
2715007WL040851
|
BIDAMI
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925665
|
|
BIDAMI
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500721901934700/8809227-B
(भीमसागर)
|
2715007000NRG24300120241271097
|
01/02/2024
|
jasharam
|
2715007WL040851
|
jasharam
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925744
|
|
ASA RAM SO DHARU RA
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500721901934700/8809245-A
(भीमसागर)
|
2715007000NRG24300120241271014
|
01/02/2024
|
manak ram
|
2715007WL040850
|
manak ram
|
00045
|
BARB0OSIANX
|
1122
|
1122
|
Processed
|
28/03/2024
|
|
2273925560
|
|
MANAK RAM SO NARASIG
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500721901934700/8809257-B
(भीमसागर)
|
2715007000NRG24300120241271015
|
01/02/2024
|
Sayari
|
2715007WL040850
|
Sayari
|
00045
|
BARB0OSIANX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925741
|
|
SAYARI WO PREM PRAKA
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500721901934700/8809260-D
(भीमसागर)
|
2715007000NRG24300120241271017
|
01/02/2024
|
Somraj
|
2715007WL040850
|
Somraj
|
00045
|
BARB0OSIANX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925717
|
|
MS SOMRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSIAN
|
RJ-271500721901934700/8809298
(भीमसागर)
|
2715007000NRG24300120241271100
|
01/02/2024
|
narayan dan
|
2715007WL040851
|
narayan dan
|
00045
|
BARB0OSIANX
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925664
|
|
NARAYAN DAN
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500721901934700/8819355
(भीमसागर)
|
2715007000NRG24300120241271112
|
01/02/2024
|
HABIBA
|
2715007WL040851
|
HABIBA
|
00045
|
BARB0OSIANX
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925690
|
|
HABIBA WO KHANU KHAN
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500721901934700/8819359-A
(भीमसागर)
|
2715007000NRG24300120241271118
|
01/02/2024
|
fatama
|
2715007WL040851
|
fatama
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925672
|
|
FATMA WO BACHU KHAN
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500721901934700/8819362-D
(भीमसागर)
|
2715007000NRG24300120241271035
|
01/02/2024
|
HASINA
|
2715007WL040850
|
HASINA
|
00045
|
BARB0OSIANX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925673
|
|
HASINA WO MAHBUB
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500721901934700/8819369
(भीमसागर)
|
2715007000NRG24300120241271125
|
01/02/2024
|
Kailash dan
|
2715007WL040851
|
Kailash dan
|
00045
|
BARB0OSIANX
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925571
|
|
KAILASH DAN
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500721901934700/8819373-B
(भीमसागर)
|
2715007000NRG24300120241271127
|
01/02/2024
|
Amari
|
2715007WL040851
|
Amari
|
00045
|
BARB0OSIANX
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925667
|
|
AMARI WO NOOR KHAN
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500721901934700/8819391
(भीमसागर)
|
2715007000NRG24300120241271135
|
01/02/2024
|
Emana
|
2715007WL040851
|
Emana
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925557
|
|
EMANA WO MEHARDIN KH
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500721901934700/8819391
(भीमसागर)
|
2715007000NRG24300120241271136
|
01/02/2024
|
haseena
|
2715007WL040851
|
haseena
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925570
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
19
|
OSIAN
|
RJ-271500721901934700/8819398
(भीमसागर)
|
2715007000NRG24300120241271144
|
01/02/2024
|
RASIDA
|
2715007WL040851
|
RASIDA
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925563
|
|
RASIDA
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500721901934700/8819398-B
(भीमसागर)
|
2715007000NRG24300120241271145
|
01/02/2024
|
rahmatla
|
2715007WL040851
|
rahmatla
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925562
|
|
RAHAMTULA
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500721901934700/8834709
(भीमसागर)
|
2715007000NRG24300120241271147
|
01/02/2024
|
SUNDAR KANWAR
|
2715007WL040851
|
SUNDAR KANWAR
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925559
|
|
SUNDAR KANWAR WO REV
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500721901934700/8834722
(भीमसागर)
|
2715007000NRG24300120241271151
|
01/02/2024
|
UMED DAN
|
2715007WL040851
|
UMED DAN
|
00045
|
BARB0OSIANX
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2273925670
|
|
UMMED DAN SO SHANKAR
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500721901934700/8834751
(भीमसागर)
|
2715007000NRG24300120241271152
|
01/02/2024
|
NENI DEVI
|
2715007WL040851
|
NENI DEVI
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925569
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
OSIAN
|
RJ-271500721901934700/8834784
(भीमसागर)
|
2715007000NRG24300120241271162
|
01/02/2024
|
gudi dhevi
|
2715007WL040851
|
gudi dhevi
|
00045
|
BARB0OSIANX
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2273925743
|
|
GUDDI WO IGA RAM
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500721901934700/8834785-B
(भीमसागर)
|
2715007000NRG24300120241271163
|
01/02/2024
|
dhakhu devi
|
2715007WL040851
|
dhakhu devi
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925742
|
|
DAKHU DEVI WO PUKH R
|
BANK OF BARODA(606985)
|
|
26
|
OSIAN
|
RJ-271500721901934700/8834785-C
(भीमसागर)
|
2715007000NRG24300120241271164
|
01/02/2024
|
Geeta
|
2715007WL040851
|
Geeta
|
00045
|
BARB0OSIANX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273925671
|
|
GITA WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500721901934700/8834789-A
(भीमसागर)
|
2715007000NRG24310120241281236
|
01/02/2024
|
mangilal
|
2715007WL041038
|
mangilal
|
00045
|
BARB0OSIANX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273925567
|
|
MANGI . LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
OSIAN
|
RJ-271500721901934700/9465822
(भीमसागर)
|
2715007000NRG24300120241271166
|
01/02/2024
|
jetuna
|
2715007WL040851
|
jetuna
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925555
|
|
JAITUNA WO NISAR KHA
|
BANK OF BARODA(606985)
|
|
29
|
OSIAN
|
RJ-271500727300084481/8819243-A
(हरलायां)
|
2715007000NRG24300120241271203
|
01/02/2024
|
RAMCHANDRA
|
2715007WL040852
|
RAMCHANDRA
|
00045
|
BARB0OSIANX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925716
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500727300084481/8819263-A
(हरलायां)
|
2715007000NRG24300120241271053
|
01/02/2024
|
MANISHA
|
2715007WL040850
|
MANISHA
|
00045
|
BARB0OSIANX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925573
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
OSIAN
|
RJ-271500727300084481/8819281
(हरलायां)
|
2715007000NRG24300120241271234
|
01/02/2024
|
MADU
|
2715007WL040852
|
MADU
|
00045
|
BARB0OSIANX
|
800
|
800
|
Processed
|
28/03/2024
|
|
2273925568
|
|
MADU
|
ICICI BANK LTD(508534)
|
|
32
|
OSIAN
|
RJ-271500727300084481/8819281-B
(हरलायां)
|
2715007000NRG24300120241271235
|
01/02/2024
|
RAMESHWARI
|
2715007WL040852
|
RAMESHWARI
|
00045
|
BARB0OSIANX
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273925561
|
|
Rameshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
OSIAN
|
RJ-271500727300084481/9465704-B
(हरलायां)
|
2715007000NRG24300120241271253
|
01/02/2024
|
SHARDA
|
2715007WL040852
|
SHARDA
|
00045
|
BARB0OSIANX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925715
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
34
|
OSIAN
|
RJ-271500727300084481/9465715-A
(हरलायां)
|
2715007000NRG24300120241271065
|
01/02/2024
|
shanti
|
2715007WL040850
|
shanti
|
00045
|
BARB0OSIANX
|
748
|
748
|
Processed
|
28/03/2024
|
|
2273925575
|
|
SHANTI DEVI DO BABU RAM
|
UCO BANK(607066)
|
|
35
|
OSIAN
|
RJ-271500727300084542/8834724-B
(हरलायां)
|
2715007000NRG24300120241271174
|
01/02/2024
|
BHANWAR DAN
|
2715007WL040851
|
BHANWAR DAN
|
00045
|
BARB0OSIANX
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925564
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500727300084542/8834753-A
(हरलायां)
|
2715007000NRG24300120241271176
|
01/02/2024
|
MAINA DEVI
|
2715007WL040851
|
MAINA DEVI
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925558
|
|
MAINA DEVI WO GANGA
|
BANK OF BARODA(606985)
|
|
37
|
OSIAN
|
RJ-271500727300084542/9465819-A
(हरलायां)
|
2715007000NRG24310120241281239
|
01/02/2024
|
Sushila
|
2715007WL041038
|
Sushila
|
00045
|
BARB0OSIANX
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273925572
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500727300084542/9465820
(हरलायां)
|
2715007000NRG24300120241271180
|
01/02/2024
|
Ratan dan
|
2715007WL040851
|
Ratan dan
|
00045
|
BARB0OSIANX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925556
|
|
RATAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
OSIAN
|
RJ-271500727300084542/9465836
(हरलायां)
|
2715007000NRG24300120241271075
|
01/02/2024
|
Dinesh Vishnoi
|
2715007WL040850
|
Dinesh Vishnoi
|
00045
|
BARB0OSIANX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925574
|
|
MR DINESH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500727300084542/9465836
(हरलायां)
|
2715007000NRG24300120241271076
|
01/02/2024
|
Vimla
|
2715007WL040850
|
Vimla
|
00045
|
BARB0OSIANX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925566
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
OSIAN
|
RJ-271500727300084543/6279308
(हरलायां)
|
2715007000NRG24300120241271077
|
01/02/2024
|
BHURA RAM
|
2715007WL040850
|
BHURA RAM
|
00045
|
BARB0OSIANX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925565
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78878
|
78878
|
|
|
|
|
|
|
|
|
42
|
OSIAN
|
RJ-271500727300084481/9465828
(हरलायां)
|
2715007000NRG24300120241271071
|
01/02/2024
|
kamala
|
2715007WL040850
|
kamala
|
00045
|
BARB0TINWAR
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925551
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
43
|
OSIAN
|
RJ-271500721901934700/8809262
(भीमसागर)
|
2715007000NRG24300120241271019
|
01/02/2024
|
PARU
|
2715007WL040850
|
PARU
|
00114
|
RSCB0026008
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925602
|
|
PARU BAI
|
ICICI BANK LTD(508534)
|
|
44
|
OSIAN
|
RJ-271500727300084481/8819262
(हरलायां)
|
2715007000NRG24300120241271047
|
01/02/2024
|
channi
|
2715007WL040850
|
channi
|
00114
|
RSCB0026008
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925603
|
|
CHANNI BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
OSIAN
|
RJ-271500727300084481/8819280
(हरलायां)
|
2715007000NRG24300120241271231
|
01/02/2024
|
dhani
|
2715007WL040852
|
dhani
|
00114
|
RSCB0026008
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925604
|
|
DHANNI
|
ICICI BANK LTD(508534)
|
|
46
|
OSIAN
|
RJ-271500727300084542/8819380
(हरलायां)
|
2715007000NRG24300120241271173
|
01/02/2024
|
VASU DAN
|
2715007WL040851
|
VASU DAN
|
00114
|
RSCB0026008
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925683
|
|
VASU DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8338
|
8338
|
|
|
|
|
|
|
|
|
47
|
OSIAN
|
RJ-271500727300084481/8819206
(हरलायां)
|
2715007000NRG24300120241271183
|
01/02/2024
|
PREM KANWAR
|
2715007WL040852
|
PREM KANWAR
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925722
|
|
PREM KANWAR
|
ICICI BANK LTD(508534)
|
|
48
|
OSIAN
|
RJ-271500727300084481/8819215
(हरलायां)
|
2715007000NRG24300120241271184
|
01/02/2024
|
OMKANWAR
|
2715007WL040852
|
OMKANWAR
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925721
|
|
OM KANWAR
|
ICICI BANK LTD(508534)
|
|
49
|
OSIAN
|
RJ-271500727300084481/8819281-C
(हरलायां)
|
2715007000NRG24300120241271236
|
01/02/2024
|
NAKU
|
2715007WL040852
|
NAKU
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273925681
|
|
NAKU
|
ICICI BANK LTD(508534)
|
|
50
|
OSIAN
|
RJ-271500727300084481/9465720-A
(हरलायां)
|
2715007000NRG24300120241271265
|
01/02/2024
|
GUDDI
|
2715007WL040852
|
GUDDI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925725
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
51
|
OSIAN
|
RJ-271500727300084481/8819215-A
(हरलायां)
|
2715007000NRG24300120241271185
|
01/02/2024
|
MANISH KANWAR
|
2715007WL040852
|
MANISH KANWAR
|
00168
|
ICIC0002300
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925605
|
|
MANISHA KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
52
|
OSIAN
|
RJ-271500721901934700/8819323
(भीमसागर)
|
2715007000NRG24300120241271029
|
01/02/2024
|
remri
|
2715007WL040850
|
remri
|
00168
|
ICIC0003609
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925726
|
|
REHMAT
|
ICICI BANK LTD(508534)
|
|
53
|
OSIAN
|
RJ-271500721901934700/8819358-A
(भीमसागर)
|
2715007000NRG24300120241271116
|
01/02/2024
|
jenki
|
2715007WL040851
|
jenki
|
00168
|
ICIC0003609
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925728
|
|
JAINA WO SARADEEN KH
|
BANK OF BARODA(606985)
|
|
54
|
OSIAN
|
RJ-271500721901934700/8819360
(भीमसागर)
|
2715007000NRG24300120241271119
|
01/02/2024
|
aropa
|
2715007WL040851
|
aropa
|
00168
|
ICIC0003609
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925727
|
|
Aropa
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
55
|
OSIAN
|
RJ-271500721901934700/6279396
(भीमसागर)
|
2715007000NRG24300120241271010
|
01/02/2024
|
PARVATI
|
2715007WL040849
|
PARVATI
|
00168
|
ICIC0006814
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273925679
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
56
|
OSIAN
|
RJ-271500721901934700/8819307
(भीमसागर)
|
2715007000NRG24300120241271028
|
01/02/2024
|
Naktu
|
2715007WL040850
|
Naktu
|
00168
|
ICIC0006814
|
748
|
748
|
Processed
|
28/03/2024
|
|
2273925729
|
|
NAKATU
|
ICICI BANK LTD(508534)
|
|
57
|
OSIAN
|
RJ-271500727300084481/8819224-A
(हरलायां)
|
2715007000NRG24300120241271192
|
01/02/2024
|
padam singh
|
2715007WL040852
|
padam singh
|
00168
|
ICIC0006814
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925723
|
|
PADAM . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
OSIAN
|
RJ-271500727300084481/8819268
(हरलायां)
|
2715007000NRG24300120241271213
|
01/02/2024
|
radha
|
2715007WL040852
|
radha
|
00168
|
ICIC0006814
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925676
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
OSIAN
|
RJ-271500727300084481/9465704-A
(हरलायां)
|
2715007000NRG24300120241271252
|
01/02/2024
|
BIJA RAM
|
2715007WL040852
|
BIJA RAM
|
00168
|
ICIC0006814
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925677
|
|
Bija Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
OSIAN
|
RJ-271500727300084481/9465709
(हरलायां)
|
2715007000NRG24300120241271259
|
01/02/2024
|
Luni
|
2715007WL040852
|
Luni
|
00168
|
ICIC0006814
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273925724
|
|
LUNI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
OSIAN
|
RJ-271500727300084481/9465710
(हरलायां)
|
2715007000NRG24300120241271260
|
01/02/2024
|
Mimo
|
2715007WL040852
|
Mimo
|
00168
|
ICIC0006814
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925680
|
|
MIMA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
OSIAN
|
RJ-271500727300084542/8834725
(हरलायां)
|
2715007000NRG24300120241271175
|
01/02/2024
|
SHENI DAN
|
2715007WL040851
|
SHENI DAN
|
00168
|
ICIC0006814
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2273925678
|
|
SHAINI DAN
|
ICICI BANK LTD(508534)
|
|
63
|
OSIAN
|
RJ-271500727300084542/8834799
(हरलायां)
|
2715007000NRG24300120241271178
|
01/02/2024
|
UMEDI
|
2715007WL040851
|
UMEDI
|
00168
|
ICIC0006814
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925730
|
|
UMMEDI
|
ICICI BANK LTD(508534)
|
|
64
|
OSIAN
|
RJ-271500727300084543/6279313-C
(हरलायां)
|
2715007000NRG24310120241281242
|
01/02/2024
|
babu lal
|
2715007WL041038
|
babu lal
|
00168
|
ICIC0006814
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273925731
|
|
BABU . LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
OSIAN
|
RJ-271500727300084543/6279313-C
(हरलायां)
|
2715007000NRG24310120241281243
|
01/02/2024
|
Rosani
|
2715007WL041038
|
Rosani
|
00168
|
ICIC0006814
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273925732
|
|
ROSHANI .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23908
|
23908
|
|
|
|
|
|
|
|
|
66
|
OSIAN
|
RJ-271500721901934700/6279331
(भीमसागर)
|
2715007000NRG24300120241271083
|
01/02/2024
|
jugati dan
|
2715007WL040851
|
jugati dan
|
00415
|
SBIN0005484
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925521
|
|
MR JUGATIDAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500721901934700/6279341
(भीमसागर)
|
2715007000NRG24300120241271084
|
01/02/2024
|
oma dan
|
2715007WL040851
|
oma dan
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925738
|
|
Om Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
OSIAN
|
RJ-271500721901934700/6279352
(भीमसागर)
|
2715007000NRG24300120241271086
|
01/02/2024
|
nathu dan
|
2715007WL040851
|
nathu dan
|
00415
|
SBIN0005484
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2273925632
|
|
MR NATHU DAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500721901934700/6279362-B
(भीमसागर)
|
2715007000NRG24300120241271013
|
01/02/2024
|
hukama ram
|
2715007WL040850
|
hukama ram
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925641
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500721901934700/6279375-A
(भीमसागर)
|
2715007000NRG24300120241271089
|
01/02/2024
|
GOGI
|
2715007WL040851
|
GOGI
|
00415
|
SBIN0005484
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925506
|
|
MRS GOGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500721901934700/6279377
(भीमसागर)
|
2715007000NRG24300120241271090
|
01/02/2024
|
babury
|
2715007WL040851
|
babury
|
00415
|
SBIN0005484
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925758
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500721901934700/8809204-C
(भीमसागर)
|
2715007000NRG24300120241271092
|
01/02/2024
|
BHAGWATI
|
2715007WL040851
|
BHAGWATI
|
00415
|
SBIN0005484
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273925643
|
|
MRS BHAGWATI X
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500721901934700/8809260-B
(भीमसागर)
|
2715007000NRG24300120241271016
|
01/02/2024
|
sajan ram vishnoi
|
2715007WL040850
|
sajan ram vishnoi
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925745
|
|
SAJAN RAM VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
OSIAN
|
RJ-271500721901934700/8809263-D
(भीमसागर)
|
2715007000NRG24300120241271023
|
01/02/2024
|
shanti
|
2715007WL040850
|
shanti
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925586
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500721901934700/8809267
(भीमसागर)
|
2715007000NRG24300120241271024
|
01/02/2024
|
chothram
|
2715007WL040850
|
chothram
|
00415
|
SBIN0005484
|
1122
|
1122
|
Processed
|
28/03/2024
|
|
2273925755
|
|
CHAUTHA RAM SO DOLA
|
BANK OF BARODA(606985)
|
|
76
|
OSIAN
|
RJ-271500721901934700/8809270
(भीमसागर)
|
2715007000NRG24300120241271098
|
01/02/2024
|
GOMI
|
2715007WL040851
|
GOMI
|
00415
|
SBIN0005484
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925626
|
|
GOMI WO PUNA RAM
|
BANK OF BARODA(606985)
|
|
77
|
OSIAN
|
RJ-271500721901934700/8809270-B
(भीमसागर)
|
2715007000NRG24300120241271099
|
01/02/2024
|
Gomi
|
2715007WL040851
|
Gomi
|
00415
|
SBIN0005484
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273925619
|
|
MRS GOMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500721901934700/8809278-A
(भीमसागर)
|
2715007000NRG24300120241271026
|
01/02/2024
|
JAGDISH
|
2715007WL040850
|
JAGDISH
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925601
|
|
MR JAGDISH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500721901934700/8809278-A
(भीमसागर)
|
2715007000NRG24300120241271025
|
01/02/2024
|
TIJA
|
2715007WL040850
|
TIJA
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925620
|
|
MRS TEEJA X
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500721901934700/8819316-A
(भीमसागर)
|
2715007000NRG24300120241271102
|
01/02/2024
|
sona ram
|
2715007WL040851
|
sona ram
|
00415
|
SBIN0005484
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925719
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500721901934700/8819317-B
(भीमसागर)
|
2715007000NRG24300120241271103
|
01/02/2024
|
urjaram
|
2715007WL040851
|
urjaram
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925642
|
|
MR URAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500721901934700/8819321-C
(भीमसागर)
|
2715007000NRG24300120241271104
|
01/02/2024
|
PARINA
|
2715007WL040851
|
PARINA
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925610
|
|
PARINA WO BABU KHAN
|
BANK OF BARODA(606985)
|
|
83
|
OSIAN
|
RJ-271500721901934700/8819322-B
(भीमसागर)
|
2715007000NRG24300120241271105
|
01/02/2024
|
REHMTLA
|
2715007WL040851
|
REHMTLA
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925764
|
|
REHAMATALA WO SABIR
|
BANK OF BARODA(606985)
|
|
84
|
OSIAN
|
RJ-271500721901934700/8819322-C
(भीमसागर)
|
2715007000NRG24300120241271106
|
01/02/2024
|
JARINA
|
2715007WL040851
|
JARINA
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925612
|
|
JARINA WO CHHOGE KHA
|
BANK OF BARODA(606985)
|
|
85
|
OSIAN
|
RJ-271500721901934700/8819323-B
(भीमसागर)
|
2715007000NRG24300120241271107
|
01/02/2024
|
aamata
|
2715007WL040851
|
aamata
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925759
|
|
UMMTA W O KALU KHAN
|
BANK OF BARODA(606985)
|
|
86
|
OSIAN
|
RJ-271500721901934700/8819326
(भीमसागर)
|
2715007000NRG24300120241271030
|
01/02/2024
|
eju
|
2715007WL040850
|
eju
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925756
|
|
MRS IJJU X
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500721901934700/8819327
(भीमसागर)
|
2715007000NRG24300120241271109
|
01/02/2024
|
lukaman khan
|
2715007WL040851
|
lukaman khan
|
00415
|
SBIN0005484
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2273925753
|
|
LUKMAN KHAN
|
BANK OF BARODA(606985)
|
|
88
|
OSIAN
|
RJ-271500721901934700/8819330-B
(भीमसागर)
|
2715007000NRG24300120241271031
|
01/02/2024
|
HAWA KANWAR
|
2715007WL040850
|
HAWA KANWAR
|
00415
|
SBIN0005484
|
374
|
374
|
Processed
|
28/03/2024
|
|
2273925618
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500721901934700/8819345-A
(भीमसागर)
|
2715007000NRG24300120241271032
|
01/02/2024
|
manju
|
2715007WL040850
|
manju
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925508
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500721901934700/8819356
(भीमसागर)
|
2715007000NRG24300120241271113
|
01/02/2024
|
hanifa kha
|
2715007WL040851
|
hanifa kha
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925515
|
|
MR HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500721901934700/8819357
(भीमसागर)
|
2715007000NRG24300120241271114
|
01/02/2024
|
amari
|
2715007WL040851
|
amari
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925613
|
|
AMRI WO AMED KHAN
|
BANK OF BARODA(606985)
|
|
92
|
OSIAN
|
RJ-271500721901934700/8819357-B
(भीमसागर)
|
2715007000NRG24300120241271115
|
01/02/2024
|
jreena
|
2715007WL040851
|
jreena
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925512
|
|
JARINA WO KASAMA
|
BANK OF BARODA(606985)
|
|
93
|
OSIAN
|
RJ-271500721901934700/8819359
(भीमसागर)
|
2715007000NRG24300120241271117
|
01/02/2024
|
aarop
|
2715007WL040851
|
aarop
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925513
|
|
AROPA WO RAJAK KHAN
|
BANK OF BARODA(606985)
|
|
94
|
OSIAN
|
RJ-271500721901934700/8819361
(भीमसागर)
|
2715007000NRG24300120241271120
|
01/02/2024
|
sapudi
|
2715007WL040851
|
sapudi
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925614
|
|
SUPUDI KHAN
|
ICICI BANK LTD(508534)
|
|
95
|
OSIAN
|
RJ-271500721901934700/8819362
(भीमसागर)
|
2715007000NRG24300120241271033
|
01/02/2024
|
madu
|
2715007WL040850
|
madu
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925611
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500721901934700/8819362-A
(भीमसागर)
|
2715007000NRG24300120241271121
|
01/02/2024
|
aasu
|
2715007WL040851
|
aasu
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925615
|
|
MRS ASUDI XX
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500721901934700/8819362-D
(भीमसागर)
|
2715007000NRG24300120241271034
|
01/02/2024
|
Mehbub
|
2715007WL040850
|
Mehbub
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925754
|
|
MAHBUB SO MIRE KHAN
|
BANK OF BARODA(606985)
|
|
98
|
OSIAN
|
RJ-271500721901934700/8819363-A
(भीमसागर)
|
2715007000NRG24300120241271122
|
01/02/2024
|
hakudi
|
2715007WL040851
|
hakudi
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925609
|
|
HAKUDI WO ALADEEN
|
BANK OF BARODA(606985)
|
|
99
|
OSIAN
|
RJ-271500721901934700/8819363-B
(भीमसागर)
|
2715007000NRG24300120241271123
|
01/02/2024
|
muna
|
2715007WL040851
|
muna
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925688
|
|
MRS MUNNA X
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500721901934700/8819363-C
(भीमसागर)
|
2715007000NRG24300120241271124
|
01/02/2024
|
Hasina
|
2715007WL040851
|
Hasina
|
00415
|
SBIN0005484
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925542
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500721901934700/8819379
(भीमसागर)
|
2715007000NRG24300120241271128
|
01/02/2024
|
TULCHHA KANWAR
|
2715007WL040851
|
TULCHHA KANWAR
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925762
|
|
MRS TULACHHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500721901934700/8819380-A
(भीमसागर)
|
2715007000NRG24300120241271129
|
01/02/2024
|
NAINI
|
2715007WL040851
|
NAINI
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925658
|
|
Memadi
|
ICICI BANK LTD(508534)
|
|
103
|
OSIAN
|
RJ-271500721901934700/8819386-B
(भीमसागर)
|
2715007000NRG24300120241271131
|
01/02/2024
|
GAJU DAN
|
2715007WL040851
|
GAJU DAN
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925704
|
|
MR GAJE DAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500721901934700/8819389-C
(भीमसागर)
|
2715007000NRG24300120241271132
|
01/02/2024
|
Hadman dan
|
2715007WL040851
|
Hadman dan
|
00415
|
SBIN0005484
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2273925514
|
|
Hadamandan
|
ICICI BANK LTD(508534)
|
|
105
|
OSIAN
|
RJ-271500721901934700/8819390-A
(भीमसागर)
|
2715007000NRG24300120241271134
|
01/02/2024
|
MADAN KANWAR
|
2715007WL040851
|
MADAN KANWAR
|
00415
|
SBIN0005484
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925617
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500721901934700/8819392
(भीमसागर)
|
2715007000NRG24300120241271137
|
01/02/2024
|
KHATUN
|
2715007WL040851
|
KHATUN
|
00415
|
SBIN0005484
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
2273925510
|
|
MRS KHATU X
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500721901934700/8819393
(भीमसागर)
|
2715007000NRG24300120241271138
|
01/02/2024
|
Shatbbi
|
2715007WL040851
|
Shatbbi
|
00415
|
SBIN0005484
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
2273925625
|
|
MRS SHATABBI X
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500721901934700/8819394-C
(भीमसागर)
|
2715007000NRG24300120241271139
|
01/02/2024
|
NEKA
|
2715007WL040851
|
NEKA
|
00415
|
SBIN0005484
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
2273925511
|
|
NEKA NIZAMUDDIN
|
ICICI BANK LTD(508534)
|
|
109
|
OSIAN
|
RJ-271500721901934700/8819395
(भीमसागर)
|
2715007000NRG24300120241271141
|
01/02/2024
|
dhali
|
2715007WL040851
|
dhali
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925630
|
|
JALI W/O SALIM KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
OSIAN
|
RJ-271500721901934700/8819395-A
(भीमसागर)
|
2715007000NRG24300120241271142
|
01/02/2024
|
SAKINA
|
2715007WL040851
|
SAKINA
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925531
|
|
MRS SAKINA WO
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500721901934700/8819395-B
(भीमसागर)
|
2715007000NRG24300120241271143
|
01/02/2024
|
RASIDA
|
2715007WL040851
|
RASIDA
|
00415
|
SBIN0005484
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925644
|
|
MRS RASHIDA X
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500721901934700/8819398-B
(भीमसागर)
|
2715007000NRG24300120241271036
|
01/02/2024
|
AHMADKHAN
|
2715007WL040850
|
AHMADKHAN
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925606
|
|
MR AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500721901934700/8834709-B
(भीमसागर)
|
2715007000NRG24300120241271148
|
01/02/2024
|
pappu devi
|
2715007WL040851
|
pappu devi
|
00415
|
SBIN0005484
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2273925689
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500721901934700/8834711
(भीमसागर)
|
2715007000NRG24300120241271149
|
01/02/2024
|
Basti Ram
|
2715007WL040851
|
Basti Ram
|
00415
|
SBIN0005484
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925635
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500721901934700/8834744-C
(भीमसागर)
|
2715007000NRG24310120241281235
|
01/02/2024
|
KHINYA RAM
|
2715007WL041038
|
KHINYA RAM
|
00415
|
SBIN0005484
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273925646
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500721901934700/8834776-A
(भीमसागर)
|
2715007000NRG24300120241271156
|
01/02/2024
|
KALU RAM
|
2715007WL040851
|
KALU RAM
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925684
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500721901934700/8834776-A
(भीमसागर)
|
2715007000NRG24300120241271155
|
01/02/2024
|
papa devi
|
2715007WL040851
|
papa devi
|
00415
|
SBIN0005484
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925761
|
|
MRS PENPALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500721901934700/8834777
(भीमसागर)
|
2715007000NRG24300120241271157
|
01/02/2024
|
papudevi
|
2715007WL040851
|
papudevi
|
00415
|
SBIN0005484
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925739
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500721901934700/8834781
(भीमसागर)
|
2715007000NRG24300120241271158
|
01/02/2024
|
jhamku devi
|
2715007WL040851
|
jhamku devi
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925509
|
|
MRS JHMAKU
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500721901934700/8834781-A
(भीमसागर)
|
2715007000NRG24300120241271159
|
01/02/2024
|
PADAMA
|
2715007WL040851
|
PADAMA
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925751
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500721901934700/8834781-C
(भीमसागर)
|
2715007000NRG24300120241271160
|
01/02/2024
|
OMI DEVI
|
2715007WL040851
|
OMI DEVI
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925752
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
OSIAN
|
RJ-271500721901934700/8834783-A
(भीमसागर)
|
2715007000NRG24300120241271161
|
01/02/2024
|
Gajara Devi
|
2715007WL040851
|
Gajara Devi
|
00415
|
SBIN0005484
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2273925760
|
|
MRS GAJRO X
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500721901934700/8834789-B
(भीमसागर)
|
2715007000NRG24300120241271165
|
01/02/2024
|
NARAYANI
|
2715007WL040851
|
NARAYANI
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925763
|
|
MRS NARAYANI X
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500721901934700/9465815
(भीमसागर)
|
2715007000NRG24300120241271037
|
01/02/2024
|
ANDA RAM
|
2715007WL040850
|
ANDA RAM
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925747
|
|
ANADA RAM SO KHETA R
|
BANK OF BARODA(606985)
|
|
125
|
OSIAN
|
RJ-271500721901934700/9465815-A
(भीमसागर)
|
2715007000NRG24300120241271039
|
01/02/2024
|
Salam Ram
|
2715007WL040850
|
Salam Ram
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925718
|
|
MR SALAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500721901934700/9465828
(भीमसागर)
|
2715007000NRG24300120241271040
|
01/02/2024
|
GULLU KANWAR
|
2715007WL040850
|
GULLU KANWAR
|
00415
|
SBIN0005484
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273925663
|
|
GALALU KANWAR
|
ICICI BANK LTD(508534)
|
|
127
|
OSIAN
|
RJ-271500727300084481/8819171
(हरलायां)
|
2715007000NRG24300120241271167
|
01/02/2024
|
SAYANTI
|
2715007WL040851
|
SAYANTI
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925624
|
|
MRS SAYANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500727300084481/8819213
(हरलायां)
|
2715007000NRG24300120241271041
|
01/02/2024
|
MAHAVEER SINGH
|
2715007WL040850
|
MAHAVEER SINGH
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925587
|
|
MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
129
|
OSIAN
|
RJ-271500727300084481/8819217
(हरलायां)
|
2715007000NRG24300120241271186
|
01/02/2024
|
KALYAN SINGH
|
2715007WL040852
|
KALYAN SINGH
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925621
|
|
KALYAN . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
OSIAN
|
RJ-271500727300084481/8819217-A
(हरलायां)
|
2715007000NRG24300120241271042
|
01/02/2024
|
KUMBH SINGH
|
2715007WL040850
|
KUMBH SINGH
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925523
|
|
MR KUMBH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500727300084481/8819218
(हरलायां)
|
2715007000NRG24300120241271189
|
01/02/2024
|
OM KANWAR
|
2715007WL040852
|
OM KANWAR
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925616
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500727300084481/8819218
(हरलायां)
|
2715007000NRG24300120241271188
|
01/02/2024
|
PARWAT SINGH
|
2715007WL040852
|
PARWAT SINGH
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925526
|
|
PARBAT . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
OSIAN
|
RJ-271500727300084481/8819221
(हरलायां)
|
2715007000NRG24300120241271190
|
01/02/2024
|
SUMAN KANWAR
|
2715007WL040852
|
SUMAN KANWAR
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925582
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500727300084481/8819222
(हरलायां)
|
2715007000NRG24300120241271191
|
01/02/2024
|
SANTOSH KANWAR
|
2715007WL040852
|
SANTOSH KANWAR
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925767
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500727300084481/8819224
(हरलायां)
|
2715007000NRG24300120241271043
|
01/02/2024
|
LICHHU KANWAR
|
2715007WL040850
|
LICHHU KANWAR
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925583
|
|
MRS LICHCHHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
OSIAN
|
RJ-271500727300084481/8819225
(हरलायां)
|
2715007000NRG24300120241271044
|
01/02/2024
|
KHAMA KANWAR
|
2715007WL040850
|
KHAMA KANWAR
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925584
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500727300084481/8819226
(हरलायां)
|
2715007000NRG24300120241271168
|
01/02/2024
|
FULI DEVI
|
2715007WL040851
|
FULI DEVI
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925528
|
|
FULI DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
OSIAN
|
RJ-271500727300084481/8819226-A
(हरलायां)
|
2715007000NRG24300120241271193
|
01/02/2024
|
CHHOTU KANWAR
|
2715007WL040852
|
CHHOTU KANWAR
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925687
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500727300084481/8819228
(हरलायां)
|
2715007000NRG24300120241271194
|
01/02/2024
|
SUVAa KANWAR
|
2715007WL040852
|
SUVAa KANWAR
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925585
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500727300084481/8819229
(हरलायां)
|
2715007000NRG24300120241271045
|
01/02/2024
|
KAMLA KANWAR
|
2715007WL040850
|
KAMLA KANWAR
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925766
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
OSIAN
|
RJ-271500727300084481/8819231
(हरलायां)
|
2715007000NRG24300120241271046
|
01/02/2024
|
BHANWAR KANWAR
|
2715007WL040850
|
BHANWAR KANWAR
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925518
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500727300084481/8819232
(हरलायां)
|
2715007000NRG24300120241271195
|
01/02/2024
|
shoba
|
2715007WL040852
|
shoba
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925622
|
|
SHOBHA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
OSIAN
|
RJ-271500727300084481/8819233
(हरलायां)
|
2715007000NRG24300120241271196
|
01/02/2024
|
SAMDU
|
2715007WL040852
|
SAMDU
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925589
|
|
MRS SAMANDU
|
STATE BANK OF INDIA(508548)
|
|
144
|
OSIAN
|
RJ-271500727300084481/8819234
(हरलायां)
|
2715007000NRG24300120241271197
|
01/02/2024
|
samdu
|
2715007WL040852
|
samdu
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925590
|
|
MRS SAMADU
|
STATE BANK OF INDIA(508548)
|
|
145
|
OSIAN
|
RJ-271500727300084481/8819235
(हरलायां)
|
2715007000NRG24300120241271198
|
01/02/2024
|
OMI
|
2715007WL040852
|
OMI
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925629
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500727300084481/8819236
(हरलायां)
|
2715007000NRG24300120241271199
|
01/02/2024
|
NARAYANI
|
2715007WL040852
|
NARAYANI
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925520
|
|
MRS NARAYANI X
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500727300084481/8819237
(हरलायां)
|
2715007000NRG24300120241271200
|
01/02/2024
|
gita devi
|
2715007WL040852
|
gita devi
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273925757
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500727300084481/8819238
(हरलायां)
|
2715007000NRG24300120241271201
|
01/02/2024
|
DHAPU
|
2715007WL040852
|
DHAPU
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273925507
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500727300084481/8819239
(हरलायां)
|
2715007000NRG24300120241271202
|
01/02/2024
|
TULCHHI
|
2715007WL040852
|
TULCHHI
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925659
|
|
MRS TULACHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSIAN
|
RJ-271500727300084481/8819243-B
(हरलायां)
|
2715007000NRG24300120241271204
|
01/02/2024
|
DHAPU
|
2715007WL040852
|
DHAPU
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925541
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500727300084481/8819244
(हरलायां)
|
2715007000NRG24300120241271205
|
01/02/2024
|
JAMNA
|
2715007WL040852
|
JAMNA
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925647
|
|
MRS JAMNA X
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500727300084481/8819248-A
(हरलायां)
|
2715007000NRG24300120241271206
|
01/02/2024
|
suva
|
2715007WL040852
|
suva
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925636
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
OSIAN
|
RJ-271500727300084481/8819248-B
(हरलायां)
|
2715007000NRG24300120241271207
|
01/02/2024
|
SUNITA
|
2715007WL040852
|
SUNITA
|
00415
|
SBIN0005484
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273925652
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500727300084481/8819249
(हरलायां)
|
2715007000NRG24300120241271208
|
01/02/2024
|
Amar kanwar
|
2715007WL040852
|
Amar kanwar
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925525
|
|
MRS AMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500727300084481/8819250
(हरलायां)
|
2715007000NRG24300120241271209
|
01/02/2024
|
Hawa kanwar
|
2715007WL040852
|
Hawa kanwar
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925522
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500727300084481/8819254
(हरलायां)
|
2715007000NRG24300120241271171
|
01/02/2024
|
JHMU
|
2715007WL040851
|
JHMU
|
00415
|
SBIN0005484
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925537
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500727300084481/8819260
(हरलायां)
|
2715007000NRG24300120241271210
|
01/02/2024
|
SHANTI
|
2715007WL040852
|
SHANTI
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925661
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSIAN
|
RJ-271500727300084481/8819262-A
(हरलायां)
|
2715007000NRG24300120241271049
|
01/02/2024
|
OMA RAM
|
2715007WL040850
|
OMA RAM
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925682
|
|
OMA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
OSIAN
|
RJ-271500727300084481/8819262-B
(हरलायां)
|
2715007000NRG24300120241271051
|
01/02/2024
|
BHAVANA
|
2715007WL040850
|
BHAVANA
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925628
|
|
MRS BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500727300084481/8819264
(हरलायां)
|
2715007000NRG24300120241271054
|
01/02/2024
|
tila ram
|
2715007WL040850
|
tila ram
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925631
|
|
TILA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
161
|
OSIAN
|
RJ-271500727300084481/8819264-A
(हरलायां)
|
2715007000NRG24300120241271055
|
01/02/2024
|
KESI DEVI
|
2715007WL040850
|
KESI DEVI
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925749
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500727300084481/8819266
(हरलायां)
|
2715007000NRG24300120241271212
|
01/02/2024
|
kamla
|
2715007WL040852
|
kamla
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925651
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500727300084481/8819268-B
(हरलायां)
|
2715007000NRG24300120241271215
|
01/02/2024
|
SUSHILA
|
2715007WL040852
|
SUSHILA
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925653
|
|
MRS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500727300084481/8819269-A
(हरलायां)
|
2715007000NRG24300120241271217
|
01/02/2024
|
bidami
|
2715007WL040852
|
bidami
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925746
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
165
|
OSIAN
|
RJ-271500727300084481/8819269-B
(हरलायां)
|
2715007000NRG24300120241271218
|
01/02/2024
|
Shayar
|
2715007WL040852
|
Shayar
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925660
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500727300084481/8819270-A
(हरलायां)
|
2715007000NRG24300120241271220
|
01/02/2024
|
Kunni
|
2715007WL040852
|
Kunni
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925657
|
|
MRS KUNNI
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500727300084481/8819271
(हरलायां)
|
2715007000NRG24300120241271221
|
01/02/2024
|
BHANWAR
|
2715007WL040852
|
BHANWAR
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925656
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
168
|
OSIAN
|
RJ-271500727300084481/8819271-A
(हरलायां)
|
2715007000NRG24300120241271222
|
01/02/2024
|
BHAGWATI
|
2715007WL040852
|
BHAGWATI
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925650
|
|
MRS BHAGWATI X
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500727300084481/8819272
(हरलायां)
|
2715007000NRG24300120241271223
|
01/02/2024
|
TULCHI
|
2715007WL040852
|
TULCHI
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925519
|
|
MRS TULASI X
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSIAN
|
RJ-271500727300084481/8819272-B
(हरलायां)
|
2715007000NRG24300120241271224
|
01/02/2024
|
Champa
|
2715007WL040852
|
Champa
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925655
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
OSIAN
|
RJ-271500727300084481/8819272-C
(हरलायां)
|
2715007000NRG24300120241271225
|
01/02/2024
|
koshliya
|
2715007WL040852
|
koshliya
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925654
|
|
MRS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
OSIAN
|
RJ-271500727300084481/8819273
(हरलायां)
|
2715007000NRG24300120241271226
|
01/02/2024
|
redhma
|
2715007WL040852
|
redhma
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925640
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
OSIAN
|
RJ-271500727300084481/8819277
(हरलायां)
|
2715007000NRG24300120241271228
|
01/02/2024
|
elchi
|
2715007WL040852
|
elchi
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273925539
|
|
ELCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
174
|
OSIAN
|
RJ-271500727300084481/8819280-A
(हरलायां)
|
2715007000NRG24300120241271232
|
01/02/2024
|
INDRA
|
2715007WL040852
|
INDRA
|
00415
|
SBIN0005484
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273925662
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSIAN
|
RJ-271500727300084481/8819280-B
(हरलायां)
|
2715007000NRG24300120241271233
|
01/02/2024
|
Jogeswari
|
2715007WL040852
|
Jogeswari
|
00415
|
SBIN0005484
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273925530
|
|
MRS JOGESHWRY X
|
STATE BANK OF INDIA(508548)
|
|
176
|
OSIAN
|
RJ-271500727300084481/8819282-A
(हरलायां)
|
2715007000NRG24300120241271237
|
01/02/2024
|
JHANKARI
|
2715007WL040852
|
JHANKARI
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925637
|
|
JANKARI DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
OSIAN
|
RJ-271500727300084481/8819282-B
(हरलायां)
|
2715007000NRG24300120241271238
|
01/02/2024
|
ppu devi
|
2715007WL040852
|
ppu devi
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925633
|
|
PAPU DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
OSIAN
|
RJ-271500727300084481/8819282-C
(हरलायां)
|
2715007000NRG24300120241271057
|
01/02/2024
|
TULCHHI
|
2715007WL040850
|
TULCHHI
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925649
|
|
MRS TULCHHI X
|
STATE BANK OF INDIA(508548)
|
|
179
|
OSIAN
|
RJ-271500727300084481/8819282-D
(हरलायां)
|
2715007000NRG24300120241271239
|
01/02/2024
|
Lala devi
|
2715007WL040852
|
Lala devi
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925529
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSIAN
|
RJ-271500727300084481/8819283-A
(हरलायां)
|
2715007000NRG24300120241271240
|
01/02/2024
|
palu
|
2715007WL040852
|
palu
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925694
|
|
PALU W/F MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
OSIAN
|
RJ-271500727300084481/8819285-A
(हरलायां)
|
2715007000NRG24300120241271241
|
01/02/2024
|
RUPALI
|
2715007WL040852
|
RUPALI
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925748
|
|
MRS RUPALI X
|
STATE BANK OF INDIA(508548)
|
|
182
|
OSIAN
|
RJ-271500727300084481/8819287-A
(हरलायां)
|
2715007000NRG24300120241271243
|
01/02/2024
|
JHAMU
|
2715007WL040852
|
JHAMU
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925634
|
|
MRS JHAMMU
|
STATE BANK OF INDIA(508548)
|
|
183
|
OSIAN
|
RJ-271500727300084481/8819289-A
(हरलायां)
|
2715007000NRG24300120241271244
|
01/02/2024
|
NENI DEVI
|
2715007WL040852
|
NENI DEVI
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273925502
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
OSIAN
|
RJ-271500727300084481/8819289-C
(हरलायां)
|
2715007000NRG24300120241271245
|
01/02/2024
|
PONI DEVI
|
2715007WL040852
|
PONI DEVI
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925750
|
|
MRS POUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
OSIAN
|
RJ-271500727300084481/8819293
(हरलायां)
|
2715007000NRG24300120241271246
|
01/02/2024
|
babu devi
|
2715007WL040852
|
babu devi
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925504
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
OSIAN
|
RJ-271500727300084481/8819293
(हरलायां)
|
2715007000NRG24300120241271059
|
01/02/2024
|
hira ram
|
2715007WL040850
|
hira ram
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925623
|
|
HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
OSIAN
|
RJ-271500727300084481/8819293-A
(हरलायां)
|
2715007000NRG24300120241271060
|
01/02/2024
|
NAKTA RAM
|
2715007WL040850
|
NAKTA RAM
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925517
|
|
MR NAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
OSIAN
|
RJ-271500727300084481/8819294
(हरलायां)
|
2715007000NRG24300120241271247
|
01/02/2024
|
bebali
|
2715007WL040852
|
bebali
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925645
|
|
MRS BEBALI X
|
STATE BANK OF INDIA(508548)
|
|
189
|
OSIAN
|
RJ-271500727300084481/8819295
(हरलायां)
|
2715007000NRG24300120241271248
|
01/02/2024
|
Rakhu
|
2715007WL040852
|
Rakhu
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925524
|
|
MRS RAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
OSIAN
|
RJ-271500727300084481/8819295-A
(हरलायां)
|
2715007000NRG24300120241271249
|
01/02/2024
|
MOHANI
|
2715007WL040852
|
MOHANI
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925638
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
OSIAN
|
RJ-271500727300084481/8819298-B
(हरलायां)
|
2715007000NRG24300120241271062
|
01/02/2024
|
MADA RAM
|
2715007WL040850
|
MADA RAM
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925588
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
OSIAN
|
RJ-271500727300084481/9465702
(हरलायां)
|
2715007000NRG24300120241271063
|
01/02/2024
|
jetha ram
|
2715007WL040850
|
jetha ram
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925627
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
OSIAN
|
RJ-271500727300084481/9465703
(हरलायां)
|
2715007000NRG24300120241271250
|
01/02/2024
|
rupa
|
2715007WL040852
|
rupa
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925503
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
OSIAN
|
RJ-271500727300084481/9465704
(हरलायां)
|
2715007000NRG24300120241271251
|
01/02/2024
|
BIDAMI
|
2715007WL040852
|
BIDAMI
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925505
|
|
MRS BIDAMI X
|
STATE BANK OF INDIA(508548)
|
|
195
|
OSIAN
|
RJ-271500727300084481/9465709-A
(हरलायां)
|
2715007000NRG24300120241271064
|
01/02/2024
|
Dama ram
|
2715007WL040850
|
Dama ram
|
00415
|
SBIN0005484
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273925501
|
|
MR DAMARAM X
|
STATE BANK OF INDIA(508548)
|
|
196
|
OSIAN
|
RJ-271500727300084481/9465714-A
(हरलायां)
|
2715007000NRG24300120241271262
|
01/02/2024
|
RAJU RAM
|
2715007WL040852
|
RAJU RAM
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925516
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
OSIAN
|
RJ-271500727300084481/9465719-A
(हरलायां)
|
2715007000NRG24300120241271264
|
01/02/2024
|
MEERA
|
2715007WL040852
|
MEERA
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925548
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
198
|
OSIAN
|
RJ-271500727300084481/9465719-B
(हरलायां)
|
2715007000NRG24300120241271066
|
01/02/2024
|
CHANDU
|
2715007WL040850
|
CHANDU
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925550
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
199
|
OSIAN
|
RJ-271500727300084481/9465723
(हरलायां)
|
2715007000NRG24300120241271267
|
01/02/2024
|
itja
|
2715007WL040852
|
itja
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925648
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
200
|
OSIAN
|
RJ-271500727300084481/9465723-A
(हरलायां)
|
2715007000NRG24300120241271268
|
01/02/2024
|
LAXMI
|
2715007WL040852
|
LAXMI
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925639
|
|
MR LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
201
|
OSIAN
|
RJ-271500727300084481/9465724-B
(हरलायां)
|
2715007000NRG24300120241271269
|
01/02/2024
|
dali
|
2715007WL040852
|
dali
|
00415
|
SBIN0005484
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925527
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
OSIAN
|
RJ-271500727300084481/9465817
(हरलायां)
|
2715007000NRG24300120241271070
|
01/02/2024
|
ABA RAM
|
2715007WL040850
|
ABA RAM
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925546
|
|
MR ABA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
OSIAN
|
RJ-271500727300084542/8834704-C
(हरलायां)
|
2715007000NRG24300120241271073
|
01/02/2024
|
girdhari dan
|
2715007WL040850
|
girdhari dan
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925706
|
|
MR GIRDHARI DAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
OSIAN
|
RJ-271500727300084542/8834786-B
(हरलायां)
|
2715007000NRG24300120241271177
|
01/02/2024
|
enami
|
2715007WL040851
|
enami
|
00415
|
SBIN0005484
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
2273925737
|
|
MRS IMALI X
|
STATE BANK OF INDIA(508548)
|
|
205
|
OSIAN
|
RJ-271500727300084542/9465818
(हरलायां)
|
2715007000NRG24300120241271074
|
01/02/2024
|
Chain Sukh
|
2715007WL040850
|
Chain Sukh
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925540
|
|
CHAIN SUKH 26008401710028177
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
OSIAN
|
RJ-271500727300084542/9465819
(हरलायां)
|
2715007000NRG24300120241271179
|
01/02/2024
|
dungar ram
|
2715007WL040851
|
dungar ram
|
00415
|
SBIN0005484
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2273925765
|
|
DUNGAR RAM SO KISTUR
|
BANK OF BARODA(606985)
|
|
207
|
OSIAN
|
RJ-271500727300084543/6279308
(हरलायां)
|
2715007000NRG24300120241271078
|
01/02/2024
|
KOJI
|
2715007WL040850
|
KOJI
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925533
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
OSIAN
|
RJ-271500727300084543/6279313
(हरलायां)
|
2715007000NRG24310120241281240
|
01/02/2024
|
JAGMAL RAM
|
2715007WL041038
|
JAGMAL RAM
|
00415
|
SBIN0005484
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273925544
|
|
MR JAGAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
OSIAN
|
RJ-271500727300084543/6279313
(हरलायां)
|
2715007000NRG24310120241281241
|
01/02/2024
|
RIMJHU
|
2715007WL041038
|
RIMJHU
|
00415
|
SBIN0005484
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273925543
|
|
RIMAJU . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297768
|
297768
|
|
|
|
|
|
|
|
|
210
|
OSIAN
|
RJ-271500721901934700/6279310-B
(भीमसागर)
|
2715007000NRG24300120241271080
|
01/02/2024
|
dhani
|
2715007WL040851
|
dhani
|
00415
|
SBIN0031206
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2273925735
|
|
DHANI WO DURGA RAM
|
BANK OF BARODA(606985)
|
|
211
|
OSIAN
|
RJ-271500721901934700/6279310-D
(भीमसागर)
|
2715007000NRG24300120241271081
|
01/02/2024
|
REKHA
|
2715007WL040851
|
REKHA
|
00415
|
SBIN0031206
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925698
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
OSIAN
|
RJ-271500721901934700/6279324-A
(भीमसागर)
|
2715007000NRG24300120241271012
|
01/02/2024
|
MERAJ RAM
|
2715007WL040850
|
MERAJ RAM
|
00415
|
SBIN0031206
|
1496
|
1496
|
Processed
|
28/03/2024
|
|
2273925714
|
|
MR MEHRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
OSIAN
|
RJ-271500721901934700/6279324-A
(भीमसागर)
|
2715007000NRG24300120241271011
|
01/02/2024
|
RAMKI
|
2715007WL040850
|
RAMKI
|
00415
|
SBIN0031206
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273925713
|
|
MRS RAMKI
|
STATE BANK OF INDIA(508548)
|
|
214
|
OSIAN
|
RJ-271500721901934700/6279366-A
(भीमसागर)
|
2715007000NRG24300120241271087
|
01/02/2024
|
BHOMA RAM
|
2715007WL040851
|
BHOMA RAM
|
00415
|
SBIN0031206
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925707
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
OSIAN
|
RJ-271500721901934700/8809220-A
(भीमसागर)
|
2715007000NRG24300120241271093
|
01/02/2024
|
babhuta ram
|
2715007WL040851
|
babhuta ram
|
00415
|
SBIN0031206
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2273925736
|
|
BABHUTARAM SO DHARUR
|
BANK OF BARODA(606985)
|
|
216
|
OSIAN
|
RJ-271500721901934700/8809220-C
(भीमसागर)
|
2715007000NRG24300120241271094
|
01/02/2024
|
Bhanwari
|
2715007WL040851
|
Bhanwari
|
00415
|
SBIN0031206
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925552
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
OSIAN
|
RJ-271500721901934700/8809223
(भीमसागर)
|
2715007000NRG24300120241271095
|
01/02/2024
|
saytee
|
2715007WL040851
|
saytee
|
00415
|
SBIN0031206
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925691
|
|
SHANYATI W O KALU RA
|
BANK OF BARODA(606985)
|
|
218
|
OSIAN
|
RJ-271500721901934700/8809227
(भीमसागर)
|
2715007000NRG24300120241271096
|
01/02/2024
|
hansa ram
|
2715007WL040851
|
hansa ram
|
00415
|
SBIN0031206
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2273925581
|
|
HANSHA RAM SO DHARU
|
BANK OF BARODA(606985)
|
|
219
|
OSIAN
|
RJ-271500721901934700/8809260-D
(भीमसागर)
|
2715007000NRG24300120241271018
|
01/02/2024
|
Maina
|
2715007WL040850
|
Maina
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925699
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
220
|
OSIAN
|
RJ-271500721901934700/8809262
(भीमसागर)
|
2715007000NRG24300120241271020
|
01/02/2024
|
Banshi Lal
|
2715007WL040850
|
Banshi Lal
|
00415
|
SBIN0031206
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273925538
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
OSIAN
|
RJ-271500721901934700/8819315
(भीमसागर)
|
2715007000NRG24300120241271101
|
01/02/2024
|
PEMA RAM
|
2715007WL040851
|
PEMA RAM
|
00415
|
SBIN0031206
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925534
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
OSIAN
|
RJ-271500721901934700/8819324
(भीमसागर)
|
2715007000NRG24300120241271108
|
01/02/2024
|
Said Khan
|
2715007WL040851
|
Said Khan
|
00415
|
SBIN0031206
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925700
|
|
MR SAYID KHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
OSIAN
|
RJ-271500721901934700/8819329-A
(भीमसागर)
|
2715007000NRG24300120241271110
|
01/02/2024
|
dhapu
|
2715007WL040851
|
dhapu
|
00415
|
SBIN0031206
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925734
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
224
|
OSIAN
|
RJ-271500721901934700/8819338-B
(भीमसागर)
|
2715007000NRG24300120241271111
|
01/02/2024
|
Tiku ram
|
2715007WL040851
|
Tiku ram
|
00415
|
SBIN0031206
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2273925553
|
|
TIKU RAM SO MANA RAM
|
BANK OF BARODA(606985)
|
|
225
|
OSIAN
|
RJ-271500721901934700/8819373-A
(भीमसागर)
|
2715007000NRG24300120241271126
|
01/02/2024
|
suaa
|
2715007WL040851
|
suaa
|
00415
|
SBIN0031206
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925578
|
|
SUVA WO ALLA KHAN
|
BANK OF BARODA(606985)
|
|
226
|
OSIAN
|
RJ-271500721901934700/8819381
(भीमसागर)
|
2715007000NRG24300120241271130
|
01/02/2024
|
SUKHDAN
|
2715007WL040851
|
SUKHDAN
|
00415
|
SBIN0031206
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925696
|
|
MR SUKHA DAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
OSIAN
|
RJ-271500721901934700/8819394-D
(भीमसागर)
|
2715007000NRG24300120241271140
|
01/02/2024
|
MUMTAJ
|
2715007WL040851
|
MUMTAJ
|
00415
|
SBIN0031206
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925532
|
|
MRS MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
228
|
OSIAN
|
RJ-271500721901934700/8834707
(भीमसागर)
|
2715007000NRG24300120241271146
|
01/02/2024
|
dugar ram
|
2715007WL040851
|
dugar ram
|
00415
|
SBIN0031206
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2273925576
|
|
MR DUNGAR DAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
OSIAN
|
RJ-271500721901934700/8834711-B
(भीमसागर)
|
2715007000NRG24300120241271150
|
01/02/2024
|
PAPU DAN
|
2715007WL040851
|
PAPU DAN
|
00415
|
SBIN0031206
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2273925554
|
|
MR PAPPU DAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
OSIAN
|
RJ-271500721901934700/8834751-C
(भीमसागर)
|
2715007000NRG24300120241271153
|
01/02/2024
|
DURGA DEVI
|
2715007WL040851
|
DURGA DEVI
|
00415
|
SBIN0031206
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925675
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
OSIAN
|
RJ-271500721901934700/8834753
(भीमसागर)
|
2715007000NRG24300120241271154
|
01/02/2024
|
Ramu ram
|
2715007WL040851
|
Ramu ram
|
00415
|
SBIN0031206
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2273925701
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
OSIAN
|
RJ-271500721901934700/9465815
(भीमसागर)
|
2715007000NRG24300120241271038
|
01/02/2024
|
PURO
|
2715007WL040850
|
PURO
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925709
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
233
|
OSIAN
|
RJ-271500727300084481/8809056-A
(हरलायां)
|
2715007000NRG24300120241271182
|
01/02/2024
|
PUSHPA DEVI
|
2715007WL040852
|
PUSHPA DEVI
|
00415
|
SBIN0031206
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925703
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
OSIAN
|
RJ-271500727300084481/8819217-D
(हरलायां)
|
2715007000NRG24300120241271187
|
01/02/2024
|
Madan Singh
|
2715007WL040852
|
Madan Singh
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273925577
|
|
MADAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
235
|
OSIAN
|
RJ-271500727300084481/8819226-B
(हरलायां)
|
2715007000NRG24300120241271169
|
01/02/2024
|
JUGATA RAM
|
2715007WL040851
|
JUGATA RAM
|
00415
|
SBIN0031206
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925712
|
|
MR JUGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
OSIAN
|
RJ-271500727300084481/8819226-B
(हरलायां)
|
2715007000NRG24300120241271170
|
01/02/2024
|
SOMARI
|
2715007WL040851
|
SOMARI
|
00415
|
SBIN0031206
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925733
|
|
MRS SOMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
OSIAN
|
RJ-271500727300084481/8819258-A
(हरलायां)
|
2715007000NRG24300120241271172
|
01/02/2024
|
KALI DEVI
|
2715007WL040851
|
KALI DEVI
|
00415
|
SBIN0031206
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925536
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
OSIAN
|
RJ-271500727300084481/8819262
(हरलायां)
|
2715007000NRG24300120241271048
|
01/02/2024
|
bhudha ran
|
2715007WL040850
|
bhudha ran
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925705
|
|
BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
OSIAN
|
RJ-271500727300084481/8819262-B
(हरलायां)
|
2715007000NRG24300120241271050
|
01/02/2024
|
ASHOK RAM
|
2715007WL040850
|
ASHOK RAM
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925692
|
|
ashok ashok
|
BANK OF INDIA(508505)
|
|
240
|
OSIAN
|
RJ-271500727300084481/8819262-C
(हरलायां)
|
2715007000NRG24300120241271052
|
01/02/2024
|
TAJARAM
|
2715007WL040850
|
TAJARAM
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925697
|
|
MR TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
OSIAN
|
RJ-271500727300084481/8819263
(हरलायां)
|
2715007000NRG24300120241271211
|
01/02/2024
|
PHULI DEVI
|
2715007WL040852
|
PHULI DEVI
|
00415
|
SBIN0031206
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925708
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
OSIAN
|
RJ-271500727300084481/8819268-A
(हरलायां)
|
2715007000NRG24300120241271214
|
01/02/2024
|
Dariyav
|
2715007WL040852
|
Dariyav
|
00415
|
SBIN0031206
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925710
|
|
MRS DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
OSIAN
|
RJ-271500727300084481/8819269
(हरलायां)
|
2715007000NRG24300120241271216
|
01/02/2024
|
samdu
|
2715007WL040852
|
samdu
|
00415
|
SBIN0031206
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925693
|
|
MRS SAMDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
OSIAN
|
RJ-271500727300084481/8819270
(हरलायां)
|
2715007000NRG24300120241271219
|
01/02/2024
|
MOHANI
|
2715007WL040852
|
MOHANI
|
00415
|
SBIN0031206
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925702
|
|
MR VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
OSIAN
|
RJ-271500727300084481/9465706
(हरलायां)
|
2715007000NRG24300120241271254
|
01/02/2024
|
SOBHA DEVI
|
2715007WL040852
|
SOBHA DEVI
|
00415
|
SBIN0031206
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925545
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
OSIAN
|
RJ-271500727300084481/9465713
(हरलायां)
|
2715007000NRG24300120241271261
|
01/02/2024
|
Guddi
|
2715007WL040852
|
Guddi
|
00415
|
SBIN0031206
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273925535
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
247
|
OSIAN
|
RJ-271500727300084481/9465719-B
(हरलायां)
|
2715007000NRG24300120241271067
|
01/02/2024
|
DINESH
|
2715007WL040850
|
DINESH
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925695
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
OSIAN
|
RJ-271500727300084481/9465724-A
(हरलायां)
|
2715007000NRG24300120241271068
|
01/02/2024
|
PREM PRAKASH
|
2715007WL040850
|
PREM PRAKASH
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925579
|
|
PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
249
|
OSIAN
|
RJ-271500727300084481/9465724-A
(हरलायां)
|
2715007000NRG24300120241271069
|
01/02/2024
|
RAMPYARI
|
2715007WL040850
|
RAMPYARI
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925580
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
OSIAN
|
RJ-271500727300084543/8819321-B
(हरलायां)
|
2715007000NRG24300120241271181
|
01/02/2024
|
islam
|
2715007WL040851
|
islam
|
00415
|
SBIN0031206
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2273925549
|
|
MR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81101
|
81101
|
|
|
|
|
|
|
|
|
251
|
OSIAN
|
RJ-271500721901934700/8834789-D
(भीमसागर)
|
2715007000NRG24310120241281237
|
01/02/2024
|
Bhanwar Lal Choudhary
|
2715007WL041038
|
Bhanwar Lal Choudhary
|
00415
|
SBIN0032142
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273925711
|
|
MR BHANWAR LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
252
|
OSIAN
|
RJ-271500721901934700/8834789-D
(भीमसागर)
|
2715007000NRG24310120241281238
|
01/02/2024
|
Noji
|
2715007WL041038
|
Noji
|
00415
|
SBIN0032142
|
3000
|
3000
|
Processed
|
28/03/2024
|
|
2273925547
|
|
NOJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
253
|
OSIAN
|
RJ-271500727300084481/8819278-A
(हरलायां)
|
2715007000NRG24300120241271229
|
01/02/2024
|
GEETA
|
2715007WL040852
|
GEETA
|
00462
|
UCBA0000450
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273925720
|
|
GITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
254
|
OSIAN
|
RJ-271500727300084481/8819287-B
(हरलायां)
|
2715007000NRG24300120241271058
|
01/02/2024
|
PAPU DEVI
|
2715007WL040850
|
PAPU DEVI
|
00462
|
UCBA0001305
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925608
|
|
PAPPU DEVI WO SUKHA RAM CHOUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
255
|
OSIAN
|
RJ-271500721901934700/8809263-B
(भीमसागर)
|
2715007000NRG24300120241271022
|
01/02/2024
|
NANU DEVI
|
2715007WL040850
|
NANU DEVI
|
00462
|
UCBA0003170
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925600
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
256
|
OSIAN
|
RJ-271500721901934700/8809263-B
(भीमसागर)
|
2715007000NRG24300120241271021
|
01/02/2024
|
PAPU RAM
|
2715007WL040850
|
PAPU RAM
|
00462
|
UCBA0003170
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925599
|
|
PAPU RAM
|
UCO BANK(607066)
|
|
257
|
OSIAN
|
RJ-271500721901934700/8809280-B
(भीमसागर)
|
2715007000NRG24300120241271027
|
01/02/2024
|
JHHADKI
|
2715007WL040850
|
JHHADKI
|
00462
|
UCBA0003170
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925592
|
|
JHADAKI W/O MEHARA RAM
|
UCO BANK(607066)
|
|
258
|
OSIAN
|
RJ-271500727300084481/8819275
(हरलायां)
|
2715007000NRG24300120241271227
|
01/02/2024
|
DEVLEE
|
2715007WL040852
|
DEVLEE
|
00462
|
UCBA0003170
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2273925594
|
|
DEVALI W/O DHOKAL RAM
|
UCO BANK(607066)
|
|
259
|
OSIAN
|
RJ-271500727300084481/8819279
(हरलायां)
|
2715007000NRG24300120241271230
|
01/02/2024
|
Bhanwa ram
|
2715007WL040852
|
Bhanwa ram
|
00462
|
UCBA0003170
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925597
|
|
BHANWAR . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
OSIAN
|
RJ-271500727300084481/8819295-B
(हरलायां)
|
2715007000NRG24300120241271061
|
01/02/2024
|
LALITA
|
2715007WL040850
|
LALITA
|
00462
|
UCBA0003170
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273925595
|
|
LALITA W/O SHAITANA RAM
|
UCO BANK(607066)
|
|
261
|
OSIAN
|
RJ-271500727300084481/9465707
(हरलायां)
|
2715007000NRG24300120241271255
|
01/02/2024
|
Puni
|
2715007WL040852
|
Puni
|
00462
|
UCBA0003170
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925598
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
OSIAN
|
RJ-271500727300084481/9465707-A
(हरलायां)
|
2715007000NRG24300120241271256
|
01/02/2024
|
DHAU
|
2715007WL040852
|
DHAU
|
00462
|
UCBA0003170
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925593
|
|
DHAU DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
263
|
OSIAN
|
RJ-271500727300084481/9465707-B
(हरलायां)
|
2715007000NRG24300120241271257
|
01/02/2024
|
KAMLA
|
2715007WL040852
|
KAMLA
|
00462
|
UCBA0003170
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925596
|
|
KAMLA W/O BIRMA RAM
|
UCO BANK(607066)
|
|
264
|
OSIAN
|
RJ-271500727300084481/9465718-C
(हरलायां)
|
2715007000NRG24300120241271263
|
01/02/2024
|
mirchi
|
2715007WL040852
|
mirchi
|
00462
|
UCBA0003170
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273925685
|
|
MIRACHI
|
ICICI BANK LTD(508534)
|
|
265
|
OSIAN
|
RJ-271500727300084481/9465720-C
(हरलायां)
|
2715007000NRG24300120241271266
|
01/02/2024
|
radha
|
2715007WL040852
|
radha
|
00462
|
UCBA0003170
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925686
|
|
MRS RADHA GHEWAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
OSIAN
|
RJ-271500727300084481/9465724-C
(हरलायां)
|
2715007000NRG24300120241271270
|
01/02/2024
|
babalu
|
2715007WL040852
|
babalu
|
00462
|
UCBA0003170
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273925591
|
|
MRS BABLU X
|
STATE BANK OF INDIA(508548)
|
|
267
|
OSIAN
|
RJ-271500727300084542/8819337
(हरलायां)
|
2715007000NRG24300120241271072
|
01/02/2024
|
Bagta ram
|
2715007WL040850
|
Bagta ram
|
00462
|
UCBA0003170
|
1122
|
1122
|
Processed
|
28/03/2024
|
|
2273925740
|
|
MR BAGTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27498
|
27498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547908
|
547908
|
|
|
|
|
|
|
|