|
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-271500721001938700/6291235-A
(बाराखुर्द)
|
2715007000NRG24100120241128626
|
10/01/2024
|
Suva devi
|
2715007WL037597
|
Suva devi
|
00045
|
BARB0OSIANX
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788572667
|
|
SUVA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500721001938700/6291825
(बाराखुर्द)
|
2715007000NRG24090120241127145
|
10/01/2024
|
Parmsvar Singh
|
2715007WL037564
|
Parmsvar Singh
|
00045
|
BARB0OSIANX
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788572660
|
|
PRAMESHWAR SINGH SO
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500721001938800/6291567-A
(बाराखुर्द)
|
2715007000NRG24090120241127439
|
10/01/2024
|
nirma
|
2715007WL037568
|
nirma
|
00045
|
BARB0OSIANX
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572668
|
|
nirma
|
INDUSIND BANK(607189)
|
|
4
|
OSIAN
|
RJ-271500721001938800/6291639-C
(बाराखुर्द)
|
2715007000NRG24090120241127490
|
10/01/2024
|
nenu devi
|
2715007WL037568
|
nenu devi
|
00045
|
BARB0OSIANX
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572651
|
|
NAINI DEVI WO KUMBHA
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500725701936700/6296509
(भैरूसागर)
|
2715007000NRG24090120241127891
|
10/01/2024
|
mohan kanwar
|
2715007WL037574
|
mohan kanwar
|
00045
|
BARB0OSIANX
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572652
|
|
MOHAN KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500725701936800/52565266-B
(ओसियां)
|
2715007000NRG24090120241127892
|
10/01/2024
|
noji devi
|
2715007WL037574
|
noji devi
|
00045
|
BARB0OSIANX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788572666
|
|
NOJI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500725701936800/6296222-B
(ओसियां)
|
2715007000NRG24090120241127897
|
10/01/2024
|
RAJU SINGH
|
2715007WL037574
|
RAJU SINGH
|
00045
|
BARB0OSIANX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572662
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500725701936800/6296542
(ओसियां)
|
2715007000NRG24090120241127900
|
10/01/2024
|
kamal kanwar
|
2715007WL037574
|
kamal kanwar
|
00045
|
BARB0OSIANX
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788572653
|
|
KAMOD KANWAR WO PAPU
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500725701936800/8803551
(ओसियां)
|
2715007000NRG24090120241127901
|
10/01/2024
|
Pappu
|
2715007WL037574
|
Pappu
|
00045
|
BARB0OSIANX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788572657
|
|
PAPU WO BHIMA RAM
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500725701936800/8803815
(ओसियां)
|
2715007000NRG24090120241127902
|
10/01/2024
|
SUNDAR DEVI
|
2715007WL037574
|
SUNDAR DEVI
|
00045
|
BARB0OSIANX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788572664
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500725701936800/8828589
(ओसियां)
|
2715007000NRG24090120241127903
|
10/01/2024
|
AMU
|
2715007WL037574
|
AMU
|
00045
|
BARB0OSIANX
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572655
|
|
AMU WO PREMA RAM
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500725701936800/8828591
(ओसियां)
|
2715007000NRG24090120241127904
|
10/01/2024
|
PAPPU DEVI
|
2715007WL037574
|
PAPPU DEVI
|
00045
|
BARB0OSIANX
|
2090
|
2090
|
Rejected
|
14/03/2024
|
|
1788572656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
OSIAN
|
RJ-271500725701936800/8828592
(ओसियां)
|
2715007000NRG24090120241127905
|
10/01/2024
|
KESHU DEVI
|
2715007WL037574
|
KESHU DEVI
|
00045
|
BARB0OSIANX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788572654
|
|
KESHU DEVI WO DALA R
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500725701936800/8828695-A
(ओसियां)
|
2715007000NRG24090120241127910
|
10/01/2024
|
JASODA
|
2715007WL037574
|
JASODA
|
00045
|
BARB0OSIANX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572659
|
|
ASODA WO GHADA RAM
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500725701936800/8828760-A
(ओसियां)
|
2715007000NRG24090120241127921
|
10/01/2024
|
Muli devi
|
2715007WL037574
|
Muli devi
|
00045
|
BARB0OSIANX
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572663
|
|
MULI DEVI WO ASHOK K
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500725701936800/8831263
(ओसियां)
|
2715007000NRG24090120241127927
|
10/01/2024
|
PHUL SINGH
|
2715007WL037574
|
PHUL SINGH
|
00045
|
BARB0OSIANX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572710
|
|
PHULSINGH SO MAGHSIN
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500725701936800/94631248
(ओसियां)
|
2715007000NRG24090120241127928
|
10/01/2024
|
PuShpa kanwar
|
2715007WL037574
|
PuShpa kanwar
|
00045
|
BARB0OSIANX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572661
|
|
PUSHPA KANWAR WO BHA
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500725701936800/94631253
(ओसियां)
|
2715007000NRG24090120241127930
|
10/01/2024
|
Chhelu Singh
|
2715007WL037574
|
Chhelu Singh
|
00045
|
BARB0OSIANX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788572658
|
|
CHHELU SINGH SO FUL
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500725701936800/94631274
(ओसियां)
|
2715007000NRG24090120241127932
|
10/01/2024
|
omi devi
|
2715007WL037574
|
omi devi
|
00045
|
BARB0OSIANX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788572665
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OSIAN
|
RJ-271500730000084597/51565216
(भैरूसागर)
|
2715007000NRG24090120241127934
|
10/01/2024
|
dhapu kanwar
|
2715007WL037574
|
dhapu kanwar
|
00045
|
BARB0OSIANX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788572669
|
|
DHAPU KANWAR
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500730000084600/52565271
(भैरूसागर)
|
2715007000NRG24090120241127936
|
10/01/2024
|
Dariyav Kanwar
|
2715007WL037574
|
Dariyav Kanwar
|
00045
|
BARB0OSIANX
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572711
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37026
|
37026
|
|
|
|
|
|
|
|
|
22
|
OSIAN
|
RJ-271500725701936800/94631265-A
(ओसियां)
|
2715007000NRG24090120241127931
|
10/01/2024
|
chandra singh
|
2715007WL037574
|
chandra singh
|
00078
|
CNRB0008467
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572750
|
|
CHANDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
OSIAN
|
RJ-271500721001938700/6291041
(बाराखुर्द)
|
2715007000NRG24100120241128571
|
10/01/2024
|
KAMLI
|
2715007WL037597
|
KAMLI
|
00114
|
RSCB0026008
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572599
|
|
KAMLA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
OSIAN
|
RJ-271500721001938700/6291050
(बाराखुर्द)
|
2715007000NRG24100120241128575
|
10/01/2024
|
SATA RAM
|
2715007WL037597
|
SATA RAM
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572594
|
|
SATA RAM S/O HUKAMA RAM
|
UCO BANK(607066)
|
|
25
|
OSIAN
|
RJ-271500721001938700/6291052
(बाराखुर्द)
|
2715007000NRG24100120241128576
|
10/01/2024
|
RAMI
|
2715007WL037597
|
RAMI
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572600
|
|
RAMI DEVI W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
OSIAN
|
RJ-271500721001938700/6291117-B
(बाराखुर्द)
|
2715007000NRG24100120241128589
|
10/01/2024
|
GOMURI
|
2715007WL037597
|
GOMURI
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572601
|
|
MRS GOMA TI
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500721001938700/6291172-A
(बाराखुर्द)
|
2715007000NRG24100120241128611
|
10/01/2024
|
FUSAKI
|
2715007WL037597
|
FUSAKI
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572602
|
|
MRS PHUSA KI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500721001938700/6291177
(बाराखुर्द)
|
2715007000NRG24100120241128613
|
10/01/2024
|
KAMALI
|
2715007WL037597
|
KAMALI
|
00114
|
RSCB0026008
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572603
|
|
MRS KHAM LI
|
STATE BANK OF INDIA(508548)
|
|
29
|
OSIAN
|
RJ-271500721001938700/6291192
(बाराखुर्द)
|
2715007000NRG24100120241128622
|
10/01/2024
|
SUVA
|
2715007WL037597
|
SUVA
|
00114
|
RSCB0026008
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572604
|
|
MRS SUV ATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500721001938700/6291906
(बाराखुर्द)
|
2715007000NRG24090120241127162
|
10/01/2024
|
SETAN SINGH
|
2715007WL037564
|
SETAN SINGH
|
00114
|
RSCB0026008
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788572605
|
|
SHAITAN SINGH S/O DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
OSIAN
|
RJ-271500721001938700/6291971-A
(बाराखुर्द)
|
2715007000NRG24090120241127171
|
10/01/2024
|
PATASI
|
2715007WL037564
|
PATASI
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572595
|
|
RAMESHWAR DATAK RAMESHWAR DATAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500721001938800/6291577-A
(बाराखुर्द)
|
2715007000NRG24090120241127444
|
10/01/2024
|
KALKI
|
2715007WL037568
|
KALKI
|
00114
|
RSCB0026008
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572592
|
|
KALKI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
33
|
OSIAN
|
RJ-271500721001938800/6291583
(बाराखुर्द)
|
2715007000NRG24090120241127446
|
10/01/2024
|
TULCHI
|
2715007WL037568
|
TULCHI
|
00114
|
RSCB0026008
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572596
|
|
TULASI GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
OSIAN
|
RJ-271500721001938800/6291633
(बाराखुर्द)
|
2715007000NRG24090120241127485
|
10/01/2024
|
CHUKI
|
2715007WL037568
|
CHUKI
|
00114
|
RSCB0026008
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572593
|
|
CHUKI . W/O MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
OSIAN
|
RJ-271500721001938800/6291674
(बाराखुर्द)
|
2715007000NRG24090120241127493
|
10/01/2024
|
KESU RAM
|
2715007WL037568
|
KESU RAM
|
00114
|
RSCB0026008
|
189
|
189
|
Processed
|
14/03/2024
|
|
1788572597
|
|
KESU RAM SO RATANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
OSIAN
|
RJ-271500721001938800/6291681
(बाराखुर्द)
|
2715007000NRG24090120241127494
|
10/01/2024
|
BHOMI
|
2715007WL037568
|
BHOMI
|
00114
|
RSCB0026008
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572598
|
|
MRS BHOM I
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500725701936800/8828653
(ओसियां)
|
2715007000NRG24090120241127908
|
10/01/2024
|
lachi
|
2715007WL037574
|
lachi
|
00114
|
RSCB0026008
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788572606
|
|
LICHHU TAJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32250
|
32250
|
|
|
|
|
|
|
|
|
38
|
OSIAN
|
RJ-271500721001938700/6291076-B
(बाराखुर्द)
|
2715007000NRG24100120241128579
|
10/01/2024
|
BALA RAM
|
2715007WL037597
|
BALA RAM
|
00168
|
ICIC0002980
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788572607
|
|
Mr. BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
OSIAN
|
RJ-271500721001938700/6291133-A
(बाराखुर्द)
|
2715007000NRG24100120241128592
|
10/01/2024
|
oma ram
|
2715007WL037597
|
oma ram
|
00168
|
ICIC0002980
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788572718
|
|
OMA RAM
|
ICICI BANK LTD(508534)
|
|
40
|
OSIAN
|
RJ-271500721001938700/6291894
(बाराखुर्द)
|
2715007000NRG24090120241127161
|
10/01/2024
|
lal singh
|
2715007WL037564
|
lal singh
|
00168
|
ICIC0002980
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788572637
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
41
|
OSIAN
|
RJ-271500721001938700/6291306-A
(बाराखुर्द)
|
2715007000NRG24090120241127132
|
10/01/2024
|
hadman ram
|
2715007WL037564
|
hadman ram
|
00354
|
PUNB0736000
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572705
|
|
HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
OSIAN
|
RJ-271500721001938700/6291918
(बाराखुर्द)
|
2715007000NRG24100120241128633
|
10/01/2024
|
Mukesh
|
2715007WL037597
|
Mukesh
|
00354
|
PUNB0736000
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788572706
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
43
|
OSIAN
|
RJ-271500721001938700/6291031
(बाराखुर्द)
|
2715007000NRG24100120241128563
|
10/01/2024
|
prma ram
|
2715007WL037597
|
prma ram
|
00415
|
SBIN0005484
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788572620
|
|
PREMA RAM SO RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
OSIAN
|
RJ-271500721001938700/6291032
(बाराखुर्द)
|
2715007000NRG24100120241128565
|
10/01/2024
|
Mangala Ram
|
2715007WL037597
|
Mangala Ram
|
00415
|
SBIN0005484
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572617
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500721001938700/6291048
(बाराखुर्द)
|
2715007000NRG24100120241128574
|
10/01/2024
|
MOHANI
|
2715007WL037597
|
MOHANI
|
00415
|
SBIN0005484
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572717
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500721001938700/6291077-A
(बाराखुर्द)
|
2715007000NRG24100120241128581
|
10/01/2024
|
FUSI
|
2715007WL037597
|
FUSI
|
00415
|
SBIN0005484
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572622
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500721001938700/6291077-B
(बाराखुर्द)
|
2715007000NRG24100120241128582
|
10/01/2024
|
Chidi
|
2715007WL037597
|
Chidi
|
00415
|
SBIN0005484
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572639
|
|
MRS CHIDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500721001938700/6291156
(बाराखुर्द)
|
2715007000NRG24100120241128598
|
10/01/2024
|
sohan ram
|
2715007WL037597
|
sohan ram
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572645
|
|
MR SOHANRAM SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500721001938700/6291167
(बाराखुर्द)
|
2715007000NRG24100120241128608
|
10/01/2024
|
Gulabi
|
2715007WL037597
|
Gulabi
|
00415
|
SBIN0005484
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788572642
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500721001938700/6291187
(बाराखुर्द)
|
2715007000NRG24100120241128617
|
10/01/2024
|
KOYALI
|
2715007WL037597
|
KOYALI
|
00415
|
SBIN0005484
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572628
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500721001938700/6291241-A
(बाराखुर्द)
|
2715007000NRG24090120241127129
|
10/01/2024
|
BHANVARU RAM
|
2715007WL037564
|
BHANVARU RAM
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572712
|
|
MR BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500721001938700/6291870
(बाराखुर्द)
|
2715007000NRG24090120241127152
|
10/01/2024
|
SAMU
|
2715007WL037564
|
SAMU
|
00415
|
SBIN0005484
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572590
|
|
SAMU WO BALU RAM
|
BANK OF BARODA(606985)
|
|
53
|
OSIAN
|
RJ-271500721001938700/6291986
(बाराखुर्द)
|
2715007000NRG24090120241127182
|
10/01/2024
|
KHARTA RAM
|
2715007WL037564
|
KHARTA RAM
|
00415
|
SBIN0005484
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572713
|
|
KHARTA RAM S/O NAVLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
OSIAN
|
RJ-271500721001938700/6291988
(बाराखुर्द)
|
2715007000NRG24090120241127184
|
10/01/2024
|
PUNA RAM
|
2715007WL037564
|
PUNA RAM
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572629
|
|
PUNA RAM S/O RAWAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
OSIAN
|
RJ-271500721001938800/6291402
(बाराखुर्द)
|
2715007000NRG24090120241127401
|
10/01/2024
|
MULI
|
2715007WL037568
|
MULI
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572614
|
|
MOOLI W/O MOTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
OSIAN
|
RJ-271500721001938800/6291455
(बाराखुर्द)
|
2715007000NRG24090120241127414
|
10/01/2024
|
KAMLA DEVI
|
2715007WL037568
|
KAMLA DEVI
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572630
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500721001938800/6291506
(बाराखुर्द)
|
2715007000NRG24090120241127424
|
10/01/2024
|
nimba ram
|
2715007WL037568
|
nimba ram
|
00415
|
SBIN0005484
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572634
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500721001938800/6291551-A
(बाराखुर्द)
|
2715007000NRG24090120241127433
|
10/01/2024
|
JETI DEVI
|
2715007WL037568
|
JETI DEVI
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572621
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500721001938800/6291552-A
(बाराखुर्द)
|
2715007000NRG24090120241127434
|
10/01/2024
|
Guddi Devi
|
2715007WL037568
|
Guddi Devi
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572640
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500721001938800/6291553
(बाराखुर्द)
|
2715007000NRG24090120241127435
|
10/01/2024
|
SUNDAR
|
2715007WL037568
|
SUNDAR
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572616
|
|
MRS SUNDER
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500721001938800/6291565
(बाराखुर्द)
|
2715007000NRG24090120241127437
|
10/01/2024
|
papudi
|
2715007WL037568
|
papudi
|
00415
|
SBIN0005484
|
945
|
945
|
Processed
|
14/03/2024
|
|
1788572638
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500721001938800/6291574
(बाराखुर्द)
|
2715007000NRG24090120241127441
|
10/01/2024
|
KALI DEVI
|
2715007WL037568
|
KALI DEVI
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572633
|
|
MRS KALAKI X
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500721001938800/6291598-C
(बाराखुर्द)
|
2715007000NRG24090120241127465
|
10/01/2024
|
Kisturi
|
2715007WL037568
|
Kisturi
|
00415
|
SBIN0005484
|
378
|
378
|
Processed
|
14/03/2024
|
|
1788572635
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500721001938800/6291617
(बाराखुर्द)
|
2715007000NRG24090120241127478
|
10/01/2024
|
PUSPA
|
2715007WL037568
|
PUSPA
|
00415
|
SBIN0005484
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572615
|
|
MRS PUSHP A
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500721001938800/6291626
(बाराखुर्द)
|
2715007000NRG24090120241127483
|
10/01/2024
|
koja ram
|
2715007WL037568
|
koja ram
|
00415
|
SBIN0005484
|
945
|
945
|
Processed
|
14/03/2024
|
|
1788572632
|
|
KOJA RAM S/O UDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
OSIAN
|
RJ-271500725701936800/6296205-A
(ओसियां)
|
2715007000NRG24090120241127893
|
10/01/2024
|
sumer singh
|
2715007WL037574
|
sumer singh
|
00415
|
SBIN0005484
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572720
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
OSIAN
|
RJ-271500725701936800/6296206
(ओसियां)
|
2715007000NRG24090120241127894
|
10/01/2024
|
Mahipal singh
|
2715007WL037574
|
Mahipal singh
|
00415
|
SBIN0005484
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788572591
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500725701936800/6296541
(ओसियां)
|
2715007000NRG24090120241127899
|
10/01/2024
|
mulasingh
|
2715007WL037574
|
mulasingh
|
00415
|
SBIN0005484
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788572674
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500725701936800/8828593
(ओसियां)
|
2715007000NRG24090120241127906
|
10/01/2024
|
kewal ram
|
2715007WL037574
|
kewal ram
|
00415
|
SBIN0005484
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572608
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500725701936800/8828703
(ओसियां)
|
2715007000NRG24090120241127912
|
10/01/2024
|
kaysu devi
|
2715007WL037574
|
kaysu devi
|
00415
|
SBIN0005484
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572627
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500725701936800/8828709
(ओसियां)
|
2715007000NRG24090120241127913
|
10/01/2024
|
MUNNI DEVI
|
2715007WL037574
|
MUNNI DEVI
|
00415
|
SBIN0005484
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572714
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500725701936800/8828710
(ओसियां)
|
2715007000NRG24090120241127914
|
10/01/2024
|
JHAMU DEVI
|
2715007WL037574
|
JHAMU DEVI
|
00415
|
SBIN0005484
|
950
|
950
|
Processed
|
14/03/2024
|
|
1788572623
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500725701936800/8828711-A
(ओसियां)
|
2715007000NRG24090120241127916
|
10/01/2024
|
MUNNI
|
2715007WL037574
|
MUNNI
|
00415
|
SBIN0005484
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572715
|
|
MRS MUNNI O
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500725701936800/8828715
(ओसियां)
|
2715007000NRG24090120241127917
|
10/01/2024
|
GOGA
|
2715007WL037574
|
GOGA
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572626
|
|
MRS GOGA X
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500725701936800/8828715-A
(ओसियां)
|
2715007000NRG24090120241127918
|
10/01/2024
|
kisana ram
|
2715007WL037574
|
kisana ram
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572641
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500725701936800/8828715-A
(ओसियां)
|
2715007000NRG24090120241127919
|
10/01/2024
|
ratu
|
2715007WL037574
|
ratu
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572624
|
|
MRS RATU XX
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500725701936800/8828798
(ओसियां)
|
2715007000NRG24090120241127924
|
10/01/2024
|
Birodevi
|
2715007WL037574
|
Birodevi
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572631
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500730000084600/8828711-A
(भैरूसागर)
|
2715007000NRG24090120241127937
|
10/01/2024
|
NAINA RAM
|
2715007WL037574
|
NAINA RAM
|
00415
|
SBIN0005484
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
1788572719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
OSIAN
|
RJ-271500730000084600/8828711-B
(भैरूसागर)
|
2715007000NRG24090120241127938
|
10/01/2024
|
KAMLA DEVI
|
2715007WL037574
|
KAMLA DEVI
|
00415
|
SBIN0005484
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788572618
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74262
|
74262
|
|
|
|
|
|
|
|
|
80
|
OSIAN
|
RJ-271500721001938700/6291319-B
(बाराखुर्द)
|
2715007000NRG24100120241128628
|
10/01/2024
|
GUDDI DEVI
|
2715007WL037597
|
GUDDI DEVI
|
00415
|
SBIN0016161
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788572619
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
81
|
OSIAN
|
RJ-271500725701936800/6296214
(ओसियां)
|
2715007000NRG24090120241127895
|
10/01/2024
|
sumer singh
|
2715007WL037574
|
sumer singh
|
00415
|
SBIN0031200
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788572650
|
|
SUMER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
82
|
OSIAN
|
RJ-271500721001938700/6291031-A
(बाराखुर्द)
|
2715007000NRG24100120241128564
|
10/01/2024
|
rami
|
2715007WL037597
|
rami
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572550
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500721001938700/6291034
(बाराखुर्द)
|
2715007000NRG24100120241128566
|
10/01/2024
|
pempi devi
|
2715007WL037597
|
pempi devi
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572535
|
|
MRS PEMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500721001938700/6291037
(बाराखुर्द)
|
2715007000NRG24100120241128567
|
10/01/2024
|
jankari
|
2715007WL037597
|
jankari
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572576
|
|
MRS JHANKAR I
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSIAN
|
RJ-271500721001938700/6291037-A
(बाराखुर्द)
|
2715007000NRG24100120241128568
|
10/01/2024
|
bhaira ram
|
2715007WL037597
|
bhaira ram
|
00415
|
SBIN0031206
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788572560
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500721001938700/6291039
(बाराखुर्द)
|
2715007000NRG24100120241128569
|
10/01/2024
|
chuki
|
2715007WL037597
|
chuki
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572636
|
|
MRS CHUKI X
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500721001938700/6291040
(बाराखुर्द)
|
2715007000NRG24100120241128570
|
10/01/2024
|
Samudi
|
2715007WL037597
|
Samudi
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572696
|
|
MRS SAMUD I
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500721001938700/6291045
(बाराखुर्द)
|
2715007000NRG24100120241128572
|
10/01/2024
|
bhanvari devi
|
2715007WL037597
|
bhanvari devi
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572695
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500721001938700/6291047
(बाराखुर्द)
|
2715007000NRG24100120241128573
|
10/01/2024
|
KESU
|
2715007WL037597
|
KESU
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572533
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500721001938700/6291058-B
(बाराखुर्द)
|
2715007000NRG24100120241128577
|
10/01/2024
|
bhanwari
|
2715007WL037597
|
bhanwari
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572702
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500721001938700/6291075
(बाराखुर्द)
|
2715007000NRG24100120241128578
|
10/01/2024
|
GULABI
|
2715007WL037597
|
GULABI
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572521
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500721001938700/6291077
(बाराखुर्द)
|
2715007000NRG24100120241128580
|
10/01/2024
|
bidami devi
|
2715007WL037597
|
bidami devi
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572524
|
|
BIDAMI
|
BANK OF BARODA(606985)
|
|
93
|
OSIAN
|
RJ-271500721001938700/6291078
(बाराखुर्द)
|
2715007000NRG24100120241128583
|
10/01/2024
|
KAMALA
|
2715007WL037597
|
KAMALA
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572520
|
|
MRS KAM LA
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500721001938700/6291086-A
(बाराखुर्द)
|
2715007000NRG24100120241128584
|
10/01/2024
|
MEERA DEVI
|
2715007WL037597
|
MEERA DEVI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572538
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500721001938700/6291092
(बाराखुर्द)
|
2715007000NRG24100120241128585
|
10/01/2024
|
SUNDARI devi
|
2715007WL037597
|
SUNDARI devi
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572518
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500721001938700/6291095
(बाराखुर्द)
|
2715007000NRG24100120241128586
|
10/01/2024
|
BIDAMI
|
2715007WL037597
|
BIDAMI
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572517
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500721001938700/6291111
(बाराखुर्द)
|
2715007000NRG24100120241128587
|
10/01/2024
|
SAMUDEVI
|
2715007WL037597
|
SAMUDEVI
|
00415
|
SBIN0031206
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788572523
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500721001938700/6291113
(बाराखुर्द)
|
2715007000NRG24100120241128588
|
10/01/2024
|
MOHANI
|
2715007WL037597
|
MOHANI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572519
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500721001938700/6291122
(बाराखुर्द)
|
2715007000NRG24100120241128590
|
10/01/2024
|
Dhagli
|
2715007WL037597
|
Dhagli
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572522
|
|
MRS DHAGALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500721001938700/6291123
(बाराखुर्द)
|
2715007000NRG24100120241128591
|
10/01/2024
|
RAMU DEVI
|
2715007WL037597
|
RAMU DEVI
|
00415
|
SBIN0031206
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788572729
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500721001938700/6291150
(बाराखुर्द)
|
2715007000NRG24100120241128593
|
10/01/2024
|
fusaki
|
2715007WL037597
|
fusaki
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572543
|
|
MISS PHUSI I
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500721001938700/6291152
(बाराखुर्द)
|
2715007000NRG24100120241128594
|
10/01/2024
|
SHAYANTI
|
2715007WL037597
|
SHAYANTI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572554
|
|
MRS SHANYATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500721001938700/6291153
(बाराखुर्द)
|
2715007000NRG24100120241128595
|
10/01/2024
|
MEERA
|
2715007WL037597
|
MEERA
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572501
|
|
MRS MIRAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500721001938700/6291155
(बाराखुर्द)
|
2715007000NRG24100120241128597
|
10/01/2024
|
SOHANI
|
2715007WL037597
|
SOHANI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572539
|
|
MISS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500721001938700/6291156-A
(बाराखुर्द)
|
2715007000NRG24100120241128599
|
10/01/2024
|
bebi
|
2715007WL037597
|
bebi
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572644
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500721001938700/6291157
(बाराखुर्द)
|
2715007000NRG24100120241128600
|
10/01/2024
|
dhudi devi
|
2715007WL037597
|
dhudi devi
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572534
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500721001938700/6291158
(बाराखुर्द)
|
2715007000NRG24100120241128601
|
10/01/2024
|
GOGI
|
2715007WL037597
|
GOGI
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572536
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500721001938700/6291162
(बाराखुर्द)
|
2715007000NRG24100120241128602
|
10/01/2024
|
MUMLI
|
2715007WL037597
|
MUMLI
|
00415
|
SBIN0031206
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788572531
|
|
MRS MUM LI
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500721001938700/6291164-B
(बाराखुर्द)
|
2715007000NRG24100120241128606
|
10/01/2024
|
VIMLA
|
2715007WL037597
|
VIMLA
|
00415
|
SBIN0031206
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788572542
|
|
MISS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500721001938700/6291165
(बाराखुर्द)
|
2715007000NRG24100120241128607
|
10/01/2024
|
babu devi
|
2715007WL037597
|
babu devi
|
00415
|
SBIN0031206
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788572646
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500721001938700/6291167-A
(बाराखुर्द)
|
2715007000NRG24100120241128609
|
10/01/2024
|
Rupi Devi
|
2715007WL037597
|
Rupi Devi
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572556
|
|
MISS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500721001938700/6291172
(बाराखुर्द)
|
2715007000NRG24100120241128610
|
10/01/2024
|
asi
|
2715007WL037597
|
asi
|
00415
|
SBIN0031206
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788572723
|
|
ASI W O BHIYAN RAM
|
BANK OF BARODA(606985)
|
|
113
|
OSIAN
|
RJ-271500721001938700/6291172-B
(बाराखुर्द)
|
2715007000NRG24100120241128612
|
10/01/2024
|
Manju devi
|
2715007WL037597
|
Manju devi
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572537
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500721001938700/6291182-A
(बाराखुर्द)
|
2715007000NRG24100120241128614
|
10/01/2024
|
SUKHDI
|
2715007WL037597
|
SUKHDI
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572647
|
|
MRS SUKUDI SUKUDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500721001938700/6291184
(बाराखुर्द)
|
2715007000NRG24100120241128615
|
10/01/2024
|
Shankar Ram
|
2715007WL037597
|
Shankar Ram
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572571
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500721001938700/6291185
(बाराखुर्द)
|
2715007000NRG24100120241128616
|
10/01/2024
|
surji
|
2715007WL037597
|
surji
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572532
|
|
MRS SUR JI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500721001938700/6291188
(बाराखुर्द)
|
2715007000NRG24100120241128618
|
10/01/2024
|
PATASI
|
2715007WL037597
|
PATASI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572541
|
|
MISS PATTAS I
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500721001938700/6291189
(बाराखुर्द)
|
2715007000NRG24100120241128619
|
10/01/2024
|
KASUMBI devi
|
2715007WL037597
|
KASUMBI devi
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572673
|
|
MS KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500721001938700/6291190
(बाराखुर्द)
|
2715007000NRG24100120241128620
|
10/01/2024
|
SHAYANTI
|
2715007WL037597
|
SHAYANTI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572671
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500721001938700/6291191
(बाराखुर्द)
|
2715007000NRG24100120241128621
|
10/01/2024
|
RUPALI
|
2715007WL037597
|
RUPALI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572672
|
|
MS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500721001938700/6291193
(बाराखुर्द)
|
2715007000NRG24100120241128623
|
10/01/2024
|
SOHANI
|
2715007WL037597
|
SOHANI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572540
|
|
MISS SOHAN I
|
STATE BANK OF INDIA(508548)
|
|
122
|
OSIAN
|
RJ-271500721001938700/6291235
(बाराखुर्द)
|
2715007000NRG24100120241128624
|
10/01/2024
|
Natha Ram
|
2715007WL037597
|
Natha Ram
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572574
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500721001938700/6291277
(बाराखुर्द)
|
2715007000NRG24090120241127130
|
10/01/2024
|
samu dadhi
|
2715007WL037564
|
samu dadhi
|
00415
|
SBIN0031206
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788572680
|
|
MRS SAMU DADHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500721001938700/6291284
(बाराखुर्द)
|
2715007000NRG24090120241127131
|
10/01/2024
|
savita
|
2715007WL037564
|
savita
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572558
|
|
MISS SAVIT A
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500721001938700/6291307-A
(बाराखुर्द)
|
2715007000NRG24090120241127133
|
10/01/2024
|
KHETU
|
2715007WL037564
|
KHETU
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572515
|
|
KHETU DEVI WO ASU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
OSIAN
|
RJ-271500721001938700/6291308-A
(बाराखुर्द)
|
2715007000NRG24090120241127134
|
10/01/2024
|
luna ram
|
2715007WL037564
|
luna ram
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572564
|
|
LUNA RAM
|
ICICI BANK LTD(508534)
|
|
127
|
OSIAN
|
RJ-271500721001938700/6291313
(बाराखुर्द)
|
2715007000NRG24090120241127135
|
10/01/2024
|
BHANWARI
|
2715007WL037564
|
BHANWARI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572736
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500721001938700/6291314
(बाराखुर्द)
|
2715007000NRG24090120241127136
|
10/01/2024
|
GOMTI
|
2715007WL037564
|
GOMTI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572516
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
OSIAN
|
RJ-271500721001938700/6291319-A
(बाराखुर्द)
|
2715007000NRG24100120241128627
|
10/01/2024
|
JHAMU
|
2715007WL037597
|
JHAMU
|
00415
|
SBIN0031206
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788572727
|
|
JHAMU W/O RAJENDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
OSIAN
|
RJ-271500721001938700/6291321
(बाराखुर्द)
|
2715007000NRG24090120241127137
|
10/01/2024
|
AMEDI
|
2715007WL037564
|
AMEDI
|
00415
|
SBIN0031206
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788572568
|
|
MRS AMED I
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500721001938700/6291326
(बाराखुर्द)
|
2715007000NRG24090120241127138
|
10/01/2024
|
GOMTI
|
2715007WL037564
|
GOMTI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572575
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500721001938700/6291337
(बाराखुर्द)
|
2715007000NRG24090120241127139
|
10/01/2024
|
KANU DEVI
|
2715007WL037564
|
KANU DEVI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572691
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500721001938700/6291338
(बाराखुर्द)
|
2715007000NRG24090120241127140
|
10/01/2024
|
MANI
|
2715007WL037564
|
MANI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572689
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500721001938700/6291340
(बाराखुर्द)
|
2715007000NRG24090120241127141
|
10/01/2024
|
mohani devi
|
2715007WL037564
|
mohani devi
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572693
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500721001938700/6291358
(बाराखुर्द)
|
2715007000NRG24090120241127142
|
10/01/2024
|
TULSHI DEVI
|
2715007WL037564
|
TULSHI DEVI
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572578
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
OSIAN
|
RJ-271500721001938700/6291370
(बाराखुर्द)
|
2715007000NRG24090120241127143
|
10/01/2024
|
SAMU DEVI
|
2715007WL037564
|
SAMU DEVI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572507
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500721001938700/6291385
(बाराखुर्द)
|
2715007000NRG24090120241127144
|
10/01/2024
|
JETHI
|
2715007WL037564
|
JETHI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572525
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500721001938700/6291828
(बाराखुर्द)
|
2715007000NRG24090120241127146
|
10/01/2024
|
SUGLI
|
2715007WL037564
|
SUGLI
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572504
|
|
MRS SUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500721001938700/6291831
(बाराखुर्द)
|
2715007000NRG24090120241127147
|
10/01/2024
|
LACHHI DEVI
|
2715007WL037564
|
LACHHI DEVI
|
00415
|
SBIN0031206
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788572728
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500721001938700/6291832
(बाराखुर्द)
|
2715007000NRG24090120241127148
|
10/01/2024
|
TAJA RAM
|
2715007WL037564
|
TAJA RAM
|
00415
|
SBIN0031206
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788572700
|
|
TAJA RAM SO KHIYA RA
|
BANK OF BARODA(606985)
|
|
141
|
OSIAN
|
RJ-271500721001938700/6291836
(बाराखुर्द)
|
2715007000NRG24090120241127149
|
10/01/2024
|
KOJI
|
2715007WL037564
|
KOJI
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572725
|
|
MRS KOJI
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500721001938700/6291853
(बाराखुर्द)
|
2715007000NRG24090120241127150
|
10/01/2024
|
babhi
|
2715007WL037564
|
babhi
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572485
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500721001938700/6291857
(बाराखुर्द)
|
2715007000NRG24090120241127151
|
10/01/2024
|
guddi
|
2715007WL037564
|
guddi
|
00415
|
SBIN0031206
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788572502
|
|
MRS GUDDI WO MANGI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
OSIAN
|
RJ-271500721001938700/6291870-A
(बाराखुर्द)
|
2715007000NRG24090120241127153
|
10/01/2024
|
nainu
|
2715007WL037564
|
nainu
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572734
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
OSIAN
|
RJ-271500721001938700/6291877-A
(बाराखुर्द)
|
2715007000NRG24090120241127154
|
10/01/2024
|
kesu
|
2715007WL037564
|
kesu
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572681
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500721001938700/6291878
(बाराखुर्द)
|
2715007000NRG24090120241127155
|
10/01/2024
|
SAYARI
|
2715007WL037564
|
SAYARI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572731
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500721001938700/6291879
(बाराखुर्द)
|
2715007000NRG24090120241127156
|
10/01/2024
|
keli
|
2715007WL037564
|
keli
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572506
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500721001938700/6291880
(बाराखुर्द)
|
2715007000NRG24090120241127157
|
10/01/2024
|
MANGLI
|
2715007WL037564
|
MANGLI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572730
|
|
MRS GANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500721001938700/6291881-A
(बाराखुर्द)
|
2715007000NRG24090120241127158
|
10/01/2024
|
samu
|
2715007WL037564
|
samu
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572562
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSIAN
|
RJ-271500721001938700/6291890-A
(बाराखुर्द)
|
2715007000NRG24090120241127159
|
10/01/2024
|
FULI
|
2715007WL037564
|
FULI
|
00415
|
SBIN0031206
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788572742
|
|
PHULI
|
BANK OF BARODA(606985)
|
|
151
|
OSIAN
|
RJ-271500721001938700/6291893
(बाराखुर्द)
|
2715007000NRG24090120241127160
|
10/01/2024
|
rupi
|
2715007WL037564
|
rupi
|
00415
|
SBIN0031206
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788572529
|
|
MRS RUP I
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500721001938700/6291908
(बाराखुर्द)
|
2715007000NRG24090120241127163
|
10/01/2024
|
ALIDANSINGH
|
2715007WL037564
|
ALIDANSINGH
|
00415
|
SBIN0031206
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572697
|
|
ALIDAN SINGH S/O MAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
OSIAN
|
RJ-271500721001938700/6291912
(बाराखुर्द)
|
2715007000NRG24090120241127164
|
10/01/2024
|
PRABHU SINGH
|
2715007WL037564
|
PRABHU SINGH
|
00415
|
SBIN0031206
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788572648
|
|
PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
154
|
OSIAN
|
RJ-271500721001938700/6291917
(बाराखुर्द)
|
2715007000NRG24100120241128630
|
10/01/2024
|
SITA
|
2715007WL037597
|
SITA
|
00415
|
SBIN0031206
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788572526
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500721001938700/6291924-B
(बाराखुर्द)
|
2715007000NRG24090120241127165
|
10/01/2024
|
manju
|
2715007WL037564
|
manju
|
00415
|
SBIN0031206
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788572744
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500721001938700/6291931
(बाराखुर्द)
|
2715007000NRG24090120241127166
|
10/01/2024
|
ACHAL SINGH
|
2715007WL037564
|
ACHAL SINGH
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572577
|
|
MR ACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500721001938700/6291939
(बाराखुर्द)
|
2715007000NRG24090120241127167
|
10/01/2024
|
KESHU
|
2715007WL037564
|
KESHU
|
00415
|
SBIN0031206
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788572486
|
|
KESU
|
BANK OF BARODA(606985)
|
|
158
|
OSIAN
|
RJ-271500721001938700/6291943
(बाराखुर्द)
|
2715007000NRG24090120241127168
|
10/01/2024
|
EGHU
|
2715007WL037564
|
EGHU
|
00415
|
SBIN0031206
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572505
|
|
MRS IJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
OSIAN
|
RJ-271500721001938700/6291944
(बाराखुर्द)
|
2715007000NRG24090120241127169
|
10/01/2024
|
ANOPI DEVI
|
2715007WL037564
|
ANOPI DEVI
|
00415
|
SBIN0031206
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572503
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500721001938700/6291975
(बाराखुर्द)
|
2715007000NRG24090120241127172
|
10/01/2024
|
SUA
|
2715007WL037564
|
SUA
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572726
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500721001938700/6291975-B
(बाराखुर्द)
|
2715007000NRG24090120241127173
|
10/01/2024
|
CHOTI
|
2715007WL037564
|
CHOTI
|
00415
|
SBIN0031206
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572528
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500721001938700/6291978-A
(बाराखुर्द)
|
2715007000NRG24090120241127174
|
10/01/2024
|
DEVI
|
2715007WL037564
|
DEVI
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572724
|
|
MRS DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500721001938700/6291980
(बाराखुर्द)
|
2715007000NRG24090120241127175
|
10/01/2024
|
KESHU DEVI
|
2715007WL037564
|
KESHU DEVI
|
00415
|
SBIN0031206
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572512
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500721001938700/6291981
(बाराखुर्द)
|
2715007000NRG24090120241127176
|
10/01/2024
|
KHAMA DEVI
|
2715007WL037564
|
KHAMA DEVI
|
00415
|
SBIN0031206
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788572510
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
OSIAN
|
RJ-271500721001938700/6291981-A
(बाराखुर्द)
|
2715007000NRG24090120241127177
|
10/01/2024
|
SHAYATI DEVI
|
2715007WL037564
|
SHAYATI DEVI
|
00415
|
SBIN0031206
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788572513
|
|
MRS SANYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500721001938700/6291982
(बाराखुर्द)
|
2715007000NRG24090120241127178
|
10/01/2024
|
RADHA
|
2715007WL037564
|
RADHA
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572514
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500721001938700/6291983
(बाराखुर्द)
|
2715007000NRG24090120241127179
|
10/01/2024
|
BHIKI DEVI
|
2715007WL037564
|
BHIKI DEVI
|
00415
|
SBIN0031206
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572508
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
OSIAN
|
RJ-271500721001938700/6291984
(बाराखुर्द)
|
2715007000NRG24090120241127180
|
10/01/2024
|
OMI DEVI
|
2715007WL037564
|
OMI DEVI
|
00415
|
SBIN0031206
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788572511
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500721001938700/6291985-A
(बाराखुर्द)
|
2715007000NRG24090120241127181
|
10/01/2024
|
BHIKI
|
2715007WL037564
|
BHIKI
|
00415
|
SBIN0031206
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788572527
|
|
MRS VIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSIAN
|
RJ-271500721001938700/6291987
(बाराखुर्द)
|
2715007000NRG24090120241127183
|
10/01/2024
|
sugni
|
2715007WL037564
|
sugni
|
00415
|
SBIN0031206
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788572509
|
|
SUGANI W/O KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
171
|
OSIAN
|
RJ-271500721001938800/6291408
(बाराखुर्द)
|
2715007000NRG24090120241127403
|
10/01/2024
|
arjun ram
|
2715007WL037568
|
arjun ram
|
00415
|
SBIN0031206
|
567
|
567
|
Processed
|
14/03/2024
|
|
1788572699
|
|
ARJUN RAM S/O DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
OSIAN
|
RJ-271500721001938800/6291418
(बाराखुर्द)
|
2715007000NRG24090120241127405
|
10/01/2024
|
KESURAM
|
2715007WL037568
|
KESURAM
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572573
|
|
KESHU RAM SO DIPA RA
|
BANK OF BARODA(606985)
|
|
173
|
OSIAN
|
RJ-271500721001938800/6291420-A
(बाराखुर्द)
|
2715007000NRG24090120241127406
|
10/01/2024
|
maga ram
|
2715007WL037568
|
maga ram
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572670
|
|
MR MANGA RAM SIYOL
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSIAN
|
RJ-271500721001938800/6291422
(बाराखुर्द)
|
2715007000NRG24090120241127407
|
10/01/2024
|
MUMA DEVI
|
2715007WL037568
|
MUMA DEVI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572683
|
|
MRS MUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSIAN
|
RJ-271500721001938800/6291426
(बाराखुर्द)
|
2715007000NRG24090120241127408
|
10/01/2024
|
rami devi
|
2715007WL037568
|
rami devi
|
00415
|
SBIN0031206
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572490
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
OSIAN
|
RJ-271500721001938800/6291427
(बाराखुर्द)
|
2715007000NRG24090120241127409
|
10/01/2024
|
sukhi
|
2715007WL037568
|
sukhi
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572684
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
OSIAN
|
RJ-271500721001938800/6291428-A
(बाराखुर्द)
|
2715007000NRG24090120241127410
|
10/01/2024
|
dhanu devi
|
2715007WL037568
|
dhanu devi
|
00415
|
SBIN0031206
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572489
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
OSIAN
|
RJ-271500721001938800/6291434
(बाराखुर्द)
|
2715007000NRG24090120241127411
|
10/01/2024
|
BHANWARI
|
2715007WL037568
|
BHANWARI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572677
|
|
MR BHANWRI BHANWRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
OSIAN
|
RJ-271500721001938800/6291444
(बाराखुर्द)
|
2715007000NRG24090120241127412
|
10/01/2024
|
khumb singh
|
2715007WL037568
|
khumb singh
|
00415
|
SBIN0031206
|
945
|
945
|
Processed
|
14/03/2024
|
|
1788572698
|
|
MR KUMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSIAN
|
RJ-271500721001938800/6291467
(बाराखुर्द)
|
2715007000NRG24090120241127416
|
10/01/2024
|
Gomti
|
2715007WL037568
|
Gomti
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572549
|
|
MRS GOMAT I
|
STATE BANK OF INDIA(508548)
|
|
181
|
OSIAN
|
RJ-271500721001938800/6291481
(बाराखुर्द)
|
2715007000NRG24090120241127420
|
10/01/2024
|
SAYARI
|
2715007WL037568
|
SAYARI
|
00415
|
SBIN0031206
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572496
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
OSIAN
|
RJ-271500721001938800/6291484
(बाराखुर्द)
|
2715007000NRG24090120241127421
|
10/01/2024
|
panchi devi
|
2715007WL037568
|
panchi devi
|
00415
|
SBIN0031206
|
567
|
567
|
Processed
|
14/03/2024
|
|
1788572703
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
OSIAN
|
RJ-271500721001938800/6291490
(बाराखुर्द)
|
2715007000NRG24090120241127422
|
10/01/2024
|
KASHUMBI
|
2715007WL037568
|
KASHUMBI
|
00415
|
SBIN0031206
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788572566
|
|
MRS KASUMB I
|
STATE BANK OF INDIA(508548)
|
|
184
|
OSIAN
|
RJ-271500721001938800/6291492
(बाराखुर्द)
|
2715007000NRG24090120241127423
|
10/01/2024
|
RADHA
|
2715007WL037568
|
RADHA
|
00415
|
SBIN0031206
|
2268
|
2268
|
Rejected
|
14/03/2024
|
|
1788572567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
OSIAN
|
RJ-271500721001938800/6291530-A
(बाराखुर्द)
|
2715007000NRG24090120241127425
|
10/01/2024
|
CHHOTU SINGH
|
2715007WL037568
|
CHHOTU SINGH
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572544
|
|
MRS CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
OSIAN
|
RJ-271500721001938800/6291535-B
(बाराखुर्द)
|
2715007000NRG24090120241127426
|
10/01/2024
|
AMRSINGH
|
2715007WL037568
|
AMRSINGH
|
00415
|
SBIN0031206
|
756
|
756
|
Processed
|
14/03/2024
|
|
1788572553
|
|
MRS AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
OSIAN
|
RJ-271500721001938800/6291544
(बाराखुर्द)
|
2715007000NRG24090120241127427
|
10/01/2024
|
BHIKI
|
2715007WL037568
|
BHIKI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572483
|
|
MRS BHEEKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
OSIAN
|
RJ-271500721001938800/6291546
(बाराखुर्द)
|
2715007000NRG24090120241127428
|
10/01/2024
|
tijon devi
|
2715007WL037568
|
tijon devi
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572487
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
OSIAN
|
RJ-271500721001938800/6291546-A
(बाराखुर्द)
|
2715007000NRG24090120241127429
|
10/01/2024
|
GANGA DEVI
|
2715007WL037568
|
GANGA DEVI
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572484
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
OSIAN
|
RJ-271500721001938800/6291547
(बाराखुर्द)
|
2715007000NRG24090120241127430
|
10/01/2024
|
MIMA
|
2715007WL037568
|
MIMA
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572675
|
|
MR CHOLLA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
OSIAN
|
RJ-271500721001938800/6291548
(बाराखुर्द)
|
2715007000NRG24090120241127431
|
10/01/2024
|
HATUDEVI
|
2715007WL037568
|
HATUDEVI
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572497
|
|
MRS HATHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
OSIAN
|
RJ-271500721001938800/6291551
(बाराखुर्द)
|
2715007000NRG24090120241127432
|
10/01/2024
|
GANGA DEVI
|
2715007WL037568
|
GANGA DEVI
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572494
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
OSIAN
|
RJ-271500721001938800/6291554
(बाराखुर्द)
|
2715007000NRG24090120241127436
|
10/01/2024
|
SAYAR
|
2715007WL037568
|
SAYAR
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572480
|
|
SAYAR
|
BANK OF BARODA(606985)
|
|
194
|
OSIAN
|
RJ-271500721001938800/6291567
(बाराखुर्द)
|
2715007000NRG24090120241127438
|
10/01/2024
|
DHAMMU
|
2715007WL037568
|
DHAMMU
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572530
|
|
DHMALI
|
BANK OF BARODA(606985)
|
|
195
|
OSIAN
|
RJ-271500721001938800/6291573
(बाराखुर्द)
|
2715007000NRG24090120241127440
|
10/01/2024
|
SOMARI
|
2715007WL037568
|
SOMARI
|
00415
|
SBIN0031206
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788572738
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
OSIAN
|
RJ-271500721001938800/6291575
(बाराखुर्द)
|
2715007000NRG24090120241127442
|
10/01/2024
|
SONI
|
2715007WL037568
|
SONI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572495
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
OSIAN
|
RJ-271500721001938800/6291577
(बाराखुर्द)
|
2715007000NRG24090120241127443
|
10/01/2024
|
RUKI
|
2715007WL037568
|
RUKI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572561
|
|
MISS RUKAM A
|
STATE BANK OF INDIA(508548)
|
|
198
|
OSIAN
|
RJ-271500721001938800/6291582-A
(बाराखुर्द)
|
2715007000NRG24090120241127445
|
10/01/2024
|
ANOPI
|
2715007WL037568
|
ANOPI
|
00415
|
SBIN0031206
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788572491
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
OSIAN
|
RJ-271500721001938800/6291583-A
(बाराखुर्द)
|
2715007000NRG24090120241127447
|
10/01/2024
|
VIMLA
|
2715007WL037568
|
VIMLA
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572493
|
|
VIMLA
|
INDUSIND BANK(607189)
|
|
200
|
OSIAN
|
RJ-271500721001938800/6291584
(बाराखुर्द)
|
2715007000NRG24090120241127448
|
10/01/2024
|
DHAPU
|
2715007WL037568
|
DHAPU
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572732
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
OSIAN
|
RJ-271500721001938800/6291585
(बाराखुर्द)
|
2715007000NRG24090120241127449
|
10/01/2024
|
ANCHI
|
2715007WL037568
|
ANCHI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572488
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
OSIAN
|
RJ-271500721001938800/6291586
(बाराखुर्द)
|
2715007000NRG24090120241127450
|
10/01/2024
|
SUSELA
|
2715007WL037568
|
SUSELA
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572492
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
OSIAN
|
RJ-271500721001938800/6291590-A
(बाराखुर्द)
|
2715007000NRG24090120241127451
|
10/01/2024
|
PREMI
|
2715007WL037568
|
PREMI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572546
|
|
MRS PREM I
|
STATE BANK OF INDIA(508548)
|
|
204
|
OSIAN
|
RJ-271500721001938800/6291590-B
(बाराखुर्द)
|
2715007000NRG24090120241127452
|
10/01/2024
|
GUDDI
|
2715007WL037568
|
GUDDI
|
00415
|
SBIN0031206
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788572545
|
|
MRS GUDD I
|
STATE BANK OF INDIA(508548)
|
|
205
|
OSIAN
|
RJ-271500721001938800/6291592
(बाराखुर्द)
|
2715007000NRG24090120241127453
|
10/01/2024
|
ASHI
|
2715007WL037568
|
ASHI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572478
|
|
ASI WO BAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
OSIAN
|
RJ-271500721001938800/6291592-A
(बाराखुर्द)
|
2715007000NRG24090120241127454
|
10/01/2024
|
PURO DEVI
|
2715007WL037568
|
PURO DEVI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572563
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
OSIAN
|
RJ-271500721001938800/6291593-A
(बाराखुर्द)
|
2715007000NRG24090120241127455
|
10/01/2024
|
MOTA RAM
|
2715007WL037568
|
MOTA RAM
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572557
|
|
MOTA RAM S/O SANGRAM RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
OSIAN
|
RJ-271500721001938800/6291594
(बाराखुर्द)
|
2715007000NRG24090120241127456
|
10/01/2024
|
PEMPI DEVI
|
2715007WL037568
|
PEMPI DEVI
|
00415
|
SBIN0031206
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788572476
|
|
MRS PENPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
OSIAN
|
RJ-271500721001938800/6291594-A
(बाराखुर्द)
|
2715007000NRG24090120241127457
|
10/01/2024
|
jamna
|
2715007WL037568
|
jamna
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572739
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
OSIAN
|
RJ-271500721001938800/6291595
(बाराखुर्द)
|
2715007000NRG24090120241127458
|
10/01/2024
|
Rupu
|
2715007WL037568
|
Rupu
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572551
|
|
MRS RUP I
|
STATE BANK OF INDIA(508548)
|
|
211
|
OSIAN
|
RJ-271500721001938800/6291595-B
(बाराखुर्द)
|
2715007000NRG24090120241127459
|
10/01/2024
|
omi devi
|
2715007WL037568
|
omi devi
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572477
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
OSIAN
|
RJ-271500721001938800/6291596
(बाराखुर्द)
|
2715007000NRG24090120241127460
|
10/01/2024
|
samu
|
2715007WL037568
|
samu
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572500
|
|
MRS SAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
OSIAN
|
RJ-271500721001938800/6291596-C
(बाराखुर्द)
|
2715007000NRG24090120241127462
|
10/01/2024
|
Soni devi
|
2715007WL037568
|
Soni devi
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572676
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
OSIAN
|
RJ-271500721001938800/6291597
(बाराखुर्द)
|
2715007000NRG24090120241127463
|
10/01/2024
|
SOHANI DEVI
|
2715007WL037568
|
SOHANI DEVI
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572685
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
OSIAN
|
RJ-271500721001938800/6291598
(बाराखुर्द)
|
2715007000NRG24090120241127464
|
10/01/2024
|
HIRA DEVI
|
2715007WL037568
|
HIRA DEVI
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572740
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
OSIAN
|
RJ-271500721001938800/6291600
(बाराखुर्द)
|
2715007000NRG24090120241127466
|
10/01/2024
|
gholki devi
|
2715007WL037568
|
gholki devi
|
00415
|
SBIN0031206
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572692
|
|
MRS GHOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
OSIAN
|
RJ-271500721001938800/6291602-A
(बाराखुर्द)
|
2715007000NRG24090120241127467
|
10/01/2024
|
RUKADI
|
2715007WL037568
|
RUKADI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572687
|
|
MS RUKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
OSIAN
|
RJ-271500721001938800/6291602-B
(बाराखुर्द)
|
2715007000NRG24090120241127468
|
10/01/2024
|
GOMTI
|
2715007WL037568
|
GOMTI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572688
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
OSIAN
|
RJ-271500721001938800/6291603
(बाराखुर्द)
|
2715007000NRG24090120241127469
|
10/01/2024
|
DHAPU DEVI
|
2715007WL037568
|
DHAPU DEVI
|
00415
|
SBIN0031206
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788572499
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
OSIAN
|
RJ-271500721001938800/6291604
(बाराखुर्द)
|
2715007000NRG24090120241127470
|
10/01/2024
|
DAGLI
|
2715007WL037568
|
DAGLI
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572679
|
|
MRS DHAGALAKI
|
STATE BANK OF INDIA(508548)
|
|
221
|
OSIAN
|
RJ-271500721001938800/6291605
(बाराखुर्द)
|
2715007000NRG24090120241127471
|
10/01/2024
|
SUKHI
|
2715007WL037568
|
SUKHI
|
00415
|
SBIN0031206
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572481
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
OSIAN
|
RJ-271500721001938800/6291607
(बाराखुर्द)
|
2715007000NRG24090120241127472
|
10/01/2024
|
PANNI
|
2715007WL037568
|
PANNI
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572743
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
OSIAN
|
RJ-271500721001938800/6291608
(बाराखुर्द)
|
2715007000NRG24090120241127473
|
10/01/2024
|
PUNAM
|
2715007WL037568
|
PUNAM
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572686
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
OSIAN
|
RJ-271500721001938800/6291609
(बाराखुर्द)
|
2715007000NRG24090120241127474
|
10/01/2024
|
MOHANI
|
2715007WL037568
|
MOHANI
|
00415
|
SBIN0031206
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788572690
|
|
MOHANI WO GHAMMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
OSIAN
|
RJ-271500721001938800/6291615
(बाराखुर्द)
|
2715007000NRG24090120241127476
|
10/01/2024
|
samdu
|
2715007WL037568
|
samdu
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572548
|
|
MRS SAMAD U
|
STATE BANK OF INDIA(508548)
|
|
226
|
OSIAN
|
RJ-271500721001938800/6291616
(बाराखुर्द)
|
2715007000NRG24090120241127477
|
10/01/2024
|
PARU
|
2715007WL037568
|
PARU
|
00415
|
SBIN0031206
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572482
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
OSIAN
|
RJ-271500721001938800/6291617-B
(बाराखुर्द)
|
2715007000NRG24090120241127479
|
10/01/2024
|
devi
|
2715007WL037568
|
devi
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572721
|
|
MISS DEV I
|
STATE BANK OF INDIA(508548)
|
|
228
|
OSIAN
|
RJ-271500721001938800/6291622-A
(बाराखुर्द)
|
2715007000NRG24090120241127480
|
10/01/2024
|
BHAWRI
|
2715007WL037568
|
BHAWRI
|
00415
|
SBIN0031206
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572733
|
|
BHANWARI
|
UCO BANK(607066)
|
|
229
|
OSIAN
|
RJ-271500721001938800/6291622-B
(बाराखुर्द)
|
2715007000NRG24090120241127481
|
10/01/2024
|
CHUKI
|
2715007WL037568
|
CHUKI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572735
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
OSIAN
|
RJ-271500721001938800/6291622-C
(बाराखुर्द)
|
2715007000NRG24090120241127482
|
10/01/2024
|
Pani Devi
|
2715007WL037568
|
Pani Devi
|
00415
|
SBIN0031206
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572569
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
OSIAN
|
RJ-271500721001938800/6291630
(बाराखुर्द)
|
2715007000NRG24090120241127484
|
10/01/2024
|
KAMLA DEVI
|
2715007WL037568
|
KAMLA DEVI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572479
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
OSIAN
|
RJ-271500721001938800/6291634
(बाराखुर्द)
|
2715007000NRG24090120241127486
|
10/01/2024
|
SAYAR
|
2715007WL037568
|
SAYAR
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572559
|
|
MRS SAYA R
|
STATE BANK OF INDIA(508548)
|
|
233
|
OSIAN
|
RJ-271500721001938800/6291635
(बाराखुर्द)
|
2715007000NRG24090120241127487
|
10/01/2024
|
BARJU
|
2715007WL037568
|
BARJU
|
00415
|
SBIN0031206
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788572565
|
|
MRS BARAJ U
|
STATE BANK OF INDIA(508548)
|
|
234
|
OSIAN
|
RJ-271500721001938800/6291638
(बाराखुर्द)
|
2715007000NRG24090120241127488
|
10/01/2024
|
CHAMPA devi
|
2715007WL037568
|
CHAMPA devi
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572722
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
OSIAN
|
RJ-271500721001938800/6291639-A
(बाराखुर्द)
|
2715007000NRG24090120241127489
|
10/01/2024
|
SHANTI
|
2715007WL037568
|
SHANTI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572737
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
OSIAN
|
RJ-271500721001938800/6291656
(बाराखुर्द)
|
2715007000NRG24090120241127491
|
10/01/2024
|
CHANDU DEVI
|
2715007WL037568
|
CHANDU DEVI
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572498
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
OSIAN
|
RJ-271500721001938800/6291657
(बाराखुर्द)
|
2715007000NRG24090120241127492
|
10/01/2024
|
CHUNI
|
2715007WL037568
|
CHUNI
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572555
|
|
MRS CHUN I
|
STATE BANK OF INDIA(508548)
|
|
238
|
OSIAN
|
RJ-271500721001938800/6291685-A
(बाराखुर्द)
|
2715007000NRG24090120241127495
|
10/01/2024
|
MOHANI
|
2715007WL037568
|
MOHANI
|
00415
|
SBIN0031206
|
189
|
189
|
Processed
|
14/03/2024
|
|
1788572694
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
OSIAN
|
RJ-271500721001938800/6291712
(बाराखुर्द)
|
2715007000NRG24090120241127497
|
10/01/2024
|
MANGI
|
2715007WL037568
|
MANGI
|
00415
|
SBIN0031206
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572741
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
OSIAN
|
RJ-271500721001938800/6291720
(बाराखुर्द)
|
2715007000NRG24090120241127498
|
10/01/2024
|
KHETU
|
2715007WL037568
|
KHETU
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572552
|
|
MRS KHET U
|
STATE BANK OF INDIA(508548)
|
|
241
|
OSIAN
|
RJ-271500721001938800/6291720-B
(बाराखुर्द)
|
2715007000NRG24090120241127499
|
10/01/2024
|
KAMLA
|
2715007WL037568
|
KAMLA
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572547
|
|
KAMLA WO JALA RAM
|
BANK OF BARODA(606985)
|
|
242
|
OSIAN
|
RJ-271500721001938800/6291749-A
(बाराखुर्द)
|
2715007000NRG24090120241127500
|
10/01/2024
|
MANOHARI
|
2715007WL037568
|
MANOHARI
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572682
|
|
MANOHARI WO BHANVAR
|
BANK OF BARODA(606985)
|
|
243
|
OSIAN
|
RJ-271500725701936800/6296224
(ओसियां)
|
2715007000NRG24090120241127898
|
10/01/2024
|
BHOM SINGH
|
2715007WL037574
|
BHOM SINGH
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572709
|
|
BHOMA . SINGH S/O BHUR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
244
|
OSIAN
|
RJ-271500725701936800/8828658
(ओसियां)
|
2715007000NRG24090120241127909
|
10/01/2024
|
lacha devi
|
2715007WL037574
|
lacha devi
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572609
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
OSIAN
|
RJ-271500725701936800/8828700-B
(ओसियां)
|
2715007000NRG24090120241127911
|
10/01/2024
|
rukmo
|
2715007WL037574
|
rukmo
|
00415
|
SBIN0031206
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788572643
|
|
MRS RUKAMON RUKAMON
|
STATE BANK OF INDIA(508548)
|
|
246
|
OSIAN
|
RJ-271500725701936800/8828711
(ओसियां)
|
2715007000NRG24090120241127915
|
10/01/2024
|
KOJA RAM
|
2715007WL037574
|
KOJA RAM
|
00415
|
SBIN0031206
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788572745
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
247
|
OSIAN
|
RJ-271500725701936800/94631249
(ओसियां)
|
2715007000NRG24090120241127929
|
10/01/2024
|
Pepsingh
|
2715007WL037574
|
Pepsingh
|
00415
|
SBIN0031206
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572678
|
|
PEP SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
OSIAN
|
RJ-271500725701936800/94631276
(ओसियां)
|
2715007000NRG24090120241127933
|
10/01/2024
|
jethi devi
|
2715007WL037574
|
jethi devi
|
00415
|
SBIN0031206
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788572625
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
OSIAN
|
RJ-271500730000084598/52565282
(भैरूसागर)
|
2715007000NRG24090120241127935
|
10/01/2024
|
Omi
|
2715007WL037574
|
Omi
|
00415
|
SBIN0031206
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788572704
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353342
|
353342
|
|
|
|
|
|
|
|
|
250
|
OSIAN
|
RJ-271500721001938700/6291235
(बाराखुर्द)
|
2715007000NRG24100120241128625
|
10/01/2024
|
KOSLIYA
|
2715007WL037597
|
KOSLIYA
|
00415
|
SBIN0031620
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572572
|
|
MASTER KOSHALYA KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
251
|
OSIAN
|
RJ-271500721001938700/6291319-C
(बाराखुर्द)
|
2715007000NRG24100120241128629
|
10/01/2024
|
Paramu
|
2715007WL037597
|
Paramu
|
00415
|
SBIN0032094
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788572649
|
|
MS PARAMU PARAMU
|
STATE BANK OF INDIA(508548)
|
|
252
|
OSIAN
|
RJ-271500721001938800/6291465-A
(बाराखुर्द)
|
2715007000NRG24090120241127415
|
10/01/2024
|
hadman ram
|
2715007WL037568
|
hadman ram
|
00415
|
SBIN0032094
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572570
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3788
|
3788
|
|
|
|
|
|
|
|
|
253
|
OSIAN
|
RJ-271500721001938700/6291965-B
(बाराखुर्द)
|
2715007000NRG24090120241127170
|
10/01/2024
|
Anusuya Bhati
|
2715007WL037564
|
Anusuya Bhati
|
00415
|
SBIN0032288
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572701
|
|
MRS ANUSUYA BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
254
|
OSIAN
|
RJ-271500721001938700/6291154
(बाराखुर्द)
|
2715007000NRG24100120241128596
|
10/01/2024
|
BHANWARI
|
2715007WL037597
|
BHANWARI
|
00462
|
UCBA0000538
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572584
|
|
BHANWARIDEVI WO PAPURAM BHIL
|
UCO BANK(607066)
|
|
255
|
OSIAN
|
RJ-271500721001938700/6291917-B
(बाराखुर्द)
|
2715007000NRG24100120241128632
|
10/01/2024
|
rugha ram
|
2715007WL037597
|
rugha ram
|
00462
|
UCBA0000538
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788572579
|
|
RUGHARAM GIRDHARIRAM
|
BANK OF BARODA(606985)
|
|
256
|
OSIAN
|
RJ-271500721001938800/6291450
(बाराखुर्द)
|
2715007000NRG24090120241127413
|
10/01/2024
|
SANTOSH
|
2715007WL037568
|
SANTOSH
|
00462
|
UCBA0000538
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572583
|
|
SANTOSH W O CHHOTA R
|
BANK OF BARODA(606985)
|
|
257
|
OSIAN
|
RJ-271500721001938800/6291475
(बाराखुर्द)
|
2715007000NRG24090120241127417
|
10/01/2024
|
laxmi
|
2715007WL037568
|
laxmi
|
00462
|
UCBA0000538
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572585
|
|
LAXMI
|
UCO BANK(607066)
|
|
258
|
OSIAN
|
RJ-271500721001938800/6291476
(बाराखुर्द)
|
2715007000NRG24090120241127418
|
10/01/2024
|
chandu
|
2715007WL037568
|
chandu
|
00462
|
UCBA0000538
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788572580
|
|
CHANDU W/O OGAD RAM HARIJAN
|
UCO BANK(607066)
|
|
259
|
OSIAN
|
RJ-271500721001938800/6291477
(बाराखुर्द)
|
2715007000NRG24090120241127419
|
10/01/2024
|
VIMLA
|
2715007WL037568
|
VIMLA
|
00462
|
UCBA0000538
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572581
|
|
VIMLA DEVI WO PAPPU RAM
|
UCO BANK(607066)
|
|
260
|
OSIAN
|
RJ-271500721001938800/6291596-B
(बाराखुर्द)
|
2715007000NRG24090120241127461
|
10/01/2024
|
Noji
|
2715007WL037568
|
Noji
|
00462
|
UCBA0000538
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572586
|
|
NOJI
|
UCO BANK(607066)
|
|
261
|
OSIAN
|
RJ-271500721001938800/6291697
(बाराखुर्द)
|
2715007000NRG24090120241127496
|
10/01/2024
|
indu devi
|
2715007WL037568
|
indu devi
|
00462
|
UCBA0000538
|
189
|
189
|
Processed
|
14/03/2024
|
|
1788572582
|
|
INDU DEVI WO KOJARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13245
|
13245
|
|
|
|
|
|
|
|
|
262
|
OSIAN
|
RJ-271500721001938800/6291614-B
(बाराखुर्द)
|
2715007000NRG24090120241127475
|
10/01/2024
|
lalita
|
2715007WL037568
|
lalita
|
00462
|
UCBA0001357
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788572588
|
|
LALITA WO MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
263
|
OSIAN
|
RJ-271500721001938800/6291407
(बाराखुर्द)
|
2715007000NRG24090120241127402
|
10/01/2024
|
AMARI
|
2715007WL037568
|
AMARI
|
00462
|
UCBA0003170
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788572611
|
|
AMRI
|
BANK OF BARODA(606985)
|
|
264
|
OSIAN
|
RJ-271500721001938800/8921
(बाराखुर्द)
|
2715007000NRG24090120241127501
|
10/01/2024
|
shangi singh
|
2715007WL037568
|
shangi singh
|
00462
|
UCBA0003170
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572612
|
|
SANG SINGH S/O RANIDAN SINGH
|
UCO BANK(607066)
|
|
265
|
OSIAN
|
RJ-271500725701936800/6296215
(ओसियां)
|
2715007000NRG24090120241127896
|
10/01/2024
|
akhe singh
|
2715007WL037574
|
akhe singh
|
00462
|
UCBA0003170
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788572610
|
|
AKHE SINGH SO UGAM SINGH
|
UCO BANK(607066)
|
|
266
|
OSIAN
|
RJ-271500725701936800/8828595
(ओसियां)
|
2715007000NRG24090120241127907
|
10/01/2024
|
sataram
|
2715007WL037574
|
sataram
|
00462
|
UCBA0003170
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788572716
|
|
MR SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
OSIAN
|
RJ-271500725701936800/8828796-A
(ओसियां)
|
2715007000NRG24090120241127923
|
10/01/2024
|
Bhanwari Devi
|
2715007WL037574
|
Bhanwari Devi
|
00462
|
UCBA0003170
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572613
|
|
BHANVARI DEVI W/O BHAVARA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8907
|
8907
|
|
|
|
|
|
|
|
|
268
|
OSIAN
|
RJ-271500721001938700/6291163
(बाराखुर्द)
|
2715007000NRG24100120241128603
|
10/01/2024
|
MEERA
|
2715007WL037597
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572748
|
|
MEERA
|
INDUSIND BANK(607189)
|
|
269
|
OSIAN
|
RJ-271500721001938700/6291164
(बाराखुर्द)
|
2715007000NRG24100120241128604
|
10/01/2024
|
BALU
|
2715007WL037597
|
BALU
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788572747
|
|
Mrs. BALURHI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
OSIAN
|
RJ-271500721001938700/6291164-A
(बाराखुर्द)
|
2715007000NRG24100120241128605
|
10/01/2024
|
SAMU
|
2715007WL037597
|
SAMU
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788572749
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
271
|
OSIAN
|
RJ-271500725701936800/8828781-A
(ओसियां)
|
2715007000NRG24090120241127922
|
10/01/2024
|
Parwati
|
2715007WL037574
|
Parwati
|
00689
|
AUBL0002261
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572589
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
272
|
OSIAN
|
RJ-271500725701936800/8828759
(ओसियां)
|
2715007000NRG24090120241127920
|
10/01/2024
|
BHANWARI
|
2715007WL037574
|
BHANWARI
|
00698
|
RMGB0000246
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788572708
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
273
|
OSIAN
|
RJ-271500721001938800/6291410
(बाराखुर्द)
|
2715007000NRG24090120241127404
|
10/01/2024
|
meera
|
2715007WL037568
|
meera
|
00698
|
RMGB0000314
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788572746
|
|
Mrs. MIRA DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
OSIAN
|
RJ-271500725701936800/8828799-A
(ओसियां)
|
2715007000NRG24090120241127925
|
10/01/2024
|
gavri
|
2715007WL037574
|
gavri
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788572587
|
|
Mrs. GAVARI DEVI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
OSIAN
|
RJ-271500725701936800/8828800
(ओसियां)
|
2715007000NRG24090120241127926
|
10/01/2024
|
TULSHI DEVI
|
2715007WL037574
|
TULSHI DEVI
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788572707
|
|
Mrs. TULCHI DEVI W/O DUNGER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
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SubTotal
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6638
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6638
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Total
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555665
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555665
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