|
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-271500721401935500/8814512-A
(बेरडों का बास)
|
2715007000NRG24270220241485961
|
28/02/2024
|
chandra kanwar
|
2715007WL045888
|
chandra kanwar
|
00045
|
BARB0KUDIBH
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925919787
|
|
CHANDRA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721401935500/6278471-A
(बेरडों का बास)
|
2715007000NRG24270220241485908
|
28/02/2024
|
champa kanwar
|
2715007WL045888
|
champa kanwar
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919725
|
|
CHAMPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
OSIAN
|
RJ-271500721401935500/6278484-B
(बेरडों का बास)
|
2715007000NRG24270220241485914
|
28/02/2024
|
Jethu kanwar
|
2715007WL045888
|
Jethu kanwar
|
00045
|
BARB0OSIANX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925919770
|
|
JETHU KANVAR W O PUN
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500721401935500/6278486
(बेरडों का बास)
|
2715007000NRG24270220241485916
|
28/02/2024
|
suagani kanwar
|
2715007WL045888
|
suagani kanwar
|
00045
|
BARB0OSIANX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925919600
|
|
SUGAN KANWAR WO DALP
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500721401935500/6278487
(बेरडों का बास)
|
2715007000NRG24270220241485917
|
28/02/2024
|
Shrikanwar
|
2715007WL045888
|
Shrikanwar
|
00045
|
BARB0OSIANX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925919655
|
|
SIRE KANWAR WO MAG S
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500721401935500/6278490-A
(बेरडों का बास)
|
2715007000NRG24270220241485919
|
28/02/2024
|
Ladu
|
2715007WL045888
|
Ladu
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919752
|
|
LADUKANWAR
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500721401935500/6278765
(बेरडों का बास)
|
2715007000NRG24270220241485836
|
28/02/2024
|
Sau
|
2715007WL045887
|
Sau
|
00045
|
BARB0OSIANX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919742
|
|
SAU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500721401935500/6278776-A
(बेरडों का बास)
|
2715007000NRG24270220241485839
|
28/02/2024
|
Nirma
|
2715007WL045887
|
Nirma
|
00045
|
BARB0OSIANX
|
770
|
770
|
Processed
|
13/04/2024
|
|
2925919745
|
|
NIRAMA WO ASHOKKUMAR
|
UCO BANK(607066)
|
|
9
|
OSIAN
|
RJ-271500721401935500/6278776-D
(बेरडों का बास)
|
2715007000NRG24270220241485840
|
28/02/2024
|
MAYA
|
2715007WL045887
|
MAYA
|
00045
|
BARB0OSIANX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919741
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500721401935500/6278784
(बेरडों का बास)
|
2715007000NRG24270220241485843
|
28/02/2024
|
Sua Devi
|
2715007WL045887
|
Sua Devi
|
00045
|
BARB0OSIANX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919746
|
|
SUWA WO MEMRAJ
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500721401935500/6278786-A
(बेरडों का बास)
|
2715007000NRG24270220241485846
|
28/02/2024
|
ANITA
|
2715007WL045887
|
ANITA
|
00045
|
BARB0OSIANX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919734
|
|
ANITA WO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500721401935500/6278791-B
(बेरडों का बास)
|
2715007000NRG24270220241485854
|
28/02/2024
|
SUWA
|
2715007WL045887
|
SUWA
|
00045
|
BARB0OSIANX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919744
|
|
SUWA
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500721401935500/6278793
(बेरडों का बास)
|
2715007000NRG24270220241485856
|
28/02/2024
|
BIDAMI
|
2715007WL045887
|
BIDAMI
|
00045
|
BARB0OSIANX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919731
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OSIAN
|
RJ-271500721401935500/6278798-A
(बेरडों का बास)
|
2715007000NRG24270220241485865
|
28/02/2024
|
Chunni devi
|
2715007WL045887
|
Chunni devi
|
00045
|
BARB0OSIANX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919740
|
|
CHUNI W O SURTA RAM
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500721401935500/8811701
(बेरडों का बास)
|
2715007000NRG24270220241485922
|
28/02/2024
|
taro
|
2715007WL045888
|
taro
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919621
|
|
PARU WO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500721401935500/8811701-B
(बेरडों का बास)
|
2715007000NRG24270220241485923
|
28/02/2024
|
BEJO
|
2715007WL045888
|
BEJO
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919771
|
|
BIJA DEVI W O DHANNA
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500721401935500/8811702
(बेरडों का बास)
|
2715007000NRG24270220241485924
|
28/02/2024
|
manee
|
2715007WL045888
|
manee
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919599
|
|
MANI DEVI WO MOHAN R
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500721401935500/8811703
(बेरडों का बास)
|
2715007000NRG24270220241485925
|
28/02/2024
|
Teejo
|
2715007WL045888
|
Teejo
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919602
|
|
TEEJO WO LAGA RAM
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500721401935500/8811704
(बेरडों का बास)
|
2715007000NRG24270220241485926
|
28/02/2024
|
narani
|
2715007WL045888
|
narani
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919622
|
|
NARU DEVI WO KHIYA R
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500721401935500/8811705
(बेरडों का बास)
|
2715007000NRG24270220241485927
|
28/02/2024
|
buri
|
2715007WL045888
|
buri
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919598
|
|
BHURI WO NAINA RAM
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500721401935500/8811707
(बेरडों का बास)
|
2715007000NRG24270220241485929
|
28/02/2024
|
fuli
|
2715007WL045888
|
fuli
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919616
|
|
FULI WO MODA RAM
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500721401935500/8811717
(बेरडों का बास)
|
2715007000NRG24270220241485934
|
28/02/2024
|
emarti
|
2715007WL045888
|
emarti
|
00045
|
BARB0OSIANX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925919750
|
|
IMARATI WO KEVAL RAM
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500721401935500/8811732
(बेरडों का बास)
|
2715007000NRG24270220241485946
|
28/02/2024
|
guddi
|
2715007WL045888
|
guddi
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919613
|
|
GAIRAO DO MANGALA RA
|
BANK OF BARODA(606985)
|
|
24
|
OSIAN
|
RJ-271500721401935500/8811733-A
(बेरडों का बास)
|
2715007000NRG24270220241485947
|
28/02/2024
|
sughna
|
2715007WL045888
|
sughna
|
00045
|
BARB0OSIANX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925919769
|
|
ACHALA RAM
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500721401935500/8811733-B
(बेरडों का बास)
|
2715007000NRG24270220241485948
|
28/02/2024
|
papu
|
2715007WL045888
|
papu
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919692
|
|
PAPPU WO PRAKASH
|
BANK OF BARODA(606985)
|
|
26
|
OSIAN
|
RJ-271500721401935500/8811781-C
(बेरडों का बास)
|
2715007000NRG24270220241485955
|
28/02/2024
|
Sumitra
|
2715007WL045888
|
Sumitra
|
00045
|
BARB0OSIANX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925919647
|
|
SUMITRA WO SHIV NARA
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500721401935500/8811812
(बेरडों का बास)
|
2715007000NRG24270220241485882
|
28/02/2024
|
Chothi
|
2715007WL045887
|
Chothi
|
00045
|
BARB0OSIANX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919696
|
|
CHOUTHI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500721401935500/8811866
(बेरडों का बास)
|
2715007000NRG24270220241485895
|
28/02/2024
|
smanda
|
2715007WL045887
|
smanda
|
00045
|
BARB0OSIANX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919697
|
|
SAMADA . DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
OSIAN
|
RJ-271500721401935500/8811895
(बेरडों का बास)
|
2715007000NRG24270220241485900
|
28/02/2024
|
Hira
|
2715007WL045887
|
Hira
|
00045
|
BARB0OSIANX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919604
|
|
HIRO WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500721401935500/88811717
(बेरडों का बास)
|
2715007000NRG24270220241485983
|
28/02/2024
|
shankarlal
|
2715007WL045888
|
shankarlal
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919763
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
31
|
OSIAN
|
RJ-271500721401935500/88811848
(बेरडों का बास)
|
2715007000NRG24270220241485985
|
28/02/2024
|
anita
|
2715007WL045888
|
anita
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919749
|
|
ANITA KANWAR WO BHOM
|
BANK OF BARODA(606985)
|
|
32
|
OSIAN
|
RJ-271500721401935500/88811850
(बेरडों का बास)
|
2715007000NRG24270220241485986
|
28/02/2024
|
Manohar singh
|
2715007WL045888
|
Manohar singh
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919751
|
|
MANOHAR SINGH S O SU
|
BANK OF BARODA(606985)
|
|
33
|
OSIAN
|
RJ-271500721401935600/8811931-A
(बेरडों का बास)
|
2715007000NRG24270220241484286
|
28/02/2024
|
Babu ram
|
2715007WL045854
|
Babu ram
|
00045
|
BARB0OSIANX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925919776
|
|
BABU . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
OSIAN
|
RJ-271500721401935600/8832078
(बेरडों का बास)
|
2715007000NRG24270220241484289
|
28/02/2024
|
BHANWARLAL
|
2715007WL045854
|
BHANWARLAL
|
00045
|
BARB0OSIANX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925919775
|
|
BHANVARA RAM SO HARA
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500721401935600/8832078
(बेरडों का बास)
|
2715007000NRG24270220241484288
|
28/02/2024
|
HARDAN RAM
|
2715007WL045854
|
HARDAN RAM
|
00045
|
BARB0OSIANX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925919774
|
|
HARADAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Tinvari
|
RJ-271500724201936400/8451
(धोलियानगर)
|
2715007000NRG24280220241489186
|
28/02/2024
|
Manohari
|
2715007WL045955
|
Manohari
|
00045
|
BARB0OSIANX
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919601
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tinvari
|
RJ-271500727900084588/2016241
(धोलियानगर)
|
2715007000NRG24280220241489220
|
28/02/2024
|
laduram
|
2715007WL045955
|
laduram
|
00045
|
BARB0OSIANX
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2925919780
|
|
LADU RAM
|
BANK OF BARODA(606985)
|
|
38
|
Tinvari
|
RJ-271500727900084588/201656
(धोलियानगर)
|
2715007000NRG24280220241489223
|
28/02/2024
|
ELCHI
|
2715007WL045955
|
ELCHI
|
00045
|
BARB0OSIANX
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925919615
|
|
ELACHI WO KESHA RAM
|
BANK OF BARODA(606985)
|
|
39
|
Tinvari
|
RJ-271500727900084588/201692
(धोलियानगर)
|
2715007000NRG24280220241489227
|
28/02/2024
|
Rekha
|
2715007WL045955
|
Rekha
|
00045
|
BARB0OSIANX
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919783
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
40
|
Tinvari
|
RJ-271500727900084588/81099-A
(धोलियानगर)
|
2715007000NRG24280220241489235
|
28/02/2024
|
punaram
|
2715007WL045955
|
punaram
|
00045
|
BARB0OSIANX
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919673
|
|
PUNA RAM SO MAGANA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
41
|
OSIAN
|
RJ-271500721401935500/8811827
(बेरडों का बास)
|
2715007000NRG24270220241485889
|
28/02/2024
|
jagmalraam
|
2715007WL045887
|
jagmalraam
|
00045
|
BARB0TINWAR
|
770
|
770
|
Processed
|
13/04/2024
|
|
2925919617
|
|
JAGMAL RAM SO MISHRI
|
BANK OF BARODA(606985)
|
|
42
|
OSIAN
|
RJ-271500721401935600/8811931-A
(बेरडों का बास)
|
2715007000NRG24270220241484287
|
28/02/2024
|
Alchi
|
2715007WL045854
|
Alchi
|
00045
|
BARB0TINWAR
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925919676
|
|
ELACHI
|
BANK OF BARODA(606985)
|
|
43
|
Tinvari
|
RJ-271500724201936400/81245
(धोलियानगर)
|
2715007000NRG24280220241489176
|
28/02/2024
|
DHAPU DEVI
|
2715007WL045955
|
DHAPU DEVI
|
00045
|
BARB0TINWAR
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919672
|
|
DHAPU DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tinvari
|
RJ-271500724201936400/81245
(धोलियानगर)
|
2715007000NRG24280220241489177
|
28/02/2024
|
LALARAM
|
2715007WL045955
|
LALARAM
|
00045
|
BARB0TINWAR
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919630
|
|
LALA RAM S O RAMU RA
|
BANK OF BARODA(606985)
|
|
45
|
Tinvari
|
RJ-271500724201936400/8830040
(धोलियानगर)
|
2715007000NRG24280220241489207
|
28/02/2024
|
kavita
|
2715007WL045955
|
kavita
|
00045
|
BARB0TINWAR
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2925919625
|
|
KAVITA D O MOTI RAM
|
BANK OF BARODA(606985)
|
|
46
|
Tinvari
|
RJ-271500724201936400/8830043
(धोलियानगर)
|
2715007000NRG24280220241489208
|
28/02/2024
|
Manji
|
2715007WL045955
|
Manji
|
00045
|
BARB0TINWAR
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919657
|
|
MANGI WO SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
47
|
Tinvari
|
RJ-271500727900084588/2016224
(धोलियानगर)
|
2715007000NRG24280220241489216
|
28/02/2024
|
shravan ram
|
2715007WL045955
|
shravan ram
|
00045
|
BARB0TINWAR
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919674
|
|
SHRAVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14578
|
14578
|
|
|
|
|
|
|
|
|
48
|
OSIAN
|
RJ-271500721401935500/6278790
(बेरडों का बास)
|
2715007000NRG24270220241485850
|
28/02/2024
|
dhamalee
|
2715007WL045887
|
dhamalee
|
00114
|
RSCB0026008
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919799
|
|
GHAMU W/O BHEENKARAM
|
UCO BANK(607066)
|
|
49
|
OSIAN
|
RJ-271500721401935500/6278795
(बेरडों का बास)
|
2715007000NRG24270220241485861
|
28/02/2024
|
Baby
|
2715007WL045887
|
Baby
|
00114
|
RSCB0026008
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919792
|
|
Mrs. BABY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
OSIAN
|
RJ-271500721401935500/6278796
(बेरडों का बास)
|
2715007000NRG24270220241485862
|
28/02/2024
|
Indara
|
2715007WL045887
|
Indara
|
00114
|
RSCB0026008
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919798
|
|
NDRA W O RANJIT
|
BANK OF BARODA(606985)
|
|
51
|
OSIAN
|
RJ-271500721401935500/8811864
(बेरडों का बास)
|
2715007000NRG24270220241485893
|
28/02/2024
|
Pappudi
|
2715007WL045887
|
Pappudi
|
00114
|
RSCB0026008
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919793
|
|
PAPPUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
OSIAN
|
RJ-271500721401935500/8814815
(बेरडों का बास)
|
2715007000NRG24270220241485977
|
28/02/2024
|
goni
|
2715007WL045888
|
goni
|
00114
|
RSCB0026008
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919795
|
|
GENI W/O-NAINARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
53
|
OSIAN
|
RJ-271500721401935500/6811897
(बेरडों का बास)
|
2715007000NRG24270220241485921
|
28/02/2024
|
malaram
|
2715007WL045888
|
malaram
|
00168
|
ICIC0006814
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919760
|
|
MALA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
54
|
Tinvari
|
RJ-271500727900084588/2016246
(धोलियानगर)
|
2715007000NRG24280220241489221
|
28/02/2024
|
swarupa ram
|
2715007WL045955
|
swarupa ram
|
00354
|
PUNB0139910
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919668
|
|
SWARUPA RAM SO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tinvari
|
RJ-271500727900084588/201687
(धोलियानगर)
|
2715007000NRG24280220241489224
|
28/02/2024
|
SHATTANA RAM
|
2715007WL045955
|
SHATTANA RAM
|
00354
|
PUNB0139910
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925919606
|
|
SHAITANA RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tinvari
|
RJ-271500727900084588/201689
(धोलियानगर)
|
2715007000NRG24280220241489225
|
28/02/2024
|
Bidada ram
|
2715007WL045955
|
Bidada ram
|
00354
|
PUNB0139910
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919664
|
|
BIDADA RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tinvari
|
RJ-271500727900084588/201692
(धोलियानगर)
|
2715007000NRG24280220241489228
|
28/02/2024
|
mahipal
|
2715007WL045955
|
mahipal
|
00354
|
PUNB0139910
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919667
|
|
MAHIPAL SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tinvari
|
RJ-271500727900084588/51568418
(धोलियानगर)
|
2715007000NRG24280220241489231
|
28/02/2024
|
Dinesh
|
2715007WL045955
|
Dinesh
|
00354
|
PUNB0139910
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919671
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
59
|
OSIAN
|
RJ-271500721401935500/6278410
(बेरडों का बास)
|
2715007000NRG24270220241485903
|
28/02/2024
|
Sujji
|
2715007WL045888
|
Sujji
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919638
|
|
MRS SAJANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500721401935500/6278415
(बेरडों का बास)
|
2715007000NRG24270220241485905
|
28/02/2024
|
bhirvi
|
2715007WL045888
|
bhirvi
|
00415
|
SBIN0005484
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925919612
|
|
MRS BHIRVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500721401935500/6278484
(बेरडों का बास)
|
2715007000NRG24270220241485912
|
28/02/2024
|
aidansingh
|
2715007WL045888
|
aidansingh
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919652
|
|
MR AIDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500721401935500/6278484-A
(बेरडों का बास)
|
2715007000NRG24270220241485913
|
28/02/2024
|
kamla kanwar
|
2715007WL045888
|
kamla kanwar
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919618
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500721401935500/6278484-C
(बेरडों का बास)
|
2715007000NRG24270220241485915
|
28/02/2024
|
Santu kanwar
|
2715007WL045888
|
Santu kanwar
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919651
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500721401935500/6278761
(बेरडों का बास)
|
2715007000NRG24270220241485832
|
28/02/2024
|
PANCHARAM
|
2715007WL045887
|
PANCHARAM
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919656
|
|
PANCHA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
OSIAN
|
RJ-271500721401935500/6278761-A
(बेरडों का बास)
|
2715007000NRG24270220241485833
|
28/02/2024
|
shanti
|
2715007WL045887
|
shanti
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919687
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500721401935500/6278779-A
(बेरडों का बास)
|
2715007000NRG24270220241485841
|
28/02/2024
|
Alchi
|
2715007WL045887
|
Alchi
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919631
|
|
MRS ELACHI X
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500721401935500/6278780
(बेरडों का बास)
|
2715007000NRG24270220241485842
|
28/02/2024
|
neni
|
2715007WL045887
|
neni
|
00415
|
SBIN0005484
|
770
|
770
|
Processed
|
13/04/2024
|
|
2925919635
|
|
MRS NAINU
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500721401935500/6278785
(बेरडों का बास)
|
2715007000NRG24270220241485844
|
28/02/2024
|
Rosni
|
2715007WL045887
|
Rosni
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919632
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500721401935500/6278786
(बेरडों का बास)
|
2715007000NRG24270220241485845
|
28/02/2024
|
samdi
|
2715007WL045887
|
samdi
|
00415
|
SBIN0005484
|
770
|
770
|
Processed
|
13/04/2024
|
|
2925919626
|
|
MRS SAMANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500721401935500/6278786-C
(बेरडों का बास)
|
2715007000NRG24270220241485847
|
28/02/2024
|
kamla
|
2715007WL045887
|
kamla
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919634
|
|
KAMLA WO NARAYAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
OSIAN
|
RJ-271500721401935500/6278790-B
(बेरडों का बास)
|
2715007000NRG24270220241485852
|
28/02/2024
|
SUMITRA
|
2715007WL045887
|
SUMITRA
|
00415
|
SBIN0005484
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925919597
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
OSIAN
|
RJ-271500721401935500/6278793-A
(बेरडों का बास)
|
2715007000NRG24270220241485857
|
28/02/2024
|
rami
|
2715007WL045887
|
rami
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919821
|
|
Mrs. RAMI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
OSIAN
|
RJ-271500721401935500/6278793-D
(बेरडों का बास)
|
2715007000NRG24270220241485858
|
28/02/2024
|
MALARAM
|
2715007WL045887
|
MALARAM
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919611
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500721401935500/6278794-C
(बेरडों का बास)
|
2715007000NRG24270220241485860
|
28/02/2024
|
PISTA
|
2715007WL045887
|
PISTA
|
00415
|
SBIN0005484
|
490
|
490
|
Processed
|
13/04/2024
|
|
2925919691
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
OSIAN
|
RJ-271500721401935500/6278799
(बेरडों का बास)
|
2715007000NRG24270220241485866
|
28/02/2024
|
Mangi Devi
|
2715007WL045887
|
Mangi Devi
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919833
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500721401935500/6278800
(बेरडों का बास)
|
2715007000NRG24270220241485867
|
28/02/2024
|
Sukhi
|
2715007WL045887
|
Sukhi
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919829
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500721401935500/6278800-A
(बेरडों का बास)
|
2715007000NRG24270220241485868
|
28/02/2024
|
Gudee
|
2715007WL045887
|
Gudee
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919820
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500721401935500/8811718
(बेरडों का बास)
|
2715007000NRG24270220241485935
|
28/02/2024
|
papu devi
|
2715007WL045888
|
papu devi
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919642
|
|
MRS PAPU X
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500721401935500/8811718-A
(बेरडों का बास)
|
2715007000NRG24270220241485936
|
28/02/2024
|
punidevi
|
2715007WL045888
|
punidevi
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919644
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500721401935500/8811719
(बेरडों का बास)
|
2715007000NRG24270220241485937
|
28/02/2024
|
Bhiyaram
|
2715007WL045888
|
Bhiyaram
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919653
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500721401935500/8811720
(बेरडों का बास)
|
2715007000NRG24270220241485938
|
28/02/2024
|
Bhomi
|
2715007WL045888
|
Bhomi
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919619
|
|
MRS BHOMI X
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500721401935500/8811724
(बेरडों का बास)
|
2715007000NRG24270220241485942
|
28/02/2024
|
Chhoti devi
|
2715007WL045888
|
Chhoti devi
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919620
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500721401935500/8811726-A
(बेरडों का बास)
|
2715007000NRG24270220241485944
|
28/02/2024
|
meeradevi
|
2715007WL045888
|
meeradevi
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919643
|
|
MRS MIRA X
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500721401935500/8811763-B
(बेरडों का बास)
|
2715007000NRG24270220241485950
|
28/02/2024
|
gumanaram
|
2715007WL045888
|
gumanaram
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919688
|
|
GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
OSIAN
|
RJ-271500721401935500/8811770
(बेरडों का बास)
|
2715007000NRG24270220241485951
|
28/02/2024
|
barju devi
|
2715007WL045888
|
barju devi
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919832
|
|
MRS BARJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500721401935500/8811802
(बेरडों का बास)
|
2715007000NRG24270220241485872
|
28/02/2024
|
Badu
|
2715007WL045887
|
Badu
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919624
|
|
MRS BINDU X
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500721401935500/8811803
(बेरडों का बास)
|
2715007000NRG24270220241485875
|
28/02/2024
|
somari
|
2715007WL045887
|
somari
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919815
|
|
MRS SUMARI X
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500721401935500/8811807
(बेरडों का बास)
|
2715007000NRG24270220241485877
|
28/02/2024
|
SOMARI
|
2715007WL045887
|
SOMARI
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919812
|
|
SOMARI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
OSIAN
|
RJ-271500721401935500/8811807-A
(बेरडों का बास)
|
2715007000NRG24270220241485878
|
28/02/2024
|
Pappudi
|
2715007WL045887
|
Pappudi
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919817
|
|
MRS PAPU X
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500721401935500/8811809
(बेरडों का बास)
|
2715007000NRG24270220241485880
|
28/02/2024
|
Mohani
|
2715007WL045887
|
Mohani
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919811
|
|
MOHANI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
OSIAN
|
RJ-271500721401935500/8811811
(बेरडों का बास)
|
2715007000NRG24270220241485881
|
28/02/2024
|
Santi
|
2715007WL045887
|
Santi
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919810
|
|
SHANTI W/O PAPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
OSIAN
|
RJ-271500721401935500/8811813
(बेरडों का बास)
|
2715007000NRG24270220241485884
|
28/02/2024
|
Babudi
|
2715007WL045887
|
Babudi
|
00415
|
SBIN0005484
|
770
|
770
|
Processed
|
13/04/2024
|
|
2925919607
|
|
Mrs. BABU W/O BAGRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
OSIAN
|
RJ-271500721401935500/8811816
(बेरडों का बास)
|
2715007000NRG24270220241485885
|
28/02/2024
|
Jodha Ram
|
2715007WL045887
|
Jodha Ram
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919827
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500721401935500/8811819-A
(बेरडों का बास)
|
2715007000NRG24270220241485888
|
28/02/2024
|
Krishna
|
2715007WL045887
|
Krishna
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919587
|
|
KRISHANA . KUMARI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
OSIAN
|
RJ-271500721401935500/8811862-A
(बेरडों का बास)
|
2715007000NRG24270220241485891
|
28/02/2024
|
BALI
|
2715007WL045887
|
BALI
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919603
|
|
MRS BALI X
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500721401935500/8811863
(बेरडों का बास)
|
2715007000NRG24270220241485892
|
28/02/2024
|
ponidevi
|
2715007WL045887
|
ponidevi
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919623
|
|
MRS PUNI X
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500721401935500/8811867
(बेरडों का बास)
|
2715007000NRG24270220241485896
|
28/02/2024
|
smda
|
2715007WL045887
|
smda
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919633
|
|
MRS SAMDA X
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500721401935500/8811867-B
(बेरडों का बास)
|
2715007000NRG24270220241485897
|
28/02/2024
|
Premi
|
2715007WL045887
|
Premi
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919636
|
|
MRS PREMI X
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500721401935500/8811868
(बेरडों का बास)
|
2715007000NRG24270220241485898
|
28/02/2024
|
BABULAL
|
2715007WL045887
|
BABULAL
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919627
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500721401935500/8811889
(बेरडों का बास)
|
2715007000NRG24270220241485956
|
28/02/2024
|
Dhomi
|
2715007WL045888
|
Dhomi
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919608
|
|
MRS YOPI YOPI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500721401935500/8811890
(बेरडों का बास)
|
2715007000NRG24270220241485957
|
28/02/2024
|
kishna ram
|
2715007WL045888
|
kishna ram
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919582
|
|
KISHANA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
102
|
OSIAN
|
RJ-271500721401935500/8811890-B
(बेरडों का बास)
|
2715007000NRG24270220241485958
|
28/02/2024
|
vimla
|
2715007WL045888
|
vimla
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919646
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500721401935500/8811891-A
(बेरडों का बास)
|
2715007000NRG24270220241485959
|
28/02/2024
|
bhanwari
|
2715007WL045888
|
bhanwari
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919610
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500721401935500/8811896
(बेरडों का बास)
|
2715007000NRG24270220241485960
|
28/02/2024
|
BIDAMI
|
2715007WL045888
|
BIDAMI
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919686
|
|
MRS BIDAMI X
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500721401935500/8814523
(बेरडों का बास)
|
2715007000NRG24270220241485962
|
28/02/2024
|
BHURA RAM
|
2715007WL045888
|
BHURA RAM
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919663
|
|
BHURA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
OSIAN
|
RJ-271500721401935500/8814548-A
(बेरडों का बास)
|
2715007000NRG24270220241485965
|
28/02/2024
|
vimala
|
2715007WL045888
|
vimala
|
00415
|
SBIN0005484
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925919685
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500721401935500/8814803-A
(बेरडों का बास)
|
2715007000NRG24270220241485968
|
28/02/2024
|
sarda
|
2715007WL045888
|
sarda
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919650
|
|
Mrs. SHARDA WO HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
OSIAN
|
RJ-271500721401935500/8814804
(बेरडों का बास)
|
2715007000NRG24270220241485969
|
28/02/2024
|
barju
|
2715007WL045888
|
barju
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919640
|
|
MRS BARJU X
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500721401935500/8814806
(बेरडों का बास)
|
2715007000NRG24270220241485970
|
28/02/2024
|
kaysu devi
|
2715007WL045888
|
kaysu devi
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919628
|
|
MRS KESU X
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500721401935500/8814807
(बेरडों का बास)
|
2715007000NRG24270220241485971
|
28/02/2024
|
pusha devi
|
2715007WL045888
|
pusha devi
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919639
|
|
MRS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500721401935500/8814807-B
(बेरडों का बास)
|
2715007000NRG24270220241485972
|
28/02/2024
|
anu
|
2715007WL045888
|
anu
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919683
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500721401935500/8814810-A
(बेरडों का बास)
|
2715007000NRG24270220241485973
|
28/02/2024
|
BINDU
|
2715007WL045888
|
BINDU
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919649
|
|
MRS BIDAMI X
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500721401935500/8814813
(बेरडों का बास)
|
2715007000NRG24270220241485975
|
28/02/2024
|
Pappu Devi
|
2715007WL045888
|
Pappu Devi
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919609
|
|
MRS PAPUDEVI X
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500721401935500/8814815-A
(बेरडों का बास)
|
2715007000NRG24270220241485978
|
28/02/2024
|
manju
|
2715007WL045888
|
manju
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919641
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500721401935500/8814818
(बेरडों का बास)
|
2715007000NRG24270220241485979
|
28/02/2024
|
RADHA
|
2715007WL045888
|
RADHA
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919684
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500721401935500/8814820-C
(बेरडों का बास)
|
2715007000NRG24270220241485980
|
28/02/2024
|
sayari
|
2715007WL045888
|
sayari
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919648
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500721401935500/88811714
(बेरडों का बास)
|
2715007000NRG24270220241485982
|
28/02/2024
|
Pani devi
|
2715007WL045888
|
Pani devi
|
00415
|
SBIN0005484
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919645
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tinvari
|
RJ-271500724201936400/51568276
(धोलियानगर)
|
2715007000NRG24280220241489162
|
28/02/2024
|
Sama
|
2715007WL045955
|
Sama
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919824
|
|
MRS SAMU X
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tinvari
|
RJ-271500724201936400/51568300
(धोलियानगर)
|
2715007000NRG24280220241489163
|
28/02/2024
|
Golki
|
2715007WL045955
|
Golki
|
00415
|
SBIN0005484
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2925919801
|
|
MS GOLAKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tinvari
|
RJ-271500724201936400/6275509
(धोलियानगर)
|
2715007000NRG24280220241489169
|
28/02/2024
|
Bhewar Lal
|
2715007WL045955
|
Bhewar Lal
|
00415
|
SBIN0005484
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925919809
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tinvari
|
RJ-271500724201936400/6275529
(धोलियानगर)
|
2715007000NRG24280220241489171
|
28/02/2024
|
ashok
|
2715007WL045955
|
ashok
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919595
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tinvari
|
RJ-271500724201936400/6275529
(धोलियानगर)
|
2715007000NRG24280220241489170
|
28/02/2024
|
prakash
|
2715007WL045955
|
prakash
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919592
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
123
|
Tinvari
|
RJ-271500724201936400/81158
(धोलियानगर)
|
2715007000NRG24280220241489174
|
28/02/2024
|
prama ram
|
2715007WL045955
|
prama ram
|
00415
|
SBIN0005484
|
212
|
212
|
Processed
|
13/04/2024
|
|
2925919800
|
|
MR PREMA RAM BISNOI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tinvari
|
RJ-271500724201936400/81316
(धोलियानगर)
|
2715007000NRG24280220241489179
|
28/02/2024
|
Geeta
|
2715007WL045955
|
Geeta
|
00415
|
SBIN0005484
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2925919818
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tinvari
|
RJ-271500724201936400/8332
(धोलियानगर)
|
2715007000NRG24280220241489184
|
28/02/2024
|
bharmal ram
|
2715007WL045955
|
bharmal ram
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919665
|
|
BHARMAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
Tinvari
|
RJ-271500724201936400/8457
(धोलियानगर)
|
2715007000NRG24280220241489189
|
28/02/2024
|
balvantram
|
2715007WL045955
|
balvantram
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919662
|
|
BALWANTA RAM
|
BANK OF BARODA(606985)
|
|
127
|
Tinvari
|
RJ-271500724201936400/8457
(धोलियानगर)
|
2715007000NRG24280220241489190
|
28/02/2024
|
bhawari
|
2715007WL045955
|
bhawari
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919823
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tinvari
|
RJ-271500724201936400/8460
(धोलियानगर)
|
2715007000NRG24280220241489192
|
28/02/2024
|
aalchi devi
|
2715007WL045955
|
aalchi devi
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919585
|
|
MRS ELACHI X
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tinvari
|
RJ-271500724201936400/8482
(धोलियानगर)
|
2715007000NRG24280220241489197
|
28/02/2024
|
Kachab Ram
|
2715007WL045955
|
Kachab Ram
|
00415
|
SBIN0005484
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2925919629
|
|
MR KACHHABA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500724201936400/8642-A
(खेतासर)
|
2715007000NRG24280220241489199
|
28/02/2024
|
Sukha ram
|
2715007WL045955
|
Sukha ram
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919680
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Tinvari
|
RJ-271500724201936400/8661
(धोलियानगर)
|
2715007000NRG24280220241489200
|
28/02/2024
|
nanii
|
2715007WL045955
|
nanii
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919826
|
|
MRS NENI X
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tinvari
|
RJ-271500724201936400/8814937
(धोलियानगर)
|
2715007000NRG24280220241489202
|
28/02/2024
|
Chana Ram
|
2715007WL045955
|
Chana Ram
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919819
|
|
CHENA RAM S/O JODHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
133
|
OSIAN
|
RJ-271500724201936400/9467414
(खेतासर)
|
2715007000NRG24280220241489210
|
28/02/2024
|
Mangeedevi
|
2715007WL045955
|
Mangeedevi
|
00415
|
SBIN0005484
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925919605
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tinvari
|
RJ-271500727900084588/2016159
(धोलियानगर)
|
2715007000NRG24280220241489212
|
28/02/2024
|
surjaaram
|
2715007WL045955
|
surjaaram
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919677
|
|
MR SURJA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tinvari
|
RJ-271500727900084588/2016166
(धोलियानगर)
|
2715007000NRG24280220241489213
|
28/02/2024
|
omprakash
|
2715007WL045955
|
omprakash
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919807
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tinvari
|
RJ-271500727900084588/2016198
(धोलियानगर)
|
2715007000NRG24280220241489215
|
28/02/2024
|
pushpa
|
2715007WL045955
|
pushpa
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919679
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tinvari
|
RJ-271500727900084588/2016231
(धोलियानगर)
|
2715007000NRG24280220241489218
|
28/02/2024
|
urmila
|
2715007WL045955
|
urmila
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919678
|
|
MRS URMILA X
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tinvari
|
RJ-271500727900084588/51568339
(धोलियानगर)
|
2715007000NRG24280220241489230
|
28/02/2024
|
pushpa
|
2715007WL045955
|
pushpa
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919589
|
|
Mrs. PUSHPA WO SURAJ KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Tinvari
|
RJ-271500727900084588/81315-A
(धोलियानगर)
|
2715007000NRG24280220241489236
|
28/02/2024
|
guddi
|
2715007WL045955
|
guddi
|
00415
|
SBIN0005484
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2925919591
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tinvari
|
RJ-271500727900084588/8647-A
(धोलियानगर)
|
2715007000NRG24280220241489240
|
28/02/2024
|
harsukhram
|
2715007WL045955
|
harsukhram
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919825
|
|
HARSUKH RAM SO BHALU
|
BANK OF BARODA(606985)
|
|
141
|
Tinvari
|
RJ-271500727900084588/8702-B
(धोलियानगर)
|
2715007000NRG24280220241489241
|
28/02/2024
|
roshni
|
2715007WL045955
|
roshni
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919594
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tinvari
|
RJ-271500727900084588/8814937-A
(धोलियानगर)
|
2715007000NRG24280220241489242
|
28/02/2024
|
shrawanram
|
2715007WL045955
|
shrawanram
|
00415
|
SBIN0005484
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919614
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tinvari
|
RJ-271500727900084588/8830043-A
(धोलियानगर)
|
2715007000NRG24280220241489244
|
28/02/2024
|
haudi
|
2715007WL045955
|
haudi
|
00415
|
SBIN0005484
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925919681
|
|
MISS HAWUDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tinvari
|
RJ-271500727900084588/8830043-A
(धोलियानगर)
|
2715007000NRG24280220241489243
|
28/02/2024
|
pancharam
|
2715007WL045955
|
pancharam
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919593
|
|
PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tinvari
|
RJ-271500727900084588/8830046-A
(धोलियानगर)
|
2715007000NRG24280220241489245
|
28/02/2024
|
laduram
|
2715007WL045955
|
laduram
|
00415
|
SBIN0005484
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919588
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137624
|
137624
|
|
|
|
|
|
|
|
|
146
|
OSIAN
|
RJ-271500724201936400/2016109
(खेतासर)
|
2715007000NRG24280220241489160
|
28/02/2024
|
Chuki devi
|
2715007WL045955
|
Chuki devi
|
00415
|
SBIN0009486
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919808
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500724201936400/2016109
(खेतासर)
|
2715007000NRG24280220241489159
|
28/02/2024
|
Omprakash
|
2715007WL045955
|
Omprakash
|
00415
|
SBIN0009486
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919590
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
148
|
OSIAN
|
RJ-271500721401935500/6278409-C
(बेरडों का बास)
|
2715007000NRG24270220241485902
|
28/02/2024
|
Patasi
|
2715007WL045888
|
Patasi
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919689
|
|
MRS PATASHI WO
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500721401935500/6278425
(बेरडों का बास)
|
2715007000NRG24270220241485906
|
28/02/2024
|
TEJARAM
|
2715007WL045888
|
TEJARAM
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919759
|
|
TEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
OSIAN
|
RJ-271500721401935500/6278480
(बेरडों का बास)
|
2715007000NRG24270220241485909
|
28/02/2024
|
mahendersingh
|
2715007WL045888
|
mahendersingh
|
00415
|
SBIN0031206
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925919690
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500721401935500/6278761-B
(बेरडों का बास)
|
2715007000NRG24270220241485834
|
28/02/2024
|
sarda
|
2715007WL045887
|
sarda
|
00415
|
SBIN0031206
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919637
|
|
SHARDA WO PANNA RAM
|
BANK OF BARODA(606985)
|
|
152
|
OSIAN
|
RJ-271500721401935500/6278861-A
(बेरडों का बास)
|
2715007000NRG24270220241485869
|
28/02/2024
|
Mohan Ram
|
2715007WL045887
|
Mohan Ram
|
00415
|
SBIN0031206
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2925919713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
OSIAN
|
RJ-271500721401935500/8811706
(बेरडों का बास)
|
2715007000NRG24270220241485928
|
28/02/2024
|
suwa
|
2715007WL045888
|
suwa
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919726
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500721401935500/8811712
(बेरडों का बास)
|
2715007000NRG24270220241485931
|
28/02/2024
|
shankar lal
|
2715007WL045888
|
shankar lal
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919728
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500721401935500/8811715-A
(बेरडों का बास)
|
2715007000NRG24270220241485932
|
28/02/2024
|
shayanti
|
2715007WL045888
|
shayanti
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919695
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500721401935500/8811715-B
(बेरडों का बास)
|
2715007000NRG24270220241485933
|
28/02/2024
|
rekha
|
2715007WL045888
|
rekha
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919723
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500721401935500/8811721
(बेरडों का बास)
|
2715007000NRG24270220241485939
|
28/02/2024
|
joghi
|
2715007WL045888
|
joghi
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919772
|
|
MRS JOGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSIAN
|
RJ-271500721401935500/8811722
(बेरडों का बास)
|
2715007000NRG24270220241485940
|
28/02/2024
|
Anu Devi
|
2715007WL045888
|
Anu Devi
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919754
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
159
|
OSIAN
|
RJ-271500721401935500/8811725-A
(बेरडों का बास)
|
2715007000NRG24270220241485943
|
28/02/2024
|
Mumal
|
2715007WL045888
|
Mumal
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919773
|
|
MRS MUMAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500721401935500/8811777-A
(बेरडों का बास)
|
2715007000NRG24270220241485953
|
28/02/2024
|
bhanwari
|
2715007WL045888
|
bhanwari
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925919758
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500721401935500/8811801-B
(बेरडों का बास)
|
2715007000NRG24270220241485871
|
28/02/2024
|
kamla
|
2715007WL045887
|
kamla
|
00415
|
SBIN0031206
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919743
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
162
|
OSIAN
|
RJ-271500721401935500/8811808
(बेरडों का बास)
|
2715007000NRG24270220241485879
|
28/02/2024
|
Somari
|
2715007WL045887
|
Somari
|
00415
|
SBIN0031206
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919714
|
|
SUBHARI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
163
|
OSIAN
|
RJ-271500721401935500/8814812
(बेरडों का बास)
|
2715007000NRG24270220241485974
|
28/02/2024
|
Lila
|
2715007WL045888
|
Lila
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919739
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500721401935500/8814813-A
(बेरडों का बास)
|
2715007000NRG24270220241485976
|
28/02/2024
|
patasi
|
2715007WL045888
|
patasi
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919753
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
OSIAN
|
RJ-271500721401935500/8814822
(बेरडों का बास)
|
2715007000NRG24270220241485981
|
28/02/2024
|
sukhli
|
2715007WL045888
|
sukhli
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919715
|
|
MRS SUPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500721401935500/8832202-A
(बेरडों का बास)
|
2715007000NRG24270220241485901
|
28/02/2024
|
Radha
|
2715007WL045887
|
Radha
|
00415
|
SBIN0031206
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919755
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500721401935500/88811844
(बेरडों का बास)
|
2715007000NRG24270220241485984
|
28/02/2024
|
santosh
|
2715007WL045888
|
santosh
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919596
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
OSIAN
|
RJ-271500721401935500/8934
(बेरडों का बास)
|
2715007000NRG24270220241485989
|
28/02/2024
|
vidu
|
2715007WL045888
|
vidu
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919727
|
|
MRS VIDU
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500724201936400/51568336-A
(खेतासर)
|
2715007000NRG24280220241489165
|
28/02/2024
|
NIRMA
|
2715007WL045955
|
NIRMA
|
00415
|
SBIN0031206
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919748
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tinvari
|
RJ-271500724201936400/6275505
(धोलियानगर)
|
2715007000NRG24280220241489167
|
28/02/2024
|
mimo
|
2715007WL045955
|
mimo
|
00415
|
SBIN0031206
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925919710
|
|
Mrs. MIMA WO RIDAMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Tinvari
|
RJ-271500724201936400/81148
(धोलियानगर)
|
2715007000NRG24280220241489173
|
28/02/2024
|
bhag chand
|
2715007WL045955
|
bhag chand
|
00415
|
SBIN0031206
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919675
|
|
MR BHAG CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tinvari
|
RJ-271500724201936400/8814941
(धोलियानगर)
|
2715007000NRG24280220241489205
|
28/02/2024
|
choth ram
|
2715007WL045955
|
choth ram
|
00415
|
SBIN0031206
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919698
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tinvari
|
RJ-271500727900084588/51568298-A
(धोलियानगर)
|
2715007000NRG24280220241489229
|
28/02/2024
|
bhanwari
|
2715007WL045955
|
bhanwari
|
00415
|
SBIN0031206
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919682
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
174
|
Tinvari
|
RJ-271500727900084588/81057-B
(धोलियानगर)
|
2715007000NRG24280220241489234
|
28/02/2024
|
tilchhi
|
2715007WL045955
|
tilchhi
|
00415
|
SBIN0031206
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919724
|
|
MRS TULACHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tinvari
|
RJ-271500727900084588/81454
(धोलियानगर)
|
2715007000NRG24280220241489237
|
28/02/2024
|
pushpa
|
2715007WL045955
|
pushpa
|
00415
|
SBIN0031206
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919762
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47919
|
47919
|
|
|
|
|
|
|
|
|
176
|
Tinvari
|
RJ-271500724201936400/8454
(धोलियानगर)
|
2715007000NRG24280220241489187
|
28/02/2024
|
Bhavri
|
2715007WL045955
|
Bhavri
|
00415
|
SBIN0031410
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919785
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tinvari
|
RJ-271500724201936400/8814939
(धोलियानगर)
|
2715007000NRG24280220241489204
|
28/02/2024
|
Pathasi
|
2715007WL045955
|
Pathasi
|
00415
|
SBIN0031410
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2925919779
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
178
|
Tinvari
|
RJ-271500727900084588/8470-A
(धोलियानगर)
|
2715007000NRG24280220241489239
|
28/02/2024
|
sangita
|
2715007WL045955
|
sangita
|
00415
|
SBIN0032424
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919654
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
179
|
OSIAN
|
RJ-271500721401935500/8811775
(बेरडों का बास)
|
2715007000NRG24270220241485952
|
28/02/2024
|
phulee devi
|
2715007WL045888
|
phulee devi
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919666
|
|
Mrs. FULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
180
|
Tinvari
|
RJ-271500727900084588/201689
(धोलियानगर)
|
2715007000NRG24280220241489226
|
28/02/2024
|
manisha
|
2715007WL045955
|
manisha
|
00462
|
UCBA0001067
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919660
|
|
MANISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
181
|
OSIAN
|
RJ-271500721401935500/8814546-A
(बेरडों का बास)
|
2715007000NRG24270220241485963
|
28/02/2024
|
Rashu
|
2715007WL045888
|
Rashu
|
00462
|
UCBA0001095
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919661
|
|
RASHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
182
|
OSIAN
|
RJ-271500721401935500/6278702
(बेरडों का बास)
|
2715007000NRG24270220241485920
|
28/02/2024
|
SAYTI
|
2715007WL045888
|
SAYTI
|
00462
|
UCBA0002245
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919805
|
|
Mrs. SHANTI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
183
|
OSIAN
|
RJ-271500721401935500/6278411
(बेरडों का बास)
|
2715007000NRG24270220241485904
|
28/02/2024
|
Papu Devi
|
2715007WL045888
|
Papu Devi
|
00462
|
UCBA0003170
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919802
|
|
PAPPU DEVI W/O GAJA RAM
|
UCO BANK(607066)
|
|
184
|
OSIAN
|
RJ-271500721401935500/6278429
(बेरडों का बास)
|
2715007000NRG24270220241485907
|
28/02/2024
|
gomati
|
2715007WL045888
|
gomati
|
00462
|
UCBA0003170
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919583
|
|
GOMATI W/O GHENVARRAM
|
UCO BANK(607066)
|
|
185
|
OSIAN
|
RJ-271500721401935500/6278767
(बेरडों का बास)
|
2715007000NRG24270220241485838
|
28/02/2024
|
indara
|
2715007WL045887
|
indara
|
00462
|
UCBA0003170
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919813
|
|
INDRA WO SHANKAR LAL
|
UCO BANK(607066)
|
|
186
|
OSIAN
|
RJ-271500721401935500/6278787
(बेरडों का बास)
|
2715007000NRG24270220241485848
|
28/02/2024
|
Bhagvati
|
2715007WL045887
|
Bhagvati
|
00462
|
UCBA0003170
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919806
|
|
BHAGWATI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
187
|
OSIAN
|
RJ-271500721401935500/6278787-A
(बेरडों का बास)
|
2715007000NRG24270220241485849
|
28/02/2024
|
Gomti
|
2715007WL045887
|
Gomti
|
00462
|
UCBA0003170
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919796
|
|
GOMI W/O CHUTRARA RAM
|
UCO BANK(607066)
|
|
188
|
OSIAN
|
RJ-271500721401935500/6278792
(बेरडों का बास)
|
2715007000NRG24270220241485855
|
28/02/2024
|
Bhanwari
|
2715007WL045887
|
Bhanwari
|
00462
|
UCBA0003170
|
770
|
770
|
Processed
|
13/04/2024
|
|
2925919816
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
OSIAN
|
RJ-271500721401935500/6278797
(बेरडों का बास)
|
2715007000NRG24270220241485863
|
28/02/2024
|
How Devi
|
2715007WL045887
|
How Devi
|
00462
|
UCBA0003170
|
770
|
770
|
Rejected
|
13/04/2024
|
|
2925919814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
OSIAN
|
RJ-271500721401935500/8811710
(बेरडों का बास)
|
2715007000NRG24270220241485930
|
28/02/2024
|
madanlal
|
2715007WL045888
|
madanlal
|
00462
|
UCBA0003170
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919584
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
191
|
OSIAN
|
RJ-271500721401935500/8811723
(बेरडों का बास)
|
2715007000NRG24270220241485941
|
28/02/2024
|
Kamla
|
2715007WL045888
|
Kamla
|
00462
|
UCBA0003170
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2925919822
|
|
KAMLA W/O BHOMA RAM
|
UCO BANK(607066)
|
|
192
|
OSIAN
|
RJ-271500721401935500/8811728
(बेरडों का बास)
|
2715007000NRG24270220241485945
|
28/02/2024
|
nenaram
|
2715007WL045888
|
nenaram
|
00462
|
UCBA0003170
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919586
|
|
NAINA RAM SO GOPURAM
|
BANK OF BARODA(606985)
|
|
193
|
OSIAN
|
RJ-271500721401935500/8811801-A
(बेरडों का बास)
|
2715007000NRG24270220241485870
|
28/02/2024
|
SAMA
|
2715007WL045887
|
SAMA
|
00462
|
UCBA0003170
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919828
|
|
Mrs. SHMA WO BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
OSIAN
|
RJ-271500721401935500/8811802-A
(बेरडों का बास)
|
2715007000NRG24270220241485873
|
28/02/2024
|
Roshanee
|
2715007WL045887
|
Roshanee
|
00462
|
UCBA0003170
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919803
|
|
ROSHANI W/O MANAK RAM
|
UCO BANK(607066)
|
|
195
|
OSIAN
|
RJ-271500721401935500/8811804
(बेरडों का बास)
|
2715007000NRG24270220241485876
|
28/02/2024
|
Sau
|
2715007WL045887
|
Sau
|
00462
|
UCBA0003170
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919791
|
|
Mrs. SAU WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
OSIAN
|
RJ-271500721401935500/8811812-A
(बेरडों का बास)
|
2715007000NRG24270220241485883
|
28/02/2024
|
Ramadevi
|
2715007WL045887
|
Ramadevi
|
00462
|
UCBA0003170
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919804
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
197
|
OSIAN
|
RJ-271500721401935500/8811817
(बेरडों का बास)
|
2715007000NRG24270220241485886
|
28/02/2024
|
Bidmee
|
2715007WL045887
|
Bidmee
|
00462
|
UCBA0003170
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919797
|
|
BIDAMI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
198
|
OSIAN
|
RJ-271500721401935500/8811818
(बेरडों का बास)
|
2715007000NRG24270220241485887
|
28/02/2024
|
Gudee
|
2715007WL045887
|
Gudee
|
00462
|
UCBA0003170
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919790
|
|
GUDDI W/O SAHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
199
|
OSIAN
|
RJ-271500721401935500/8811829-A
(बेरडों का बास)
|
2715007000NRG24270220241485890
|
28/02/2024
|
Badu
|
2715007WL045887
|
Badu
|
00462
|
UCBA0003170
|
770
|
770
|
Processed
|
13/04/2024
|
|
2925919794
|
|
BADU . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
OSIAN
|
RJ-271500721401935500/88811861
(बेरडों का बास)
|
2715007000NRG24270220241485987
|
28/02/2024
|
sushila
|
2715007WL045888
|
sushila
|
00462
|
UCBA0003170
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919830
|
|
SUSHILA DEVI W/O MANAK RAM
|
UCO BANK(607066)
|
|
201
|
OSIAN
|
RJ-271500721401935500/88811874
(बेरडों का बास)
|
2715007000NRG24270220241485988
|
28/02/2024
|
Dhannaki
|
2715007WL045888
|
Dhannaki
|
00462
|
UCBA0003170
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919831
|
|
DHANNAKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20550
|
20550
|
|
|
|
|
|
|
|
|
202
|
OSIAN
|
RJ-271500721401935500/8811865
(बेरडों का बास)
|
2715007000NRG24270220241485894
|
28/02/2024
|
Roshni
|
2715007WL045887
|
Roshni
|
00553
|
INDB0001094
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919659
|
|
ROSHANI
|
BANK OF BARODA(606985)
|
|
203
|
OSIAN
|
RJ-271500721401935500/8811868-A
(बेरडों का बास)
|
2715007000NRG24270220241485899
|
28/02/2024
|
papu devi
|
2715007WL045887
|
papu devi
|
00553
|
INDB0001094
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919658
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
204
|
OSIAN
|
RJ-271500721401935600/8807415-B
(बेरडों का बास)
|
2715007000NRG24270220241484283
|
28/02/2024
|
Ratnaram
|
2715007WL045854
|
Ratnaram
|
00698
|
RMGB0000245
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925919669
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
OSIAN
|
RJ-271500721401935600/8807415-C
(बेरडों का बास)
|
2715007000NRG24270220241484285
|
28/02/2024
|
Junja ram
|
2715007WL045854
|
Junja ram
|
00698
|
RMGB0000245
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925919670
|
|
JUNJA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
206
|
OSIAN
|
RJ-271500721401935500/6278765-D
(बेरडों का बास)
|
2715007000NRG24270220241485837
|
28/02/2024
|
kishnaram
|
2715007WL045887
|
kishnaram
|
00698
|
RMGB0000246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919768
|
|
Mrs. SHARADI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Tinvari
|
RJ-271500724201936400/51568259
(धोलियानगर)
|
2715007000NRG24280220241489161
|
28/02/2024
|
Bedami
|
2715007WL045955
|
Bedami
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919703
|
|
BEDAMI
|
BANK OF BARODA(606985)
|
|
208
|
Tinvari
|
RJ-271500724201936400/51568313
(धोलियानगर)
|
2715007000NRG24280220241489164
|
28/02/2024
|
koyli
|
2715007WL045955
|
koyli
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919718
|
|
KOYLI W/O-KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
Tinvari
|
RJ-271500724201936400/51568783-A
(धोलियानगर)
|
2715007000NRG24280220241489166
|
28/02/2024
|
gudii
|
2715007WL045955
|
gudii
|
00698
|
RMGB0000246
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
2925919704
|
|
GUDDI WO PREMA RAM
|
BANK OF BARODA(606985)
|
|
210
|
Tinvari
|
RJ-271500724201936400/6275509
(धोलियानगर)
|
2715007000NRG24280220241489168
|
28/02/2024
|
Keli
|
2715007WL045955
|
Keli
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919735
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Tinvari
|
RJ-271500724201936400/81099
(धोलियानगर)
|
2715007000NRG24280220241489172
|
28/02/2024
|
gomati
|
2715007WL045955
|
gomati
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919709
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tinvari
|
RJ-271500724201936400/81169
(धोलियानगर)
|
2715007000NRG24280220241489175
|
28/02/2024
|
Anoparam
|
2715007WL045955
|
Anoparam
|
00698
|
RMGB0000246
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919721
|
|
ANOPA RAM S/O BAGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
213
|
Tinvari
|
RJ-271500724201936400/81274
(धोलियानगर)
|
2715007000NRG24280220241489178
|
28/02/2024
|
Sangita
|
2715007WL045955
|
Sangita
|
00698
|
RMGB0000246
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919717
|
|
Mrs. SANGITA WO BALWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Tinvari
|
RJ-271500724201936400/81523
(धोलियानगर)
|
2715007000NRG24280220241489180
|
28/02/2024
|
Premi
|
2715007WL045955
|
Premi
|
00698
|
RMGB0000246
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919705
|
|
Mrs. PREMI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Tinvari
|
RJ-271500724201936400/8183
(धोलियानगर)
|
2715007000NRG24280220241489181
|
28/02/2024
|
Sabu
|
2715007WL045955
|
Sabu
|
00698
|
RMGB0000246
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919720
|
|
Mrs. SAYARI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Tinvari
|
RJ-271500724201936400/8329
(धोलियानगर)
|
2715007000NRG24280220241489182
|
28/02/2024
|
Bagtu Devi
|
2715007WL045955
|
Bagtu Devi
|
00698
|
RMGB0000246
|
212
|
212
|
Processed
|
13/04/2024
|
|
2925919699
|
|
Mrs. BAGATU WO JAVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Tinvari
|
RJ-271500724201936400/8330
(धोलियानगर)
|
2715007000NRG24280220241489183
|
28/02/2024
|
sukhi
|
2715007WL045955
|
sukhi
|
00698
|
RMGB0000246
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925919764
|
|
Mrs. SUKHI WO KEWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Tinvari
|
RJ-271500724201936400/8447
(धोलियानगर)
|
2715007000NRG24280220241489185
|
28/02/2024
|
Kamla Devi
|
2715007WL045955
|
Kamla Devi
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919701
|
|
Mrs. KAMALA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Tinvari
|
RJ-271500724201936400/8455
(धोलियानगर)
|
2715007000NRG24280220241489188
|
28/02/2024
|
rupa devi
|
2715007WL045955
|
rupa devi
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919702
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Tinvari
|
RJ-271500724201936400/8459
(धोलियानगर)
|
2715007000NRG24280220241489191
|
28/02/2024
|
Rimjhu
|
2715007WL045955
|
Rimjhu
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919708
|
|
Mrs. RIMJHU WO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Tinvari
|
RJ-271500724201936400/8461
(धोलियानगर)
|
2715007000NRG24280220241489193
|
28/02/2024
|
guddi
|
2715007WL045955
|
guddi
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919712
|
|
MR MANGLI X
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tinvari
|
RJ-271500724201936400/8463
(धोलियानगर)
|
2715007000NRG24280220241489194
|
28/02/2024
|
Bagdu Ram
|
2715007WL045955
|
Bagdu Ram
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919706
|
|
BAGDU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
Tinvari
|
RJ-271500724201936400/8468
(धोलियानगर)
|
2715007000NRG24280220241489195
|
28/02/2024
|
mohani devi
|
2715007WL045955
|
mohani devi
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919700
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Tinvari
|
RJ-271500724201936400/8469
(धोलियानगर)
|
2715007000NRG24280220241489196
|
28/02/2024
|
Mohan Ram
|
2715007WL045955
|
Mohan Ram
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919738
|
|
MOHAN RAM S/O-BAGTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
225
|
Tinvari
|
RJ-271500724201936400/8542
(धोलियानगर)
|
2715007000NRG24280220241489198
|
28/02/2024
|
miro devi
|
2715007WL045955
|
miro devi
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919711
|
|
Mrs. MEERA WO GOPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Tinvari
|
RJ-271500724201936400/8700
(धोलियानगर)
|
2715007000NRG24280220241489201
|
28/02/2024
|
mohani
|
2715007WL045955
|
mohani
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919719
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Tinvari
|
RJ-271500724201936400/8814937
(धोलियानगर)
|
2715007000NRG24280220241489203
|
28/02/2024
|
jamana
|
2715007WL045955
|
jamana
|
00698
|
RMGB0000246
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925919786
|
|
Mrs. JAMANA WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Tinvari
|
RJ-271500724201936400/8814949
(धोलियानगर)
|
2715007000NRG24280220241489206
|
28/02/2024
|
mangi
|
2715007WL045955
|
mangi
|
00698
|
RMGB0000246
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2925919781
|
|
Mrs. MANGI WO RANJIT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Tinvari
|
RJ-271500724201936400/9460600
(धोलियानगर)
|
2715007000NRG24280220241489209
|
28/02/2024
|
Lxmi
|
2715007WL045955
|
Lxmi
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919707
|
|
Mrs. LICHHMI WO MANAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Tinvari
|
RJ-271500727900084588/201601
(धोलियानगर)
|
2715007000NRG24280220241489211
|
28/02/2024
|
kamla
|
2715007WL045955
|
kamla
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919737
|
|
Mrs. KAMLA WO BHAKHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Tinvari
|
RJ-271500727900084588/2016166
(धोलियानगर)
|
2715007000NRG24280220241489214
|
28/02/2024
|
sumitra
|
2715007WL045955
|
sumitra
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919784
|
|
Mrs. SUMITRA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Tinvari
|
RJ-271500727900084588/2016224
(धोलियानगर)
|
2715007000NRG24280220241489217
|
28/02/2024
|
sua
|
2715007WL045955
|
sua
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919788
|
|
SUAA
|
BANK OF BARODA(606985)
|
|
233
|
Tinvari
|
RJ-271500727900084588/201624
(धोलियानगर)
|
2715007000NRG24280220241489219
|
28/02/2024
|
soni
|
2715007WL045955
|
soni
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919765
|
|
Mrs. SONI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Tinvari
|
RJ-271500727900084588/201653
(धोलियानगर)
|
2715007000NRG24280220241489222
|
28/02/2024
|
GUDDI VISHNOI
|
2715007WL045955
|
GUDDI VISHNOI
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919782
|
|
Mrs. GUDDI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Tinvari
|
RJ-271500727900084588/6275524-A
(धोलियानगर)
|
2715007000NRG24280220241489232
|
28/02/2024
|
SUMATA
|
2715007WL045955
|
SUMATA
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919716
|
|
SUMATA
|
BANK OF BARODA(606985)
|
|
236
|
Tinvari
|
RJ-271500727900084588/81057-A
(धोलियानगर)
|
2715007000NRG24280220241489233
|
28/02/2024
|
rira
|
2715007WL045955
|
rira
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919789
|
|
Mrs. HIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Tinvari
|
RJ-271500727900084588/8456-A
(धोलियानगर)
|
2715007000NRG24280220241489238
|
28/02/2024
|
rameshwari
|
2715007WL045955
|
rameshwari
|
00698
|
RMGB0000246
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2925919761
|
|
Mrs. RAMESHWARI WO CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79492
|
79492
|
|
|
|
|
|
|
|
|
238
|
OSIAN
|
RJ-271500721401935500/6278480-A
(बेरडों का बास)
|
2715007000NRG24270220241485910
|
28/02/2024
|
kirani kanwar
|
2715007WL045888
|
kirani kanwar
|
00698
|
RMGB0000301
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925919694
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
OSIAN
|
RJ-271500721401935500/6278482
(बेरडों का बास)
|
2715007000NRG24270220241485911
|
28/02/2024
|
kalu kanwar
|
2715007WL045888
|
kalu kanwar
|
00698
|
RMGB0000301
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919693
|
|
Mrs. KELU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
OSIAN
|
RJ-271500721401935500/6278488
(बेरडों का बास)
|
2715007000NRG24270220241485918
|
28/02/2024
|
chotu kanwar
|
2715007WL045888
|
chotu kanwar
|
00698
|
RMGB0000301
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919729
|
|
Chhotu Kanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
OSIAN
|
RJ-271500721401935500/6278762-B
(बेरडों का बास)
|
2715007000NRG24270220241485835
|
28/02/2024
|
gomati
|
2715007WL045887
|
gomati
|
00698
|
RMGB0000301
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919766
|
|
Mrs. GOMTRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
OSIAN
|
RJ-271500721401935500/6278790-A
(बेरडों का बास)
|
2715007000NRG24270220241485851
|
28/02/2024
|
gomti
|
2715007WL045887
|
gomti
|
00698
|
RMGB0000301
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919756
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
243
|
OSIAN
|
RJ-271500721401935500/6278790-D
(बेरडों का बास)
|
2715007000NRG24270220241485853
|
28/02/2024
|
bhagwati
|
2715007WL045887
|
bhagwati
|
00698
|
RMGB0000301
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919767
|
|
Mrs. BHAGAVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
OSIAN
|
RJ-271500721401935500/6278794-A
(बेरडों का बास)
|
2715007000NRG24270220241485859
|
28/02/2024
|
RAMPYARI
|
2715007WL045887
|
RAMPYARI
|
00698
|
RMGB0000301
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919733
|
|
Mrs. RAMPIYARI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
OSIAN
|
RJ-271500721401935500/6278798
(बेरडों का बास)
|
2715007000NRG24270220241485864
|
28/02/2024
|
Pappu Devi
|
2715007WL045887
|
Pappu Devi
|
00698
|
RMGB0000301
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919732
|
|
PAPU W O BIRBAL RAM
|
BANK OF BARODA(606985)
|
|
246
|
OSIAN
|
RJ-271500721401935500/8811757
(बेरडों का बास)
|
2715007000NRG24270220241485949
|
28/02/2024
|
bane singh
|
2715007WL045888
|
bane singh
|
00698
|
RMGB0000301
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925919730
|
|
BANNE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
OSIAN
|
RJ-271500721401935500/8811802-C
(बेरडों का बास)
|
2715007000NRG24270220241485874
|
28/02/2024
|
Parkashi
|
2715007WL045887
|
Parkashi
|
00698
|
RMGB0000301
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925919747
|
|
Mrs. PRAKASHI DEVI WO MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
OSIAN
|
RJ-271500721401935500/8814547
(बेरडों का बास)
|
2715007000NRG24270220241485964
|
28/02/2024
|
ukhi
|
2715007WL045888
|
ukhi
|
00698
|
RMGB0000301
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919722
|
|
RUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
OSIAN
|
RJ-271500721401935500/8814549-A
(बेरडों का बास)
|
2715007000NRG24270220241485966
|
28/02/2024
|
Baby
|
2715007WL045888
|
Baby
|
00698
|
RMGB0000301
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919757
|
|
Mrs. BABY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
OSIAN
|
RJ-271500721401935500/8814801
(बेरडों का बास)
|
2715007000NRG24270220241485967
|
28/02/2024
|
bebi
|
2715007WL045888
|
bebi
|
00698
|
RMGB0000301
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2925919736
|
|
Mrs. BEBI WO PHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
OSIAN
|
RJ-271500721401935600/6278603-D
(बेरडों का बास)
|
2715007000NRG24270220241484282
|
28/02/2024
|
Bhanwari
|
2715007WL045854
|
Bhanwari
|
00698
|
RMGB0000301
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925919778
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
OSIAN
|
RJ-271500721401935600/8807415-B
(बेरडों का बास)
|
2715007000NRG24270220241484284
|
28/02/2024
|
Samu
|
2715007WL045854
|
Samu
|
00698
|
RMGB0000301
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925919777
|
|
Mrs. SAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19112
|
19112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421865
|
421865
|
|
|
|
|
|
|
|