|
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-271500722301938600/6292134-A
(चान्दरख्ा)
|
2715007000NRG24170520230121243
|
17/05/2023
|
CHUKI
|
2715007WL004585
|
CHUKI
|
00045
|
BARB0OSIANX
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167687
|
|
CHUKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
OSIAN
|
RJ-271500722301938600/6292550
(चान्दरख्ा)
|
2715007000NRG24170520230121306
|
17/05/2023
|
SAMU DEVI
|
2715007WL004585
|
SAMU DEVI
|
00045
|
BARB0OSIANX
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167686
|
|
Samu Devi
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500722301938600/6292561
(चान्दरख्ा)
|
2715007000NRG24170520230121352
|
17/05/2023
|
TEJA DEVI
|
2715007WL004586
|
TEJA DEVI
|
00045
|
BARB0OSIANX
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167688
|
|
Tija Devi
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500722301938600/6292961
(चान्दरख्ा)
|
2715007000NRG24170520230121321
|
17/05/2023
|
genaram
|
2715007WL004585
|
genaram
|
00045
|
BARB0OSIANX
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167685
|
|
GENA DEVI WO DAMARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500722301938600/6292619
(चान्दरख्ा)
|
2715007000NRG24170520230121358
|
17/05/2023
|
DURGA RAM
|
2715007WL004586
|
DURGA RAM
|
00114
|
RSCB0026007
|
2090
|
2090
|
Processed
|
24/05/2023
|
|
1820167650
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500722301938600/6292500
(चान्दरख्ा)
|
2715007000NRG24170520230121287
|
17/05/2023
|
ANUDI
|
2715007WL004585
|
ANUDI
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167647
|
|
ANUDI W/O ANA RAM
|
UCO BANK(607066)
|
|
7
|
OSIAN
|
RJ-271500722301938600/6292504-A
(चान्दरख्ा)
|
2715007000NRG24170520230121289
|
17/05/2023
|
KALI
|
2715007WL004585
|
KALI
|
00114
|
RSCB0026008
|
1970
|
1970
|
Processed
|
25/05/2023
|
|
1820167661
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
OSIAN
|
RJ-271500722301938600/6292532
(चान्दरख्ा)
|
2715007000NRG24170520230121300
|
17/05/2023
|
SAYARI
|
2715007WL004585
|
SAYARI
|
00114
|
RSCB0026008
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167646
|
|
SAYARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
OSIAN
|
RJ-271500722301938600/6292534
(चान्दरख्ा)
|
2715007000NRG24170520230121301
|
17/05/2023
|
MEERA
|
2715007WL004585
|
MEERA
|
00114
|
RSCB0026008
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167645
|
|
MEERA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
OSIAN
|
RJ-271500722301938600/6292540
(चान्दरख्ा)
|
2715007000NRG24170520230121304
|
17/05/2023
|
BABY
|
2715007WL004585
|
BABY
|
00114
|
RSCB0026008
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167644
|
|
BABY DEVI W/O BIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
OSIAN
|
RJ-271500722301938600/6292729
(चान्दरख्ा)
|
2715007000NRG24170520230121383
|
17/05/2023
|
MOHAN RAM
|
2715007WL004586
|
MOHAN RAM
|
00114
|
RSCB0026008
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167649
|
|
MOHAN RAM S/O-MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
OSIAN
|
RJ-271500722301938600/6292755
(चान्दरख्ा)
|
2715007000NRG24170520230121310
|
17/05/2023
|
KAMLA
|
2715007WL004585
|
KAMLA
|
00114
|
RSCB0026008
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167643
|
|
KAMLA . W/O PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
OSIAN
|
RJ-271500722301938600/6292801
(चान्दरख्ा)
|
2715007000NRG24170520230121313
|
17/05/2023
|
GEETA
|
2715007WL004585
|
GEETA
|
00114
|
RSCB0026008
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167648
|
|
GEETA W/O-SAYAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18268
|
18268
|
|
|
|
|
|
|
|
|
14
|
OSIAN
|
RJ-271500722301938600/6292507
(चान्दरख्ा)
|
2715007000NRG24170520230121291
|
17/05/2023
|
DHAPU DEVI
|
2715007WL004585
|
DHAPU DEVI
|
00168
|
ICIC0002980
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
1820167662
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
OSIAN
|
RJ-271500722301938600/6292697
(चान्दरख्ा)
|
2715007000NRG24170520230121370
|
17/05/2023
|
MANA RAM
|
2715007WL004586
|
MANA RAM
|
00168
|
ICIC0002980
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167663
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
OSIAN
|
RJ-271500722301938600/6292705
(चान्दरख्ा)
|
2715007000NRG24170520230121379
|
17/05/2023
|
SHYAMA RAM
|
2715007WL004586
|
SHYAMA RAM
|
00168
|
ICIC0002980
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167664
|
|
SHYAMA RAM
|
ICICI BANK LTD(508534)
|
|
17
|
OSIAN
|
RJ-271500722301938600/88079979
(चान्दरख्ा)
|
2715007000NRG24170520230121403
|
17/05/2023
|
BALA RAM
|
2715007WL004586
|
BALA RAM
|
00168
|
ICIC0002980
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167665
|
|
BALA RAM
|
ICICI BANK LTD(508534)
|
|
18
|
OSIAN
|
RJ-271500722301938600/88079980
(चान्दरख्ा)
|
2715007000NRG24170520230121404
|
17/05/2023
|
ANA RAM
|
2715007WL004586
|
ANA RAM
|
00168
|
ICIC0002980
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167642
|
|
ANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13232
|
13232
|
|
|
|
|
|
|
|
|
19
|
OSIAN
|
RJ-271500722301938600/6292634
(चान्दरख्ा)
|
2715007000NRG24170520230121359
|
17/05/2023
|
OM PRAKASH
|
2715007WL004586
|
OM PRAKASH
|
00354
|
PUNB0140310
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167651
|
|
OM PRAKASH SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
20
|
OSIAN
|
RJ-271500722300084623/6292635-A
(चान्दरख्ा)
|
2715007000NRG24170520230121325
|
17/05/2023
|
HANUMANA RAM
|
2715007WL004586
|
HANUMANA RAM
|
00415
|
SBIN0005484
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167660
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
OSIAN
|
RJ-271500722300084623/6292699-B
(चान्दरख्ा)
|
2715007000NRG24170520230121326
|
17/05/2023
|
PURKHA RAM
|
2715007WL004586
|
PURKHA RAM
|
00415
|
SBIN0005484
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167674
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500722301938600/6292008
(चान्दरख्ा)
|
2715007000NRG24170520230121331
|
17/05/2023
|
Megha Ram
|
2715007WL004586
|
Megha Ram
|
00415
|
SBIN0005484
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167653
|
|
MEGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
OSIAN
|
RJ-271500722301938600/6292026
(चान्दरख्ा)
|
2715007000NRG24170520230121333
|
17/05/2023
|
GOPA RAM
|
2715007WL004586
|
GOPA RAM
|
00415
|
SBIN0005484
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167670
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500722301938600/6292063
(चान्दरख्ा)
|
2715007000NRG24170520230121335
|
17/05/2023
|
RANA RAM
|
2715007WL004586
|
RANA RAM
|
00415
|
SBIN0005484
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167669
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500722301938600/6292074-B
(चान्दरख्ा)
|
2715007000NRG24170520230121340
|
17/05/2023
|
PREMA RAM
|
2715007WL004586
|
PREMA RAM
|
00415
|
SBIN0005484
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167681
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500722301938600/6292134
(चान्दरख्ा)
|
2715007000NRG24170520230121241
|
17/05/2023
|
RATNA DEVI
|
2715007WL004585
|
RATNA DEVI
|
00415
|
SBIN0005484
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167671
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500722301938600/6292422-A
(चान्दरख्ा)
|
2715007000NRG24170520230121343
|
17/05/2023
|
Samu Devi
|
2715007WL004586
|
Samu Devi
|
00415
|
SBIN0005484
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167672
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500722301938600/6292518
(चान्दरख्ा)
|
2715007000NRG24170520230121296
|
17/05/2023
|
GEETA
|
2715007WL004585
|
GEETA
|
00415
|
SBIN0005484
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167706
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OSIAN
|
RJ-271500722301938600/6292678-C
(चान्दरख्ा)
|
2715007000NRG24170520230121366
|
17/05/2023
|
Dhura Ram
|
2715007WL004586
|
Dhura Ram
|
00415
|
SBIN0005484
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167652
|
|
MR DHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500722301938600/6292696
(चान्दरख्ा)
|
2715007000NRG24170520230121369
|
17/05/2023
|
JETHA RAM
|
2715007WL004586
|
JETHA RAM
|
00415
|
SBIN0005484
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167666
|
|
JETHA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
OSIAN
|
RJ-271500722301938600/6292773
(चान्दरख्ा)
|
2715007000NRG24170520230121312
|
17/05/2023
|
babuaram
|
2715007WL004585
|
babuaram
|
00415
|
SBIN0005484
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167641
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500722301938600/6292963
(चान्दरख्ा)
|
2715007000NRG24170520230121323
|
17/05/2023
|
kamala
|
2715007WL004585
|
kamala
|
00415
|
SBIN0005484
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167588
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500722301938600/88079982
(चान्दरख्ा)
|
2715007000NRG24170520230121405
|
17/05/2023
|
Chuna Ram
|
2715007WL004586
|
Chuna Ram
|
00415
|
SBIN0005484
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167675
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36011
|
36011
|
|
|
|
|
|
|
|
|
34
|
OSIAN
|
RJ-271500722300084623/88079988-A
(चान्दरख्ा)
|
2715007000NRG24170520230121330
|
17/05/2023
|
ADU RAM
|
2715007WL004586
|
ADU RAM
|
00415
|
SBIN0008868
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167667
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
35
|
OSIAN
|
RJ-271500722300084623/6292745-B
(चान्दरख्ा)
|
2715007000NRG24170520230121327
|
17/05/2023
|
PUKHA RAM
|
2715007WL004586
|
PUKHA RAM
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167613
|
|
PUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
OSIAN
|
RJ-271500722300084623/88079937
(चान्दरख्ा)
|
2715007000NRG24170520230121328
|
17/05/2023
|
MANJU DEVI
|
2715007WL004586
|
MANJU DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
25/05/2023
|
|
1820167725
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
OSIAN
|
RJ-271500722301938600/6292019
(चान्दरख्ा)
|
2715007000NRG24170520230121235
|
17/05/2023
|
Bali devi
|
2715007WL004585
|
Bali devi
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167692
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500722301938600/6292019-A
(चान्दरख्ा)
|
2715007000NRG24170520230121332
|
17/05/2023
|
SANTOSH
|
2715007WL004586
|
SANTOSH
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167747
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500722301938600/6292027
(चान्दरख्ा)
|
2715007000NRG24170520230121236
|
17/05/2023
|
kanu devi
|
2715007WL004585
|
kanu devi
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167719
|
|
Mrs. KANU DEVI
|
INDIAN BANK(607105)
|
|
40
|
OSIAN
|
RJ-271500722301938600/6292029
(चान्दरख्ा)
|
2715007000NRG24170520230121237
|
17/05/2023
|
KAMLA DEVI
|
2715007WL004585
|
KAMLA DEVI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167750
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500722301938600/6292030
(चान्दरख्ा)
|
2715007000NRG24170520230121238
|
17/05/2023
|
RUPA DEVI
|
2715007WL004585
|
RUPA DEVI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167727
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500722301938600/6292058-A
(चान्दरख्ा)
|
2715007000NRG24170520230121334
|
17/05/2023
|
RUPA DEVI
|
2715007WL004586
|
RUPA DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167595
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500722301938600/6292063-A
(चान्दरख्ा)
|
2715007000NRG24170520230121336
|
17/05/2023
|
MANJU DEVI
|
2715007WL004586
|
MANJU DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167699
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500722301938600/6292063-B
(चान्दरख्ा)
|
2715007000NRG24170520230121337
|
17/05/2023
|
MANJU DEVI
|
2715007WL004586
|
MANJU DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167592
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500722301938600/6292067-A
(चान्दरख्ा)
|
2715007000NRG24170520230121338
|
17/05/2023
|
MULI DEVI
|
2715007WL004586
|
MULI DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167736
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500722301938600/6292074
(चान्दरख्ा)
|
2715007000NRG24170520230121339
|
17/05/2023
|
oma ram
|
2715007WL004586
|
oma ram
|
00415
|
SBIN0031206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167751
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500722301938600/6292111-C
(चान्दरख्ा)
|
2715007000NRG24170520230121341
|
17/05/2023
|
GHAMA DEVI
|
2715007WL004586
|
GHAMA DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167587
|
|
MS GHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500722301938600/6292113
(चान्दरख्ा)
|
2715007000NRG24170520230121342
|
17/05/2023
|
GAWRI
|
2715007WL004586
|
GAWRI
|
00415
|
SBIN0031206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167619
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500722301938600/6292116
(चान्दरख्ा)
|
2715007000NRG24170520230121239
|
17/05/2023
|
ASHI DEVI
|
2715007WL004585
|
ASHI DEVI
|
00415
|
SBIN0031206
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820167701
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500722301938600/6292132
(चान्दरख्ा)
|
2715007000NRG24170520230121240
|
17/05/2023
|
SAMU DEVI
|
2715007WL004585
|
SAMU DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167717
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500722301938600/6292135
(चान्दरख्ा)
|
2715007000NRG24170520230121244
|
17/05/2023
|
CHUKI DEVI
|
2715007WL004585
|
CHUKI DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
1820167627
|
|
CHUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
OSIAN
|
RJ-271500722301938600/6292218
(चान्दरख्ा)
|
2715007000NRG24170520230121245
|
17/05/2023
|
KALI
|
2715007WL004585
|
KALI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167708
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500722301938600/6292228
(चान्दरख्ा)
|
2715007000NRG24170520230121246
|
17/05/2023
|
CHUKI
|
2715007WL004585
|
CHUKI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167632
|
|
CHUKI MEGHWAL W/O BACHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
OSIAN
|
RJ-271500722301938600/6292228-A
(चान्दरख्ा)
|
2715007000NRG24170520230121247
|
17/05/2023
|
Saroj
|
2715007WL004585
|
Saroj
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167673
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500722301938600/6292230
(चान्दरख्ा)
|
2715007000NRG24170520230121248
|
17/05/2023
|
sabudevi
|
2715007WL004585
|
sabudevi
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167639
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500722301938600/6292230-A
(चान्दरख्ा)
|
2715007000NRG24170520230121249
|
17/05/2023
|
CHAMPA
|
2715007WL004585
|
CHAMPA
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167634
|
|
CHAMPA W/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
OSIAN
|
RJ-271500722301938600/6292230-B
(चान्दरख्ा)
|
2715007000NRG24170520230121250
|
17/05/2023
|
BEBI DEVI
|
2715007WL004585
|
BEBI DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167740
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500722301938600/6292230-C
(चान्दरख्ा)
|
2715007000NRG24170520230121251
|
17/05/2023
|
Gulaki
|
2715007WL004585
|
Gulaki
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167696
|
|
MRS GULAKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500722301938600/6292231
(चान्दरख्ा)
|
2715007000NRG24170520230121252
|
17/05/2023
|
JASI DEVI
|
2715007WL004585
|
JASI DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167630
|
|
JATI W/O ISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
OSIAN
|
RJ-271500722301938600/6292233
(चान्दरख्ा)
|
2715007000NRG24170520230121253
|
17/05/2023
|
JASI DEVI
|
2715007WL004585
|
JASI DEVI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167624
|
|
MRS JASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500722301938600/6292233-A
(चान्दरख्ा)
|
2715007000NRG24170520230121254
|
17/05/2023
|
lahari
|
2715007WL004585
|
lahari
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167623
|
|
MRS LAHRA LAHRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500722301938600/6292234
(चान्दरख्ा)
|
2715007000NRG24170520230121255
|
17/05/2023
|
GUDDI DEVI
|
2715007WL004585
|
GUDDI DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
1820167709
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
OSIAN
|
RJ-271500722301938600/6292237
(चान्दरख्ा)
|
2715007000NRG24170520230121256
|
17/05/2023
|
SHALI DEVI
|
2715007WL004585
|
SHALI DEVI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
1820167705
|
|
SHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
OSIAN
|
RJ-271500722301938600/6292347
(चान्दरख्ा)
|
2715007000NRG24170520230121257
|
17/05/2023
|
Sukhi
|
2715007WL004585
|
Sukhi
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167753
|
|
MS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500722301938600/6292348-B
(चान्दरख्ा)
|
2715007000NRG24170520230121258
|
17/05/2023
|
Guddi
|
2715007WL004585
|
Guddi
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167722
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500722301938600/6292351
(चान्दरख्ा)
|
2715007000NRG24170520230121259
|
17/05/2023
|
SITA DEVI
|
2715007WL004585
|
SITA DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167657
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500722301938600/6292352
(चान्दरख्ा)
|
2715007000NRG24170520230121260
|
17/05/2023
|
prabhu ram
|
2715007WL004585
|
prabhu ram
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167608
|
|
PRABHU RAM S/O MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
OSIAN
|
RJ-271500722301938600/6292359
(चान्दरख्ा)
|
2715007000NRG24170520230121261
|
17/05/2023
|
KALI
|
2715007WL004585
|
KALI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167635
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500722301938600/6292360-A
(चान्दरख्ा)
|
2715007000NRG24170520230121262
|
17/05/2023
|
DURGA RAM
|
2715007WL004585
|
DURGA RAM
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167752
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500722301938600/6292362
(चान्दरख्ा)
|
2715007000NRG24170520230121263
|
17/05/2023
|
JASI DEVI
|
2715007WL004585
|
JASI DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167591
|
|
MS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500722301938600/6292376
(चान्दरख्ा)
|
2715007000NRG24170520230121264
|
17/05/2023
|
MUNI DEVI
|
2715007WL004585
|
MUNI DEVI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167636
|
|
MRS MUNI MUNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500722301938600/6292402
(चान्दरख्ा)
|
2715007000NRG24170520230121265
|
17/05/2023
|
SANTU DEVI
|
2715007WL004585
|
SANTU DEVI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167658
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500722301938600/6292403
(चान्दरख्ा)
|
2715007000NRG24170520230121266
|
17/05/2023
|
SUVTI
|
2715007WL004585
|
SUVTI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167741
|
|
MRS SUA SUA
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500722301938600/6292404
(चान्दरख्ा)
|
2715007000NRG24170520230121267
|
17/05/2023
|
JENKI
|
2715007WL004585
|
JENKI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167742
|
|
MRS JAINI JAINI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500722301938600/6292418
(चान्दरख्ा)
|
2715007000NRG24170520230121268
|
17/05/2023
|
puni
|
2715007WL004585
|
puni
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167607
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500722301938600/6292419
(चान्दरख्ा)
|
2715007000NRG24170520230121269
|
17/05/2023
|
SUVA DEVI
|
2715007WL004585
|
SUVA DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
1820167631
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
OSIAN
|
RJ-271500722301938600/6292420
(चान्दरख्ा)
|
2715007000NRG24170520230121270
|
17/05/2023
|
RUKMO
|
2715007WL004585
|
RUKMO
|
00415
|
SBIN0031206
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820167622
|
|
MRS RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500722301938600/6292421
(चान्दरख्ा)
|
2715007000NRG24170520230121271
|
17/05/2023
|
KALU DEVI
|
2715007WL004585
|
KALU DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167730
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500722301938600/6292422
(चान्दरख्ा)
|
2715007000NRG24170520230121272
|
17/05/2023
|
MUNNI
|
2715007WL004585
|
MUNNI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167712
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500722301938600/6292430-A
(चान्दरख्ा)
|
2715007000NRG24170520230121273
|
17/05/2023
|
VISHAL
|
2715007WL004585
|
VISHAL
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167680
|
|
VISHAL .
|
INDUSIND BANK(607189)
|
|
81
|
OSIAN
|
RJ-271500722301938600/6292431
(चान्दरख्ा)
|
2715007000NRG24170520230121274
|
17/05/2023
|
DHAPUDI
|
2715007WL004585
|
DHAPUDI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167749
|
|
GHAU
|
BANK OF BARODA(606985)
|
|
82
|
OSIAN
|
RJ-271500722301938600/6292433
(चान्दरख्ा)
|
2715007000NRG24170520230121275
|
17/05/2023
|
ALCHI
|
2715007WL004585
|
ALCHI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167618
|
|
MRS ILAYACHI ILAYACHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500722301938600/6292435-A
(चान्दरख्ा)
|
2715007000NRG24170520230121276
|
17/05/2023
|
PREME DEVI
|
2715007WL004585
|
PREME DEVI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167656
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500722301938600/6292435-C
(चान्दरख्ा)
|
2715007000NRG24170520230121277
|
17/05/2023
|
RAJU DEVI
|
2715007WL004585
|
RAJU DEVI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
1820167743
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
OSIAN
|
RJ-271500722301938600/6292437
(चान्दरख्ा)
|
2715007000NRG24170520230121278
|
17/05/2023
|
HAVLI
|
2715007WL004585
|
HAVLI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167625
|
|
MRS HAWA HAWA
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500722301938600/6292441
(चान्दरख्ा)
|
2715007000NRG24170520230121279
|
17/05/2023
|
INDRA
|
2715007WL004585
|
INDRA
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167640
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500722301938600/6292458
(चान्दरख्ा)
|
2715007000NRG24170520230121280
|
17/05/2023
|
UGMA
|
2715007WL004585
|
UGMA
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167633
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500722301938600/6292468
(चान्दरख्ा)
|
2715007000NRG24170520230121281
|
17/05/2023
|
KAMLA KANWAR
|
2715007WL004585
|
KAMLA KANWAR
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
1820167677
|
|
KAMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
OSIAN
|
RJ-271500722301938600/6292471
(चान्दरख्ा)
|
2715007000NRG24170520230121282
|
17/05/2023
|
GAYATI
|
2715007WL004585
|
GAYATI
|
00415
|
SBIN0031206
|
197
|
197
|
Processed
|
25/05/2023
|
|
1820167710
|
|
GAYATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
OSIAN
|
RJ-271500722301938600/6292481
(चान्दरख्ा)
|
2715007000NRG24170520230121283
|
17/05/2023
|
KAMLA
|
2715007WL004585
|
KAMLA
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167698
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500722301938600/6292482
(चान्दरख्ा)
|
2715007000NRG24170520230121284
|
17/05/2023
|
DAGDCHAND
|
2715007WL004585
|
DAGDCHAND
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167615
|
|
MR DAGAD CHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500722301938600/6292482
(चान्दरख्ा)
|
2715007000NRG24170520230121285
|
17/05/2023
|
KOSHLIYA
|
2715007WL004585
|
KOSHLIYA
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167638
|
|
MRS KAUSHLYA KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSIAN
|
RJ-271500722301938600/6292494-c
(चान्दरख्ा)
|
2715007000NRG24170520230121286
|
17/05/2023
|
PANNA LAL
|
2715007WL004585
|
PANNA LAL
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167732
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500722301938600/6292503
(चान्दरख्ा)
|
2715007000NRG24170520230121288
|
17/05/2023
|
MANGI
|
2715007WL004585
|
MANGI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
25/05/2023
|
|
1820167601
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
OSIAN
|
RJ-271500722301938600/6292504-B
(चान्दरख्ा)
|
2715007000NRG24170520230121290
|
17/05/2023
|
Raju Devi
|
2715007WL004585
|
Raju Devi
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
1820167748
|
|
Raju Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
OSIAN
|
RJ-271500722301938600/6292508-A
(चान्दरख्ा)
|
2715007000NRG24170520230121292
|
17/05/2023
|
Sanju Devi
|
2715007WL004585
|
Sanju Devi
|
00415
|
SBIN0031206
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820167697
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500722301938600/6292510-A
(चान्दरख्ा)
|
2715007000NRG24170520230121293
|
17/05/2023
|
PATKI
|
2715007WL004585
|
PATKI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167711
|
|
MRS PATASHI PATASHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500722301938600/6292510-B
(चान्दरख्ा)
|
2715007000NRG24170520230121294
|
17/05/2023
|
Kanchan
|
2715007WL004585
|
Kanchan
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167593
|
|
MS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500722301938600/6292517
(चान्दरख्ा)
|
2715007000NRG24170520230121295
|
17/05/2023
|
KAMLA
|
2715007WL004585
|
KAMLA
|
00415
|
SBIN0031206
|
2167
|
2167
|
Rejected
|
24/05/2023
|
|
1820167707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
OSIAN
|
RJ-271500722301938600/6292522
(चान्दरख्ा)
|
2715007000NRG24170520230121297
|
17/05/2023
|
ELKI DEVI
|
2715007WL004585
|
ELKI DEVI
|
00415
|
SBIN0031206
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820167720
|
|
MRS ILAKI ILAKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500722301938600/6292523
(चान्दरख्ा)
|
2715007000NRG24170520230121298
|
17/05/2023
|
TEJKI
|
2715007WL004585
|
TEJKI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
1820167620
|
|
TEJKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
OSIAN
|
RJ-271500722301938600/6292525
(चान्दरख्ा)
|
2715007000NRG24170520230121299
|
17/05/2023
|
KILU DEVI
|
2715007WL004585
|
KILU DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
25/05/2023
|
|
1820167731
|
|
KILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
OSIAN
|
RJ-271500722301938600/6292536
(चान्दरख्ा)
|
2715007000NRG24170520230121302
|
17/05/2023
|
BHARTI
|
2715007WL004585
|
BHARTI
|
00415
|
SBIN0031206
|
1970
|
1970
|
Processed
|
25/05/2023
|
|
1820167704
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
OSIAN
|
RJ-271500722301938600/6292537
(चान्दरख्ा)
|
2715007000NRG24170520230121303
|
17/05/2023
|
OMI DEVI
|
2715007WL004585
|
OMI DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167716
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500722301938600/6292548
(चान्दरख्ा)
|
2715007000NRG24170520230121305
|
17/05/2023
|
MOKLI DEVI
|
2715007WL004585
|
MOKLI DEVI
|
00415
|
SBIN0031206
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820167598
|
|
MRS MOKHALI MOKHALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500722301938600/6292552
(चान्दरख्ा)
|
2715007000NRG24170520230121345
|
17/05/2023
|
GUMANI DEVI
|
2715007WL004586
|
GUMANI DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167690
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500722301938600/6292552-B
(चान्दरख्ा)
|
2715007000NRG24170520230121347
|
17/05/2023
|
SUGANA DEVI
|
2715007WL004586
|
SUGANA DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167594
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500722301938600/6292555
(चान्दरख्ा)
|
2715007000NRG24170520230121348
|
17/05/2023
|
Jethi
|
2715007WL004586
|
Jethi
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167738
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500722301938600/6292555-A
(चान्दरख्ा)
|
2715007000NRG24170520230121349
|
17/05/2023
|
CHUNNI DEVI
|
2715007WL004586
|
CHUNNI DEVI
|
00415
|
SBIN0031206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167723
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500722301938600/6292563-b
(चान्दरख्ा)
|
2715007000NRG24170520230121353
|
17/05/2023
|
CHENA RAM
|
2715007WL004586
|
CHENA RAM
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167737
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500722301938600/6292567
(चान्दरख्ा)
|
2715007000NRG24170520230121354
|
17/05/2023
|
Sharda
|
2715007WL004586
|
Sharda
|
00415
|
SBIN0031206
|
2508
|
2508
|
Rejected
|
24/05/2023
|
|
1820167683
|
Account closed
|
|
|
|
112
|
OSIAN
|
RJ-271500722301938600/6292569
(चान्दरख्ा)
|
2715007000NRG24170520230121307
|
17/05/2023
|
Kesar Singh
|
2715007WL004585
|
Kesar Singh
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167676
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500722301938600/6292594
(चान्दरख्ा)
|
2715007000NRG24170520230121308
|
17/05/2023
|
RUKMA DEVI
|
2715007WL004585
|
RUKMA DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167610
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500722301938600/6292617
(चान्दरख्ा)
|
2715007000NRG24170520230121357
|
17/05/2023
|
LADHU DEVI
|
2715007WL004586
|
LADHU DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167609
|
|
MRS LACHU LACHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500722301938600/6292623-A
(चान्दरख्ा)
|
2715007000NRG24170520230121309
|
17/05/2023
|
Kamli
|
2715007WL004585
|
Kamli
|
00415
|
SBIN0031206
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820167626
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500722301938600/6292639
(चान्दरख्ा)
|
2715007000NRG24170520230121360
|
17/05/2023
|
CHUKI DEVI
|
2715007WL004586
|
CHUKI DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167614
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500722301938600/6292644
(चान्दरख्ा)
|
2715007000NRG24170520230121361
|
17/05/2023
|
Lachu Devi
|
2715007WL004586
|
Lachu Devi
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167718
|
|
MRS LICHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500722301938600/6292661
(चान्दरख्ा)
|
2715007000NRG24170520230121363
|
17/05/2023
|
Balu Ram
|
2715007WL004586
|
Balu Ram
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167586
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500722301938600/6292663
(चान्दरख्ा)
|
2715007000NRG24170520230121364
|
17/05/2023
|
PIRA RAM
|
2715007WL004586
|
PIRA RAM
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167746
|
|
MR PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500722301938600/6292673
(चान्दरख्ा)
|
2715007000NRG24170520230121365
|
17/05/2023
|
MOHANI
|
2715007WL004586
|
MOHANI
|
00415
|
SBIN0031206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167721
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500722301938600/6292683
(चान्दरख्ा)
|
2715007000NRG24170520230121367
|
17/05/2023
|
MOHAN RAM
|
2715007WL004586
|
MOHAN RAM
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167735
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
OSIAN
|
RJ-271500722301938600/6292685-A
(चान्दरख्ा)
|
2715007000NRG24170520230121368
|
17/05/2023
|
SUKHI DEVI
|
2715007WL004586
|
SUKHI DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167733
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500722301938600/6292697-A
(चान्दरख्ा)
|
2715007000NRG24170520230121371
|
17/05/2023
|
CHAMPA DEVI
|
2715007WL004586
|
CHAMPA DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167694
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500722301938600/6292697-B
(चान्दरख्ा)
|
2715007000NRG24170520230121372
|
17/05/2023
|
SUJI DEVI
|
2715007WL004586
|
SUJI DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167695
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500722301938600/6292699
(चान्दरख्ा)
|
2715007000NRG24170520230121373
|
17/05/2023
|
PAPU DEVI
|
2715007WL004586
|
PAPU DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167589
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500722301938600/6292701
(चान्दरख्ा)
|
2715007000NRG24170520230121374
|
17/05/2023
|
DAMI DEVI
|
2715007WL004586
|
DAMI DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167714
|
|
DAMI DEVI W/O RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
OSIAN
|
RJ-271500722301938600/6292701-a
(चान्दरख्ा)
|
2715007000NRG24170520230121375
|
17/05/2023
|
KHAMA DEVI
|
2715007WL004586
|
KHAMA DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167713
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500722301938600/6292701-B
(चान्दरख्ा)
|
2715007000NRG24170520230121376
|
17/05/2023
|
SOHANI
|
2715007WL004586
|
SOHANI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167583
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
129
|
OSIAN
|
RJ-271500722301938600/6292702
(चान्दरख्ा)
|
2715007000NRG24170520230121377
|
17/05/2023
|
NENU DEVI
|
2715007WL004586
|
NENU DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167682
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500722301938600/6292704
(चान्दरख्ा)
|
2715007000NRG24170520230121378
|
17/05/2023
|
MOHANI DEVI
|
2715007WL004586
|
MOHANI DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167729
|
|
MOHANI
|
UCO BANK(607066)
|
|
131
|
OSIAN
|
RJ-271500722301938600/6292706
(चान्दरख्ा)
|
2715007000NRG24170520230121380
|
17/05/2023
|
DEVI
|
2715007WL004586
|
DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167728
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500722301938600/6292716
(चान्दरख्ा)
|
2715007000NRG24170520230121381
|
17/05/2023
|
kuna ram
|
2715007WL004586
|
kuna ram
|
00415
|
SBIN0031206
|
2090
|
2090
|
Processed
|
24/05/2023
|
|
1820167659
|
|
KUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500722301938600/6292727-A
(चान्दरख्ा)
|
2715007000NRG24170520230121382
|
17/05/2023
|
GUDDI DEVI
|
2715007WL004586
|
GUDDI DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167726
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500722301938600/6292730
(चान्दरख्ा)
|
2715007000NRG24170520230121384
|
17/05/2023
|
JETARAM
|
2715007WL004586
|
JETARAM
|
00415
|
SBIN0031206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167611
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500722301938600/6292730-A
(चान्दरख्ा)
|
2715007000NRG24170520230121385
|
17/05/2023
|
Jhamakhu Devi
|
2715007WL004586
|
Jhamakhu Devi
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167715
|
|
MRS JHAMAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
OSIAN
|
RJ-271500722301938600/6292733-A
(चान्दरख्ा)
|
2715007000NRG24170520230121386
|
17/05/2023
|
KHINYA RAM
|
2715007WL004586
|
KHINYA RAM
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167585
|
|
MR KHIYA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500722301938600/6292735
(चान्दरख्ा)
|
2715007000NRG24170520230121387
|
17/05/2023
|
FUSU DEVI
|
2715007WL004586
|
FUSU DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167621
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500722301938600/6292735-A
(चान्दरख्ा)
|
2715007000NRG24170520230121388
|
17/05/2023
|
ashok kumar
|
2715007WL004586
|
ashok kumar
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167734
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500722301938600/6292736
(चान्दरख्ा)
|
2715007000NRG24170520230121389
|
17/05/2023
|
PAIPA RAM
|
2715007WL004586
|
PAIPA RAM
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167744
|
|
MR PAIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500722301938600/6292737
(चान्दरख्ा)
|
2715007000NRG24170520230121390
|
17/05/2023
|
VIMLA
|
2715007WL004586
|
VIMLA
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167616
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
OSIAN
|
RJ-271500722301938600/6292739
(चान्दरख्ा)
|
2715007000NRG24170520230121391
|
17/05/2023
|
SURESH
|
2715007WL004586
|
SURESH
|
00415
|
SBIN0031206
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1820167600
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500722301938600/6292743
(चान्दरख्ा)
|
2715007000NRG24170520230121392
|
17/05/2023
|
CHANDU KANWAR
|
2715007WL004586
|
CHANDU KANWAR
|
00415
|
SBIN0031206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167617
|
|
MRS CHANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500722301938600/6292744
(चान्दरख्ा)
|
2715007000NRG24170520230121393
|
17/05/2023
|
HANSU KANWAR
|
2715007WL004586
|
HANSU KANWAR
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167637
|
|
HANSU KANWAR W/O-SHER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
144
|
OSIAN
|
RJ-271500722301938600/6292746-A
(चान्दरख्ा)
|
2715007000NRG24170520230121394
|
17/05/2023
|
PREM SINGH
|
2715007WL004586
|
PREM SINGH
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
25/05/2023
|
|
1820167584
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
OSIAN
|
RJ-271500722301938600/6292755-A
(चान्दरख्ा)
|
2715007000NRG24170520230121311
|
17/05/2023
|
GUDDI DEVI
|
2715007WL004585
|
GUDDI DEVI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167599
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500722301938600/6292805-A
(चान्दरख्ा)
|
2715007000NRG24170520230121314
|
17/05/2023
|
Samadu Devi
|
2715007WL004585
|
Samadu Devi
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167703
|
|
MRS SAMADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500722301938600/6292854
(चान्दरख्ा)
|
2715007000NRG24170520230121395
|
17/05/2023
|
MANGI LAL
|
2715007WL004586
|
MANGI LAL
|
00415
|
SBIN0031206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167724
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500722301938600/6292857
(चान्दरख्ा)
|
2715007000NRG24170520230121396
|
17/05/2023
|
DEVI
|
2715007WL004586
|
DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167590
|
|
MS DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500722301938600/6292860-B
(चान्दरख्ा)
|
2715007000NRG24170520230121397
|
17/05/2023
|
FUSI DEVI
|
2715007WL004586
|
FUSI DEVI
|
00415
|
SBIN0031206
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167679
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSIAN
|
RJ-271500722301938600/6292860-C
(चान्दरख्ा)
|
2715007000NRG24170520230121398
|
17/05/2023
|
JHAMU DEVI
|
2715007WL004586
|
JHAMU DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167691
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500722301938600/6292918
(चान्दरख्ा)
|
2715007000NRG24170520230121316
|
17/05/2023
|
SOHANI
|
2715007WL004585
|
SOHANI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167693
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500722301938600/6292919
(चान्दरख्ा)
|
2715007000NRG24170520230121317
|
17/05/2023
|
BHANVARU RAM
|
2715007WL004585
|
BHANVARU RAM
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167739
|
|
BHANWARU RAM S/O MADROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
OSIAN
|
RJ-271500722301938600/6292919-A
(चान्दरख्ा)
|
2715007000NRG24170520230121399
|
17/05/2023
|
PAPU DEVI
|
2715007WL004586
|
PAPU DEVI
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167700
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500722301938600/6292920
(चान्दरख्ा)
|
2715007000NRG24170520230121318
|
17/05/2023
|
KASUMBI
|
2715007WL004585
|
KASUMBI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167629
|
|
KESI DEVI WO LICHA RAM
|
BANK OF BARODA(606985)
|
|
155
|
OSIAN
|
RJ-271500722301938600/6292921
(चान्दरख्ा)
|
2715007000NRG24170520230121319
|
17/05/2023
|
samu devi
|
2715007WL004585
|
samu devi
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167702
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500722301938600/6292922
(चान्दरख्ा)
|
2715007000NRG24170520230121320
|
17/05/2023
|
SAMU
|
2715007WL004585
|
SAMU
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167628
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500722301938600/6292962
(चान्दरख्ा)
|
2715007000NRG24170520230121322
|
17/05/2023
|
BHANWARI
|
2715007WL004585
|
BHANWARI
|
00415
|
SBIN0031206
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167596
|
|
MS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSIAN
|
RJ-271500722301938600/88079958
(चान्दरख्ा)
|
2715007000NRG24170520230121400
|
17/05/2023
|
DHAPU
|
2715007WL004586
|
DHAPU
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167612
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
159
|
OSIAN
|
RJ-271500722301938600/88079970
(चान्दरख्ा)
|
2715007000NRG24170520230121401
|
17/05/2023
|
KISHNA RAM
|
2715007WL004586
|
KISHNA RAM
|
00415
|
SBIN0031206
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167745
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302973
|
302973
|
|
|
|
|
|
|
|
|
160
|
OSIAN
|
RJ-271500722300084623/88079953
(चान्दरख्ा)
|
2715007000NRG24170520230121329
|
17/05/2023
|
PUSPA
|
2715007WL004586
|
PUSPA
|
00415
|
SBIN0031374
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167689
|
|
MRS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
161
|
OSIAN
|
RJ-271500722301938600/6292134-A
(चान्दरख्ा)
|
2715007000NRG24170520230121242
|
17/05/2023
|
PUNA RAM
|
2715007WL004585
|
PUNA RAM
|
00415
|
SBIN0032094
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167678
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500722301938600/6292492
(चान्दरख्ा)
|
2715007000NRG24170520230121344
|
17/05/2023
|
Dharma Ram
|
2715007WL004586
|
Dharma Ram
|
00415
|
SBIN0032094
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167684
|
|
Dharma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
OSIAN
|
RJ-271500722301938600/6292616
(चान्दरख्ा)
|
2715007000NRG24170520230121356
|
17/05/2023
|
MUNNI DEVI
|
2715007WL004586
|
MUNNI DEVI
|
00415
|
SBIN0032094
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167597
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500722301938600/6292805-B
(चान्दरख्ा)
|
2715007000NRG24170520230121315
|
17/05/2023
|
MAYA DEVI
|
2715007WL004585
|
MAYA DEVI
|
00415
|
SBIN0032094
|
2364
|
2364
|
Processed
|
24/05/2023
|
|
1820167602
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10162
|
10162
|
|
|
|
|
|
|
|
|
165
|
OSIAN
|
RJ-271500722301938600/6292552-A
(चान्दरख्ा)
|
2715007000NRG24170520230121346
|
17/05/2023
|
LICHHI
|
2715007WL004586
|
LICHHI
|
00462
|
UCBA0000538
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167654
|
|
MS LICHHI LICHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
166
|
OSIAN
|
RJ-271500722301938600/6292615-B
(चान्दरख्ा)
|
2715007000NRG24170520230121355
|
17/05/2023
|
Tiloka Ram
|
2715007WL004586
|
Tiloka Ram
|
00462
|
UCBA0003170
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167668
|
|
TILOKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
167
|
OSIAN
|
RJ-271500722300084623/6292011-A
(चान्दरख्ा)
|
2715007000NRG24170520230121324
|
17/05/2023
|
TILA RAM
|
2715007WL004586
|
TILA RAM
|
00698
|
RMGB0000246
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167655
|
|
TILA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
OSIAN
|
RJ-271500722301938600/88079973
(चान्दरख्ा)
|
2715007000NRG24170520230121402
|
17/05/2023
|
JETHI DEVI
|
2715007WL004586
|
JETHI DEVI
|
00698
|
RMGB0000246
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167604
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
169
|
OSIAN
|
RJ-271500722301938600/6292555-B
(चान्दरख्ा)
|
2715007000NRG24170520230121350
|
17/05/2023
|
JAGDISH
|
2715007WL004586
|
JAGDISH
|
00698
|
RMGB0000314
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167606
|
|
Mr. JAGDISH SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
OSIAN
|
RJ-271500722301938600/6292555-B
(चान्दरख्ा)
|
2715007000NRG24170520230121351
|
17/05/2023
|
PANNI DEVI
|
2715007WL004586
|
PANNI DEVI
|
00698
|
RMGB0000314
|
2717
|
2717
|
Processed
|
24/05/2023
|
|
1820167605
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
OSIAN
|
RJ-271500722301938600/6292645-A
(चान्दरख्ा)
|
2715007000NRG24170520230121362
|
17/05/2023
|
KAMALA DEVI
|
2715007WL004586
|
KAMALA DEVI
|
00698
|
RMGB0000314
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820167603
|
|
Mrs. KAMALA DEVI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7942
|
7942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418706
|
418706
|
|
|
|
|
|
|
|