|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OSIAN
|
RJ-271500722300084623/6292716-A
(चान्दरख्ा)
|
2715007000NRG24300520230179514
|
01/06/2023
|
Indu Devi
|
2715007WL006770
|
Indu Devi
|
00045
|
BARB0OSIANX
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087571
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500722301938600/6292030-B
(चान्दरख्ा)
|
2715007000NRG24300520230179504
|
01/06/2023
|
KANI DEVI
|
2715007WL006768
|
KANI DEVI
|
00045
|
BARB0OSIANX
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087575
|
|
Kani Devi
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500722301938600/6292134-A
(चान्दरख्ा)
|
2715007000NRG24300520230179780
|
01/06/2023
|
CHUKI
|
2715007WL006774
|
CHUKI
|
00045
|
BARB0OSIANX
|
612
|
612
|
Processed
|
07/06/2023
|
|
2266087573
|
|
CHUKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
OSIAN
|
RJ-271500722301938600/6292550
(चान्दरख्ा)
|
2715007000NRG24300520230179866
|
01/06/2023
|
SAMU DEVI
|
2715007WL006774
|
SAMU DEVI
|
00045
|
BARB0OSIANX
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087572
|
|
Samu Devi
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500722301938600/6292561
(चान्दरख्ा)
|
2715007000NRG24300520230179549
|
01/06/2023
|
TEJA DEVI
|
2715007WL006770
|
TEJA DEVI
|
00045
|
BARB0OSIANX
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087574
|
|
Tija Devi
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500722301938600/6292613-A
(चान्दरख्ा)
|
2715007000NRG24300520230179508
|
01/06/2023
|
SAMU DEVI
|
2715007WL006769
|
SAMU DEVI
|
00045
|
BARB0OSIANX
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087490
|
|
Samu Devi
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500722301938600/6292961
(चान्दरख्ा)
|
2715007000NRG24300520230179881
|
01/06/2023
|
genaram
|
2715007WL006774
|
genaram
|
00045
|
BARB0OSIANX
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087570
|
|
GENA DEVI WO DAMARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
8
|
OSIAN
|
RJ-271500722301938600/6292500
(चान्दरख्ा)
|
2715007000NRG24300520230179848
|
01/06/2023
|
ANUDI
|
2715007WL006774
|
ANUDI
|
00114
|
RSCB0026008
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087502
|
|
ANUDI W/O ANA RAM
|
UCO BANK(607066)
|
|
9
|
OSIAN
|
RJ-271500722301938600/6292504-A
(चान्दरख्ा)
|
2715007000NRG24300520230179850
|
01/06/2023
|
KALI
|
2715007WL006774
|
KALI
|
00114
|
RSCB0026008
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2266087540
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
OSIAN
|
RJ-271500722301938600/6292534
(चान्दरख्ा)
|
2715007000NRG24300520230179861
|
01/06/2023
|
MEERA
|
2715007WL006774
|
MEERA
|
00114
|
RSCB0026008
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087501
|
|
MEERA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
OSIAN
|
RJ-271500722301938600/6292540
(चान्दरख्ा)
|
2715007000NRG24300520230179864
|
01/06/2023
|
BABY
|
2715007WL006774
|
BABY
|
00114
|
RSCB0026008
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087500
|
|
BABY DEVI W/O BIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
OSIAN
|
RJ-271500722301938600/6292729
(चान्दरख्ा)
|
2715007000NRG24300520230179584
|
01/06/2023
|
MOHAN RAM
|
2715007WL006770
|
MOHAN RAM
|
00114
|
RSCB0026008
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087504
|
|
MOHAN RAM S/O-MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
OSIAN
|
RJ-271500722301938600/6292755
(चान्दरख्ा)
|
2715007000NRG24300520230179868
|
01/06/2023
|
KAMLA
|
2715007WL006774
|
KAMLA
|
00114
|
RSCB0026008
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087535
|
|
KAMLA . W/O PRABHU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
OSIAN
|
RJ-271500722301938600/6292801
(चान्दरख्ा)
|
2715007000NRG24300520230179871
|
01/06/2023
|
GEETA
|
2715007WL006774
|
GEETA
|
00114
|
RSCB0026008
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087503
|
|
GEETA W/O-SAYAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500722301938600/6292697
(चान्दरख्ा)
|
2715007000NRG24300520230179571
|
01/06/2023
|
MANA RAM
|
2715007WL006770
|
MANA RAM
|
00168
|
ICIC0002980
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087541
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
OSIAN
|
RJ-271500722301938600/6292705
(चान्दरख्ा)
|
2715007000NRG24300520230179580
|
01/06/2023
|
SHYAMA RAM
|
2715007WL006770
|
SHYAMA RAM
|
00168
|
ICIC0002980
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087542
|
|
SHYAMA RAM
|
ICICI BANK LTD(508534)
|
|
17
|
OSIAN
|
RJ-271500722301938600/88079979
(चान्दरख्ा)
|
2715007000NRG24300520230179607
|
01/06/2023
|
BALA RAM
|
2715007WL006770
|
BALA RAM
|
00168
|
ICIC0002980
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087543
|
|
BALA RAM
|
ICICI BANK LTD(508534)
|
|
18
|
OSIAN
|
RJ-271500722301938600/88079980
(चान्दरख्ा)
|
2715007000NRG24300520230179608
|
01/06/2023
|
ANA RAM
|
2715007WL006770
|
ANA RAM
|
00168
|
ICIC0002980
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087499
|
|
ANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9682
|
9682
|
|
|
|
|
|
|
|
|
19
|
OSIAN
|
RJ-271500722301938600/6292634
(चान्दरख्ा)
|
2715007000NRG24300520230179556
|
01/06/2023
|
OM PRAKASH
|
2715007WL006770
|
OM PRAKASH
|
00354
|
PUNB0140310
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087505
|
|
OM PRAKASH SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
20
|
OSIAN
|
RJ-271500722300084623/6292635-A
(चान्दरख्ा)
|
2715007000NRG24300520230179511
|
01/06/2023
|
HANUMANA RAM
|
2715007WL006770
|
HANUMANA RAM
|
00415
|
SBIN0005484
|
1854
|
1854
|
Processed
|
07/06/2023
|
|
2266087539
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
OSIAN
|
RJ-271500722300084623/6292699-B
(चान्दरख्ा)
|
2715007000NRG24300520230179512
|
01/06/2023
|
PURKHA RAM
|
2715007WL006770
|
PURKHA RAM
|
00415
|
SBIN0005484
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087557
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500722301938600/6292008
(चान्दरख्ा)
|
2715007000NRG24300520230179519
|
01/06/2023
|
Megha Ram
|
2715007WL006770
|
Megha Ram
|
00415
|
SBIN0005484
|
2060
|
2060
|
Processed
|
07/06/2023
|
|
2266087509
|
|
MEGHA RAM S/O ADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
OSIAN
|
RJ-271500722301938600/6292026
(चान्दरख्ा)
|
2715007000NRG24300520230179522
|
01/06/2023
|
GOPA RAM
|
2715007WL006770
|
GOPA RAM
|
00415
|
SBIN0005484
|
1854
|
1854
|
Processed
|
07/06/2023
|
|
2266087550
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500722301938600/6292030-B
(चान्दरख्ा)
|
2715007000NRG24300520230179503
|
01/06/2023
|
RAMESH
|
2715007WL006768
|
RAMESH
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087552
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500722301938600/6292063
(चान्दरख्ा)
|
2715007000NRG24300520230179525
|
01/06/2023
|
RANA RAM
|
2715007WL006770
|
RANA RAM
|
00415
|
SBIN0005484
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087549
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500722301938600/6292074-B
(चान्दरख्ा)
|
2715007000NRG24300520230179533
|
01/06/2023
|
PREMA RAM
|
2715007WL006770
|
PREMA RAM
|
00415
|
SBIN0005484
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087565
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500722301938600/6292075-A
(चान्दरख्ा)
|
2715007000NRG24300520230179534
|
01/06/2023
|
GIRDHARI RAM
|
2715007WL006770
|
GIRDHARI RAM
|
00415
|
SBIN0005484
|
1854
|
1854
|
Processed
|
07/06/2023
|
|
2266087551
|
|
MR GIRDHARI RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500722301938600/6292134
(चान्दरख्ा)
|
2715007000NRG24300520230179778
|
01/06/2023
|
RATNA DEVI
|
2715007WL006774
|
RATNA DEVI
|
00415
|
SBIN0005484
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087553
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
OSIAN
|
RJ-271500722301938600/6292138
(चान्दरख्ा)
|
2715007000NRG24300520230179783
|
01/06/2023
|
MAGARAM
|
2715007WL006774
|
MAGARAM
|
00415
|
SBIN0005484
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087508
|
|
MR MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500722301938600/6292422-A
(चान्दरख्ा)
|
2715007000NRG24300520230179540
|
01/06/2023
|
Samu Devi
|
2715007WL006770
|
Samu Devi
|
00415
|
SBIN0005484
|
2060
|
2060
|
Processed
|
07/06/2023
|
|
2266087554
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
OSIAN
|
RJ-271500722301938600/6292447-A
(चान्दरख्ा)
|
2715007000NRG24300520230179840
|
01/06/2023
|
KAMLA DEVI
|
2715007WL006774
|
KAMLA DEVI
|
00415
|
SBIN0005484
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2266087548
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500722301938600/6292615
(चान्दरख्ा)
|
2715007000NRG24300520230179551
|
01/06/2023
|
GOMI DEVI
|
2715007WL006770
|
GOMI DEVI
|
00415
|
SBIN0005484
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087497
|
|
MRS GOMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500722301938600/6292678-C
(चान्दरख्ा)
|
2715007000NRG24300520230179565
|
01/06/2023
|
Dhura Ram
|
2715007WL006770
|
Dhura Ram
|
00415
|
SBIN0005484
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087507
|
|
MR DHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
OSIAN
|
RJ-271500722301938600/6292693-C
(चान्दरख्ा)
|
2715007000NRG24300520230179569
|
01/06/2023
|
Rupi Devi
|
2715007WL006770
|
Rupi Devi
|
00415
|
SBIN0005484
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087492
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500722301938600/6292696
(चान्दरख्ा)
|
2715007000NRG24300520230179570
|
01/06/2023
|
JETHA RAM
|
2715007WL006770
|
JETHA RAM
|
00415
|
SBIN0005484
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087544
|
|
JETHA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
OSIAN
|
RJ-271500722301938600/6292772
(चान्दरख्ा)
|
2715007000NRG24300520230179595
|
01/06/2023
|
MUNNIDEVI
|
2715007WL006770
|
MUNNIDEVI
|
00415
|
SBIN0005484
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087496
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500722301938600/6292773
(चान्दरख्ा)
|
2715007000NRG24300520230179870
|
01/06/2023
|
babuaram
|
2715007WL006774
|
babuaram
|
00415
|
SBIN0005484
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087498
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500722301938600/6292956-A
(चान्दरख्ा)
|
2715007000NRG24300520230179603
|
01/06/2023
|
KANA RAM
|
2715007WL006770
|
KANA RAM
|
00415
|
SBIN0005484
|
1236
|
1236
|
Processed
|
07/06/2023
|
|
2266087538
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500722301938600/6292963
(चान्दरख्ा)
|
2715007000NRG24300520230179883
|
01/06/2023
|
kamala
|
2715007WL006774
|
kamala
|
00415
|
SBIN0005484
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087437
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500722301938600/88079982
(चान्दरख्ा)
|
2715007000NRG24300520230179610
|
01/06/2023
|
Chuna Ram
|
2715007WL006770
|
Chuna Ram
|
00415
|
SBIN0005484
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087558
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47438
|
47438
|
|
|
|
|
|
|
|
|
41
|
OSIAN
|
RJ-271500722300084623/88079988-A
(चान्दरख्ा)
|
2715007000NRG24300520230179518
|
01/06/2023
|
ADU RAM
|
2715007WL006770
|
ADU RAM
|
00415
|
SBIN0008868
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087545
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
42
|
OSIAN
|
RJ-271500722300084623/6292715-C
(चान्दरख्ा)
|
2715007000NRG24300520230179513
|
01/06/2023
|
Chuni
|
2715007WL006770
|
Chuni
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087441
|
|
MS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500722300084623/6292726-A
(चान्दरख्ा)
|
2715007000NRG24300520230179502
|
01/06/2023
|
Narpat Singh
|
2715007WL006768
|
Narpat Singh
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087448
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500722300084623/6292745-B
(चान्दरख्ा)
|
2715007000NRG24300520230179515
|
01/06/2023
|
PUKHA RAM
|
2715007WL006770
|
PUKHA RAM
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087396
|
|
PUKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
OSIAN
|
RJ-271500722300084623/6292749-A
(चान्दरख्ा)
|
2715007000NRG24300520230179767
|
01/06/2023
|
BUDHA SINGH
|
2715007WL006774
|
BUDHA SINGH
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087427
|
|
BUDH SINGH S/O JETHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
OSIAN
|
RJ-271500722300084623/88079937
(चान्दरख्ा)
|
2715007000NRG24300520230179516
|
01/06/2023
|
MANJU DEVI
|
2715007WL006770
|
MANJU DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087391
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
OSIAN
|
RJ-271500722301938600/6292009-A
(चान्दरख्ा)
|
2715007000NRG24300520230179520
|
01/06/2023
|
KISANA RAM
|
2715007WL006770
|
KISANA RAM
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087406
|
|
KISHANA RAM S/O ADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
OSIAN
|
RJ-271500722301938600/6292019-A
(चान्दरख्ा)
|
2715007000NRG24300520230179521
|
01/06/2023
|
SANTOSH
|
2715007WL006770
|
SANTOSH
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087422
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500722301938600/6292027
(चान्दरख्ा)
|
2715007000NRG24300520230179768
|
01/06/2023
|
kanu devi
|
2715007WL006774
|
kanu devi
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087384
|
|
Mrs. KANU DEVI
|
INDIAN BANK(607105)
|
|
50
|
OSIAN
|
RJ-271500722301938600/6292028-A
(चान्दरख्ा)
|
2715007000NRG24300520230179769
|
01/06/2023
|
KHIYA RAM
|
2715007WL006774
|
KHIYA RAM
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087489
|
|
MR KHIYA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500722301938600/6292029
(चान्दरख्ा)
|
2715007000NRG24300520230179770
|
01/06/2023
|
KAMLA DEVI
|
2715007WL006774
|
KAMLA DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087424
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500722301938600/6292030
(चान्दरख्ा)
|
2715007000NRG24300520230179771
|
01/06/2023
|
RUPA DEVI
|
2715007WL006774
|
RUPA DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087393
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500722301938600/6292045
(चान्दरख्ा)
|
2715007000NRG24300520230179772
|
01/06/2023
|
Omu Kanwar
|
2715007WL006774
|
Omu Kanwar
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087369
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500722301938600/6292058-A
(चान्दरख्ा)
|
2715007000NRG24300520230179524
|
01/06/2023
|
RUPA DEVI
|
2715007WL006770
|
RUPA DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087463
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500722301938600/6292063-A
(चान्दरख्ा)
|
2715007000NRG24300520230179526
|
01/06/2023
|
MANJU DEVI
|
2715007WL006770
|
MANJU DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087352
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500722301938600/6292063-B
(चान्दरख्ा)
|
2715007000NRG24300520230179527
|
01/06/2023
|
MANJU DEVI
|
2715007WL006770
|
MANJU DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087444
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500722301938600/6292067-A
(चान्दरख्ा)
|
2715007000NRG24300520230179528
|
01/06/2023
|
MULI DEVI
|
2715007WL006770
|
MULI DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087403
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500722301938600/6292070
(चान्दरख्ा)
|
2715007000NRG24300520230179529
|
01/06/2023
|
HIRA DEVI
|
2715007WL006770
|
HIRA DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087383
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500722301938600/6292072
(चान्दरख्ा)
|
2715007000NRG24300520230179531
|
01/06/2023
|
OMI DEVI
|
2715007WL006770
|
OMI DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087428
|
|
MS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500722301938600/6292074
(चान्दरख्ा)
|
2715007000NRG24300520230179532
|
01/06/2023
|
oma ram
|
2715007WL006770
|
oma ram
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087425
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500722301938600/6292111-C
(चान्दरख्ा)
|
2715007000NRG24300520230179535
|
01/06/2023
|
GHAMA DEVI
|
2715007WL006770
|
GHAMA DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087435
|
|
MS GHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500722301938600/6292113
(चान्दरख्ा)
|
2715007000NRG24300520230179536
|
01/06/2023
|
GAWRI
|
2715007WL006770
|
GAWRI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087522
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500722301938600/6292116
(चान्दरख्ा)
|
2715007000NRG24300520230179773
|
01/06/2023
|
ASHI DEVI
|
2715007WL006774
|
ASHI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087477
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500722301938600/6292119
(चान्दरख्ा)
|
2715007000NRG24300520230179537
|
01/06/2023
|
Jhtha Ram
|
2715007WL006770
|
Jhtha Ram
|
00415
|
SBIN0031206
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2266087421
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
OSIAN
|
RJ-271500722301938600/6292119-A
(चान्दरख्ा)
|
2715007000NRG24300520230179538
|
01/06/2023
|
Thulcha Ram
|
2715007WL006770
|
Thulcha Ram
|
00415
|
SBIN0031206
|
824
|
824
|
Processed
|
07/06/2023
|
|
2266087415
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500722301938600/6292121
(चान्दरख्ा)
|
2715007000NRG24300520230179774
|
01/06/2023
|
kabudi
|
2715007WL006774
|
kabudi
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087355
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500722301938600/6292124
(चान्दरख्ा)
|
2715007000NRG24300520230179775
|
01/06/2023
|
CHANDRA SINGH
|
2715007WL006774
|
CHANDRA SINGH
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087456
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500722301938600/6292130
(चान्दरख्ा)
|
2715007000NRG24300520230179499
|
01/06/2023
|
DILIP SINGH
|
2715007WL006767
|
DILIP SINGH
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087515
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500722301938600/6292130
(चान्दरख्ा)
|
2715007000NRG24300520230179500
|
01/06/2023
|
PADAMA KANWAR
|
2715007WL006767
|
PADAMA KANWAR
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087458
|
|
MRS PADAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500722301938600/6292132
(चान्दरख्ा)
|
2715007000NRG24300520230179776
|
01/06/2023
|
SAMU DEVI
|
2715007WL006774
|
SAMU DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087381
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500722301938600/6292135
(चान्दरख्ा)
|
2715007000NRG24300520230179781
|
01/06/2023
|
CHUKI DEVI
|
2715007WL006774
|
CHUKI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087357
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
OSIAN
|
RJ-271500722301938600/6292136
(चान्दरख्ा)
|
2715007000NRG24300520230179782
|
01/06/2023
|
DHAPU DEVI
|
2715007WL006774
|
DHAPU DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087353
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500722301938600/6292140
(चान्दरख्ा)
|
2715007000NRG24300520230179784
|
01/06/2023
|
jhankari
|
2715007WL006774
|
jhankari
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2266087359
|
|
MRS JHANAKARI JHANAKARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500722301938600/6292142
(चान्दरख्ा)
|
2715007000NRG24300520230179785
|
01/06/2023
|
MULI DEVI
|
2715007WL006774
|
MULI DEVI
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2266087486
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500722301938600/6292218
(चान्दरख्ा)
|
2715007000NRG24300520230179786
|
01/06/2023
|
KALI
|
2715007WL006774
|
KALI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087366
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500722301938600/6292221
(चान्दरख्ा)
|
2715007000NRG24300520230179787
|
01/06/2023
|
Bhoom Singh
|
2715007WL006774
|
Bhoom Singh
|
00415
|
SBIN0031206
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
2266087376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
OSIAN
|
RJ-271500722301938600/6292228
(चान्दरख्ा)
|
2715007000NRG24300520230179788
|
01/06/2023
|
CHUKI
|
2715007WL006774
|
CHUKI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087483
|
|
CHUKI MEGHWAL W/O BACHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
OSIAN
|
RJ-271500722301938600/6292228-A
(चान्दरख्ा)
|
2715007000NRG24300520230179789
|
01/06/2023
|
Saroj
|
2715007WL006774
|
Saroj
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087556
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500722301938600/6292229
(चान्दरख्ा)
|
2715007000NRG24300520230179491
|
01/06/2023
|
SANTU
|
2715007WL006765
|
SANTU
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087526
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500722301938600/6292230
(चान्दरख्ा)
|
2715007000NRG24300520230179790
|
01/06/2023
|
sabudevi
|
2715007WL006774
|
sabudevi
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087487
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500722301938600/6292230-A
(चान्दरख्ा)
|
2715007000NRG24300520230179791
|
01/06/2023
|
CHAMPA
|
2715007WL006774
|
CHAMPA
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087351
|
|
CHAMPA W/O MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
OSIAN
|
RJ-271500722301938600/6292230-B
(चान्दरख्ा)
|
2715007000NRG24300520230179792
|
01/06/2023
|
BEBI DEVI
|
2715007WL006774
|
BEBI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087408
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500722301938600/6292230-C
(चान्दरख्ा)
|
2715007000NRG24300520230179793
|
01/06/2023
|
Gulaki
|
2715007WL006774
|
Gulaki
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087583
|
|
MRS GULAKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500722301938600/6292231
(चान्दरख्ा)
|
2715007000NRG24300520230179794
|
01/06/2023
|
JASI DEVI
|
2715007WL006774
|
JASI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087480
|
|
JATI W/O ISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
OSIAN
|
RJ-271500722301938600/6292233
(चान्दरख्ा)
|
2715007000NRG24300520230179795
|
01/06/2023
|
JASI DEVI
|
2715007WL006774
|
JASI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087475
|
|
MRS JASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500722301938600/6292233-A
(चान्दरख्ा)
|
2715007000NRG24300520230179796
|
01/06/2023
|
lahari
|
2715007WL006774
|
lahari
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087474
|
|
MRS LAHRA LAHRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500722301938600/6292234
(चान्दरख्ा)
|
2715007000NRG24300520230179797
|
01/06/2023
|
GUDDI DEVI
|
2715007WL006774
|
GUDDI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087367
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
OSIAN
|
RJ-271500722301938600/6292237
(चान्दरख्ा)
|
2715007000NRG24300520230179798
|
01/06/2023
|
SHALI DEVI
|
2715007WL006774
|
SHALI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087363
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
OSIAN
|
RJ-271500722301938600/6292342-A
(चान्दरख्ा)
|
2715007000NRG24300520230179539
|
01/06/2023
|
Lala Ram
|
2715007WL006770
|
Lala Ram
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087465
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500722301938600/6292347
(चान्दरख्ा)
|
2715007000NRG24300520230179799
|
01/06/2023
|
Sukhi
|
2715007WL006774
|
Sukhi
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087514
|
|
MS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500722301938600/6292348-B
(चान्दरख्ा)
|
2715007000NRG24300520230179800
|
01/06/2023
|
Guddi
|
2715007WL006774
|
Guddi
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087388
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500722301938600/6292351
(चान्दरख्ा)
|
2715007000NRG24300520230179802
|
01/06/2023
|
SITA DEVI
|
2715007WL006774
|
SITA DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087528
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSIAN
|
RJ-271500722301938600/6292352
(चान्दरख्ा)
|
2715007000NRG24300520230179803
|
01/06/2023
|
prabhu ram
|
2715007WL006774
|
prabhu ram
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087516
|
|
PRABHU RAM S/O MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
OSIAN
|
RJ-271500722301938600/6292357
(चान्दरख्ा)
|
2715007000NRG24300520230179804
|
01/06/2023
|
KALU RAM
|
2715007WL006774
|
KALU RAM
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087354
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
OSIAN
|
RJ-271500722301938600/6292359
(चान्दरख्ा)
|
2715007000NRG24300520230179806
|
01/06/2023
|
KALI
|
2715007WL006774
|
KALI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087532
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500722301938600/6292360
(चान्दरख्ा)
|
2715007000NRG24300520230179807
|
01/06/2023
|
SAMU DEVI
|
2715007WL006774
|
SAMU DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087584
|
|
MRS SAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500722301938600/6292360-A
(चान्दरख्ा)
|
2715007000NRG24300520230179808
|
01/06/2023
|
DURGA RAM
|
2715007WL006774
|
DURGA RAM
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087426
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500722301938600/6292362
(चान्दरख्ा)
|
2715007000NRG24300520230179809
|
01/06/2023
|
JASI DEVI
|
2715007WL006774
|
JASI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087442
|
|
MS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500722301938600/6292365
(चान्दरख्ा)
|
2715007000NRG24300520230179810
|
01/06/2023
|
RAJU DEVI
|
2715007WL006774
|
RAJU DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087524
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500722301938600/6292376
(चान्दरख्ा)
|
2715007000NRG24300520230179811
|
01/06/2023
|
MUNI DEVI
|
2715007WL006774
|
MUNI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087350
|
|
MRS MUNI MUNI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500722301938600/6292378
(चान्दरख्ा)
|
2715007000NRG24300520230179812
|
01/06/2023
|
BABUDI
|
2715007WL006774
|
BABUDI
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2266087533
|
|
BABUDI W/O PRATHVI RAM
|
UCO BANK(607066)
|
|
102
|
OSIAN
|
RJ-271500722301938600/6292379-A
(चान्दरख्ा)
|
2715007000NRG24300520230179813
|
01/06/2023
|
PREM SINGH
|
2715007WL006774
|
PREM SINGH
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087416
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500722301938600/6292379-C
(चान्दरख्ा)
|
2715007000NRG24300520230179814
|
01/06/2023
|
GAJE SINGH
|
2715007WL006774
|
GAJE SINGH
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087378
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500722301938600/6292402
(चान्दरख्ा)
|
2715007000NRG24300520230179815
|
01/06/2023
|
SANTU DEVI
|
2715007WL006774
|
SANTU DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087531
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500722301938600/6292403
(चान्दरख्ा)
|
2715007000NRG24300520230179816
|
01/06/2023
|
SUVTI
|
2715007WL006774
|
SUVTI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087409
|
|
MRS SUA SUA
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500722301938600/6292404
(चान्दरख्ा)
|
2715007000NRG24300520230179817
|
01/06/2023
|
JENKI
|
2715007WL006774
|
JENKI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087410
|
|
MRS JAINI JAINI
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500722301938600/6292408
(चान्दरख्ा)
|
2715007000NRG24300520230179818
|
01/06/2023
|
SHIPU KANWAR
|
2715007WL006774
|
SHIPU KANWAR
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2266087368
|
|
SHIPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
OSIAN
|
RJ-271500722301938600/6292409
(चान्दरख्ा)
|
2715007000NRG24300520230179819
|
01/06/2023
|
LILA DEVI
|
2715007WL006774
|
LILA DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087563
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500722301938600/6292411
(चान्दरख्ा)
|
2715007000NRG24300520230179820
|
01/06/2023
|
Miss. GUDDI DEVI
|
2715007WL006774
|
Miss. GUDDI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087436
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500722301938600/6292418
(चान्दरख्ा)
|
2715007000NRG24300520230179822
|
01/06/2023
|
puni
|
2715007WL006774
|
puni
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087430
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500722301938600/6292419
(चान्दरख्ा)
|
2715007000NRG24300520230179823
|
01/06/2023
|
SUVA DEVI
|
2715007WL006774
|
SUVA DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087482
|
|
SUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
OSIAN
|
RJ-271500722301938600/6292419-A
(चान्दरख्ा)
|
2715007000NRG24300520230179824
|
01/06/2023
|
Bebi
|
2715007WL006774
|
Bebi
|
00415
|
SBIN0031206
|
2244
|
2244
|
Rejected
|
07/06/2023
|
|
2266087568
|
Account closed
|
|
|
|
113
|
OSIAN
|
RJ-271500722301938600/6292421
(चान्दरख्ा)
|
2715007000NRG24300520230179825
|
01/06/2023
|
KALU DEVI
|
2715007WL006774
|
KALU DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087398
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500722301938600/6292422
(चान्दरख्ा)
|
2715007000NRG24300520230179826
|
01/06/2023
|
MUNNI
|
2715007WL006774
|
MUNNI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087472
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500722301938600/6292430-A
(चान्दरख्ा)
|
2715007000NRG24300520230179827
|
01/06/2023
|
VISHAL
|
2715007WL006774
|
VISHAL
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087564
|
|
VISHAL .
|
INDUSIND BANK(607189)
|
|
116
|
OSIAN
|
RJ-271500722301938600/6292433
(चान्दरख्ा)
|
2715007000NRG24300520230179828
|
01/06/2023
|
ALCHI
|
2715007WL006774
|
ALCHI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087385
|
|
MRS ILAYACHI ILAYACHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500722301938600/6292435
(चान्दरख्ा)
|
2715007000NRG24300520230179829
|
01/06/2023
|
SURJKI
|
2715007WL006774
|
SURJKI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087468
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
OSIAN
|
RJ-271500722301938600/6292435-A
(चान्दरख्ा)
|
2715007000NRG24300520230179830
|
01/06/2023
|
PREME DEVI
|
2715007WL006774
|
PREME DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087464
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500722301938600/6292435-B
(चान्दरख्ा)
|
2715007000NRG24300520230179831
|
01/06/2023
|
BHANWARI
|
2715007WL006774
|
BHANWARI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087373
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500722301938600/6292435-C
(चान्दरख्ा)
|
2715007000NRG24300520230179832
|
01/06/2023
|
RAJU DEVI
|
2715007WL006774
|
RAJU DEVI
|
00415
|
SBIN0031206
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2266087412
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
OSIAN
|
RJ-271500722301938600/6292437
(चान्दरख्ा)
|
2715007000NRG24300520230179833
|
01/06/2023
|
HAVLI
|
2715007WL006774
|
HAVLI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087476
|
|
MRS HAWA HAWA
|
STATE BANK OF INDIA(508548)
|
|
122
|
OSIAN
|
RJ-271500722301938600/6292438
(चान्दरख्ा)
|
2715007000NRG24300520230179834
|
01/06/2023
|
SURJI
|
2715007WL006774
|
SURJI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087525
|
|
MRS SURJI SURJI
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500722301938600/6292439
(चान्दरख्ा)
|
2715007000NRG24300520230179835
|
01/06/2023
|
PATASI
|
2715007WL006774
|
PATASI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087358
|
|
MRS PATASHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500722301938600/6292440-B
(चान्दरख्ा)
|
2715007000NRG24300520230179837
|
01/06/2023
|
rekha
|
2715007WL006774
|
rekha
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087451
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500722301938600/6292441
(चान्दरख्ा)
|
2715007000NRG24300520230179838
|
01/06/2023
|
INDRA
|
2715007WL006774
|
INDRA
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087488
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500722301938600/6292450
(चान्दरख्ा)
|
2715007000NRG24300520230179506
|
01/06/2023
|
CHOTI DEVI
|
2715007WL006769
|
CHOTI DEVI
|
00415
|
SBIN0031206
|
765
|
765
|
Processed
|
07/06/2023
|
|
2266087361
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
OSIAN
|
RJ-271500722301938600/6292458
(चान्दरख्ा)
|
2715007000NRG24300520230179841
|
01/06/2023
|
UGMA
|
2715007WL006774
|
UGMA
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087529
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500722301938600/6292468
(चान्दरख्ा)
|
2715007000NRG24300520230179842
|
01/06/2023
|
KAMLA KANWAR
|
2715007WL006774
|
KAMLA KANWAR
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087560
|
|
KAMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
OSIAN
|
RJ-271500722301938600/6292471
(चान्दरख्ा)
|
2715007000NRG24300520230179843
|
01/06/2023
|
GAYATI
|
2715007WL006774
|
GAYATI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087370
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
OSIAN
|
RJ-271500722301938600/6292478-B
(चान्दरख्ा)
|
2715007000NRG24300520230179541
|
01/06/2023
|
Kalu ram
|
2715007WL006770
|
Kalu ram
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087454
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500722301938600/6292481
(चान्दरख्ा)
|
2715007000NRG24300520230179844
|
01/06/2023
|
KAMLA
|
2715007WL006774
|
KAMLA
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087484
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500722301938600/6292482
(चान्दरख्ा)
|
2715007000NRG24300520230179845
|
01/06/2023
|
DAGDCHAND
|
2715007WL006774
|
DAGDCHAND
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087520
|
|
MR DAGAD CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500722301938600/6292486-A
(चान्दरख्ा)
|
2715007000NRG24300520230179846
|
01/06/2023
|
BHAWANI SINGH
|
2715007WL006774
|
BHAWANI SINGH
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087417
|
|
BHAWANI SINGH S/O SUMER SINGH
|
UCO BANK(607066)
|
|
134
|
OSIAN
|
RJ-271500722301938600/6292494-c
(चान्दरख्ा)
|
2715007000NRG24300520230179847
|
01/06/2023
|
PANNA LAL
|
2715007WL006774
|
PANNA LAL
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087400
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500722301938600/6292503
(चान्दरख्ा)
|
2715007000NRG24300520230179849
|
01/06/2023
|
MANGI
|
2715007WL006774
|
MANGI
|
00415
|
SBIN0031206
|
816
|
816
|
Processed
|
07/06/2023
|
|
2266087457
|
|
MANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
OSIAN
|
RJ-271500722301938600/6292504-B
(चान्दरख्ा)
|
2715007000NRG24300520230179851
|
01/06/2023
|
Raju Devi
|
2715007WL006774
|
Raju Devi
|
00415
|
SBIN0031206
|
612
|
612
|
Processed
|
07/06/2023
|
|
2266087423
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
OSIAN
|
RJ-271500722301938600/6292506
(चान्दरख्ा)
|
2715007000NRG24300520230179852
|
01/06/2023
|
PEMI DEVI
|
2715007WL006774
|
PEMI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087523
|
|
PEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
OSIAN
|
RJ-271500722301938600/6292510-A
(चान्दरख्ा)
|
2715007000NRG24300520230179853
|
01/06/2023
|
PATKI
|
2715007WL006774
|
PATKI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087371
|
|
MRS PATASHI PATASHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500722301938600/6292510-B
(चान्दरख्ा)
|
2715007000NRG24300520230179854
|
01/06/2023
|
Kanchan
|
2715007WL006774
|
Kanchan
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087446
|
|
MS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500722301938600/6292517
(चान्दरख्ा)
|
2715007000NRG24300520230179855
|
01/06/2023
|
KAMLA
|
2715007WL006774
|
KAMLA
|
00415
|
SBIN0031206
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
2266087364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
OSIAN
|
RJ-271500722301938600/6292522
(चान्दरख्ा)
|
2715007000NRG24300520230179856
|
01/06/2023
|
ELKI DEVI
|
2715007WL006774
|
ELKI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087469
|
|
MRS ILAKI ILAKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500722301938600/6292523
(चान्दरख्ा)
|
2715007000NRG24300520230179857
|
01/06/2023
|
TEJKI
|
2715007WL006774
|
TEJKI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087470
|
|
TIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
OSIAN
|
RJ-271500722301938600/6292525
(चान्दरख्ा)
|
2715007000NRG24300520230179858
|
01/06/2023
|
KILU DEVI
|
2715007WL006774
|
KILU DEVI
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2266087399
|
|
KALLU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
OSIAN
|
RJ-271500722301938600/6292532
(चान्दरख्ा)
|
2715007000NRG24300520230179859
|
01/06/2023
|
LUMBA RAM
|
2715007WL006774
|
LUMBA RAM
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087420
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
OSIAN
|
RJ-271500722301938600/6292533
(चान्दरख्ा)
|
2715007000NRG24300520230179860
|
01/06/2023
|
Bidami
|
2715007WL006774
|
Bidami
|
00415
|
SBIN0031206
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2266087559
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500722301938600/6292536
(चान्दरख्ा)
|
2715007000NRG24300520230179862
|
01/06/2023
|
BHARTI
|
2715007WL006774
|
BHARTI
|
00415
|
SBIN0031206
|
816
|
816
|
Processed
|
07/06/2023
|
|
2266087362
|
|
BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
OSIAN
|
RJ-271500722301938600/6292537
(चान्दरख्ा)
|
2715007000NRG24300520230179863
|
01/06/2023
|
OMI DEVI
|
2715007WL006774
|
OMI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087380
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500722301938600/6292548
(चान्दरख्ा)
|
2715007000NRG24300520230179865
|
01/06/2023
|
MOKLI DEVI
|
2715007WL006774
|
MOKLI DEVI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087453
|
|
MRS MOKHALI MOKHALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500722301938600/6292552
(चान्दरख्ा)
|
2715007000NRG24300520230179543
|
01/06/2023
|
GUMANI DEVI
|
2715007WL006770
|
GUMANI DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087577
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSIAN
|
RJ-271500722301938600/6292552-B
(चान्दरख्ा)
|
2715007000NRG24300520230179545
|
01/06/2023
|
SUGANA DEVI
|
2715007WL006770
|
SUGANA DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087449
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500722301938600/6292555
(चान्दरख्ा)
|
2715007000NRG24300520230179546
|
01/06/2023
|
Jethi
|
2715007WL006770
|
Jethi
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087405
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500722301938600/6292555-A
(चान्दरख्ा)
|
2715007000NRG24300520230179547
|
01/06/2023
|
CHUNNI DEVI
|
2715007WL006770
|
CHUNNI DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087389
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
OSIAN
|
RJ-271500722301938600/6292563-b
(चान्दरख्ा)
|
2715007000NRG24300520230179550
|
01/06/2023
|
CHENA RAM
|
2715007WL006770
|
CHENA RAM
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087404
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500722301938600/6292613-A
(चान्दरख्ा)
|
2715007000NRG24300520230179507
|
01/06/2023
|
JASA RAM
|
2715007WL006769
|
JASA RAM
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087434
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500722301938600/6292617
(चान्दरख्ा)
|
2715007000NRG24300520230179554
|
01/06/2023
|
LADHU DEVI
|
2715007WL006770
|
LADHU DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087518
|
|
MRS LACHU LACHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500722301938600/6292628-B
(चान्दरख्ा)
|
2715007000NRG24300520230179555
|
01/06/2023
|
MAMTA
|
2715007WL006770
|
MAMTA
|
00415
|
SBIN0031206
|
1854
|
1854
|
Processed
|
07/06/2023
|
|
2266087372
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500722301938600/6292638
(चान्दरख्ा)
|
2715007000NRG24300520230179557
|
01/06/2023
|
HEERA DEVI
|
2715007WL006770
|
HEERA DEVI
|
00415
|
SBIN0031206
|
2060
|
2060
|
Processed
|
07/06/2023
|
|
2266087473
|
|
HIRAN
|
BANK OF BARODA(606985)
|
|
158
|
OSIAN
|
RJ-271500722301938600/6292639
(चान्दरख्ा)
|
2715007000NRG24300520230179558
|
01/06/2023
|
CHUKI DEVI
|
2715007WL006770
|
CHUKI DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087466
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
OSIAN
|
RJ-271500722301938600/6292644
(चान्दरख्ा)
|
2715007000NRG24300520230179559
|
01/06/2023
|
Lachu Devi
|
2715007WL006770
|
Lachu Devi
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087382
|
|
MRS LICHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500722301938600/6292661
(चान्दरख्ा)
|
2715007000NRG24300520230179561
|
01/06/2023
|
Balu Ram
|
2715007WL006770
|
Balu Ram
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087433
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500722301938600/6292663
(चान्दरख्ा)
|
2715007000NRG24300520230179562
|
01/06/2023
|
PIRA RAM
|
2715007WL006770
|
PIRA RAM
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087418
|
|
MR PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500722301938600/6292666
(चान्दरख्ा)
|
2715007000NRG24300520230179563
|
01/06/2023
|
Imali
|
2715007WL006770
|
Imali
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087411
|
|
MRS IMARTI IMARTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500722301938600/6292673
(चान्दरख्ा)
|
2715007000NRG24300520230179564
|
01/06/2023
|
MOHANI
|
2715007WL006770
|
MOHANI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087387
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500722301938600/6292683
(चान्दरख्ा)
|
2715007000NRG24300520230179566
|
01/06/2023
|
MOHAN RAM
|
2715007WL006770
|
MOHAN RAM
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087402
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
OSIAN
|
RJ-271500722301938600/6292685
(चान्दरख्ा)
|
2715007000NRG24300520230179567
|
01/06/2023
|
SUSILA
|
2715007WL006770
|
SUSILA
|
00415
|
SBIN0031206
|
2060
|
2060
|
Processed
|
07/06/2023
|
|
2266087517
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500722301938600/6292697-A
(चान्दरख्ा)
|
2715007000NRG24300520230179572
|
01/06/2023
|
CHAMPA DEVI
|
2715007WL006770
|
CHAMPA DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087581
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500722301938600/6292697-B
(चान्दरख्ा)
|
2715007000NRG24300520230179573
|
01/06/2023
|
SUJI DEVI
|
2715007WL006770
|
SUJI DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087582
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
OSIAN
|
RJ-271500722301938600/6292699
(चान्दरख्ा)
|
2715007000NRG24300520230179574
|
01/06/2023
|
PAPU DEVI
|
2715007WL006770
|
PAPU DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087438
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500722301938600/6292701
(चान्दरख्ा)
|
2715007000NRG24300520230179575
|
01/06/2023
|
DAMI DEVI
|
2715007WL006770
|
DAMI DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087375
|
|
DAMI DEVI W/O RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
170
|
OSIAN
|
RJ-271500722301938600/6292701-a
(चान्दरख्ा)
|
2715007000NRG24300520230179576
|
01/06/2023
|
KHAMA DEVI
|
2715007WL006770
|
KHAMA DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087374
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
OSIAN
|
RJ-271500722301938600/6292701-B
(चान्दरख्ा)
|
2715007000NRG24300520230179577
|
01/06/2023
|
SOHANI
|
2715007WL006770
|
SOHANI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087429
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
172
|
OSIAN
|
RJ-271500722301938600/6292702
(चान्दरख्ा)
|
2715007000NRG24300520230179578
|
01/06/2023
|
NENU DEVI
|
2715007WL006770
|
NENU DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087493
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
OSIAN
|
RJ-271500722301938600/6292704
(चान्दरख्ा)
|
2715007000NRG24300520230179579
|
01/06/2023
|
MOHANI DEVI
|
2715007WL006770
|
MOHANI DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087395
|
|
MOHANI
|
UCO BANK(607066)
|
|
174
|
OSIAN
|
RJ-271500722301938600/6292706
(चान्दरख्ा)
|
2715007000NRG24300520230179581
|
01/06/2023
|
DEVI
|
2715007WL006770
|
DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087394
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSIAN
|
RJ-271500722301938600/6292716
(चान्दरख्ा)
|
2715007000NRG24300520230179582
|
01/06/2023
|
kuna ram
|
2715007WL006770
|
kuna ram
|
00415
|
SBIN0031206
|
1854
|
1854
|
Processed
|
07/06/2023
|
|
2266087491
|
|
KUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
OSIAN
|
RJ-271500722301938600/6292725-A
(चान्दरख्ा)
|
2715007000NRG24300520230179509
|
01/06/2023
|
SUMER SINGH
|
2715007WL006769
|
SUMER SINGH
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087447
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
OSIAN
|
RJ-271500722301938600/6292727
(चान्दरख्ा)
|
2715007000NRG24300520230179494
|
01/06/2023
|
CHANDRA RAM
|
2715007WL006766
|
CHANDRA RAM
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087386
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
OSIAN
|
RJ-271500722301938600/6292727
(चान्दरख्ा)
|
2715007000NRG24300520230179495
|
01/06/2023
|
fusi
|
2715007WL006766
|
fusi
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087379
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
OSIAN
|
RJ-271500722301938600/6292727-A
(चान्दरख्ा)
|
2715007000NRG24300520230179583
|
01/06/2023
|
GUDDI DEVI
|
2715007WL006770
|
GUDDI DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087392
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSIAN
|
RJ-271500722301938600/6292730
(चान्दरख्ा)
|
2715007000NRG24300520230179585
|
01/06/2023
|
JETARAM
|
2715007WL006770
|
JETARAM
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087519
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
OSIAN
|
RJ-271500722301938600/6292730-A
(चान्दरख्ा)
|
2715007000NRG24300520230179586
|
01/06/2023
|
Jhamakhu Devi
|
2715007WL006770
|
Jhamakhu Devi
|
00415
|
SBIN0031206
|
1648
|
1648
|
Processed
|
07/06/2023
|
|
2266087377
|
|
MRS JHAMAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
OSIAN
|
RJ-271500722301938600/6292733-A
(चान्दरख्ा)
|
2715007000NRG24300520230179587
|
01/06/2023
|
KHINYA RAM
|
2715007WL006770
|
KHINYA RAM
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087432
|
|
MR KHIYA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
OSIAN
|
RJ-271500722301938600/6292735
(चान्दरख्ा)
|
2715007000NRG24300520230179588
|
01/06/2023
|
FUSU DEVI
|
2715007WL006770
|
FUSU DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087471
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
OSIAN
|
RJ-271500722301938600/6292735-A
(चान्दरख्ा)
|
2715007000NRG24300520230179589
|
01/06/2023
|
ashok kumar
|
2715007WL006770
|
ashok kumar
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087401
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
OSIAN
|
RJ-271500722301938600/6292736
(चान्दरख्ा)
|
2715007000NRG24300520230179590
|
01/06/2023
|
PAIPA RAM
|
2715007WL006770
|
PAIPA RAM
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087413
|
|
MR PAIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
OSIAN
|
RJ-271500722301938600/6292737
(चान्दरख्ा)
|
2715007000NRG24300520230179591
|
01/06/2023
|
VIMLA
|
2715007WL006770
|
VIMLA
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087467
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
187
|
OSIAN
|
RJ-271500722301938600/6292743
(चान्दरख्ा)
|
2715007000NRG24300520230179592
|
01/06/2023
|
CHANDU KANWAR
|
2715007WL006770
|
CHANDU KANWAR
|
00415
|
SBIN0031206
|
1236
|
1236
|
Processed
|
07/06/2023
|
|
2266087521
|
|
MRS CHANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
OSIAN
|
RJ-271500722301938600/6292744
(चान्दरख्ा)
|
2715007000NRG24300520230179593
|
01/06/2023
|
HANSU KANWAR
|
2715007WL006770
|
HANSU KANWAR
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087485
|
|
HANSU KANWAR W/O-SHER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
189
|
OSIAN
|
RJ-271500722301938600/6292746-A
(चान्दरख्ा)
|
2715007000NRG24300520230179594
|
01/06/2023
|
PREM SINGH
|
2715007WL006770
|
PREM SINGH
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087431
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
OSIAN
|
RJ-271500722301938600/6292753
(चान्दरख्ा)
|
2715007000NRG24300520230179867
|
01/06/2023
|
Dakhu
|
2715007WL006774
|
Dakhu
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087481
|
|
MRS DAKHU DAKHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
OSIAN
|
RJ-271500722301938600/6292755-A
(चान्दरख्ा)
|
2715007000NRG24300520230179869
|
01/06/2023
|
GUDDI DEVI
|
2715007WL006774
|
GUDDI DEVI
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2266087455
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
OSIAN
|
RJ-271500722301938600/6292764-B
(चान्दरख्ा)
|
2715007000NRG24300520230179496
|
01/06/2023
|
RAMESH
|
2715007WL006766
|
RAMESH
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087513
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
OSIAN
|
RJ-271500722301938600/6292764-B
(चान्दरख्ा)
|
2715007000NRG24300520230179497
|
01/06/2023
|
SWARUP
|
2715007WL006766
|
SWARUP
|
00415
|
SBIN0031206
|
765
|
765
|
Processed
|
07/06/2023
|
|
2266087530
|
|
MS SWARUP
|
STATE BANK OF INDIA(508548)
|
|
194
|
OSIAN
|
RJ-271500722301938600/6292802
(चान्दरख्ा)
|
2715007000NRG24300520230179872
|
01/06/2023
|
Samu Devi
|
2715007WL006774
|
Samu Devi
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2266087459
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
OSIAN
|
RJ-271500722301938600/6292805-A
(चान्दरख्ा)
|
2715007000NRG24300520230179873
|
01/06/2023
|
Samadu Devi
|
2715007WL006774
|
Samadu Devi
|
00415
|
SBIN0031206
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
2266087360
|
|
MRS SAMADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
OSIAN
|
RJ-271500722301938600/6292854
(चान्दरख्ा)
|
2715007000NRG24300520230179596
|
01/06/2023
|
MANGI LAL
|
2715007WL006770
|
MANGI LAL
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087390
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
OSIAN
|
RJ-271500722301938600/6292856-B
(चान्दरख्ा)
|
2715007000NRG24300520230179597
|
01/06/2023
|
CHUNI DEVI
|
2715007WL006770
|
CHUNI DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087440
|
|
MS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
OSIAN
|
RJ-271500722301938600/6292857
(चान्दरख्ा)
|
2715007000NRG24300520230179598
|
01/06/2023
|
DEVI
|
2715007WL006770
|
DEVI
|
00415
|
SBIN0031206
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2266087439
|
|
MS DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
OSIAN
|
RJ-271500722301938600/6292860-B
(चान्दरख्ा)
|
2715007000NRG24300520230179599
|
01/06/2023
|
FUSI DEVI
|
2715007WL006770
|
FUSI DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087562
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
OSIAN
|
RJ-271500722301938600/6292860-C
(चान्दरख्ा)
|
2715007000NRG24300520230179600
|
01/06/2023
|
JHAMU DEVI
|
2715007WL006770
|
JHAMU DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087578
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
OSIAN
|
RJ-271500722301938600/6292918
(चान्दरख्ा)
|
2715007000NRG24300520230179875
|
01/06/2023
|
SOHANI
|
2715007WL006774
|
SOHANI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087580
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
OSIAN
|
RJ-271500722301938600/6292919
(चान्दरख्ा)
|
2715007000NRG24300520230179876
|
01/06/2023
|
BHANVARU RAM
|
2715007WL006774
|
BHANVARU RAM
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087407
|
|
BHANWARU RAM S/O MADROOP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
OSIAN
|
RJ-271500722301938600/6292919-B
(चान्दरख्ा)
|
2715007000NRG24300520230179601
|
01/06/2023
|
LILA DEVI
|
2715007WL006770
|
LILA DEVI
|
00415
|
SBIN0031206
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087478
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
OSIAN
|
RJ-271500722301938600/6292920
(चान्दरख्ा)
|
2715007000NRG24300520230179877
|
01/06/2023
|
KASUMBI
|
2715007WL006774
|
KASUMBI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087479
|
|
KESI DEVI WO LICHA RAM
|
BANK OF BARODA(606985)
|
|
205
|
OSIAN
|
RJ-271500722301938600/6292921
(चान्दरख्ा)
|
2715007000NRG24300520230179878
|
01/06/2023
|
samu devi
|
2715007WL006774
|
samu devi
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087356
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
206
|
OSIAN
|
RJ-271500722301938600/6292922
(चान्दरख्ा)
|
2715007000NRG24300520230179879
|
01/06/2023
|
SAMU
|
2715007WL006774
|
SAMU
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2266087527
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
OSIAN
|
RJ-271500722301938600/6292927
(चान्दरख्ा)
|
2715007000NRG24300520230179602
|
01/06/2023
|
sita
|
2715007WL006770
|
sita
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087419
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
OSIAN
|
RJ-271500722301938600/6292929
(चान्दरख्ा)
|
2715007000NRG24300520230179880
|
01/06/2023
|
UGAMA RAM
|
2715007WL006774
|
UGAMA RAM
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087445
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
OSIAN
|
RJ-271500722301938600/6292962
(चान्दरख्ा)
|
2715007000NRG24300520230179882
|
01/06/2023
|
BHANWARI
|
2715007WL006774
|
BHANWARI
|
00415
|
SBIN0031206
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087450
|
|
MS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
OSIAN
|
RJ-271500722301938600/88079926
(चान्दरख्ा)
|
2715007000NRG24300520230179884
|
01/06/2023
|
Omi Devi
|
2715007WL006774
|
Omi Devi
|
00415
|
SBIN0031206
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2266087365
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
OSIAN
|
RJ-271500722301938600/88079958
(चान्दरख्ा)
|
2715007000NRG24300520230179604
|
01/06/2023
|
DHAPU
|
2715007WL006770
|
DHAPU
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087397
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
212
|
OSIAN
|
RJ-271500722301938600/88079970
(चान्दरख्ा)
|
2715007000NRG24300520230179605
|
01/06/2023
|
KISHNA RAM
|
2715007WL006770
|
KISHNA RAM
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087414
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
OSIAN
|
RJ-271500722301938600/88079981
(चान्दरख्ा)
|
2715007000NRG24300520230179609
|
01/06/2023
|
HIRA DEVI
|
2715007WL006770
|
HIRA DEVI
|
00415
|
SBIN0031206
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087561
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399320
|
399320
|
|
|
|
|
|
|
|
|
214
|
OSIAN
|
RJ-271500722300084623/88079953
(चान्दरख्ा)
|
2715007000NRG24300520230179517
|
01/06/2023
|
PUSPA
|
2715007WL006770
|
PUSPA
|
00415
|
SBIN0031374
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087576
|
|
MRS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
215
|
OSIAN
|
RJ-271500722301938600/6292030-A
(चान्दरख्ा)
|
2715007000NRG24300520230179523
|
01/06/2023
|
SITA
|
2715007WL006770
|
SITA
|
00415
|
SBIN0032094
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087443
|
|
MRS SITA WO DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
OSIAN
|
RJ-271500722301938600/6292070-B
(चान्दरख्ा)
|
2715007000NRG24300520230179530
|
01/06/2023
|
FUSI DEVI
|
2715007WL006770
|
FUSI DEVI
|
00415
|
SBIN0032094
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087495
|
|
MR FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
OSIAN
|
RJ-271500722301938600/6292134-A
(चान्दरख्ा)
|
2715007000NRG24300520230179779
|
01/06/2023
|
PUNA RAM
|
2715007WL006774
|
PUNA RAM
|
00415
|
SBIN0032094
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087494
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
OSIAN
|
RJ-271500722301938600/6292229
(चान्दरख्ा)
|
2715007000NRG24300520230179490
|
01/06/2023
|
PUNARAM
|
2715007WL006765
|
PUNARAM
|
00415
|
SBIN0032094
|
765
|
765
|
Processed
|
07/06/2023
|
|
2266087534
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
OSIAN
|
RJ-271500722301938600/6292229-A
(चान्दरख्ा)
|
2715007000NRG24300520230179493
|
01/06/2023
|
Baby
|
2715007WL006765
|
Baby
|
00415
|
SBIN0032094
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087566
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
220
|
OSIAN
|
RJ-271500722301938600/6292229-A
(चान्दरख्ा)
|
2715007000NRG24300520230179492
|
01/06/2023
|
SUNIL
|
2715007WL006765
|
SUNIL
|
00415
|
SBIN0032094
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087579
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
221
|
OSIAN
|
RJ-271500722301938600/6292348-C
(चान्दरख्ा)
|
2715007000NRG24300520230179801
|
01/06/2023
|
POOJA
|
2715007WL006774
|
POOJA
|
00415
|
SBIN0032094
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087555
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
222
|
OSIAN
|
RJ-271500722301938600/6292357-A
(चान्दरख्ा)
|
2715007000NRG24300520230179805
|
01/06/2023
|
Poora
|
2715007WL006774
|
Poora
|
00415
|
SBIN0032094
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2266087567
|
|
POORA WO PAPU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
OSIAN
|
RJ-271500722301938600/6292492
(चान्दरख्ा)
|
2715007000NRG24300520230179542
|
01/06/2023
|
Dharma Ram
|
2715007WL006770
|
Dharma Ram
|
00415
|
SBIN0032094
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087569
|
|
Dharma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
OSIAN
|
RJ-271500722301938600/6292616
(चान्दरख्ा)
|
2715007000NRG24300520230179553
|
01/06/2023
|
MUNNI DEVI
|
2715007WL006770
|
MUNNI DEVI
|
00415
|
SBIN0032094
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087452
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
OSIAN
|
RJ-271500722301938600/6292805-B
(चान्दरख्ा)
|
2715007000NRG24300520230179874
|
01/06/2023
|
MAYA DEVI
|
2715007WL006774
|
MAYA DEVI
|
00415
|
SBIN0032094
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087460
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25537
|
25537
|
|
|
|
|
|
|
|
|
226
|
OSIAN
|
RJ-271500722301938600/6292417
(चान्दरख्ा)
|
2715007000NRG24300520230179821
|
01/06/2023
|
SANKAR LAL
|
2715007WL006774
|
SANKAR LAL
|
00462
|
UCBA0000538
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087537
|
|
MRS SHANKER RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
OSIAN
|
RJ-271500722301938600/6292440
(चान्दरख्ा)
|
2715007000NRG24300520230179836
|
01/06/2023
|
tulachhi
|
2715007WL006774
|
tulachhi
|
00462
|
UCBA0000538
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2266087536
|
|
TULACHHI WO MANGILAL MEGHWAL
|
UCO BANK(607066)
|
|
228
|
OSIAN
|
RJ-271500722301938600/6292552-A
(चान्दरख्ा)
|
2715007000NRG24300520230179544
|
01/06/2023
|
LICHHI
|
2715007WL006770
|
LICHHI
|
00462
|
UCBA0000538
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087510
|
|
MS LICHHI LICHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7368
|
7368
|
|
|
|
|
|
|
|
|
229
|
OSIAN
|
RJ-271500722301938600/6292059-B
(चान्दरख्ा)
|
2715007000NRG24300520230179505
|
01/06/2023
|
DALA RAM CHOUDHARY
|
2715007WL006768
|
DALA RAM CHOUDHARY
|
00462
|
UCBA0003170
|
765
|
765
|
Processed
|
07/06/2023
|
|
2266087546
|
|
DALA RAM CHOUDHARY
|
UCO BANK(607066)
|
|
230
|
OSIAN
|
RJ-271500722301938600/6292615-B
(चान्दरख्ा)
|
2715007000NRG24300520230179552
|
01/06/2023
|
Tiloka Ram
|
2715007WL006770
|
Tiloka Ram
|
00462
|
UCBA0003170
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087547
|
|
TILOKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
231
|
OSIAN
|
RJ-271500722300084623/6292011-A
(चान्दरख्ा)
|
2715007000NRG24300520230179510
|
01/06/2023
|
TILA RAM
|
2715007WL006770
|
TILA RAM
|
00698
|
RMGB0000246
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087511
|
|
TILA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
OSIAN
|
RJ-271500722301938600/88079973
(चान्दरख्ा)
|
2715007000NRG24300520230179606
|
01/06/2023
|
JETHI DEVI
|
2715007WL006770
|
JETHI DEVI
|
00698
|
RMGB0000246
|
2266
|
2266
|
Processed
|
07/06/2023
|
|
2266087461
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4738
|
4738
|
|
|
|
|
|
|
|
|
233
|
OSIAN
|
RJ-271500722301938600/6292078-A
(चान्दरख्ा)
|
2715007000NRG24300520230179498
|
01/06/2023
|
PREMI DEVI
|
2715007WL006767
|
PREMI DEVI
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
2266087506
|
|
Mrs. PREMI DEVI W/O DALU RAM LUMROD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
OSIAN
|
RJ-271500722301938600/6292555-B
(चान्दरख्ा)
|
2715007000NRG24300520230179548
|
01/06/2023
|
PANNI DEVI
|
2715007WL006770
|
PANNI DEVI
|
00698
|
RMGB0000314
|
2472
|
2472
|
Processed
|
07/06/2023
|
|
2266087462
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
235
|
OSIAN
|
RJ-271500722301938600/6292575-B
(चान्दरख्ा)
|
2715007000NRG24300520230179501
|
01/06/2023
|
BEBU KANWAR
|
2715007WL006767
|
BEBU KANWAR
|
00703
|
AIRP0000001
|
765
|
765
|
Processed
|
07/06/2023
|
|
2266087512
|
|
Bebu Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543325
|
543325
|
|
|
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