|
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-271500722300084623/6292559-A
(चान्दरख्ा)
|
2715007000NRG24300120241275866
|
01/02/2024
|
PAPPU RAM
|
2715007WL040939
|
PAPPU RAM
|
00048
|
BKID0006610
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927845
|
|
PAPU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500722301938600/6292072
(चान्दरख्ा)
|
2715007000NRG24300120241275932
|
01/02/2024
|
CHAUTHA RAM
|
2715007WL040940
|
CHAUTHA RAM
|
00114
|
RSCB0026007
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927989
|
|
MR CHAUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
OSIAN
|
RJ-271500722301938600/6292561
(चान्दरख्ा)
|
2715007000NRG24300120241275894
|
01/02/2024
|
BHAGWAN RAM
|
2715007WL040939
|
BHAGWAN RAM
|
00114
|
RSCB0026007
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927988
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3548
|
3548
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500722301938600/6292500
(चान्दरख्ा)
|
2715007000NRG24300120241275977
|
01/02/2024
|
ANUDI
|
2715007WL040940
|
ANUDI
|
00114
|
RSCB0026008
|
1233
|
1233
|
Processed
|
28/03/2024
|
|
2273927955
|
|
ANUDI W/O ANA RAM
|
UCO BANK(607066)
|
|
5
|
OSIAN
|
RJ-271500722301938600/6292504-A
(चान्दरख्ा)
|
2715007000NRG24300120241275979
|
01/02/2024
|
KALI
|
2715007WL040940
|
KALI
|
00114
|
RSCB0026008
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927987
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
OSIAN
|
RJ-271500722301938600/6292526
(चान्दरख्ा)
|
2715007000NRG24300120241275993
|
01/02/2024
|
SHEYAM LAL
|
2715007WL040940
|
SHEYAM LAL
|
00114
|
RSCB0026008
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273928011
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
OSIAN
|
RJ-271500722301938600/6292660
(चान्दरख्ा)
|
2715007000NRG24300120241275907
|
01/02/2024
|
REWET RAM
|
2715007WL040939
|
REWET RAM
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927852
|
|
REWANT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
OSIAN
|
RJ-271500722301938600/6292801
(चान्दरख्ा)
|
2715007000NRG24300120241276030
|
01/02/2024
|
GEETA
|
2715007WL040940
|
GEETA
|
00114
|
RSCB0026008
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927853
|
|
GEETA W/O-SAYAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7795
|
7795
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500722301938600/6292020
(चान्दरख्ा)
|
2715007000NRG24300120241275876
|
01/02/2024
|
SONA RAM
|
2715007WL040939
|
SONA RAM
|
00168
|
ICIC0002980
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927854
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
OSIAN
|
RJ-271500722301938600/6292697
(चान्दरख्ा)
|
2715007000NRG24300120241275915
|
01/02/2024
|
MANA RAM
|
2715007WL040939
|
MANA RAM
|
00168
|
ICIC0002980
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927986
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSIAN
|
RJ-271500722301938600/88079979
(चान्दरख्ा)
|
2715007000NRG24300120241275926
|
01/02/2024
|
BALA RAM
|
2715007WL040939
|
BALA RAM
|
00168
|
ICIC0002980
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927985
|
|
BALA RAM
|
ICICI BANK LTD(508534)
|
|
12
|
OSIAN
|
RJ-271500722301938600/88079980
(चान्दरख्ा)
|
2715007000NRG24300120241275927
|
01/02/2024
|
ANA RAM
|
2715007WL040939
|
ANA RAM
|
00168
|
ICIC0002980
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927984
|
|
ANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
13
|
OSIAN
|
RJ-271500722300084623/6292011-A
(चान्दरख्ा)
|
2715007000NRG24300120241275864
|
01/02/2024
|
TILA RAM
|
2715007WL040939
|
TILA RAM
|
00415
|
SBIN0005484
|
2376
|
2376
|
Rejected
|
28/03/2024
|
|
2273927980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
OSIAN
|
RJ-271500722300084623/6292699-B
(चान्दरख्ा)
|
2715007000NRG24300120241275869
|
01/02/2024
|
PURKHA RAM
|
2715007WL040939
|
PURKHA RAM
|
00415
|
SBIN0005484
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927948
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
OSIAN
|
RJ-271500722301938600/6292008
(चान्दरख्ा)
|
2715007000NRG24300120241275874
|
01/02/2024
|
Megha Ram
|
2715007WL040939
|
Megha Ram
|
00415
|
SBIN0005484
|
594
|
594
|
Processed
|
28/03/2024
|
|
2273927956
|
|
MEGHA RAM S/O ADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
OSIAN
|
RJ-271500722301938600/6292026
(चान्दरख्ा)
|
2715007000NRG24300120241275877
|
01/02/2024
|
GOPA RAM
|
2715007WL040939
|
GOPA RAM
|
00415
|
SBIN0005484
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273927950
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
OSIAN
|
RJ-271500722301938600/6292074-B
(चान्दरख्ा)
|
2715007000NRG24300120241275933
|
01/02/2024
|
PREMA RAM
|
2715007WL040940
|
PREMA RAM
|
00415
|
SBIN0005484
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927935
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
OSIAN
|
RJ-271500722301938600/6292120
(चान्दरख्ा)
|
2715007000NRG24300120241275884
|
01/02/2024
|
ramu ram
|
2715007WL040939
|
ramu ram
|
00415
|
SBIN0005484
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927954
|
|
RAMU RAM S/O KHETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
OSIAN
|
RJ-271500722301938600/6292358
(चान्दरख्ा)
|
2715007000NRG24300120241275940
|
01/02/2024
|
Pema Ram
|
2715007WL040940
|
Pema Ram
|
00415
|
SBIN0005484
|
1233
|
1233
|
Processed
|
28/03/2024
|
|
2273927837
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
OSIAN
|
RJ-271500722301938600/6292413-A
(चान्दरख्ा)
|
2715007000NRG24300120241275943
|
01/02/2024
|
Rasul Khan
|
2715007WL040940
|
Rasul Khan
|
00415
|
SBIN0005484
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927953
|
|
RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
OSIAN
|
RJ-271500722301938600/6292442-A
(चान्दरख्ा)
|
2715007000NRG24300120241275961
|
01/02/2024
|
Heera Devi
|
2715007WL040940
|
Heera Devi
|
00415
|
SBIN0005484
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927931
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500722301938600/6292447-A
(चान्दरख्ा)
|
2715007000NRG24300120241275962
|
01/02/2024
|
KAMLA DEVI
|
2715007WL040940
|
KAMLA DEVI
|
00415
|
SBIN0005484
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927979
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OSIAN
|
RJ-271500722301938600/6292481
(चान्दरख्ा)
|
2715007000NRG24300120241275966
|
01/02/2024
|
SONA RAM
|
2715007WL040940
|
SONA RAM
|
00415
|
SBIN0005484
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927872
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500722301938600/6292594
(चान्दरख्ा)
|
2715007000NRG24300120241276008
|
01/02/2024
|
JETHI
|
2715007WL040940
|
JETHI
|
00415
|
SBIN0005484
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927949
|
|
MISS JETHI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500722301938600/6292594-A
(चान्दरख्ा)
|
2715007000NRG24300120241276009
|
01/02/2024
|
Bhuri Devi
|
2715007WL040940
|
Bhuri Devi
|
00415
|
SBIN0005484
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927945
|
|
MISS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500722301938600/6292651
(चान्दरख्ा)
|
2715007000NRG24300120241275905
|
01/02/2024
|
NARPAT SINGH
|
2715007WL040939
|
NARPAT SINGH
|
00415
|
SBIN0005484
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2273927978
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500722301938600/6292693-C
(चान्दरख्ा)
|
2715007000NRG24300120241275913
|
01/02/2024
|
MODA RAM
|
2715007WL040939
|
MODA RAM
|
00415
|
SBIN0005484
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927990
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500722301938600/6292696
(चान्दरख्ा)
|
2715007000NRG24300120241275914
|
01/02/2024
|
JETHA RAM
|
2715007WL040939
|
JETHA RAM
|
00415
|
SBIN0005484
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927983
|
|
Jetha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
OSIAN
|
RJ-271500722301938600/6292773
(चान्दरख्ा)
|
2715007000NRG24300120241276028
|
01/02/2024
|
babuaram
|
2715007WL040940
|
babuaram
|
00415
|
SBIN0005484
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927951
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500722301938600/6292959-A
(चान्दरख्ा)
|
2715007000NRG24300120241276040
|
01/02/2024
|
BHANWARA RAM
|
2715007WL040940
|
BHANWARA RAM
|
00415
|
SBIN0005484
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927912
|
|
BHANWARA RAM SO DIPA
|
BANK OF BARODA(606985)
|
|
31
|
OSIAN
|
RJ-271500722301938600/6292963
(चान्दरख्ा)
|
2715007000NRG24300120241276042
|
01/02/2024
|
kamala
|
2715007WL040940
|
kamala
|
00415
|
SBIN0005484
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273928002
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500722301938600/88079982
(चान्दरख्ा)
|
2715007000NRG24300120241275928
|
01/02/2024
|
Chuna Ram
|
2715007WL040939
|
Chuna Ram
|
00415
|
SBIN0005484
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927947
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34778
|
34778
|
|
|
|
|
|
|
|
|
33
|
OSIAN
|
RJ-271500722300084623/88079988-A
(चान्दरख्ा)
|
2715007000NRG24300120241275871
|
01/02/2024
|
ADU RAM
|
2715007WL040939
|
ADU RAM
|
00415
|
SBIN0008868
|
792
|
792
|
Processed
|
28/03/2024
|
|
2273927981
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
34
|
OSIAN
|
RJ-271500722300084623/6292551-B
(चान्दरख्ा)
|
2715007000NRG24300120241275865
|
01/02/2024
|
CHUNI DEVI
|
2715007WL040939
|
CHUNI DEVI
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927927
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500722300084623/6292710-B
(चान्दरख्ा)
|
2715007000NRG24300120241275870
|
01/02/2024
|
Jethu Singh
|
2715007WL040939
|
Jethu Singh
|
00415
|
SBIN0031206
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273928000
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500722301938600/6292005-A
(चान्दरख्ा)
|
2715007000NRG24300120241275872
|
01/02/2024
|
ANNDU DEVI
|
2715007WL040939
|
ANNDU DEVI
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273928008
|
|
MRS ANADU ANADU
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500722301938600/6292007-A
(चान्दरख्ा)
|
2715007000NRG24300120241275873
|
01/02/2024
|
NOUJI
|
2715007WL040939
|
NOUJI
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927884
|
|
MRS NOUJI NOUJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500722301938600/6292009-A
(चान्दरख्ा)
|
2715007000NRG24300120241275875
|
01/02/2024
|
KISANA RAM
|
2715007WL040939
|
KISANA RAM
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927933
|
|
KISHANA RAM S/O ADU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
OSIAN
|
RJ-271500722301938600/6292034-B
(चान्दरख्ा)
|
2715007000NRG24300120241275929
|
01/02/2024
|
KOOL SINGH
|
2715007WL040940
|
KOOL SINGH
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927882
|
|
MUL SINGH SO GORDHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
OSIAN
|
RJ-271500722301938600/6292066
(चान्दरख्ा)
|
2715007000NRG24300120241275930
|
01/02/2024
|
KALU RAM
|
2715007WL040940
|
KALU RAM
|
00415
|
SBIN0031206
|
1233
|
1233
|
Processed
|
28/03/2024
|
|
2273927876
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500722301938600/6292067-A
(चान्दरख्ा)
|
2715007000NRG24300120241275931
|
01/02/2024
|
MULI DEVI
|
2715007WL040940
|
MULI DEVI
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927930
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500722301938600/6292070
(चान्दरख्ा)
|
2715007000NRG24300120241275878
|
01/02/2024
|
HIRA DEVI
|
2715007WL040939
|
HIRA DEVI
|
00415
|
SBIN0031206
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2273927860
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500722301938600/6292087-B
(चान्दरख्ा)
|
2715007000NRG24300120241275934
|
01/02/2024
|
KALU SINGH
|
2715007WL040940
|
KALU SINGH
|
00415
|
SBIN0031206
|
274
|
274
|
Processed
|
28/03/2024
|
|
2273927887
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500722301938600/6292089-B
(चान्दरख्ा)
|
2715007000NRG24300120241275935
|
01/02/2024
|
RANU SINGH
|
2715007WL040940
|
RANU SINGH
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927868
|
|
MR RANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500722301938600/6292113
(चान्दरख्ा)
|
2715007000NRG24300120241275879
|
01/02/2024
|
GAWRI
|
2715007WL040939
|
GAWRI
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273928007
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500722301938600/6292115-A
(चान्दरख्ा)
|
2715007000NRG24300120241275880
|
01/02/2024
|
RAM CHANDRA
|
2715007WL040939
|
RAM CHANDRA
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927888
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500722301938600/6292116
(चान्दरख्ा)
|
2715007000NRG24300120241275881
|
01/02/2024
|
ASHI DEVI
|
2715007WL040939
|
ASHI DEVI
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927857
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500722301938600/6292119
(चान्दरख्ा)
|
2715007000NRG24300120241275882
|
01/02/2024
|
RAMU DEVI
|
2715007WL040939
|
RAMU DEVI
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927896
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500722301938600/6292119-A
(चान्दरख्ा)
|
2715007000NRG24300120241275883
|
01/02/2024
|
Thulcha Ram
|
2715007WL040939
|
Thulcha Ram
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927943
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500722301938600/6292122
(चान्दरख्ा)
|
2715007000NRG24300120241275936
|
01/02/2024
|
sona Ram
|
2715007WL040940
|
sona Ram
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927911
|
|
SONA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
OSIAN
|
RJ-271500722301938600/6292142
(चान्दरख्ा)
|
2715007000NRG24300120241275937
|
01/02/2024
|
MULI DEVI
|
2715007WL040940
|
MULI DEVI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927975
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500722301938600/6292341-B
(चान्दरख्ा)
|
2715007000NRG24300120241275938
|
01/02/2024
|
tulsi devi
|
2715007WL040940
|
tulsi devi
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927919
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500722301938600/6292357
(चान्दरख्ा)
|
2715007000NRG24300120241275939
|
01/02/2024
|
KALU RAM
|
2715007WL040940
|
KALU RAM
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927861
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
OSIAN
|
RJ-271500722301938600/6292357-B
(चान्दरख्ा)
|
2715007000NRG24300120241275888
|
01/02/2024
|
CHOTU RAM
|
2715007WL040939
|
CHOTU RAM
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927841
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500722301938600/6292379-A
(चान्दरख्ा)
|
2715007000NRG24300120241275941
|
01/02/2024
|
PREM SINGH
|
2715007WL040940
|
PREM SINGH
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927944
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500722301938600/6292404
(चान्दरख्ा)
|
2715007000NRG24300120241275942
|
01/02/2024
|
JENKI
|
2715007WL040940
|
JENKI
|
00415
|
SBIN0031206
|
137
|
137
|
Processed
|
28/03/2024
|
|
2273927938
|
|
MRS JAINI JAINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500722301938600/6292418
(चान्दरख्ा)
|
2715007000NRG24300120241275944
|
01/02/2024
|
puni
|
2715007WL040940
|
puni
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927966
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500722301938600/6292419
(चान्दरख्ा)
|
2715007000NRG24300120241275945
|
01/02/2024
|
SUVA DEVI
|
2715007WL040940
|
SUVA DEVI
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927856
|
|
SUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
OSIAN
|
RJ-271500722301938600/6292421
(चान्दरख्ा)
|
2715007000NRG24300120241275946
|
01/02/2024
|
KALU DEVI
|
2715007WL040940
|
KALU DEVI
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927883
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500722301938600/6292423-A
(चान्दरख्ा)
|
2715007000NRG24300120241275947
|
01/02/2024
|
ASHI
|
2715007WL040940
|
ASHI
|
00415
|
SBIN0031206
|
137
|
137
|
Processed
|
28/03/2024
|
|
2273927900
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500722301938600/6292424
(चान्दरख्ा)
|
2715007000NRG24300120241275948
|
01/02/2024
|
RADHA
|
2715007WL040940
|
RADHA
|
00415
|
SBIN0031206
|
1233
|
1233
|
Processed
|
28/03/2024
|
|
2273927863
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
OSIAN
|
RJ-271500722301938600/6292428-A
(चान्दरख्ा)
|
2715007000NRG24300120241275949
|
01/02/2024
|
Baby
|
2715007WL040940
|
Baby
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927968
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
OSIAN
|
RJ-271500722301938600/6292430
(चान्दरख्ा)
|
2715007000NRG24300120241275951
|
01/02/2024
|
GOGLI
|
2715007WL040940
|
GOGLI
|
00415
|
SBIN0031206
|
1233
|
1233
|
Processed
|
28/03/2024
|
|
2273927894
|
|
MRS GOGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500722301938600/6292431
(चान्दरख्ा)
|
2715007000NRG24300120241275952
|
01/02/2024
|
DHAPUDI
|
2715007WL040940
|
DHAPUDI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927889
|
|
GHAU
|
BANK OF BARODA(606985)
|
|
65
|
OSIAN
|
RJ-271500722301938600/6292433
(चान्दरख्ा)
|
2715007000NRG24300120241275953
|
01/02/2024
|
ALCHI
|
2715007WL040940
|
ALCHI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927901
|
|
MRS ILAYACHI ILAYACHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500722301938600/6292435
(चान्दरख्ा)
|
2715007000NRG24300120241275954
|
01/02/2024
|
SURJKI
|
2715007WL040940
|
SURJKI
|
00415
|
SBIN0031206
|
274
|
274
|
Processed
|
28/03/2024
|
|
2273927865
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
OSIAN
|
RJ-271500722301938600/6292435-B
(चान्दरख्ा)
|
2715007000NRG24300120241275955
|
01/02/2024
|
BHANWARI
|
2715007WL040940
|
BHANWARI
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927972
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500722301938600/6292435-C
(चान्दरख्ा)
|
2715007000NRG24300120241275956
|
01/02/2024
|
RAJU DEVI
|
2715007WL040940
|
RAJU DEVI
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927941
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
OSIAN
|
RJ-271500722301938600/6292439
(चान्दरख्ा)
|
2715007000NRG24300120241275957
|
01/02/2024
|
PATASI
|
2715007WL040940
|
PATASI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927917
|
|
MRS PATASHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500722301938600/6292439-A
(चान्दरख्ा)
|
2715007000NRG24300120241275958
|
01/02/2024
|
GUDDI DEVI
|
2715007WL040940
|
GUDDI DEVI
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927844
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500722301938600/6292440-B
(चान्दरख्ा)
|
2715007000NRG24300120241275959
|
01/02/2024
|
rekha
|
2715007WL040940
|
rekha
|
00415
|
SBIN0031206
|
274
|
274
|
Processed
|
28/03/2024
|
|
2273927997
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500722301938600/6292441
(चान्दरख्ा)
|
2715007000NRG24300120241275960
|
01/02/2024
|
INDRA
|
2715007WL040940
|
INDRA
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927976
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500722301938600/6292450
(चान्दरख्ा)
|
2715007000NRG24300120241275963
|
01/02/2024
|
CHOTI DEVI
|
2715007WL040940
|
CHOTI DEVI
|
00415
|
SBIN0031206
|
137
|
137
|
Processed
|
28/03/2024
|
|
2273927915
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
OSIAN
|
RJ-271500722301938600/6292458
(चान्दरख्ा)
|
2715007000NRG24300120241275964
|
01/02/2024
|
UGMA
|
2715007WL040940
|
UGMA
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927902
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500722301938600/6292471
(चान्दरख्ा)
|
2715007000NRG24300120241275965
|
01/02/2024
|
BIRAM DAS
|
2715007WL040940
|
BIRAM DAS
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927926
|
|
MR BIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500722301938600/6292484
(चान्दरख्ा)
|
2715007000NRG24300120241275967
|
01/02/2024
|
Pukha Raj
|
2715007WL040940
|
Pukha Raj
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927918
|
|
PURKHA RAM SO SATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
OSIAN
|
RJ-271500722301938600/6292486
(चान्दरख्ा)
|
2715007000NRG24300120241275968
|
01/02/2024
|
SAJAN SINGH
|
2715007WL040940
|
SAJAN SINGH
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273928006
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500722301938600/6292489
(चान्दरख्ा)
|
2715007000NRG24300120241275969
|
01/02/2024
|
NARMDA
|
2715007WL040940
|
NARMDA
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927973
|
|
MRS NARMADA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500722301938600/6292491
(चान्दरख्ा)
|
2715007000NRG24300120241275970
|
01/02/2024
|
bijaram
|
2715007WL040940
|
bijaram
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927937
|
|
MR BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500722301938600/6292497
(चान्दरख्ा)
|
2715007000NRG24300120241275974
|
01/02/2024
|
gajan
|
2715007WL040940
|
gajan
|
00415
|
SBIN0031206
|
822
|
822
|
Processed
|
28/03/2024
|
|
2273927936
|
|
gajan
|
INDUSIND BANK(607189)
|
|
81
|
OSIAN
|
RJ-271500722301938600/6292498
(चान्दरख्ा)
|
2715007000NRG24300120241275975
|
01/02/2024
|
rahamtulla
|
2715007WL040940
|
rahamtulla
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927904
|
|
MR RAHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500722301938600/6292503
(चान्दरख्ा)
|
2715007000NRG24300120241275978
|
01/02/2024
|
MANGI
|
2715007WL040940
|
MANGI
|
00415
|
SBIN0031206
|
1096
|
1096
|
Processed
|
28/03/2024
|
|
2273927960
|
|
MANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
OSIAN
|
RJ-271500722301938600/6292504-B
(चान्दरख्ा)
|
2715007000NRG24300120241275980
|
01/02/2024
|
Raju Devi
|
2715007WL040940
|
Raju Devi
|
00415
|
SBIN0031206
|
1096
|
1096
|
Processed
|
28/03/2024
|
|
2273927890
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
OSIAN
|
RJ-271500722301938600/6292506
(चान्दरख्ा)
|
2715007000NRG24300120241275981
|
01/02/2024
|
PEMI DEVI
|
2715007WL040940
|
PEMI DEVI
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927898
|
|
PEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
OSIAN
|
RJ-271500722301938600/6292508-A
(चान्दरख्ा)
|
2715007000NRG24300120241275982
|
01/02/2024
|
Sanju Devi
|
2715007WL040940
|
Sanju Devi
|
00415
|
SBIN0031206
|
1096
|
1096
|
Processed
|
28/03/2024
|
|
2273927864
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500722301938600/6292510-A
(चान्दरख्ा)
|
2715007000NRG24300120241275983
|
01/02/2024
|
PATKI
|
2715007WL040940
|
PATKI
|
00415
|
SBIN0031206
|
137
|
137
|
Processed
|
28/03/2024
|
|
2273927971
|
|
MRS PATASHI PATASHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500722301938600/6292510-B
(चान्दरख्ा)
|
2715007000NRG24300120241275984
|
01/02/2024
|
Kanchan
|
2715007WL040940
|
Kanchan
|
00415
|
SBIN0031206
|
822
|
822
|
Processed
|
28/03/2024
|
|
2273927838
|
|
MS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500722301938600/6292511
(चान्दरख्ा)
|
2715007000NRG24300120241275985
|
01/02/2024
|
Sushila
|
2715007WL040940
|
Sushila
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927842
|
|
MISS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500722301938600/6292512
(चान्दरख्ा)
|
2715007000NRG24300120241275986
|
01/02/2024
|
sangeeta
|
2715007WL040940
|
sangeeta
|
00415
|
SBIN0031206
|
1096
|
1096
|
Processed
|
28/03/2024
|
|
2273927843
|
|
MISS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500722301938600/6292512-A
(चान्दरख्ा)
|
2715007000NRG24300120241275987
|
01/02/2024
|
NIRMA
|
2715007WL040940
|
NIRMA
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927858
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500722301938600/6292513
(चान्दरख्ा)
|
2715007000NRG24300120241275988
|
01/02/2024
|
radha
|
2715007WL040940
|
radha
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927899
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
OSIAN
|
RJ-271500722301938600/6292514-A
(चान्दरख्ा)
|
2715007000NRG24300120241275989
|
01/02/2024
|
BEBI DEVI
|
2715007WL040940
|
BEBI DEVI
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927942
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSIAN
|
RJ-271500722301938600/6292517
(चान्दरख्ा)
|
2715007000NRG24300120241275990
|
01/02/2024
|
KAMLA
|
2715007WL040940
|
KAMLA
|
00415
|
SBIN0031206
|
1233
|
1233
|
Processed
|
28/03/2024
|
|
2273927913
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
OSIAN
|
RJ-271500722301938600/6292522
(चान्दरख्ा)
|
2715007000NRG24300120241275991
|
01/02/2024
|
ELKI DEVI
|
2715007WL040940
|
ELKI DEVI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927862
|
|
MRS ILAKI ILAKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500722301938600/6292525
(चान्दरख्ा)
|
2715007000NRG24300120241275992
|
01/02/2024
|
Phma Ram
|
2715007WL040940
|
Phma Ram
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927965
|
|
Mr. PREMA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
OSIAN
|
RJ-271500722301938600/6292528-A
(चान्दरख्ा)
|
2715007000NRG24300120241275994
|
01/02/2024
|
JHUMAR RAM
|
2715007WL040940
|
JHUMAR RAM
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927893
|
|
MR JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500722301938600/6292531-A
(चान्दरख्ा)
|
2715007000NRG24300120241275995
|
01/02/2024
|
mota ram
|
2715007WL040940
|
mota ram
|
00415
|
SBIN0031206
|
137
|
137
|
Processed
|
28/03/2024
|
|
2273927963
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500722301938600/6292532
(चान्दरख्ा)
|
2715007000NRG24300120241275996
|
01/02/2024
|
LUMBA RAM
|
2715007WL040940
|
LUMBA RAM
|
00415
|
SBIN0031206
|
137
|
137
|
Processed
|
28/03/2024
|
|
2273927891
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
OSIAN
|
RJ-271500722301938600/6292552
(चान्दरख्ा)
|
2715007000NRG24300120241275889
|
01/02/2024
|
GUMANI DEVI
|
2715007WL040939
|
GUMANI DEVI
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927879
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500722301938600/6292552-B
(चान्दरख्ा)
|
2715007000NRG24300120241275891
|
01/02/2024
|
SUGANA DEVI
|
2715007WL040939
|
SUGANA DEVI
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927999
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500722301938600/6292555
(चान्दरख्ा)
|
2715007000NRG24300120241275892
|
01/02/2024
|
Jethi
|
2715007WL040939
|
Jethi
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927932
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500722301938600/6292555-A
(चान्दरख्ा)
|
2715007000NRG24300120241275893
|
01/02/2024
|
CHUNNI DEVI
|
2715007WL040939
|
CHUNNI DEVI
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927869
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500722301938600/6292556-C
(चान्दरख्ा)
|
2715007000NRG24300120241276000
|
01/02/2024
|
RAMA DEVI
|
2715007WL040940
|
RAMA DEVI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927839
|
|
MS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500722301938600/6292563-b
(चान्दरख्ा)
|
2715007000NRG24300120241275895
|
01/02/2024
|
CHENA RAM
|
2715007WL040939
|
CHENA RAM
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927908
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500722301938600/6292567
(चान्दरख्ा)
|
2715007000NRG24300120241275896
|
01/02/2024
|
LIKHMA RAM
|
2715007WL040939
|
LIKHMA RAM
|
00415
|
SBIN0031206
|
594
|
594
|
Processed
|
28/03/2024
|
|
2273927982
|
|
MR LIKHMA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500722301938600/6292569
(चान्दरख्ा)
|
2715007000NRG24300120241276001
|
01/02/2024
|
Kesar Singh
|
2715007WL040940
|
Kesar Singh
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927946
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500722301938600/6292580
(चान्दरख्ा)
|
2715007000NRG24300120241276002
|
01/02/2024
|
guddi devi
|
2715007WL040940
|
guddi devi
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927959
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500722301938600/6292580-A
(चान्दरख्ा)
|
2715007000NRG24300120241276003
|
01/02/2024
|
kamla devi
|
2715007WL040940
|
kamla devi
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927922
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500722301938600/6292580-B
(चान्दरख्ा)
|
2715007000NRG24300120241276004
|
01/02/2024
|
durga devi
|
2715007WL040940
|
durga devi
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927885
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500722301938600/6292581
(चान्दरख्ा)
|
2715007000NRG24300120241276005
|
01/02/2024
|
PARI DEVI
|
2715007WL040940
|
PARI DEVI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927897
|
|
MS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500722301938600/6292582
(चान्दरख्ा)
|
2715007000NRG24300120241276006
|
01/02/2024
|
PAPU DEVI
|
2715007WL040940
|
PAPU DEVI
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927995
|
|
DR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500722301938600/6292585
(चान्दरख्ा)
|
2715007000NRG24300120241276007
|
01/02/2024
|
CHUNNI DEVI
|
2715007WL040940
|
CHUNNI DEVI
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927920
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500722301938600/6292598-A
(चान्दरख्ा)
|
2715007000NRG24300120241276010
|
01/02/2024
|
jalam singh
|
2715007WL040940
|
jalam singh
|
00415
|
SBIN0031206
|
137
|
137
|
Processed
|
28/03/2024
|
|
2273927909
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500722301938600/6292601-A
(चान्दरख्ा)
|
2715007000NRG24300120241276011
|
01/02/2024
|
Bhagwan Singh
|
2715007WL040940
|
Bhagwan Singh
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927880
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500722301938600/6292604
(चान्दरख्ा)
|
2715007000NRG24300120241276012
|
01/02/2024
|
Mhulaa Ram
|
2715007WL040940
|
Mhulaa Ram
|
00415
|
SBIN0031206
|
1233
|
1233
|
Processed
|
28/03/2024
|
|
2273927877
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500722301938600/6292605-B
(चान्दरख्ा)
|
2715007000NRG24300120241276013
|
01/02/2024
|
BAGTU DEVI
|
2715007WL040940
|
BAGTU DEVI
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927881
|
|
MRS BAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500722301938600/6292605-C
(चान्दरख्ा)
|
2715007000NRG24300120241276014
|
01/02/2024
|
CHUNA RAM
|
2715007WL040940
|
CHUNA RAM
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927833
|
|
CHUNA RAM SO KESU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
OSIAN
|
RJ-271500722301938600/6292605-D
(चान्दरख्ा)
|
2715007000NRG24300120241276015
|
01/02/2024
|
MOHANI
|
2715007WL040940
|
MOHANI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927906
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500722301938600/6292607-A
(चान्दरख्ा)
|
2715007000NRG24300120241276016
|
01/02/2024
|
HUKMA RAM
|
2715007WL040940
|
HUKMA RAM
|
00415
|
SBIN0031206
|
1233
|
1233
|
Processed
|
28/03/2024
|
|
2273927834
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500722301938600/6292608-A
(चान्दरख्ा)
|
2715007000NRG24300120241275897
|
01/02/2024
|
kishna ram
|
2715007WL040939
|
kishna ram
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927886
|
|
KISANA RAM
|
ICICI BANK LTD(508534)
|
|
121
|
OSIAN
|
RJ-271500722301938600/6292608-B
(चान्दरख्ा)
|
2715007000NRG24300120241276017
|
01/02/2024
|
DHAPU
|
2715007WL040940
|
DHAPU
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927878
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
122
|
OSIAN
|
RJ-271500722301938600/6292610-A
(चान्दरख्ा)
|
2715007000NRG24300120241276018
|
01/02/2024
|
MANGI LAL
|
2715007WL040940
|
MANGI LAL
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927977
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500722301938600/6292611
(चान्दरख्ा)
|
2715007000NRG24300120241276019
|
01/02/2024
|
MANGI DEVI
|
2715007WL040940
|
MANGI DEVI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927970
|
|
MISS MANGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500722301938600/6292619
(चान्दरख्ा)
|
2715007000NRG24300120241276020
|
01/02/2024
|
PREMA RAM
|
2715007WL040940
|
PREMA RAM
|
00415
|
SBIN0031206
|
137
|
137
|
Processed
|
28/03/2024
|
|
2273928003
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500722301938600/6292621-A
(चान्दरख्ा)
|
2715007000NRG24300120241275898
|
01/02/2024
|
MEGA RAM
|
2715007WL040939
|
MEGA RAM
|
00415
|
SBIN0031206
|
396
|
396
|
Processed
|
28/03/2024
|
|
2273927924
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500722301938600/6292623-A
(चान्दरख्ा)
|
2715007000NRG24300120241276021
|
01/02/2024
|
Bhomaram
|
2715007WL040940
|
Bhomaram
|
00415
|
SBIN0031206
|
822
|
822
|
Processed
|
28/03/2024
|
|
2273927962
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
OSIAN
|
RJ-271500722301938600/6292624
(चान्दरख्ा)
|
2715007000NRG24300120241276022
|
01/02/2024
|
MANA RAM
|
2715007WL040940
|
MANA RAM
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273928005
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500722301938600/6292626-A
(चान्दरख्ा)
|
2715007000NRG24300120241275899
|
01/02/2024
|
IMARTI
|
2715007WL040939
|
IMARTI
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927903
|
|
MRS IMI IMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
OSIAN
|
RJ-271500722301938600/6292638
(चान्दरख्ा)
|
2715007000NRG24300120241275902
|
01/02/2024
|
HEERA DEVI
|
2715007WL040939
|
HEERA DEVI
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927914
|
|
HIRAN
|
BANK OF BARODA(606985)
|
|
130
|
OSIAN
|
RJ-271500722301938600/6292639
(चान्दरख्ा)
|
2715007000NRG24300120241275903
|
01/02/2024
|
POONA RAM
|
2715007WL040939
|
POONA RAM
|
00415
|
SBIN0031206
|
396
|
396
|
Processed
|
28/03/2024
|
|
2273927835
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500722301938600/6292641
(चान्दरख्ा)
|
2715007000NRG24300120241275904
|
01/02/2024
|
JAMNA DEVI
|
2715007WL040939
|
JAMNA DEVI
|
00415
|
SBIN0031206
|
198
|
198
|
Processed
|
28/03/2024
|
|
2273927905
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500722301938600/6292643-a
(चान्दरख्ा)
|
2715007000NRG24300120241276023
|
01/02/2024
|
GEPU DEVI
|
2715007WL040940
|
GEPU DEVI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927859
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500722301938600/6292644
(चान्दरख्ा)
|
2715007000NRG24300120241276024
|
01/02/2024
|
Lachu Devi
|
2715007WL040940
|
Lachu Devi
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927923
|
|
MRS LICHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500722301938600/6292658
(चान्दरख्ा)
|
2715007000NRG24300120241275906
|
01/02/2024
|
BALA RAM
|
2715007WL040939
|
BALA RAM
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927928
|
|
BALA RAM
|
UCO BANK(607066)
|
|
135
|
OSIAN
|
RJ-271500722301938600/6292661
(चान्दरख्ा)
|
2715007000NRG24300120241275908
|
01/02/2024
|
Balu Ram
|
2715007WL040939
|
Balu Ram
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273928004
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
OSIAN
|
RJ-271500722301938600/6292666
(चान्दरख्ा)
|
2715007000NRG24300120241275909
|
01/02/2024
|
Imali
|
2715007WL040939
|
Imali
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927940
|
|
MRS IMARTI IMARTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500722301938600/6292673
(चान्दरख्ा)
|
2715007000NRG24300120241275910
|
01/02/2024
|
MOHANI
|
2715007WL040939
|
MOHANI
|
00415
|
SBIN0031206
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273927866
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500722301938600/6292676
(चान्दरख्ा)
|
2715007000NRG24300120241275911
|
01/02/2024
|
MAGI DEVI
|
2715007WL040939
|
MAGI DEVI
|
00415
|
SBIN0031206
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2273927907
|
|
MRS BHAGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500722301938600/6292683
(चान्दरख्ा)
|
2715007000NRG24300120241275912
|
01/02/2024
|
MOHAN RAM
|
2715007WL040939
|
MOHAN RAM
|
00415
|
SBIN0031206
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273927929
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500722301938600/6292697-A
(चान्दरख्ा)
|
2715007000NRG24300120241275916
|
01/02/2024
|
CHAMPA DEVI
|
2715007WL040939
|
CHAMPA DEVI
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927873
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
OSIAN
|
RJ-271500722301938600/6292697-B
(चान्दरख्ा)
|
2715007000NRG24300120241275917
|
01/02/2024
|
SUJI DEVI
|
2715007WL040939
|
SUJI DEVI
|
00415
|
SBIN0031206
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
2273927871
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500722301938600/6292699
(चान्दरख्ा)
|
2715007000NRG24300120241275918
|
01/02/2024
|
PAPU DEVI
|
2715007WL040939
|
PAPU DEVI
|
00415
|
SBIN0031206
|
198
|
198
|
Processed
|
28/03/2024
|
|
2273928001
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500722301938600/6292702
(चान्दरख्ा)
|
2715007000NRG24300120241275919
|
01/02/2024
|
NENU DEVI
|
2715007WL040939
|
NENU DEVI
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927910
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
OSIAN
|
RJ-271500722301938600/6292753
(चान्दरख्ा)
|
2715007000NRG24300120241276027
|
01/02/2024
|
Dakhu
|
2715007WL040940
|
Dakhu
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927921
|
|
MRS DAKHU DAKHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
OSIAN
|
RJ-271500722301938600/6292778
(चान्दरख्ा)
|
2715007000NRG24300120241276029
|
01/02/2024
|
Papu Kanwar
|
2715007WL040940
|
Papu Kanwar
|
00415
|
SBIN0031206
|
274
|
274
|
Processed
|
28/03/2024
|
|
2273927867
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500722301938600/6292802
(चान्दरख्ा)
|
2715007000NRG24300120241276031
|
01/02/2024
|
Samu Devi
|
2715007WL040940
|
Samu Devi
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927994
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500722301938600/6292802-A
(चान्दरख्ा)
|
2715007000NRG24300120241276032
|
01/02/2024
|
SUGANI
|
2715007WL040940
|
SUGANI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927895
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500722301938600/6292805-A
(चान्दरख्ा)
|
2715007000NRG24300120241276033
|
01/02/2024
|
Samadu Devi
|
2715007WL040940
|
Samadu Devi
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927916
|
|
MRS SAMADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500722301938600/6292812
(चान्दरख्ा)
|
2715007000NRG24300120241276034
|
01/02/2024
|
GEETA
|
2715007WL040940
|
GEETA
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927974
|
|
GITA
|
BANK OF BARODA(606985)
|
|
150
|
OSIAN
|
RJ-271500722301938600/6292854
(चान्दरख्ा)
|
2715007000NRG24300120241275920
|
01/02/2024
|
MANGI LAL
|
2715007WL040939
|
MANGI LAL
|
00415
|
SBIN0031206
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927870
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500722301938600/6292856-B
(चान्दरख्ा)
|
2715007000NRG24300120241275921
|
01/02/2024
|
CHUNI DEVI
|
2715007WL040939
|
CHUNI DEVI
|
00415
|
SBIN0031206
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273927964
|
|
MS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500722301938600/6292860-B
(चान्दरख्ा)
|
2715007000NRG24300120241275922
|
01/02/2024
|
FUSI DEVI
|
2715007WL040939
|
FUSI DEVI
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927939
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
OSIAN
|
RJ-271500722301938600/6292860-C
(चान्दरख्ा)
|
2715007000NRG24300120241275923
|
01/02/2024
|
JHAMU DEVI
|
2715007WL040939
|
JHAMU DEVI
|
00415
|
SBIN0031206
|
198
|
198
|
Processed
|
28/03/2024
|
|
2273927875
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500722301938600/6292903
(चान्दरख्ा)
|
2715007000NRG24300120241276035
|
01/02/2024
|
TOGARAM
|
2715007WL040940
|
TOGARAM
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927832
|
|
MR TOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500722301938600/6292909-A
(चान्दरख्ा)
|
2715007000NRG24300120241276036
|
01/02/2024
|
PAPU DEVI
|
2715007WL040940
|
PAPU DEVI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927961
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500722301938600/6292909-C
(चान्दरख्ा)
|
2715007000NRG24300120241276037
|
01/02/2024
|
SUSHILA DEVI
|
2715007WL040940
|
SUSHILA DEVI
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927840
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500722301938600/6292925
(चान्दरख्ा)
|
2715007000NRG24300120241276038
|
01/02/2024
|
KESA RAM
|
2715007WL040940
|
KESA RAM
|
00415
|
SBIN0031206
|
1096
|
1096
|
Processed
|
28/03/2024
|
|
2273927969
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSIAN
|
RJ-271500722301938600/6292927
(चान्दरख्ा)
|
2715007000NRG24300120241276039
|
01/02/2024
|
sita
|
2715007WL040940
|
sita
|
00415
|
SBIN0031206
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927892
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
OSIAN
|
RJ-271500722301938600/6292964
(चान्दरख्ा)
|
2715007000NRG24300120241276043
|
01/02/2024
|
Jagdish
|
2715007WL040940
|
Jagdish
|
00415
|
SBIN0031206
|
959
|
959
|
Processed
|
28/03/2024
|
|
2273927967
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500722301938600/88079934
(चान्दरख्ा)
|
2715007000NRG24300120241276044
|
01/02/2024
|
Prabhu Ram
|
2715007WL040940
|
Prabhu Ram
|
00415
|
SBIN0031206
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927855
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500722301938600/88079978
(चान्दरख्ा)
|
2715007000NRG24300120241275925
|
01/02/2024
|
HIRAN DEVI
|
2715007WL040939
|
HIRAN DEVI
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927836
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184033
|
184033
|
|
|
|
|
|
|
|
|
162
|
OSIAN
|
RJ-271500722301938600/6292229
(चान्दरख्ा)
|
2715007000NRG24300120241275885
|
01/02/2024
|
PUNARAM
|
2715007WL040939
|
PUNARAM
|
00415
|
SBIN0032094
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273928009
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500722301938600/6292229-A
(चान्दरख्ा)
|
2715007000NRG24300120241275887
|
01/02/2024
|
Baby
|
2715007WL040939
|
Baby
|
00415
|
SBIN0032094
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927934
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500722301938600/6292229-A
(चान्दरख्ा)
|
2715007000NRG24300120241275886
|
01/02/2024
|
SUNIL
|
2715007WL040939
|
SUNIL
|
00415
|
SBIN0032094
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927874
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
OSIAN
|
RJ-271500722301938600/6292429
(चान्दरख्ा)
|
2715007000NRG24300120241275950
|
01/02/2024
|
SANTU
|
2715007WL040940
|
SANTU
|
00415
|
SBIN0032094
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927998
|
|
MRS SANTU WO KALU KHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
OSIAN
|
RJ-271500722301938600/6292492
(चान्दरख्ा)
|
2715007000NRG24300120241275972
|
01/02/2024
|
Dharma Ram
|
2715007WL040940
|
Dharma Ram
|
00415
|
SBIN0032094
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927925
|
|
Dharma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
OSIAN
|
RJ-271500722301938600/6292493
(चान्दरख्ा)
|
2715007000NRG24300120241275973
|
01/02/2024
|
OMPRAKASH
|
2715007WL040940
|
OMPRAKASH
|
00415
|
SBIN0032094
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273928010
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
OSIAN
|
RJ-271500722301938600/88079967
(चान्दरख्ा)
|
2715007000NRG24300120241275924
|
01/02/2024
|
Muli Devi
|
2715007WL040939
|
Muli Devi
|
00415
|
SBIN0032094
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273927996
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13294
|
13294
|
|
|
|
|
|
|
|
|
169
|
OSIAN
|
RJ-271500722301938600/6292491-A
(चान्दरख्ा)
|
2715007000NRG24300120241275971
|
01/02/2024
|
JASA RAM
|
2715007WL040940
|
JASA RAM
|
00462
|
UCBA0000538
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927849
|
|
JASSA RAM S/O BINJA RAM
|
UCO BANK(607066)
|
|
170
|
OSIAN
|
RJ-271500722301938600/6292499
(चान्दरख्ा)
|
2715007000NRG24300120241275976
|
01/02/2024
|
choti devi
|
2715007WL040940
|
choti devi
|
00462
|
UCBA0000538
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927850
|
|
CHOTI DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
171
|
OSIAN
|
RJ-271500722301938600/6292533
(चान्दरख्ा)
|
2715007000NRG24300120241275997
|
01/02/2024
|
Chavanda Ram
|
2715007WL040940
|
Chavanda Ram
|
00462
|
UCBA0000538
|
959
|
959
|
Processed
|
28/03/2024
|
|
2273927851
|
|
CHAWANDARAM SO CHHOGARAM MEGHWAL
|
UCO BANK(607066)
|
|
172
|
OSIAN
|
RJ-271500722301938600/6292552-A
(चान्दरख्ा)
|
2715007000NRG24300120241275890
|
01/02/2024
|
LICHHI
|
2715007WL040939
|
LICHHI
|
00462
|
UCBA0000538
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273927991
|
|
MS LICHHI LICHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5816
|
5816
|
|
|
|
|
|
|
|
|
173
|
OSIAN
|
RJ-271500722301938600/6292626-C
(चान्दरख्ा)
|
2715007000NRG24300120241275901
|
01/02/2024
|
BABHUTA RAM
|
2715007WL040939
|
BABHUTA RAM
|
00462
|
UCBA0003170
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
2273927952
|
|
BHABHUTA RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
174
|
OSIAN
|
RJ-271500722301938600/6292546
(चान्दरख्ा)
|
2715007000NRG24300120241275998
|
01/02/2024
|
NARA RAM
|
2715007WL040940
|
NARA RAM
|
00698
|
RMGB0000314
|
137
|
137
|
Processed
|
28/03/2024
|
|
2273927992
|
|
NARA RAM SO TULACHHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
175
|
OSIAN
|
RJ-271500722301938600/6292555-B
(चान्दरख्ा)
|
2715007000NRG24300120241275999
|
01/02/2024
|
JAGDISH
|
2715007WL040940
|
JAGDISH
|
00698
|
RMGB0000314
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927993
|
|
Mr. JAGDISH SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
OSIAN
|
RJ-271500722301938600/6292626-B
(चान्दरख्ा)
|
2715007000NRG24300120241275900
|
01/02/2024
|
Shanti Devi
|
2715007WL040939
|
Shanti Devi
|
00698
|
RMGB0000314
|
2376
|
2376
|
Processed
|
28/03/2024
|
|
2273927958
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
OSIAN
|
RJ-271500722301938600/6292645
(चान्दरख्ा)
|
2715007000NRG24300120241276025
|
01/02/2024
|
MANARAM
|
2715007WL040940
|
MANARAM
|
00698
|
RMGB0000314
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927846
|
|
Mr. MANARAM SO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
OSIAN
|
RJ-271500722301938600/6292646
(चान्दरख्ा)
|
2715007000NRG24300120241276026
|
01/02/2024
|
KESHI DEVI
|
2715007WL040940
|
KESHI DEVI
|
00698
|
RMGB0000314
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
2273927957
|
|
Mrs. KESI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
OSIAN
|
RJ-271500722301938600/6292959-B
(चान्दरख्ा)
|
2715007000NRG24300120241276041
|
01/02/2024
|
MOHANI
|
2715007WL040940
|
MOHANI
|
00698
|
RMGB0000314
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927848
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSIAN
|
RJ-271500722301938600/88079945
(चान्दरख्ा)
|
2715007000NRG24300120241276045
|
01/02/2024
|
SANTU DEVIl
|
2715007WL040940
|
SANTU DEVIl
|
00698
|
RMGB0000314
|
1507
|
1507
|
Processed
|
28/03/2024
|
|
2273927847
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9911
|
9911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273629
|
273629
|
|
|
|
|
|
|
|