|
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-271500726401931700/51570729
(सामराऊ)
|
2715007000NRG24050520230061222
|
05/05/2023
|
Radha
|
2715007WL002540
|
Radha
|
00045
|
BARB0OSIANX
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1528664552
|
|
Radhadevi
|
ICICI BANK LTD(508534)
|
|
2
|
OSIAN
|
RJ-271500726401931700/6280603
(सामराऊ)
|
2715007000NRG24050520230061255
|
05/05/2023
|
Gero
|
2715007WL002540
|
Gero
|
00045
|
BARB0OSIANX
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664547
|
|
GERO
|
ICICI BANK LTD(508534)
|
|
3
|
OSIAN
|
RJ-271500726401931700/6280604-A
(सामराऊ)
|
2715007000NRG24050520230061256
|
05/05/2023
|
PAPU DEVI
|
2715007WL002540
|
PAPU DEVI
|
00045
|
BARB0OSIANX
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664557
|
|
PAPU DEVI WO DIPA RAM
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500726401931700/6280611
(सामराऊ)
|
2715007000NRG24050520230061258
|
05/05/2023
|
Mangani devi
|
2715007WL002540
|
Mangani devi
|
00045
|
BARB0OSIANX
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664555
|
|
MAGNI
|
ICICI BANK LTD(508534)
|
|
5
|
OSIAN
|
RJ-271500726401931700/6280612-A
(सामराऊ)
|
2715007000NRG24050520230061260
|
05/05/2023
|
KOJI
|
2715007WL002540
|
KOJI
|
00045
|
BARB0OSIANX
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664572
|
|
KOJI
|
ICICI BANK LTD(508534)
|
|
6
|
OSIAN
|
RJ-271500726401931700/6280615
(सामराऊ)
|
2715007000NRG24050520230061263
|
05/05/2023
|
Samdu
|
2715007WL002540
|
Samdu
|
00045
|
BARB0OSIANX
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664558
|
|
SAMDU WO SONA RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500726401931700/6280644-D
(सामराऊ)
|
2715007000NRG24050520230061265
|
05/05/2023
|
LAXMI DEVI
|
2715007WL002540
|
LAXMI DEVI
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664578
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500726401931700/6280659
(सामराऊ)
|
2715007000NRG24050520230061266
|
05/05/2023
|
Ugam Kanwar
|
2715007WL002540
|
Ugam Kanwar
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664551
|
|
UGAM KANWAR WO NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500726401931700/6280699-C
(सामराऊ)
|
2715007000NRG24050520230061270
|
05/05/2023
|
PUSHPA
|
2715007WL002540
|
PUSHPA
|
00045
|
BARB0OSIANX
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664575
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500726401931700/6280703-B
(सामराऊ)
|
2715007000NRG24050520230061276
|
05/05/2023
|
MALAM SINGH
|
2715007WL002540
|
MALAM SINGH
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664573
|
|
MR MALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSIAN
|
RJ-271500726401931700/6280703-B
(सामराऊ)
|
2715007000NRG24050520230061277
|
05/05/2023
|
NAINU KANWAR
|
2715007WL002540
|
NAINU KANWAR
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664574
|
|
NENU KANWAR
|
ICICI BANK LTD(508534)
|
|
12
|
OSIAN
|
RJ-271500726401931700/6280704-a
(सामराऊ)
|
2715007000NRG24050520230061278
|
05/05/2023
|
NARAYAN SINGH
|
2715007WL002540
|
NARAYAN SINGH
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664588
|
|
NARAYAN SINGH SODA S O GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500726401931700/6280705
(सामराऊ)
|
2715007000NRG24050520230061280
|
05/05/2023
|
Karan Singh
|
2715007WL002540
|
Karan Singh
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664587
|
|
KARAN SINGH SO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500726401931700/6280705-A
(सामराऊ)
|
2715007000NRG24050520230061282
|
05/05/2023
|
LAL SINGH
|
2715007WL002540
|
LAL SINGH
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664586
|
|
LAL SINGH SO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500726401931700/6280708-B
(सामराऊ)
|
2715007000NRG24050520230061288
|
05/05/2023
|
CHIMAN SINGH
|
2715007WL002540
|
CHIMAN SINGH
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664589
|
|
Chiman Singh
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500726401931700/6280708-B
(सामराऊ)
|
2715007000NRG24050520230061289
|
05/05/2023
|
PREM KANWAR
|
2715007WL002540
|
PREM KANWAR
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664576
|
|
Prem Kanwar
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500726401931700/6280713-A
(सामराऊ)
|
2715007000NRG24050520230061295
|
05/05/2023
|
JETHU KANWAR
|
2715007WL002540
|
JETHU KANWAR
|
00045
|
BARB0OSIANX
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664585
|
|
MRS JETHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
OSIAN
|
RJ-271500726401931700/6280728-B
(सामराऊ)
|
2715007000NRG24050520230061307
|
05/05/2023
|
PATASI
|
2715007WL002540
|
PATASI
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664581
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
19
|
OSIAN
|
RJ-271500726401931700/6280751-A
(सामराऊ)
|
2715007000NRG24050520230061315
|
05/05/2023
|
SANTOSH
|
2715007WL002540
|
SANTOSH
|
00045
|
BARB0OSIANX
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664565
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500726401931700/6280776-A
(सामराऊ)
|
2715007000NRG24050520230061319
|
05/05/2023
|
Guddi
|
2715007WL002540
|
Guddi
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664556
|
|
GUDDI WO MULTAN MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
21
|
OSIAN
|
RJ-271500726401931700/6280420-B
(सामराऊ)
|
2715007000NRG24050520230061228
|
05/05/2023
|
manu
|
2715007WL002540
|
manu
|
00114
|
RSCB0026008
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664502
|
|
MUNI KANWAR WO BHOJ RAJ
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500726401931700/6280429
(सामराऊ)
|
2715007000NRG24050520230061230
|
05/05/2023
|
Nakat Kanwar
|
2715007WL002540
|
Nakat Kanwar
|
00114
|
RSCB0026008
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1528664518
|
|
NAKHAT KANWAR WO ACHAL SINGH
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500726401931700/6280432
(सामराऊ)
|
2715007000NRG24050520230061232
|
05/05/2023
|
santukhwar
|
2715007WL002540
|
santukhwar
|
00114
|
RSCB0026008
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664501
|
|
SANTOSH KANWAR WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
OSIAN
|
RJ-271500726401931700/6280611-A
(सामराऊ)
|
2715007000NRG24050520230061259
|
05/05/2023
|
Mangi
|
2715007WL002540
|
Mangi
|
00114
|
RSCB0026008
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664528
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
25
|
OSIAN
|
RJ-271500726401931700/6280705
(सामराऊ)
|
2715007000NRG24050520230061281
|
05/05/2023
|
raju kanwar
|
2715007WL002540
|
raju kanwar
|
00114
|
RSCB0026008
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664498
|
|
RAJU KANWAR WO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
OSIAN
|
RJ-271500726401931700/6280706
(सामराऊ)
|
2715007000NRG24050520230061284
|
05/05/2023
|
tulashi
|
2715007WL002540
|
tulashi
|
00114
|
RSCB0026008
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664499
|
|
TULACCH KANWAR
|
ICICI BANK LTD(508534)
|
|
27
|
OSIAN
|
RJ-271500726401931700/6280715
(सामराऊ)
|
2715007000NRG24050520230061298
|
05/05/2023
|
kamla kwar
|
2715007WL002540
|
kamla kwar
|
00114
|
RSCB0026008
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664506
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500726401931700/6280782-B
(सामराऊ)
|
2715007000NRG24050520230061321
|
05/05/2023
|
raju devi
|
2715007WL002540
|
raju devi
|
00114
|
RSCB0026008
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664525
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
OSIAN
|
RJ-271500726401931700/6280782-C
(सामराऊ)
|
2715007000NRG24050520230061322
|
05/05/2023
|
Kanta
|
2715007WL002540
|
Kanta
|
00114
|
RSCB0026008
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664540
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500726401931700/6280814-A
(सामराऊ)
|
2715007000NRG24050520230061323
|
05/05/2023
|
madhu
|
2715007WL002540
|
madhu
|
00114
|
RSCB0026008
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1528664532
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21255
|
21255
|
|
|
|
|
|
|
|
|
31
|
OSIAN
|
RJ-271500726401931700/51570704-C
(सामराऊ)
|
2715007000NRG24050520230061219
|
05/05/2023
|
GUDDIYA
|
2715007WL002540
|
GUDDIYA
|
00168
|
ICIC0000538
|
585
|
585
|
Processed
|
13/05/2023
|
|
1528664488
|
|
GUDDIYA WO GANGA RAM
|
UCO BANK(607066)
|
|
32
|
OSIAN
|
RJ-271500726401931700/6280544-B
(सामराऊ)
|
2715007000NRG24050520230061250
|
05/05/2023
|
SUSHILA
|
2715007WL002540
|
SUSHILA
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664489
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
33
|
OSIAN
|
RJ-271500726401931700/6280549-B
(सामराऊ)
|
2715007000NRG24050520230061254
|
05/05/2023
|
MAYA
|
2715007WL002540
|
MAYA
|
00168
|
ICIC0000538
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1528664495
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
34
|
OSIAN
|
RJ-271500726401931700/6280699
(सामराऊ)
|
2715007000NRG24050520230061267
|
05/05/2023
|
PUSHPA
|
2715007WL002540
|
PUSHPA
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664497
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
35
|
OSIAN
|
RJ-271500726401931700/6280699-A
(सामराऊ)
|
2715007000NRG24050520230061268
|
05/05/2023
|
SAMADA
|
2715007WL002540
|
SAMADA
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664494
|
|
SAMADA
|
ICICI BANK LTD(508534)
|
|
36
|
OSIAN
|
RJ-271500726401931700/6280699-B
(सामराऊ)
|
2715007000NRG24050520230061269
|
05/05/2023
|
LAXMI
|
2715007WL002540
|
LAXMI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664486
|
|
Laxmi
|
ICICI BANK LTD(508534)
|
|
37
|
OSIAN
|
RJ-271500726401931700/6280699-D
(सामराऊ)
|
2715007000NRG24050520230061271
|
05/05/2023
|
DHAPU DEVI
|
2715007WL002540
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664493
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
OSIAN
|
RJ-271500726401931700/6280728-C
(सामराऊ)
|
2715007000NRG24050520230061308
|
05/05/2023
|
LALITA
|
2715007WL002540
|
LALITA
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664492
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
39
|
OSIAN
|
RJ-271500726401931700/6280775
(सामराऊ)
|
2715007000NRG24050520230061317
|
05/05/2023
|
Sayar
|
2715007WL002540
|
Sayar
|
00168
|
ICIC0002297
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664487
|
|
MRS SHAYAR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
40
|
OSIAN
|
RJ-271500726401931700/51570707
(सामराऊ)
|
2715007000NRG24050520230061220
|
05/05/2023
|
Papu devi
|
2715007WL002540
|
Papu devi
|
00168
|
ICIC0002300
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664491
|
|
PAPU DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
OSIAN
|
RJ-271500726401931700/6280429-A
(सामराऊ)
|
2715007000NRG24050520230061231
|
05/05/2023
|
sava kanwar
|
2715007WL002540
|
sava kanwar
|
00168
|
ICIC0002300
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664505
|
|
SAMU KANWAR WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
OSIAN
|
RJ-271500726401931700/6280443
(सामराऊ)
|
2715007000NRG24050520230061240
|
05/05/2023
|
prem kanwar
|
2715007WL002540
|
prem kanwar
|
00168
|
ICIC0002300
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664503
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500726401931700/6280531
(सामराऊ)
|
2715007000NRG24050520230061241
|
05/05/2023
|
vachan kanwar
|
2715007WL002540
|
vachan kanwar
|
00168
|
ICIC0002300
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664504
|
|
Vachanakanvar
|
ICICI BANK LTD(508534)
|
|
44
|
OSIAN
|
RJ-271500726401931700/6280538
(सामराऊ)
|
2715007000NRG24050520230061248
|
05/05/2023
|
gomati
|
2715007WL002540
|
gomati
|
00168
|
ICIC0002300
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1528664500
|
|
GOMATI KANWAR
|
ICICI BANK LTD(508534)
|
|
45
|
OSIAN
|
RJ-271500726401931700/6280547-A
(सामराऊ)
|
2715007000NRG24050520230061252
|
05/05/2023
|
NIRMALA
|
2715007WL002540
|
NIRMALA
|
00168
|
ICIC0002300
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664513
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
46
|
OSIAN
|
RJ-271500726401931700/6280703
(सामराऊ)
|
2715007000NRG24050520230061275
|
05/05/2023
|
AMACHU KANWAR
|
2715007WL002540
|
AMACHU KANWAR
|
00168
|
ICIC0002300
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664496
|
|
AMACHU KANWAR
|
ICICI BANK LTD(508534)
|
|
47
|
OSIAN
|
RJ-271500726401931700/6280708
(सामराऊ)
|
2715007000NRG24050520230061286
|
05/05/2023
|
AMAN SINGH
|
2715007WL002540
|
AMAN SINGH
|
00168
|
ICIC0002300
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664512
|
|
Am Singh
|
BANK OF BARODA(606985)
|
|
48
|
OSIAN
|
RJ-271500726401931700/6280708
(सामराऊ)
|
2715007000NRG24050520230061287
|
05/05/2023
|
INDRA KANWAR
|
2715007WL002540
|
INDRA KANWAR
|
00168
|
ICIC0002300
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664510
|
|
INDRA KANWAR WO AM SINGH
|
BANK OF BARODA(606985)
|
|
49
|
OSIAN
|
RJ-271500726401931700/6280775-A
(सामराऊ)
|
2715007000NRG24050520230061318
|
05/05/2023
|
TARA DEVI
|
2715007WL002540
|
TARA DEVI
|
00168
|
ICIC0002300
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664507
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
OSIAN
|
RJ-271500726401931700/6280815
(सामराऊ)
|
2715007000NRG24050520230061324
|
05/05/2023
|
Pani
|
2715007WL002540
|
Pani
|
00168
|
ICIC0002300
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664490
|
|
PONI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
51
|
OSIAN
|
RJ-271500726401931700/6280715-B
(सामराऊ)
|
2715007000NRG24050520230061300
|
05/05/2023
|
GUDDI KANWAR
|
2715007WL002540
|
GUDDI KANWAR
|
00354
|
PUNB0025910
|
195
|
195
|
Processed
|
13/05/2023
|
|
1528664508
|
|
GUDDI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
52
|
OSIAN
|
RJ-271500726401931700/51570716
(सामराऊ)
|
2715007000NRG24050520230061221
|
05/05/2023
|
Jethi
|
2715007WL002540
|
Jethi
|
00415
|
SBIN0005484
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1528664522
|
|
MRS JETHI X
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500726401931700/51570812
(सामराऊ)
|
2715007000NRG24050520230061223
|
05/05/2023
|
KAIKU KANWAR
|
2715007WL002540
|
KAIKU KANWAR
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664568
|
|
MRS KAIKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500726401931700/51570826
(सामराऊ)
|
2715007000NRG24050520230061224
|
05/05/2023
|
ANOP SINGH
|
2715007WL002540
|
ANOP SINGH
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664542
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500726401931700/51570826
(सामराऊ)
|
2715007000NRG24050520230061225
|
05/05/2023
|
NATTHU KANWAR
|
2715007WL002540
|
NATTHU KANWAR
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664584
|
|
NATTHU KANWAR
|
ICICI BANK LTD(508534)
|
|
56
|
OSIAN
|
RJ-271500726401931700/51570835
(सामराऊ)
|
2715007000NRG24050520230061227
|
05/05/2023
|
JETHU KANWAR
|
2715007WL002540
|
JETHU KANWAR
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664582
|
|
MRS JETHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500726401931700/51570835
(सामराऊ)
|
2715007000NRG24050520230061226
|
05/05/2023
|
UMMED SINGH
|
2715007WL002540
|
UMMED SINGH
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664511
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500726401931700/6280423-A
(सामराऊ)
|
2715007000NRG24050520230061229
|
05/05/2023
|
PUSHPA KANWAR
|
2715007WL002540
|
PUSHPA KANWAR
|
00415
|
SBIN0005484
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664519
|
|
PUSHPA KANWAR W O PADAM SINGH
|
BANK OF BARODA(606985)
|
|
59
|
OSIAN
|
RJ-271500726401931700/6280434
(सामराऊ)
|
2715007000NRG24050520230061233
|
05/05/2023
|
Bhanwar Kanwar
|
2715007WL002540
|
Bhanwar Kanwar
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664531
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500726401931700/6280435
(सामराऊ)
|
2715007000NRG24050520230061234
|
05/05/2023
|
SITA KANWAR
|
2715007WL002540
|
SITA KANWAR
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664580
|
|
SITA KANWAR WO MADHU SINGH
|
BANK OF BARODA(606985)
|
|
61
|
OSIAN
|
RJ-271500726401931700/6280435-A
(सामराऊ)
|
2715007000NRG24050520230061235
|
05/05/2023
|
SAMDA KANWAR
|
2715007WL002540
|
SAMDA KANWAR
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664520
|
|
SAMADA KANWAR
|
ICICI BANK LTD(508534)
|
|
62
|
OSIAN
|
RJ-271500726401931700/6280438
(सामराऊ)
|
2715007000NRG24050520230061238
|
05/05/2023
|
Chand Kanwar
|
2715007WL002540
|
Chand Kanwar
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664517
|
|
MRS CHANDR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500726401931700/6280440
(सामराऊ)
|
2715007000NRG24050520230061239
|
05/05/2023
|
ful Kanwar
|
2715007WL002540
|
ful Kanwar
|
00415
|
SBIN0005484
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664516
|
|
Fuli kanwar
|
ICICI BANK LTD(508534)
|
|
64
|
OSIAN
|
RJ-271500726401931700/6280534
(सामराऊ)
|
2715007000NRG24050520230061245
|
05/05/2023
|
Bahnwari Kanwar
|
2715007WL002540
|
Bahnwari Kanwar
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664549
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500726401931700/6280534-A
(सामराऊ)
|
2715007000NRG24050520230061246
|
05/05/2023
|
seeta
|
2715007WL002540
|
seeta
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664514
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500726401931700/6280544
(सामराऊ)
|
2715007000NRG24050520230061249
|
05/05/2023
|
KESU
|
2715007WL002540
|
KESU
|
00415
|
SBIN0005484
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664527
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500726401931700/6280546
(सामराऊ)
|
2715007000NRG24050520230061251
|
05/05/2023
|
Harku
|
2715007WL002540
|
Harku
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664526
|
|
MRS HARAKHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500726401931700/6280549
(सामराऊ)
|
2715007000NRG24050520230061253
|
05/05/2023
|
papudevi
|
2715007WL002540
|
papudevi
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664521
|
|
PAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
OSIAN
|
RJ-271500726401931700/6280605
(सामराऊ)
|
2715007000NRG24050520230061257
|
05/05/2023
|
Sau
|
2715007WL002540
|
Sau
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664515
|
|
Sau
|
BANK OF BARODA(606985)
|
|
70
|
OSIAN
|
RJ-271500726401931700/6280613
(सामराऊ)
|
2715007000NRG24050520230061261
|
05/05/2023
|
samdi
|
2715007WL002540
|
samdi
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664546
|
|
Samdidevi
|
ICICI BANK LTD(508534)
|
|
71
|
OSIAN
|
RJ-271500726401931700/6280613-A
(सामराऊ)
|
2715007000NRG24050520230061262
|
05/05/2023
|
Gita
|
2715007WL002540
|
Gita
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664550
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
72
|
OSIAN
|
RJ-271500726401931700/6280615-A
(सामराऊ)
|
2715007000NRG24050520230061264
|
05/05/2023
|
ANOPI
|
2715007WL002540
|
ANOPI
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664571
|
|
MRS ANOPI X
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500726401931700/6280702
(सामराऊ)
|
2715007000NRG24050520230061272
|
05/05/2023
|
LAXMI
|
2715007WL002540
|
LAXMI
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664566
|
|
MRS LICHAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500726401931700/6280702-B
(सामराऊ)
|
2715007000NRG24050520230061273
|
05/05/2023
|
PANI DEVI
|
2715007WL002540
|
PANI DEVI
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664567
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500726401931700/6280703
(सामराऊ)
|
2715007000NRG24050520230061274
|
05/05/2023
|
DHUD SINGH
|
2715007WL002540
|
DHUD SINGH
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664541
|
|
MR DHUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500726401931700/6280704-a
(सामराऊ)
|
2715007000NRG24050520230061279
|
05/05/2023
|
BHURI KANWAR
|
2715007WL002540
|
BHURI KANWAR
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664543
|
|
MRS KESHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500726401931700/6280710
(सामराऊ)
|
2715007000NRG24050520230061290
|
05/05/2023
|
Rupa
|
2715007WL002540
|
Rupa
|
00415
|
SBIN0005484
|
390
|
390
|
Processed
|
13/05/2023
|
|
1528664583
|
|
MRS KESU X
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500726401931700/6280711
(सामराऊ)
|
2715007000NRG24050520230061292
|
05/05/2023
|
PREM KANWAR
|
2715007WL002540
|
PREM KANWAR
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664539
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500726401931700/6280711-a
(सामराऊ)
|
2715007000NRG24050520230061293
|
05/05/2023
|
BEBI KANWAR
|
2715007WL002540
|
BEBI KANWAR
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664545
|
|
MRS BEBI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500726401931700/6280712-B
(सामराऊ)
|
2715007000NRG24050520230061294
|
05/05/2023
|
vishu kanwar
|
2715007WL002540
|
vishu kanwar
|
00415
|
SBIN0005484
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664548
|
|
MRS BASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500726401931700/6280714
(सामराऊ)
|
2715007000NRG24050520230061296
|
05/05/2023
|
SURAJ KANWAR
|
2715007WL002540
|
SURAJ KANWAR
|
00415
|
SBIN0005484
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1528664544
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500726401931700/6280714-A
(सामराऊ)
|
2715007000NRG24050520230061297
|
05/05/2023
|
JASU KANWAR
|
2715007WL002540
|
JASU KANWAR
|
00415
|
SBIN0005484
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1528664537
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500726401931700/6280715-A
(सामराऊ)
|
2715007000NRG24050520230061299
|
05/05/2023
|
GUDDI KANWAR
|
2715007WL002540
|
GUDDI KANWAR
|
00415
|
SBIN0005484
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664562
|
|
MRS GUDDI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500726401931700/6280716
(सामराऊ)
|
2715007000NRG24050520230061301
|
05/05/2023
|
Gulab Kanwar
|
2715007WL002540
|
Gulab Kanwar
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664530
|
|
GULAB KANWAR WO REVAT SINGH
|
BANK OF BARODA(606985)
|
|
85
|
OSIAN
|
RJ-271500726401931700/6280716-A
(सामराऊ)
|
2715007000NRG24050520230061302
|
05/05/2023
|
CHAINU KANWAR
|
2715007WL002540
|
CHAINU KANWAR
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664538
|
|
CHAINUKAWAR
|
ICICI BANK LTD(508534)
|
|
86
|
OSIAN
|
RJ-271500726401931700/6280717
(सामराऊ)
|
2715007000NRG24050520230061303
|
05/05/2023
|
Chotu Kanwar
|
2715007WL002540
|
Chotu Kanwar
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664529
|
|
MRS CHOTU KANWR
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500726401931700/6280719-A
(सामराऊ)
|
2715007000NRG24050520230061304
|
05/05/2023
|
Hiro Devi
|
2715007WL002540
|
Hiro Devi
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664559
|
|
MRS HIRON DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500726401931700/6280728
(सामराऊ)
|
2715007000NRG24050520230061306
|
05/05/2023
|
PALU
|
2715007WL002540
|
PALU
|
00415
|
SBIN0005484
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
1528664570
|
|
MR PALU PALU
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500726401931700/6280728-D
(सामराऊ)
|
2715007000NRG24050520230061309
|
05/05/2023
|
GAJU
|
2715007WL002540
|
GAJU
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664569
|
|
MISS GAJU X
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500726401931700/6280740
(सामराऊ)
|
2715007000NRG24050520230061313
|
05/05/2023
|
HARKU
|
2715007WL002540
|
HARKU
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664560
|
|
MRS HARKU X
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500726401931700/6280740
(सामराऊ)
|
2715007000NRG24050520230061312
|
05/05/2023
|
RAJU RAM
|
2715007WL002540
|
RAJU RAM
|
00415
|
SBIN0005484
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1528664563
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500726401931700/6280741
(सामराऊ)
|
2715007000NRG24050520230061314
|
05/05/2023
|
HEMI
|
2715007WL002540
|
HEMI
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664536
|
|
MRS HEMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSIAN
|
RJ-271500726401931700/6280774
(सामराऊ)
|
2715007000NRG24050520230061316
|
05/05/2023
|
anopi devi
|
2715007WL002540
|
anopi devi
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664533
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500726401931700/6280824-B
(सामराऊ)
|
2715007000NRG24050520230061326
|
05/05/2023
|
PRIYANKA KANWAR
|
2715007WL002540
|
PRIYANKA KANWAR
|
00415
|
SBIN0005484
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664561
|
|
MISS PRIYKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500726401931700/6280825
(सामराऊ)
|
2715007000NRG24050520230061327
|
05/05/2023
|
Koyal
|
2715007WL002540
|
Koyal
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664524
|
|
Koyal
|
ICICI BANK LTD(508534)
|
|
96
|
OSIAN
|
RJ-271500726401931700/6280825-A
(सामराऊ)
|
2715007000NRG24050520230061328
|
05/05/2023
|
REKHA
|
2715007WL002540
|
REKHA
|
00415
|
SBIN0005484
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664564
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500726401931700/6280826-B
(सामराऊ)
|
2715007000NRG24050520230061329
|
05/05/2023
|
RAKHI
|
2715007WL002540
|
RAKHI
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664534
|
|
RAAKHI W/O SANJAY KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
OSIAN
|
RJ-271500726401931700/6280835
(सामराऊ)
|
2715007000NRG24050520230061330
|
05/05/2023
|
CHAMPA KANWAR
|
2715007WL002540
|
CHAMPA KANWAR
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664535
|
|
CHAMPA KANWAR
|
ICICI BANK LTD(508534)
|
|
99
|
OSIAN
|
RJ-271500726401931700/6280961
(सामराऊ)
|
2715007000NRG24050520230061332
|
05/05/2023
|
sita devi
|
2715007WL002540
|
sita devi
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1528664523
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99645
|
99645
|
|
|
|
|
|
|
|
|
100
|
OSIAN
|
RJ-271500726401931700/6280944-B
(सामराऊ)
|
2715007000NRG24050520230061331
|
05/05/2023
|
PREMA RAM
|
2715007WL002540
|
PREMA RAM
|
00415
|
SBIN0010485
|
195
|
195
|
Processed
|
13/05/2023
|
|
1528664509
|
|
Prema Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
101
|
OSIAN
|
RJ-271500726401931700/6280437
(सामराऊ)
|
2715007000NRG24050520230061237
|
05/05/2023
|
Hawa Kanwar
|
2715007WL002540
|
Hawa Kanwar
|
00415
|
SBIN0031206
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664577
|
|
MRS HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500726401931700/6280536
(सामराऊ)
|
2715007000NRG24050520230061247
|
05/05/2023
|
jasu devi
|
2715007WL002540
|
jasu devi
|
00415
|
SBIN0031206
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664554
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500726401931700/6280815-B
(सामराऊ)
|
2715007000NRG24050520230061325
|
05/05/2023
|
Koshliya
|
2715007WL002540
|
Koshliya
|
00415
|
SBIN0031206
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1528664553
|
|
KOSHLIYA W O MAG RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
104
|
OSIAN
|
RJ-271500726401931700/6280707-A
(सामराऊ)
|
2715007000NRG24050520230061285
|
05/05/2023
|
GUDDI KANWAR
|
2715007WL002540
|
GUDDI KANWAR
|
00606
|
UCBA0RRBJTG
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1528664579
|
|
Mrs. GUDDI KANWAR WO MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214305
|
214305
|
|
|
|
|
|
|
|