|
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-271500723901935400/6296611-A
(खाबडाखुर्द)
|
2715007000NRG24181020230799917
|
19/10/2023
|
Vishna Ram
|
2715007WL028131
|
Vishna Ram
|
00045
|
BARB0OSIANX
|
1431
|
1431
|
Processed
|
11/11/2023
|
|
7410032420
|
|
VISHNA RAM
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500723901935400/6296611-B
(खाबडाखुर्द)
|
2715007000NRG24181020230799912
|
19/10/2023
|
MOHAN RAm
|
2715007WL028130
|
MOHAN RAm
|
00045
|
BARB0OSIANX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410032436
|
|
MRS BHIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OSIAN
|
RJ-271500724001941901/6275197-A
(खारडा मेवासा)
|
2715007000NRG24181020230797691
|
19/10/2023
|
DHALI DEVI
|
2715007WL028036
|
DHALI DEVI
|
00045
|
BARB0OSIANX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7410032407
|
|
DHALI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500724001941901/8837767
(खारडा मेवासा)
|
2715007000NRG24181020230797689
|
19/10/2023
|
ANDU DEVI
|
2715007WL028035
|
ANDU DEVI
|
00045
|
BARB0OSIANX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7410032400
|
|
ANDU DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500724001941901/8837767-A
(खारडा मेवासा)
|
2715007000NRG24181020230797690
|
19/10/2023
|
VIMALA
|
2715007WL028035
|
VIMALA
|
00045
|
BARB0OSIANX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7410032399
|
|
VIMALA WO SHRAVAN RA
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500726801937400/6294026
(थेाब)
|
2715007000NRG24181020230797696
|
19/10/2023
|
hukmaram
|
2715007WL028037
|
hukmaram
|
00045
|
BARB0OSIANX
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7410032426
|
|
HUKMA RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500726801937400/6294202
(थेाब)
|
2715007000NRG24181020230797710
|
19/10/2023
|
BHiya Ram
|
2715007WL028037
|
BHiya Ram
|
00045
|
BARB0OSIANX
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7410032406
|
|
BHIYA RAM
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500726801937400/6294232-A
(थेाब)
|
2715007000NRG24181020230797715
|
19/10/2023
|
Rajaki
|
2715007WL028037
|
Rajaki
|
00045
|
BARB0OSIANX
|
552
|
552
|
Processed
|
11/11/2023
|
|
7410032419
|
|
RAJAKI
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500726801937400/6294247
(थेाब)
|
2715007000NRG24181020230797719
|
19/10/2023
|
Meero
|
2715007WL028037
|
Meero
|
00045
|
BARB0OSIANX
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7410032427
|
|
MIRO
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500726801937400/8801405
(थेाब)
|
2715007000NRG24181020230797730
|
19/10/2023
|
Rasali
|
2715007WL028037
|
Rasali
|
00045
|
BARB0OSIANX
|
184
|
184
|
Processed
|
11/11/2023
|
|
7410032409
|
|
RASALI WO BABU RAM
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500726801937400/8801414
(थेाब)
|
2715007000NRG24181020230797734
|
19/10/2023
|
Chhotu ram
|
2715007WL028037
|
Chhotu ram
|
00045
|
BARB0OSIANX
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7410032418
|
|
CHHOTARAM S O DUGARA
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500726801937400/8801440
(थेाब)
|
2715007000NRG24181020230797742
|
19/10/2023
|
bhanwari
|
2715007WL028037
|
bhanwari
|
00045
|
BARB0OSIANX
|
736
|
736
|
Processed
|
11/11/2023
|
|
7410032408
|
|
BHANWARI DEVI WO MOH
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500726801937400/8947
(थेाब)
|
2715007000NRG24181020230797744
|
19/10/2023
|
Kamla
|
2715007WL028037
|
Kamla
|
00045
|
BARB0OSIANX
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7410032430
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16835
|
16835
|
|
|
|
|
|
|
|
|
14
|
OSIAN
|
RJ-271500726801937400/8801402
(थेाब)
|
2715007000NRG24181020230797728
|
19/10/2023
|
Kasunbi
|
2715007WL028037
|
Kasunbi
|
00114
|
RSCB0026008
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7410032376
|
|
KSUMBI DURGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500726801937400/6294198
(थेाब)
|
2715007000NRG24181020230797709
|
19/10/2023
|
Noji
|
2715007WL028037
|
Noji
|
00354
|
PUNB0736000
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7410032433
|
|
NOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
16
|
OSIAN
|
RJ-271500720501937100/8800521-A
(बेठवासिया)
|
2715007000NRG24181020230799672
|
19/10/2023
|
umedsingh
|
2715007WL028124
|
umedsingh
|
00415
|
SBIN0005484
|
482
|
482
|
Processed
|
11/11/2023
|
|
7410032414
|
|
UMED . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
OSIAN
|
RJ-271500723901935400/6296611-B
(खाबडाखुर्द)
|
2715007000NRG24181020230799919
|
19/10/2023
|
bhiku devi
|
2715007WL028131
|
bhiku devi
|
00415
|
SBIN0005484
|
1431
|
1431
|
Processed
|
11/11/2023
|
|
7410032417
|
|
MRS BHIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
OSIAN
|
RJ-271500726801937400/6294131-A
(थेाब)
|
2715007000NRG24181020230797697
|
19/10/2023
|
mangi
|
2715007WL028037
|
mangi
|
00415
|
SBIN0005484
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7410032410
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
OSIAN
|
RJ-271500726801937400/62941467
(थेाब)
|
2715007000NRG24181020230797699
|
19/10/2023
|
Chanchal devi
|
2715007WL028037
|
Chanchal devi
|
00415
|
SBIN0005484
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7410032380
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OSIAN
|
RJ-271500726801937400/62941484
(थेाब)
|
2715007000NRG24181020230797700
|
19/10/2023
|
Chuna Ram
|
2715007WL028037
|
Chuna Ram
|
00415
|
SBIN0005484
|
184
|
184
|
Processed
|
11/11/2023
|
|
7410032381
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
OSIAN
|
RJ-271500726801937400/62941485
(थेाब)
|
2715007000NRG24181020230797701
|
19/10/2023
|
partap ram
|
2715007WL028037
|
partap ram
|
00415
|
SBIN0005484
|
368
|
368
|
Processed
|
11/11/2023
|
|
7410032370
|
|
PRATAP . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
OSIAN
|
RJ-271500726801937400/6294152
(थेाब)
|
2715007000NRG24181020230797702
|
19/10/2023
|
KHIYA RAM
|
2715007WL028037
|
KHIYA RAM
|
00415
|
SBIN0005484
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7410032378
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
OSIAN
|
RJ-271500726801937400/6294159
(थेाब)
|
2715007000NRG24181020230797703
|
19/10/2023
|
Barju devi
|
2715007WL028037
|
Barju devi
|
00415
|
SBIN0005484
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7410032413
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500726801937400/6294189
(थेाब)
|
2715007000NRG24181020230797704
|
19/10/2023
|
Premi
|
2715007WL028037
|
Premi
|
00415
|
SBIN0005484
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7410032395
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500726801937400/6294190
(थेाब)
|
2715007000NRG24181020230797705
|
19/10/2023
|
Ruki
|
2715007WL028037
|
Ruki
|
00415
|
SBIN0005484
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7410032391
|
|
MRS RUKHI RUKHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500726801937400/6294193
(थेाब)
|
2715007000NRG24181020230797706
|
19/10/2023
|
Dhapu
|
2715007WL028037
|
Dhapu
|
00415
|
SBIN0005484
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7410032393
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500726801937400/6294194
(थेाब)
|
2715007000NRG24181020230797707
|
19/10/2023
|
Kamala
|
2715007WL028037
|
Kamala
|
00415
|
SBIN0005484
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7410032385
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500726801937400/6294197
(थेाब)
|
2715007000NRG24181020230797708
|
19/10/2023
|
Paru
|
2715007WL028037
|
Paru
|
00415
|
SBIN0005484
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7410032396
|
|
PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
OSIAN
|
RJ-271500726801937400/6294204
(थेाब)
|
2715007000NRG24181020230797711
|
19/10/2023
|
Muli Devi
|
2715007WL028037
|
Muli Devi
|
00415
|
SBIN0005484
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7410032386
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500726801937400/6294208-A
(थेाब)
|
2715007000NRG24181020230797712
|
19/10/2023
|
Surta
|
2715007WL028037
|
Surta
|
00415
|
SBIN0005484
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7410032415
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
OSIAN
|
RJ-271500726801937400/6294229
(थेाब)
|
2715007000NRG24181020230797714
|
19/10/2023
|
Heera
|
2715007WL028037
|
Heera
|
00415
|
SBIN0005484
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7410032388
|
|
MRS HEERA HEERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500726801937400/6294236
(थेाब)
|
2715007000NRG24181020230797716
|
19/10/2023
|
Pani
|
2715007WL028037
|
Pani
|
00415
|
SBIN0005484
|
736
|
736
|
Processed
|
11/11/2023
|
|
7410032390
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500726801937400/6294240
(थेाब)
|
2715007000NRG24181020230797717
|
19/10/2023
|
Santosh
|
2715007WL028037
|
Santosh
|
00415
|
SBIN0005484
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410032387
|
|
SANTOSH XX
|
BANK OF BARODA(606985)
|
|
34
|
OSIAN
|
RJ-271500726801937400/6294242
(थेाब)
|
2715007000NRG24181020230797718
|
19/10/2023
|
Papu Devi
|
2715007WL028037
|
Papu Devi
|
00415
|
SBIN0005484
|
184
|
184
|
Processed
|
11/11/2023
|
|
7410032392
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500726801937400/8249
(थेाब)
|
2715007000NRG24181020230797723
|
19/10/2023
|
Maini
|
2715007WL028037
|
Maini
|
00415
|
SBIN0005484
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7410032382
|
|
MS MAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500726801937400/8314
(थेाब)
|
2715007000NRG24181020230797724
|
19/10/2023
|
Pura
|
2715007WL028037
|
Pura
|
00415
|
SBIN0005484
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7410032416
|
|
MRS PURA PURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500726801937400/8318
(थेाब)
|
2715007000NRG24181020230797726
|
19/10/2023
|
Bhuri
|
2715007WL028037
|
Bhuri
|
00415
|
SBIN0005484
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7410032401
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500726801937400/8440
(थेाब)
|
2715007000NRG24181020230797727
|
19/10/2023
|
Paremi
|
2715007WL028037
|
Paremi
|
00415
|
SBIN0005484
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7410032412
|
|
MRS PRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500726801937400/8801408
(थेाब)
|
2715007000NRG24181020230797731
|
19/10/2023
|
Sunita Devi
|
2715007WL028037
|
Sunita Devi
|
00415
|
SBIN0005484
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7410032402
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500726801937400/8801409
(थेाब)
|
2715007000NRG24181020230797732
|
19/10/2023
|
Gulab
|
2715007WL028037
|
Gulab
|
00415
|
SBIN0005484
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7410032404
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500726801937400/8801411
(थेाब)
|
2715007000NRG24181020230797733
|
19/10/2023
|
Pempo
|
2715007WL028037
|
Pempo
|
00415
|
SBIN0005484
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7410032383
|
|
MRS PEMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500726801937400/8801420
(थेाब)
|
2715007000NRG24181020230797737
|
19/10/2023
|
Ugudi
|
2715007WL028037
|
Ugudi
|
00415
|
SBIN0005484
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7410032405
|
|
MRS UGUDI UGUDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500726801937400/8801424
(थेाब)
|
2715007000NRG24181020230797738
|
19/10/2023
|
Dhapu
|
2715007WL028037
|
Dhapu
|
00415
|
SBIN0005484
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7410032384
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500726801937400/8801427
(थेाब)
|
2715007000NRG24181020230797739
|
19/10/2023
|
surji
|
2715007WL028037
|
surji
|
00415
|
SBIN0005484
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7410032377
|
|
MRS SURJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500726801937400/8801428
(थेाब)
|
2715007000NRG24181020230797740
|
19/10/2023
|
Omi devi
|
2715007WL028037
|
Omi devi
|
00415
|
SBIN0005484
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7410032403
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500726801937400/8941-A
(थेाब)
|
2715007000NRG24181020230797743
|
19/10/2023
|
PEPA
|
2715007WL028037
|
PEPA
|
00415
|
SBIN0005484
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7410032411
|
|
MRS PEPA X
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500726801937400/8971
(थेाब)
|
2715007000NRG24181020230797745
|
19/10/2023
|
Sundar
|
2715007WL028037
|
Sundar
|
00415
|
SBIN0005484
|
552
|
552
|
Processed
|
11/11/2023
|
|
7410032394
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51041
|
51041
|
|
|
|
|
|
|
|
|
48
|
OSIAN
|
RJ-271500724001941901/8837901
(खारडा मेवासा)
|
2715007000NRG24181020230797693
|
19/10/2023
|
LUNI DEVI
|
2715007WL028036
|
LUNI DEVI
|
00415
|
SBIN0016161
|
765
|
765
|
Processed
|
11/11/2023
|
|
7410032397
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
49
|
OSIAN
|
RJ-271500720501937100/628991240
(बेठवासिया)
|
2715007000NRG24181020230799668
|
19/10/2023
|
Surendra singh
|
2715007WL028122
|
Surendra singh
|
00415
|
SBIN0031206
|
502
|
502
|
Processed
|
11/11/2023
|
|
7410032435
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500723901935400/6296611
(खाबडाखुर्द)
|
2715007000NRG24181020230799916
|
19/10/2023
|
Asu Ram
|
2715007WL028131
|
Asu Ram
|
00415
|
SBIN0031206
|
1431
|
1431
|
Processed
|
11/11/2023
|
|
7410032424
|
|
ASURAM BENIWAL S/O PUNAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
OSIAN
|
RJ-271500723901935400/6296611-C
(खाबडाखुर्द)
|
2715007000NRG24181020230799913
|
19/10/2023
|
Arjun Ram
|
2715007WL028130
|
Arjun Ram
|
00415
|
SBIN0031206
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410032437
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
OSIAN
|
RJ-271500723901935400/9460088
(खाबडाखुर्द)
|
2715007000NRG24181020230799915
|
19/10/2023
|
champa
|
2715007WL028130
|
champa
|
00415
|
SBIN0031206
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410032425
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500726801937400/6294226
(थेाब)
|
2715007000NRG24181020230797713
|
19/10/2023
|
bebi Devi
|
2715007WL028037
|
bebi Devi
|
00415
|
SBIN0031206
|
736
|
736
|
Processed
|
11/11/2023
|
|
7410032421
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500726801937400/6294247-A
(थेाब)
|
2715007000NRG24181020230797720
|
19/10/2023
|
Keli
|
2715007WL028037
|
Keli
|
00415
|
SBIN0031206
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7410032431
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500726801937400/8801402-A
(थेाब)
|
2715007000NRG24181020230797729
|
19/10/2023
|
NATHAKI
|
2715007WL028037
|
NATHAKI
|
00415
|
SBIN0031206
|
736
|
736
|
Processed
|
11/11/2023
|
|
7410032429
|
|
MRS NATHAKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500726801937400/8801414
(थेाब)
|
2715007000NRG24181020230797735
|
19/10/2023
|
Ghamali
|
2715007WL028037
|
Ghamali
|
00415
|
SBIN0031206
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7410032428
|
|
MR GHAMALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500726801937400/8801436-C
(थेाब)
|
2715007000NRG24181020230797741
|
19/10/2023
|
Durga devi
|
2715007WL028037
|
Durga devi
|
00415
|
SBIN0031206
|
920
|
920
|
Processed
|
11/11/2023
|
|
7410032438
|
|
MRS DURGA DEV DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
58
|
OSIAN
|
RJ-271500724001941901/8837468
(खारडा मेवासा)
|
2715007000NRG24181020230797692
|
19/10/2023
|
Ganga giri
|
2715007WL028036
|
Ganga giri
|
00462
|
UCBA0001357
|
765
|
765
|
Processed
|
11/11/2023
|
|
7410032375
|
|
GANGA GIRI SO KALU GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
59
|
OSIAN
|
RJ-271500726801937400/81116
(थेाब)
|
2715007000NRG24181020230797721
|
19/10/2023
|
Sawl ram
|
2715007WL028037
|
Sawl ram
|
00462
|
UCBA0003170
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7410032379
|
|
SAVLA RAM S/O DURGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
60
|
OSIAN
|
RJ-271500724001941901/8837901-B
(खारडा मेवासा)
|
2715007000NRG24181020230797694
|
19/10/2023
|
Miro Devi
|
2715007WL028036
|
Miro Devi
|
00468
|
UBIN0543012
|
765
|
765
|
Processed
|
11/11/2023
|
|
7410032389
|
|
MIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
OSIAN
|
RJ-271500724001941901/8837901-C
(खारडा मेवासा)
|
2715007000NRG24181020230797695
|
19/10/2023
|
Babu Devi
|
2715007WL028036
|
Babu Devi
|
00468
|
UBIN0543012
|
765
|
765
|
Processed
|
11/11/2023
|
|
7410032398
|
|
BABU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
62
|
OSIAN
|
RJ-271500723901935400/6296611-A
(खाबडाखुर्द)
|
2715007000NRG24181020230799918
|
19/10/2023
|
Jhamu
|
2715007WL028131
|
Jhamu
|
00698
|
RMGB0000246
|
1431
|
1431
|
Processed
|
11/11/2023
|
|
7410032439
|
|
Mr. JHAMU W/O VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
63
|
OSIAN
|
RJ-271500720501937100/628991239
(बेठवासिया)
|
2715007000NRG24181020230799666
|
19/10/2023
|
bhura ram
|
2715007WL028122
|
bhura ram
|
00698
|
RMGB0000314
|
502
|
502
|
Processed
|
11/11/2023
|
|
7410032373
|
|
BHURA RAM SO RAMU RA
|
BANK OF BARODA(606985)
|
|
64
|
OSIAN
|
RJ-271500720501937100/628991239
(बेठवासिया)
|
2715007000NRG24181020230799667
|
19/10/2023
|
santosh
|
2715007WL028122
|
santosh
|
00698
|
RMGB0000314
|
502
|
502
|
Processed
|
11/11/2023
|
|
7410032440
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
OSIAN
|
RJ-271500720501937100/628991240
(बेठवासिया)
|
2715007000NRG24181020230799669
|
19/10/2023
|
Guddi kanwer
|
2715007WL028122
|
Guddi kanwer
|
00698
|
RMGB0000314
|
502
|
502
|
Processed
|
11/11/2023
|
|
7410032432
|
|
GUDDI KANWAR WO SURE
|
BANK OF BARODA(606985)
|
|
66
|
OSIAN
|
RJ-271500720501937100/6289956
(बेठवासिया)
|
2715007000NRG24181020230799670
|
19/10/2023
|
omaram
|
2715007WL028123
|
omaram
|
00698
|
RMGB0000314
|
482
|
482
|
Processed
|
11/11/2023
|
|
7410032374
|
|
OMA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
OSIAN
|
RJ-271500720501937100/6289956
(बेठवासिया)
|
2715007000NRG24181020230799671
|
19/10/2023
|
PAPU DEVI
|
2715007WL028123
|
PAPU DEVI
|
00698
|
RMGB0000314
|
482
|
482
|
Rejected
|
11/11/2023
|
|
7410032372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
OSIAN
|
RJ-271500720501937100/8800521-A
(बेठवासिया)
|
2715007000NRG24181020230799673
|
19/10/2023
|
khama kanware
|
2715007WL028124
|
khama kanware
|
00698
|
RMGB0000314
|
482
|
482
|
Processed
|
11/11/2023
|
|
7410032434
|
|
Mrs. KHAMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
OSIAN
|
RJ-271500720501937200/628991126
(बेठवासिया)
|
2715007000NRG24181020230799675
|
19/10/2023
|
premidevi
|
2715007WL028125
|
premidevi
|
00698
|
RMGB0000314
|
510
|
510
|
Processed
|
11/11/2023
|
|
7410032423
|
|
Mrs. PREMI DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
OSIAN
|
RJ-271500726801937400/81145
(थेाब)
|
2715007000NRG24181020230797722
|
19/10/2023
|
Sohani
|
2715007WL028037
|
Sohani
|
00698
|
RMGB0000314
|
552
|
552
|
Processed
|
11/11/2023
|
|
7410032422
|
|
Mrs. SOHNI W/O KHARTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
OSIAN
|
RJ-271500726801937400/8315
(थेाब)
|
2715007000NRG24181020230797725
|
19/10/2023
|
HAMERA RAM
|
2715007WL028037
|
HAMERA RAM
|
00698
|
RMGB0000314
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7410032371
|
|
HAMIRA RAM S/O DEVA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6038
|
6038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96888
|
96888
|
|
|
|
|
|
|
|