|
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-271500721901931800/6279398
(भीमसागर)
|
2715007000NRG24080920230711899
|
08/09/2023
|
SHRWAN RAM
|
2715007WL023569
|
SHRWAN RAM
|
00032
|
UTIB0001215
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779938
|
|
SHARWAN RAM SO BALWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721901931800/8809001-B
(भीमसागर)
|
2715007000NRG24080920230711925
|
08/09/2023
|
JAGDISH
|
2715007WL023569
|
JAGDISH
|
00045
|
BARB0INDJOD
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779893
|
|
JAGDISH S O BIRDA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500721901931800/6279397
(भीमसागर)
|
2715007000NRG24080920230711898
|
08/09/2023
|
SUNIL
|
2715007WL023569
|
SUNIL
|
00045
|
BARB0OSIANX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779934
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
OSIAN
|
RJ-271500721901931800/6279458
(भीमसागर)
|
2715007000NRG24080920230711922
|
08/09/2023
|
dungardas
|
2715007WL023569
|
dungardas
|
00045
|
BARB0OSIANX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779922
|
|
DUNGAR DAS
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500721901931800/6280078
(भीमसागर)
|
2715007000NRG24080920230711749
|
08/09/2023
|
VIMLA
|
2715007WL023561
|
VIMLA
|
00045
|
BARB0OSIANX
|
2136
|
2136
|
Processed
|
13/09/2023
|
|
5573779861
|
|
VIMLA W O GANPAT RAM
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500721901931800/8809003-B
(भीमसागर)
|
2715007000NRG24080920230711932
|
08/09/2023
|
SANTU DEVI
|
2715007WL023569
|
SANTU DEVI
|
00045
|
BARB0OSIANX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779912
|
|
SANTU DEVI WO BABU L
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500721901931800/8809060
(भीमसागर)
|
2715007000NRG24080920230711933
|
08/09/2023
|
DOBI
|
2715007WL023569
|
DOBI
|
00045
|
BARB0OSIANX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779909
|
|
DOBI WO PANCHA RAM
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500721901931800/8809082
(भीमसागर)
|
2715007000NRG24080920230711936
|
08/09/2023
|
ramnaryan
|
2715007WL023569
|
ramnaryan
|
00045
|
BARB0OSIANX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779940
|
|
RAM NARAYAM SO BHOJA
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500721901931800/8809115-B
(भीमसागर)
|
2715007000NRG24080920230711953
|
08/09/2023
|
shanti devi
|
2715007WL023569
|
shanti devi
|
00045
|
BARB0OSIANX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779862
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500721901931800/8809134-A
(भीमसागर)
|
2715007000NRG24080920230711750
|
08/09/2023
|
ROSHNI
|
2715007WL023561
|
ROSHNI
|
00045
|
BARB0OSIANX
|
2136
|
2136
|
Processed
|
13/09/2023
|
|
5573779863
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500721901931800/8819123-A
(भीमसागर)
|
2715007000NRG24080920230711967
|
08/09/2023
|
CHHOTI
|
2715007WL023569
|
CHHOTI
|
00045
|
BARB0OSIANX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779920
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500721901931800/8834571-A
(भीमसागर)
|
2715007000NRG24080920230711761
|
08/09/2023
|
GIRDHARI RAM
|
2715007WL023562
|
GIRDHARI RAM
|
00045
|
BARB0OSIANX
|
2112
|
2112
|
Processed
|
13/09/2023
|
|
5573779860
|
|
GIRDHARI . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
OSIAN
|
RJ-271500721901931800/8834571-A
(भीमसागर)
|
2715007000NRG24080920230711762
|
08/09/2023
|
SUGNI
|
2715007WL023562
|
SUGNI
|
00045
|
BARB0OSIANX
|
1936
|
1936
|
Processed
|
13/09/2023
|
|
5573779906
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22920
|
22920
|
|
|
|
|
|
|
|
|
14
|
OSIAN
|
RJ-271500721901931800/8819157-C
(भीमसागर)
|
2715007000NRG24080920230711972
|
08/09/2023
|
RADHA
|
2715007WL023569
|
RADHA
|
00045
|
BARB0PHAJOD
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779918
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500721901931800/6279446
(भीमसागर)
|
2715007000NRG24080920230711744
|
08/09/2023
|
LAKHA RAM
|
2715007WL023560
|
LAKHA RAM
|
00114
|
RSCB0026008
|
2388
|
2388
|
Processed
|
13/09/2023
|
|
5573779899
|
|
LAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
OSIAN
|
RJ-271500721901931800/8809003-A
(भीमसागर)
|
2715007000NRG24080920230711930
|
08/09/2023
|
Mimo Devi
|
2715007WL023569
|
Mimo Devi
|
00114
|
RSCB0026008
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779849
|
|
MEMO DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
OSIAN
|
RJ-271500721901931800/8809084
(भीमसागर)
|
2715007000NRG24080920230711937
|
08/09/2023
|
LICHHI RAM
|
2715007WL023569
|
LICHHI RAM
|
00114
|
RSCB0026008
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779888
|
|
LICHHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
OSIAN
|
RJ-271500721901931800/8809097
(भीमसागर)
|
2715007000NRG24080920230711950
|
08/09/2023
|
DHAKA
|
2715007WL023569
|
DHAKA
|
00114
|
RSCB0026008
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779844
|
|
DAKHA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
OSIAN
|
RJ-271500721901931800/8809185
(भीमसागर)
|
2715007000NRG24080920230711961
|
08/09/2023
|
hira ram
|
2715007WL023569
|
hira ram
|
00114
|
RSCB0026008
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779843
|
|
HIRA RAM SO HEMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11188
|
11188
|
|
|
|
|
|
|
|
|
20
|
OSIAN
|
RJ-271500721901931800/9466269
(भीमसागर)
|
2715007000NRG24080920230712005
|
08/09/2023
|
HIRA RAM
|
2715007WL023569
|
HIRA RAM
|
00114
|
RSCB0026018
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779890
|
|
HIRA RAM S/O CHENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
OSIAN
|
RJ-271500721901931800/9466269
(भीमसागर)
|
2715007000NRG24080920230712006
|
08/09/2023
|
KAMLA
|
2715007WL023569
|
KAMLA
|
00114
|
RSCB0026018
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779891
|
|
KAMLA W/O HEERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
22
|
OSIAN
|
RJ-271500721901931800/6279458
(भीमसागर)
|
2715007000NRG24080920230711921
|
08/09/2023
|
ANCHI
|
2715007WL023569
|
ANCHI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779834
|
|
ANACHI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
OSIAN
|
RJ-271500721901931800/8809001-B
(भीमसागर)
|
2715007000NRG24080920230711926
|
08/09/2023
|
JASU DEVI
|
2715007WL023569
|
JASU DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779879
|
|
JASU DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
OSIAN
|
RJ-271500721901931800/8809002
(भीमसागर)
|
2715007000NRG24080920230711928
|
08/09/2023
|
INDRA DEVI
|
2715007WL023569
|
INDRA DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779882
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500721901931800/8809078-B
(भीमसागर)
|
2715007000NRG24080920230711934
|
08/09/2023
|
BADU BAI
|
2715007WL023569
|
BADU BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779881
|
|
BADU BAI
|
ICICI BANK LTD(508534)
|
|
26
|
OSIAN
|
RJ-271500721901931800/8809086-A
(भीमसागर)
|
2715007000NRG24080920230711945
|
08/09/2023
|
MINAKSHI
|
2715007WL023569
|
MINAKSHI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779873
|
|
MINASI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
OSIAN
|
RJ-271500721901931800/8809087
(भीमसागर)
|
2715007000NRG24080920230711946
|
08/09/2023
|
PARWATI
|
2715007WL023569
|
PARWATI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779875
|
|
PARVTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
OSIAN
|
RJ-271500721901931800/8809141
(भीमसागर)
|
2715007000NRG24080920230711955
|
08/09/2023
|
SEEMA
|
2715007WL023569
|
SEEMA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779877
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
OSIAN
|
RJ-271500721901931800/8809141-A
(भीमसागर)
|
2715007000NRG24080920230711956
|
08/09/2023
|
KAMLA
|
2715007WL023569
|
KAMLA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779876
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
30
|
OSIAN
|
RJ-271500721901931800/8809143
(भीमसागर)
|
2715007000NRG24080920230711958
|
08/09/2023
|
GUDDI
|
2715007WL023569
|
GUDDI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779872
|
|
GUDDI WO SUBHASH
|
BANK OF BARODA(606985)
|
|
31
|
OSIAN
|
RJ-271500721901931800/8809214
(भीमसागर)
|
2715007000NRG24080920230711962
|
08/09/2023
|
PAPPU
|
2715007WL023569
|
PAPPU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779835
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
32
|
OSIAN
|
RJ-271500721901931800/8819122-A
(भीमसागर)
|
2715007000NRG24080920230711963
|
08/09/2023
|
PAPPU
|
2715007WL023569
|
PAPPU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779874
|
|
PAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
OSIAN
|
RJ-271500721901931800/8819122-B
(भीमसागर)
|
2715007000NRG24080920230711964
|
08/09/2023
|
SUNITA
|
2715007WL023569
|
SUNITA
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779830
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
34
|
OSIAN
|
RJ-271500721901931800/8819122-C
(भीमसागर)
|
2715007000NRG24080920230711965
|
08/09/2023
|
Radha
|
2715007WL023569
|
Radha
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779832
|
|
RADHA WO PRAKASH
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500721901931800/8819157-A
(भीमसागर)
|
2715007000NRG24080920230711969
|
08/09/2023
|
mali
|
2715007WL023569
|
mali
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779880
|
|
MALI
|
ICICI BANK LTD(508534)
|
|
36
|
OSIAN
|
RJ-271500721901931800/8829767-A
(भीमसागर)
|
2715007000NRG24080920230711976
|
08/09/2023
|
BHANWARI
|
2715007WL023569
|
BHANWARI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779883
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
37
|
OSIAN
|
RJ-271500721901931800/8834510-C
(भीमसागर)
|
2715007000NRG24080920230711978
|
08/09/2023
|
DEVI PARJAPAT
|
2715007WL023569
|
DEVI PARJAPAT
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779885
|
|
DEVI PARJAPAT
|
ICICI BANK LTD(508534)
|
|
38
|
OSIAN
|
RJ-271500721901931800/8834607-A
(भीमसागर)
|
2715007000NRG24080920230711982
|
08/09/2023
|
DHAPU
|
2715007WL023569
|
DHAPU
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779838
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
39
|
OSIAN
|
RJ-271500721901931800/9465644-A
(भीमसागर)
|
2715007000NRG24080920230712004
|
08/09/2023
|
GOPILAL
|
2715007WL023569
|
GOPILAL
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779884
|
|
RAM . GOPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
40
|
OSIAN
|
RJ-271500721901931800/6279458
(भीमसागर)
|
2715007000NRG24080920230711920
|
08/09/2023
|
Deepdas
|
2715007WL023569
|
Deepdas
|
00168
|
ICIC0002300
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779833
|
|
DIPDAS
|
UCO BANK(607066)
|
|
41
|
OSIAN
|
RJ-271500721901931800/6279478-B
(भीमसागर)
|
2715007000NRG24080920230711924
|
08/09/2023
|
nitu
|
2715007WL023569
|
nitu
|
00168
|
ICIC0002300
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779854
|
|
NITU .
|
INDUSIND BANK(607189)
|
|
42
|
OSIAN
|
RJ-271500721901931800/6280078
(भीमसागर)
|
2715007000NRG24080920230711748
|
08/09/2023
|
GANPAT RAM
|
2715007WL023561
|
GANPAT RAM
|
00168
|
ICIC0002300
|
2136
|
2136
|
Processed
|
13/09/2023
|
|
5573779898
|
|
GANPAT RAM BISHNOI
|
ICICI BANK LTD(508534)
|
|
43
|
OSIAN
|
RJ-271500721901931800/8809168-D
(भीमसागर)
|
2715007000NRG24080920230711757
|
08/09/2023
|
Mahipal
|
2715007WL023562
|
Mahipal
|
00168
|
ICIC0002300
|
2112
|
2112
|
Processed
|
13/09/2023
|
|
5573779842
|
|
MS MAHIPAL X
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500721901931800/8819157-A
(भीमसागर)
|
2715007000NRG24080920230711970
|
08/09/2023
|
subhash
|
2715007WL023569
|
subhash
|
00168
|
ICIC0002300
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779886
|
|
SUBHASH CHAND
|
ICICI BANK LTD(508534)
|
|
45
|
OSIAN
|
RJ-271500721901931800/8819157-D
(भीमसागर)
|
2715007000NRG24080920230711973
|
08/09/2023
|
parsi
|
2715007WL023569
|
parsi
|
00168
|
ICIC0002300
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779887
|
|
PARASI
|
ICICI BANK LTD(508534)
|
|
46
|
OSIAN
|
RJ-271500721901931800/9465606
(भीमसागर)
|
2715007000NRG24080920230711752
|
08/09/2023
|
mohan ram
|
2715007WL023561
|
mohan ram
|
00168
|
ICIC0002300
|
2136
|
2136
|
Processed
|
13/09/2023
|
|
5573779897
|
|
MOHAN . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14984
|
14984
|
|
|
|
|
|
|
|
|
47
|
OSIAN
|
RJ-271500721901931800/8809181
(भीमसागर)
|
2715007000NRG24080920230711959
|
08/09/2023
|
shyama
|
2715007WL023569
|
shyama
|
00168
|
ICIC0003609
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779878
|
|
SHYAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
48
|
OSIAN
|
RJ-271500721901931800/6279411
(भीमसागर)
|
2715007000NRG24080920230711915
|
08/09/2023
|
SUNITA KANWAR
|
2715007WL023569
|
SUNITA KANWAR
|
00415
|
SBIN0003875
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779892
|
|
SUNITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
49
|
OSIAN
|
RJ-271500721901931800/6279401
(भीमसागर)
|
2715007000NRG24080920230711903
|
08/09/2023
|
BARJU
|
2715007WL023569
|
BARJU
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779924
|
|
MR BRJU BRJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500721901931800/6279402
(भीमसागर)
|
2715007000NRG24080920230711906
|
08/09/2023
|
KAMLA
|
2715007WL023569
|
KAMLA
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779928
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500721901931800/6279410
(भीमसागर)
|
2715007000NRG24080920230711914
|
08/09/2023
|
sawai singh
|
2715007WL023569
|
sawai singh
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779927
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500721901931800/6279415
(भीमसागर)
|
2715007000NRG24080920230711916
|
08/09/2023
|
Papu
|
2715007WL023569
|
Papu
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779931
|
|
MRS PAPPU MANGANARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500721901931800/6279442
(भीमसागर)
|
2715007000NRG24080920230711918
|
08/09/2023
|
SURATI
|
2715007WL023569
|
SURATI
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779845
|
|
SURTI W/O HARDAS RAM
|
UCO BANK(607066)
|
|
54
|
OSIAN
|
RJ-271500721901931800/6279478
(भीमसागर)
|
2715007000NRG24080920230711923
|
08/09/2023
|
shanti
|
2715007WL023569
|
shanti
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779850
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
55
|
OSIAN
|
RJ-271500721901931800/8809085
(भीमसागर)
|
2715007000NRG24080920230711939
|
08/09/2023
|
santu devi
|
2715007WL023569
|
santu devi
|
00415
|
SBIN0005484
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5573779853
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500721901931800/8809085
(भीमसागर)
|
2715007000NRG24080920230711938
|
08/09/2023
|
sawarupa ram
|
2715007WL023569
|
sawarupa ram
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779829
|
|
SWARUPA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
OSIAN
|
RJ-271500721901931800/8809085-A
(भीमसागर)
|
2715007000NRG24080920230711941
|
08/09/2023
|
MEENA
|
2715007WL023569
|
MEENA
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779852
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500721901931800/8809086
(भीमसागर)
|
2715007000NRG24080920230711942
|
08/09/2023
|
chapa ram
|
2715007WL023569
|
chapa ram
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779851
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500721901931800/8809086-A
(भीमसागर)
|
2715007000NRG24080920230711944
|
08/09/2023
|
KHUSHAL RAM
|
2715007WL023569
|
KHUSHAL RAM
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779895
|
|
MR KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500721901931800/8809088
(भीमसागर)
|
2715007000NRG24080920230711948
|
08/09/2023
|
Kailash
|
2715007WL023569
|
Kailash
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779896
|
|
MANGILAL .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
OSIAN
|
RJ-271500721901931800/8809088
(भीमसागर)
|
2715007000NRG24080920230711947
|
08/09/2023
|
Kailashi
|
2715007WL023569
|
Kailashi
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779911
|
|
MRS KELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500721901931800/8809143
(भीमसागर)
|
2715007000NRG24080920230711957
|
08/09/2023
|
Subhash
|
2715007WL023569
|
Subhash
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779846
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
63
|
OSIAN
|
RJ-271500721901931800/8809167
(भीमसागर)
|
2715007000NRG24080920230711754
|
08/09/2023
|
ghammu ram
|
2715007WL023562
|
ghammu ram
|
00415
|
SBIN0005484
|
2112
|
2112
|
Processed
|
13/09/2023
|
|
5573779905
|
|
GHAMU . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
OSIAN
|
RJ-271500721901931800/8809168-D
(भीमसागर)
|
2715007000NRG24080920230711758
|
08/09/2023
|
Nirma
|
2715007WL023562
|
Nirma
|
00415
|
SBIN0005484
|
2112
|
2112
|
Processed
|
13/09/2023
|
|
5573779857
|
|
NIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
OSIAN
|
RJ-271500721901931800/8809174-A
(भीमसागर)
|
2715007000NRG24080920230711759
|
08/09/2023
|
DEVA RAM
|
2715007WL023562
|
DEVA RAM
|
00415
|
SBIN0005484
|
2112
|
2112
|
Processed
|
13/09/2023
|
|
5573779858
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500721901931800/8809174-A
(भीमसागर)
|
2715007000NRG24080920230711760
|
08/09/2023
|
GUDDI
|
2715007WL023562
|
GUDDI
|
00415
|
SBIN0005484
|
2112
|
2112
|
Processed
|
13/09/2023
|
|
5573779904
|
|
MS GUDDI DO GHAMMU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500721901931800/8809181
(भीमसागर)
|
2715007000NRG24080920230711960
|
08/09/2023
|
GOPALA RAM
|
2715007WL023569
|
GOPALA RAM
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779848
|
|
Mr. GOPALRAM LADURAM BISHNOI
|
INDIAN BANK(607105)
|
|
68
|
OSIAN
|
RJ-271500721901931800/8829531-D
(भीमसागर)
|
2715007000NRG24080920230711975
|
08/09/2023
|
GIRDHARI RAM
|
2715007WL023569
|
GIRDHARI RAM
|
00415
|
SBIN0005484
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5573779847
|
|
GIRDHARI RAM S O DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
OSIAN
|
RJ-271500721901931800/8834501
(भीमसागर)
|
2715007000NRG24080920230711977
|
08/09/2023
|
Manohri
|
2715007WL023569
|
Manohri
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779908
|
|
MANOHARI WO KISHNA R
|
BANK OF BARODA(606985)
|
|
70
|
OSIAN
|
RJ-271500721901931800/8834628
(भीमसागर)
|
2715007000NRG24080920230711987
|
08/09/2023
|
KHAMBHA
|
2715007WL023569
|
KHAMBHA
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779917
|
|
KHAMMA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
OSIAN
|
RJ-271500721901931800/8834628-A
(भीमसागर)
|
2715007000NRG24080920230711988
|
08/09/2023
|
shrwan
|
2715007WL023569
|
shrwan
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779903
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500721901931800/8839959
(भीमसागर)
|
2715007000NRG24080920230711990
|
08/09/2023
|
JAMNA
|
2715007WL023569
|
JAMNA
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779929
|
|
MRS JAMANA X
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500721901931800/8839959-B
(भीमसागर)
|
2715007000NRG24080920230711991
|
08/09/2023
|
MADU
|
2715007WL023569
|
MADU
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779930
|
|
MRS MADU X
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500721901931800/8839965-B
(भीमसागर)
|
2715007000NRG24080920230711996
|
08/09/2023
|
BHOMA RAM
|
2715007WL023569
|
BHOMA RAM
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779939
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500721901931800/9465605-A
(भीमसागर)
|
2715007000NRG24080920230711751
|
08/09/2023
|
JORA RAM
|
2715007WL023561
|
JORA RAM
|
00415
|
SBIN0005484
|
2136
|
2136
|
Processed
|
13/09/2023
|
|
5573779831
|
|
JORA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
OSIAN
|
RJ-271500721901931800/9465606
(भीमसागर)
|
2715007000NRG24080920230711753
|
08/09/2023
|
Mumal
|
2715007WL023561
|
Mumal
|
00415
|
SBIN0005484
|
2136
|
2136
|
Processed
|
13/09/2023
|
|
5573779866
|
|
MRS MUMLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500721901931800/9465638
(भीमसागर)
|
2715007000NRG24080920230712001
|
08/09/2023
|
Indra
|
2715007WL023569
|
Indra
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779910
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500721901931800/9465638-A
(भीमसागर)
|
2715007000NRG24080920230712003
|
08/09/2023
|
LAXMI
|
2715007WL023569
|
LAXMI
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779925
|
|
MRS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500721901931800/9465638-A
(भीमसागर)
|
2715007000NRG24080920230712002
|
08/09/2023
|
Rawalram
|
2715007WL023569
|
Rawalram
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779894
|
|
MR RAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65120
|
65120
|
|
|
|
|
|
|
|
|
80
|
OSIAN
|
RJ-271500721901931800/8809003-B
(भीमसागर)
|
2715007000NRG24080920230711931
|
08/09/2023
|
BABU LAL
|
2715007WL023569
|
BABU LAL
|
00415
|
SBIN0011310
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779889
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
81
|
OSIAN
|
RJ-271500721901931800/6279403
(भीमसागर)
|
2715007000NRG24080920230711907
|
08/09/2023
|
Sukh ram
|
2715007WL023569
|
Sukh ram
|
00415
|
SBIN0011424
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779923
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
82
|
OSIAN
|
RJ-271500721901931800/6279399
(भीमसागर)
|
2715007000NRG24080920230711900
|
08/09/2023
|
SHANKAR LAL
|
2715007WL023569
|
SHANKAR LAL
|
00415
|
SBIN0031206
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779933
|
|
SHANKER LAL SO SAJAN
|
BANK OF BARODA(606985)
|
|
83
|
OSIAN
|
RJ-271500721901931800/6279401
(भीमसागर)
|
2715007000NRG24080920230711902
|
08/09/2023
|
BABURAM
|
2715007WL023569
|
BABURAM
|
00415
|
SBIN0031206
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779926
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500721901931800/6279446
(भीमसागर)
|
2715007000NRG24080920230711747
|
08/09/2023
|
KAMA
|
2715007WL023560
|
KAMA
|
00415
|
SBIN0031206
|
2388
|
2388
|
Processed
|
13/09/2023
|
|
5573779867
|
|
MRS KAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSIAN
|
RJ-271500721901931800/6279446
(भीमसागर)
|
2715007000NRG24080920230711745
|
08/09/2023
|
RAMKU
|
2715007WL023560
|
RAMKU
|
00415
|
SBIN0031206
|
2388
|
2388
|
Processed
|
13/09/2023
|
|
5573779869
|
|
MRS RAMKU
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500721901931800/8809082
(भीमसागर)
|
2715007000NRG24080920230711935
|
08/09/2023
|
Sohani
|
2715007WL023569
|
Sohani
|
00415
|
SBIN0031206
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779907
|
|
MRS SOHANI WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500721901931800/8809097
(भीमसागर)
|
2715007000NRG24080920230711949
|
08/09/2023
|
BHAKHAR RAM
|
2715007WL023569
|
BHAKHAR RAM
|
00415
|
SBIN0031206
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779856
|
|
MR BHAKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500721901931800/8809097-A
(भीमसागर)
|
2715007000NRG24080920230711951
|
08/09/2023
|
ASHOK KUMAR
|
2715007WL023569
|
ASHOK KUMAR
|
00415
|
SBIN0031206
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779916
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500721901931800/8809097-A
(भीमसागर)
|
2715007000NRG24080920230711952
|
08/09/2023
|
KAMLA
|
2715007WL023569
|
KAMLA
|
00415
|
SBIN0031206
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779913
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
90
|
OSIAN
|
RJ-271500721901931800/8819157
(भीमसागर)
|
2715007000NRG24080920230711968
|
08/09/2023
|
SIN GARI
|
2715007WL023569
|
SIN GARI
|
00415
|
SBIN0031206
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779915
|
|
SINAGARI
|
ICICI BANK LTD(508534)
|
|
91
|
OSIAN
|
RJ-271500721901931800/8834585
(भीमसागर)
|
2715007000NRG24080920230711979
|
08/09/2023
|
Indra singh
|
2715007WL023569
|
Indra singh
|
00415
|
SBIN0031206
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779932
|
|
INDER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
OSIAN
|
RJ-271500721901931800/8834607-B
(भीमसागर)
|
2715007000NRG24080920230711983
|
08/09/2023
|
Ram Rakh
|
2715007WL023569
|
Ram Rakh
|
00415
|
SBIN0031206
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779864
|
|
RAM . RAKH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
OSIAN
|
RJ-271500721901931800/8834608-C
(भीमसागर)
|
2715007000NRG24080920230711986
|
08/09/2023
|
MAINA BAI
|
2715007WL023569
|
MAINA BAI
|
00415
|
SBIN0031206
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779914
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
94
|
OSIAN
|
RJ-271500721901931800/8834608-C
(भीमसागर)
|
2715007000NRG24080920230711985
|
08/09/2023
|
SAHIRAM
|
2715007WL023569
|
SAHIRAM
|
00415
|
SBIN0031206
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779865
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500721901931800/8839959
(भीमसागर)
|
2715007000NRG24080920230711989
|
08/09/2023
|
DEVA RAM
|
2715007WL023569
|
DEVA RAM
|
00415
|
SBIN0031206
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779935
|
|
DEVA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
OSIAN
|
RJ-271500721901931800/8839967-B
(भीमसागर)
|
2715007000NRG24080920230711998
|
08/09/2023
|
SONA RAM
|
2715007WL023569
|
SONA RAM
|
00415
|
SBIN0031206
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779868
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32776
|
32776
|
|
|
|
|
|
|
|
|
97
|
OSIAN
|
RJ-271500721901931800/8809002
(भीमसागर)
|
2715007000NRG24080920230711927
|
08/09/2023
|
SAITANA RAM
|
2715007WL023569
|
SAITANA RAM
|
00415
|
SBIN0031375
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779855
|
|
SHAITAN . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
98
|
OSIAN
|
RJ-271500721901931800/6279442-B
(भीमसागर)
|
2715007000NRG24080920230711743
|
08/09/2023
|
PANCHI BISHNOI
|
2715007WL023560
|
PANCHI BISHNOI
|
00415
|
SBIN0031785
|
2388
|
2388
|
Processed
|
13/09/2023
|
|
5573779870
|
|
MRS PANCHI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
99
|
OSIAN
|
RJ-271500721901931800/6279403
(भीमसागर)
|
2715007000NRG24080920230711908
|
08/09/2023
|
NIRMA
|
2715007WL023569
|
NIRMA
|
00415
|
SBIN0032424
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779859
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500721901931800/6279405-D
(भीमसागर)
|
2715007000NRG24080920230711910
|
08/09/2023
|
NENU
|
2715007WL023569
|
NENU
|
00415
|
SBIN0032424
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779937
|
|
MRS NAINU
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500721901931800/6279406-A
(भीमसागर)
|
2715007000NRG24080920230711912
|
08/09/2023
|
HARKU
|
2715007WL023569
|
HARKU
|
00415
|
SBIN0032424
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779936
|
|
MRS HARKU
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500721901931800/6279409-A
(भीमसागर)
|
2715007000NRG24080920230711913
|
08/09/2023
|
SUSHILA
|
2715007WL023569
|
SUSHILA
|
00415
|
SBIN0032424
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779921
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500721901931800/8809121
(भीमसागर)
|
2715007000NRG24080920230711954
|
08/09/2023
|
KIRAN
|
2715007WL023569
|
KIRAN
|
00415
|
SBIN0032424
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779919
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500721901931800/8839967-B
(भीमसागर)
|
2715007000NRG24080920230711999
|
08/09/2023
|
BEBI
|
2715007WL023569
|
BEBI
|
00415
|
SBIN0032424
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779871
|
|
MRS BEBI WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
105
|
OSIAN
|
RJ-271500721901931800/10239582
(भीमसागर)
|
2715007000NRG24080920230711896
|
08/09/2023
|
MAJU
|
2715007WL023569
|
MAJU
|
00462
|
UCBA0000450
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779840
|
|
MANU W/O MOHAN RAM
|
UCO BANK(607066)
|
|
106
|
OSIAN
|
RJ-271500721901931800/6233422
(भीमसागर)
|
2715007000NRG24080920230711897
|
08/09/2023
|
SURESH KUMAR URF MALA RAM
|
2715007WL023569
|
SURESH KUMAR URF MALA RAM
|
00462
|
UCBA0000450
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779837
|
|
SURESH KUMAR URF MALA RAM
|
UCO BANK(607066)
|
|
107
|
OSIAN
|
RJ-271500721901931800/6279405-D
(भीमसागर)
|
2715007000NRG24080920230711909
|
08/09/2023
|
GAUTAM CHAND
|
2715007WL023569
|
GAUTAM CHAND
|
00462
|
UCBA0000450
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779836
|
|
GAUTAM CHAND SO KIRATA RAM
|
UCO BANK(607066)
|
|
108
|
OSIAN
|
RJ-271500721901931800/8839962
(भीमसागर)
|
2715007000NRG24080920230711992
|
08/09/2023
|
HAWA
|
2715007WL023569
|
HAWA
|
00462
|
UCBA0000450
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779841
|
|
HAWA ACHALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
OSIAN
|
RJ-271500721901931800/8839962-B
(भीमसागर)
|
2715007000NRG24080920230711995
|
08/09/2023
|
UMEDA RAM
|
2715007WL023569
|
UMEDA RAM
|
00462
|
UCBA0000450
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779839
|
|
UMMEDA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
110
|
OSIAN
|
RJ-271500721901931800/6279442
(भीमसागर)
|
2715007000NRG24080920230711917
|
08/09/2023
|
hardas ram
|
2715007WL023569
|
hardas ram
|
00462
|
UCBA0003170
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779902
|
|
HARDAS . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
OSIAN
|
RJ-271500721901931800/8839962-A
(भीमसागर)
|
2715007000NRG24080920230711993
|
08/09/2023
|
BHOJA RAM
|
2715007WL023569
|
BHOJA RAM
|
00462
|
UCBA0003170
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779901
|
|
BHOJA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
OSIAN
|
RJ-271500721901931800/8839962-A
(भीमसागर)
|
2715007000NRG24080920230711994
|
08/09/2023
|
DHAPU
|
2715007WL023569
|
DHAPU
|
00462
|
UCBA0003170
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5573779900
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500721901931800/9465638
(भीमसागर)
|
2715007000NRG24080920230712000
|
08/09/2023
|
KUMBHA RAM
|
2715007WL023569
|
KUMBHA RAM
|
00462
|
UCBA0003170
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5573779828
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241176
|
241176
|
|
|
|
|
|
|
|