|
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-271500724201936400/200877
(खेतासर)
|
2715007000NRG24160520230116673
|
17/05/2023
|
Santosh Kanwar
|
2715007WL004428
|
Santosh Kanwar
|
00045
|
BARB0OSIANX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101157
|
|
SANTOSH KANWAR WO VISHAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Tinvari
|
RJ-271500724201936400/51568297
(धोलियानगर)
|
2715007000NRG24160520230116704
|
17/05/2023
|
Aay Chuki
|
2715007WL004429
|
Aay Chuki
|
00045
|
BARB0OSIANX
|
519
|
519
|
Processed
|
24/05/2023
|
|
1820101190
|
|
Aychuki
|
BANK OF BARODA(606985)
|
|
3
|
Tinvari
|
RJ-271500724201936400/8448
(धोलियानगर)
|
2715007000NRG24160520230116718
|
17/05/2023
|
Emarti
|
2715007WL004429
|
Emarti
|
00045
|
BARB0OSIANX
|
865
|
865
|
Processed
|
24/05/2023
|
|
1820101192
|
|
IMARTI
|
BANK OF BARODA(606985)
|
|
4
|
Tinvari
|
RJ-271500724201936400/8451
(धोलियानगर)
|
2715007000NRG24160520230116720
|
17/05/2023
|
Manohari
|
2715007WL004429
|
Manohari
|
00045
|
BARB0OSIANX
|
173
|
173
|
Processed
|
24/05/2023
|
|
1820101191
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OSIAN
|
RJ-271500724201936400/8830025
(खेतासर)
|
2715007000NRG24160520230116682
|
17/05/2023
|
Durga
|
2715007WL004428
|
Durga
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820101193
|
|
DURGA WO JITHA RAM
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500724201936400/8830058-A
(खेतासर)
|
2715007000NRG24160520230116277
|
17/05/2023
|
BHIKHI
|
2715007WL004376
|
BHIKHI
|
00045
|
BARB0OSIANX
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101217
|
|
BHIKI WO BIRAMA RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500724201936400/8830420
(खेतासर)
|
2715007000NRG24160520230116687
|
17/05/2023
|
Ram Singh
|
2715007WL004428
|
Ram Singh
|
00045
|
BARB0OSIANX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101158
|
|
RAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
OSIAN
|
RJ-271500724201936400/8830425-A
(खेतासर)
|
2715007000NRG24160520230116693
|
17/05/2023
|
Ladu singh
|
2715007WL004428
|
Ladu singh
|
00045
|
BARB0OSIANX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101161
|
|
MR LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
OSIAN
|
RJ-271500724201936400/8830427
(खेतासर)
|
2715007000NRG24160520230116695
|
17/05/2023
|
Ratn Sigh
|
2715007WL004428
|
Ratn Sigh
|
00045
|
BARB0OSIANX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101218
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
OSIAN
|
RJ-271500724201936400/8830435-A
(खेतासर)
|
2715007000NRG24160520230116700
|
17/05/2023
|
Betu singh
|
2715007WL004428
|
Betu singh
|
00045
|
BARB0OSIANX
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101219
|
|
BEDU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
Tinvari
|
RJ-271500727900084588/2016241
(धोलियानगर)
|
2715007000NRG24160520230116736
|
17/05/2023
|
manisha
|
2715007WL004429
|
manisha
|
00045
|
BARB0OSIANX
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101160
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
12
|
Tinvari
|
RJ-271500727900084588/201690
(धोलियानगर)
|
2715007000NRG24160520230116739
|
17/05/2023
|
dhapu
|
2715007WL004429
|
dhapu
|
00045
|
BARB0OSIANX
|
692
|
692
|
Processed
|
24/05/2023
|
|
1820101159
|
|
Dhapu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15460
|
15460
|
|
|
|
|
|
|
|
|
13
|
OSIAN
|
RJ-271500724201936400/6275539-A
(खेतासर)
|
2715007000NRG24160520230116675
|
17/05/2023
|
hiraram
|
2715007WL004428
|
hiraram
|
00045
|
BARB0TINWAR
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820101156
|
|
Hira Ram
|
BANK OF BARODA(606985)
|
|
14
|
Tinvari
|
RJ-271500724201936400/8830040
(धोलियानगर)
|
2715007000NRG24160520230116733
|
17/05/2023
|
kavita
|
2715007WL004429
|
kavita
|
00045
|
BARB0TINWAR
|
346
|
346
|
Processed
|
24/05/2023
|
|
1820101194
|
|
KAVITA D O MOTI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500724201936400/51568267
(खेतासर)
|
2715007000NRG24160520230116269
|
17/05/2023
|
papuram
|
2715007WL004376
|
papuram
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101222
|
|
Mr. PAPA RAM SO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
OSIAN
|
RJ-271500724201936400/8830149-C
(खेतासर)
|
2715007000NRG24160520230116279
|
17/05/2023
|
Kamla
|
2715007WL004376
|
Kamla
|
00114
|
RSCB0026008
|
450
|
450
|
Processed
|
24/05/2023
|
|
1820101205
|
|
MISS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
17
|
OSIAN
|
RJ-271500724201936400/8830421
(खेतासर)
|
2715007000NRG24160520230116691
|
17/05/2023
|
Jalam Singh
|
2715007WL004428
|
Jalam Singh
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101145
|
|
JALAM SINGH SO JETHAMAL SINGH
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500724201936400/8830442-A
(खेतासर)
|
2715007000NRG24160520230116281
|
17/05/2023
|
HatuDive
|
2715007WL004376
|
HatuDive
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101223
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
19
|
Tinvari
|
RJ-271500724201936400/8483
(धोलियानगर)
|
2715007000NRG24160520230116729
|
17/05/2023
|
hanuman ram
|
2715007WL004429
|
hanuman ram
|
00354
|
PUNB0139910
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101208
|
|
HADMANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
OSIAN
|
RJ-271500724201936400/8830021
(खेतासर)
|
2715007000NRG24160520230116275
|
17/05/2023
|
Puro
|
2715007WL004376
|
Puro
|
00354
|
PUNB0139910
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820101144
|
|
PURO WO JHUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
OSIAN
|
RJ-271500724201936400/8830023
(खेतासर)
|
2715007000NRG24160520230116276
|
17/05/2023
|
depa ram
|
2715007WL004376
|
depa ram
|
00354
|
PUNB0139910
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101206
|
|
DIPA RAM SO BHARMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tinvari
|
RJ-271500724201936400/8830046
(धोलियानगर)
|
2715007000NRG24160520230116734
|
17/05/2023
|
China Ram
|
2715007WL004429
|
China Ram
|
00354
|
PUNB0139910
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101207
|
|
CHAINA RAM S/O JODHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
23
|
OSIAN
|
RJ-271500724200084586/8830421-A
(खेतासर)
|
2715007000NRG24160520230116671
|
17/05/2023
|
Sahab singh
|
2715007WL004428
|
Sahab singh
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101153
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500724200084586/9467414-A
(खेतासर)
|
2715007000NRG24160520230116268
|
17/05/2023
|
Rupa ram
|
2715007WL004376
|
Rupa ram
|
00415
|
SBIN0005484
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1820101225
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tinvari
|
RJ-271500724201936400/51568300
(धोलियानगर)
|
2715007000NRG24160520230116705
|
17/05/2023
|
Golki
|
2715007WL004429
|
Golki
|
00415
|
SBIN0005484
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820101220
|
|
MS GOLAKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500724201936400/6275544-A
(खेतासर)
|
2715007000NRG24160520230116678
|
17/05/2023
|
madhudevi
|
2715007WL004428
|
madhudevi
|
00415
|
SBIN0005484
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820101150
|
|
MRS MADUDEVI X
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500724201936400/6275597
(खेतासर)
|
2715007000NRG24160520230116679
|
17/05/2023
|
RUKAMO
|
2715007WL004428
|
RUKAMO
|
00415
|
SBIN0005484
|
300
|
300
|
Processed
|
24/05/2023
|
|
1820101199
|
|
MRS RUKAMO X
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tinvari
|
RJ-271500724201936400/81158
(धोलियानगर)
|
2715007000NRG24160520230116709
|
17/05/2023
|
prama ram
|
2715007WL004429
|
prama ram
|
00415
|
SBIN0005484
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101221
|
|
MR PREMA RAM BISNOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tinvari
|
RJ-271500724201936400/81159
(धोलियानगर)
|
2715007000NRG24160520230116710
|
17/05/2023
|
harlal ram
|
2715007WL004429
|
harlal ram
|
00415
|
SBIN0005484
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101227
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500724201936400/81248
(खेतासर)
|
2715007000NRG24160520230116272
|
17/05/2023
|
KISHANARAM
|
2715007WL004376
|
KISHANARAM
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
1820101197
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
OSIAN
|
RJ-271500724201936400/8224
(खेतासर)
|
2715007000NRG24160520230116273
|
17/05/2023
|
Kishna Ram
|
2715007WL004376
|
Kishna Ram
|
00415
|
SBIN0005484
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820101146
|
|
KISHANA RAM S/O CHOTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Tinvari
|
RJ-271500724201936400/8450
(धोलियानगर)
|
2715007000NRG24160520230116719
|
17/05/2023
|
Dhanaram
|
2715007WL004429
|
Dhanaram
|
00415
|
SBIN0005484
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101228
|
|
DHANA RAM S/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Tinvari
|
RJ-271500724201936400/8460
(धोलियानगर)
|
2715007000NRG24160520230116725
|
17/05/2023
|
aalchi devi
|
2715007WL004429
|
aalchi devi
|
00415
|
SBIN0005484
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820101149
|
|
MRS ELACHI X
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tinvari
|
RJ-271500724201936400/8482
(धोलियानगर)
|
2715007000NRG24160520230116728
|
17/05/2023
|
Kachab Ram
|
2715007WL004429
|
Kachab Ram
|
00415
|
SBIN0005484
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101196
|
|
MR KACHHABA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500724201936400/8664
(खेतासर)
|
2715007000NRG24160520230116274
|
17/05/2023
|
VEER KANWAR
|
2715007WL004376
|
VEER KANWAR
|
00415
|
SBIN0005484
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820101203
|
|
MRS VEER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500724201936400/8830076-A
(खेतासर)
|
2715007000NRG24160520230116278
|
17/05/2023
|
ASU DEVI
|
2715007WL004376
|
ASU DEVI
|
00415
|
SBIN0005484
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820101224
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500724201936400/8830362
(खेतासर)
|
2715007000NRG24160520230116684
|
17/05/2023
|
ratanaram
|
2715007WL004428
|
ratanaram
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101151
|
|
MR RATANARAM X
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500724201936400/8830366
(खेतासर)
|
2715007000NRG24160520230116685
|
17/05/2023
|
Bhanwer Lal
|
2715007WL004428
|
Bhanwer Lal
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101209
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500724201936400/8830420-B
(खेतासर)
|
2715007000NRG24160520230116689
|
17/05/2023
|
prakash kanwar
|
2715007WL004428
|
prakash kanwar
|
00415
|
SBIN0005484
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101165
|
|
PRAKASH KANWAR WO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
OSIAN
|
RJ-271500724201936400/8830429
(खेतासर)
|
2715007000NRG24160520230116696
|
17/05/2023
|
Anop singh
|
2715007WL004428
|
Anop singh
|
00415
|
SBIN0005484
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101204
|
|
ANOP SINGH S/O SULTAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
OSIAN
|
RJ-271500724201936400/8830429-A
(खेतासर)
|
2715007000NRG24160520230116697
|
17/05/2023
|
Teju singh
|
2715007WL004428
|
Teju singh
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101152
|
|
MR TEJU SINGH SO ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500724201936400/9460566-B
(खेतासर)
|
2715007000NRG24160520230116283
|
17/05/2023
|
Mag Singh
|
2715007WL004376
|
Mag Singh
|
00415
|
SBIN0005484
|
1650
|
1650
|
Rejected
|
24/05/2023
|
|
1820101195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
OSIAN
|
RJ-271500724201936400/9467436
(खेतासर)
|
2715007000NRG24160520230116285
|
17/05/2023
|
BHANWARI
|
2715007WL004376
|
BHANWARI
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101200
|
|
MRS BHANWARI X
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500724201936400/9467441
(खेतासर)
|
2715007000NRG24160520230116287
|
17/05/2023
|
Pushpa devi
|
2715007WL004376
|
Pushpa devi
|
00415
|
SBIN0005484
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101201
|
|
MRS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500724201936400/9467445
(खेतासर)
|
2715007000NRG24160520230116288
|
17/05/2023
|
hakimaskha
|
2715007WL004376
|
hakimaskha
|
00415
|
SBIN0005484
|
600
|
600
|
Processed
|
24/05/2023
|
|
1820101148
|
|
MR HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500724201936400/9467462
(खेतासर)
|
2715007000NRG24160520230116289
|
17/05/2023
|
Imki
|
2715007WL004376
|
Imki
|
00415
|
SBIN0005484
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101147
|
|
MRS IMKI IMKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tinvari
|
RJ-271500727900084588/201660
(धोलियानगर)
|
2715007000NRG24160520230116738
|
17/05/2023
|
punamchnd
|
2715007WL004429
|
punamchnd
|
00415
|
SBIN0005484
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820101226
|
|
MR PUNAM CHAND VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tinvari
|
RJ-271500727900084588/8647-A
(धोलियानगर)
|
2715007000NRG24160520230116741
|
17/05/2023
|
harsukhram
|
2715007WL004429
|
harsukhram
|
00415
|
SBIN0005484
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101198
|
|
HARSUKH RAM SO BHALU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36829
|
36829
|
|
|
|
|
|
|
|
|
49
|
OSIAN
|
RJ-271500724201936400/200877
(खेतासर)
|
2715007000NRG24160520230116672
|
17/05/2023
|
Vishal singh
|
2715007WL004428
|
Vishal singh
|
00415
|
SBIN0031206
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101162
|
|
VISHAL SINGH S/O DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
OSIAN
|
RJ-271500724201936400/6275536
(खेतासर)
|
2715007000NRG24160520230116674
|
17/05/2023
|
Noji
|
2715007WL004428
|
Noji
|
00415
|
SBIN0031206
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101214
|
|
Mrs. NOJI WO SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
OSIAN
|
RJ-271500724201936400/6275537
(खेतासर)
|
2715007000NRG24160520230116270
|
17/05/2023
|
Phuna Ram
|
2715007WL004376
|
Phuna Ram
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101167
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500724201936400/6275540
(खेतासर)
|
2715007000NRG24160520230116676
|
17/05/2023
|
DHANNA RAM
|
2715007WL004428
|
DHANNA RAM
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101163
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tinvari
|
RJ-271500724201936400/8814941
(धोलियानगर)
|
2715007000NRG24160520230116730
|
17/05/2023
|
choth ram
|
2715007WL004429
|
choth ram
|
00415
|
SBIN0031206
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101166
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500724201936400/8830420-C
(खेतासर)
|
2715007000NRG24160520230116690
|
17/05/2023
|
Omsingh
|
2715007WL004428
|
Omsingh
|
00415
|
SBIN0031206
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101168
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500724201936400/8830432
(खेतासर)
|
2715007000NRG24160520230116699
|
17/05/2023
|
chain singh
|
2715007WL004428
|
chain singh
|
00415
|
SBIN0031206
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101216
|
|
CHAIN SINGH S/O-SULTAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
OSIAN
|
RJ-271500724201936400/8830435-B
(खेतासर)
|
2715007000NRG24160520230116701
|
17/05/2023
|
Himat Singh
|
2715007WL004428
|
Himat Singh
|
00415
|
SBIN0031206
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101215
|
|
HIMMAT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
OSIAN
|
RJ-271500724201936400/9460579
(खेतासर)
|
2715007000NRG24160520230116702
|
17/05/2023
|
Devi singh
|
2715007WL004428
|
Devi singh
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101155
|
|
MR DEVI SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500724201936400/9467477
(खेतासर)
|
2715007000NRG24160520230116290
|
17/05/2023
|
Gogi DEvi
|
2715007WL004376
|
Gogi DEvi
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101189
|
|
MRS GOGI DEVI WO MADAN LAL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16661
|
16661
|
|
|
|
|
|
|
|
|
59
|
OSIAN
|
RJ-271500724201936400/8830414
(खेतासर)
|
2715007000NRG24160520230116280
|
17/05/2023
|
Harishing
|
2715007WL004376
|
Harishing
|
00415
|
SBIN0031410
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820101164
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
60
|
Tinvari
|
RJ-271500727900084588/8470-A
(धोलियानगर)
|
2715007000NRG24160520230116740
|
17/05/2023
|
sangita
|
2715007WL004429
|
sangita
|
00415
|
SBIN0032424
|
519
|
519
|
Processed
|
24/05/2023
|
|
1820101154
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
|
61
|
OSIAN
|
RJ-271500724201936400/8830417-B
(खेतासर)
|
2715007000NRG24160520230116686
|
17/05/2023
|
Prem Singh
|
2715007WL004428
|
Prem Singh
|
00462
|
UCBA0003170
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101202
|
|
PREM SINGH SO KUMBH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
62
|
Tinvari
|
RJ-271500724201936400/51568259
(धोलियानगर)
|
2715007000NRG24160520230116703
|
17/05/2023
|
Bedami
|
2715007WL004429
|
Bedami
|
00698
|
RMGB0000246
|
865
|
865
|
Processed
|
24/05/2023
|
|
1820101171
|
|
Bedami
|
BANK OF BARODA(606985)
|
|
63
|
Tinvari
|
RJ-271500724201936400/51568304
(धोलियानगर)
|
2715007000NRG24160520230116706
|
17/05/2023
|
DHOBA
|
2715007WL004429
|
DHOBA
|
00698
|
RMGB0000246
|
346
|
346
|
Processed
|
24/05/2023
|
|
1820101213
|
|
Mrs. DOBI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Tinvari
|
RJ-271500724201936400/51568313
(धोलियानगर)
|
2715007000NRG24160520230116707
|
17/05/2023
|
koyli
|
2715007WL004429
|
koyli
|
00698
|
RMGB0000246
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101174
|
|
KOYLI W/O-KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
Tinvari
|
RJ-271500724201936400/6275510
(धोलियानगर)
|
2715007000NRG24160520230116708
|
17/05/2023
|
Miro
|
2715007WL004429
|
Miro
|
00698
|
RMGB0000246
|
173
|
173
|
Processed
|
24/05/2023
|
|
1820101186
|
|
Mrs. MEERA WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
OSIAN
|
RJ-271500724201936400/6275544
(खेतासर)
|
2715007000NRG24160520230116677
|
17/05/2023
|
Badu
|
2715007WL004428
|
Badu
|
00698
|
RMGB0000246
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101180
|
|
Mrs. BADU WO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Tinvari
|
RJ-271500724201936400/81411
(धोलियानगर)
|
2715007000NRG24160520230116712
|
17/05/2023
|
sharda devi
|
2715007WL004429
|
sharda devi
|
00698
|
RMGB0000246
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101178
|
|
Mrs. SHARDA WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Tinvari
|
RJ-271500724201936400/81523
(धोलियानगर)
|
2715007000NRG24160520230116713
|
17/05/2023
|
Premi
|
2715007WL004429
|
Premi
|
00698
|
RMGB0000246
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820101177
|
|
Mrs. PREMI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Tinvari
|
RJ-271500724201936400/8161
(धोलियानगर)
|
2715007000NRG24160520230116714
|
17/05/2023
|
Gangli
|
2715007WL004429
|
Gangli
|
00698
|
RMGB0000246
|
865
|
865
|
Processed
|
24/05/2023
|
|
1820101175
|
|
Mrs. GANGA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
OSIAN
|
RJ-271500724201936400/8257
(खेतासर)
|
2715007000NRG24160520230116680
|
17/05/2023
|
Sita Devi
|
2715007WL004428
|
Sita Devi
|
00698
|
RMGB0000246
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101187
|
|
Mrs. SITA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Tinvari
|
RJ-271500724201936400/8329
(धोलियानगर)
|
2715007000NRG24160520230116715
|
17/05/2023
|
Bagtu Devi
|
2715007WL004429
|
Bagtu Devi
|
00698
|
RMGB0000246
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101169
|
|
Mrs. BAGATU WO JAVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Tinvari
|
RJ-271500724201936400/8331
(धोलियानगर)
|
2715007000NRG24160520230116716
|
17/05/2023
|
Magidevi
|
2715007WL004429
|
Magidevi
|
00698
|
RMGB0000246
|
865
|
865
|
Processed
|
24/05/2023
|
|
1820101173
|
|
Mrs. MANGI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Tinvari
|
RJ-271500724201936400/8447
(धोलियानगर)
|
2715007000NRG24160520230116717
|
17/05/2023
|
Somari
|
2715007WL004429
|
Somari
|
00698
|
RMGB0000246
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101188
|
|
Mrs. SOMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Tinvari
|
RJ-271500724201936400/8452
(धोलियानगर)
|
2715007000NRG24160520230116721
|
17/05/2023
|
Rupa Devi
|
2715007WL004429
|
Rupa Devi
|
00698
|
RMGB0000246
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820101172
|
|
Mrs. RUPA WO BHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Tinvari
|
RJ-271500724201936400/8455
(धोलियानगर)
|
2715007000NRG24160520230116723
|
17/05/2023
|
rupa devi
|
2715007WL004429
|
rupa devi
|
00698
|
RMGB0000246
|
865
|
865
|
Processed
|
24/05/2023
|
|
1820101170
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Tinvari
|
RJ-271500724201936400/8461
(धोलियानगर)
|
2715007000NRG24160520230116726
|
17/05/2023
|
guddi
|
2715007WL004429
|
guddi
|
00698
|
RMGB0000246
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1820101181
|
|
MR MANGLI X
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tinvari
|
RJ-271500724201936400/8463
(धोलियानगर)
|
2715007000NRG24160520230116727
|
17/05/2023
|
Bagdu Ram
|
2715007WL004429
|
Bagdu Ram
|
00698
|
RMGB0000246
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101182
|
|
BAGDU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
OSIAN
|
RJ-271500724201936400/8517
(खेतासर)
|
2715007000NRG24160520230116681
|
17/05/2023
|
Sugani
|
2715007WL004428
|
Sugani
|
00698
|
RMGB0000246
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101179
|
|
Mrs. SUGANI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
OSIAN
|
RJ-271500724201936400/8830360-C
(खेतासर)
|
2715007000NRG24160520230116683
|
17/05/2023
|
Sugna Devi
|
2715007WL004428
|
Sugna Devi
|
00698
|
RMGB0000246
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101176
|
|
Mrs. SUGANO WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
OSIAN
|
RJ-271500724201936400/8975-A
(खेतासर)
|
2715007000NRG24160520230116282
|
17/05/2023
|
SANTI
|
2715007WL004376
|
SANTI
|
00698
|
RMGB0000246
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101212
|
|
Mrs. SHANTI WO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Tinvari
|
RJ-271500724201936400/9460600
(धोलियानगर)
|
2715007000NRG24160520230116735
|
17/05/2023
|
Lxmi
|
2715007WL004429
|
Lxmi
|
00698
|
RMGB0000246
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1820101183
|
|
Mrs. LICHHMI WO MANAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
OSIAN
|
RJ-271500724201936400/9467440
(खेतासर)
|
2715007000NRG24160520230116286
|
17/05/2023
|
shanti
|
2715007WL004376
|
shanti
|
00698
|
RMGB0000246
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820101185
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
OSIAN
|
RJ-271500724201936400/9467481
(खेतासर)
|
2715007000NRG24160520230116291
|
17/05/2023
|
Khama Devi
|
2715007WL004376
|
Khama Devi
|
00698
|
RMGB0000246
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101210
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
OSIAN
|
RJ-271500724201936400/9467500
(खेतासर)
|
2715007000NRG24160520230116292
|
17/05/2023
|
Radha
|
2715007WL004376
|
Radha
|
00698
|
RMGB0000246
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820101211
|
|
Mrs. RADHA WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Tinvari
|
RJ-271500727900084588/201655
(धोलियानगर)
|
2715007000NRG24160520230116737
|
17/05/2023
|
Suaa
|
2715007WL004429
|
Suaa
|
00698
|
RMGB0000246
|
519
|
519
|
Processed
|
24/05/2023
|
|
1820101184
|
|
Mrs. SUWA WO GOMADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28678
|
28678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113665
|
113665
|
|
|
|
|
|
|
|