|
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-271500721401935600/6278255
(बेरडों का बास)
|
2715007000NRG24280120241260603
|
28/01/2024
|
JHAMMU DEVI
|
2715007WL040591
|
JHAMMU DEVI
|
00045
|
BARB0OSIANX
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157904054
|
|
JHAMU
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500721401935600/6278255-D
(बेरडों का बास)
|
2715007000NRG24280120241260604
|
28/01/2024
|
nirmla
|
2715007WL040591
|
nirmla
|
00045
|
BARB0OSIANX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904008
|
|
NIRMALA
|
UCO BANK(607066)
|
|
3
|
OSIAN
|
RJ-271500721401935600/6278256-A
(बेरडों का बास)
|
2715007000NRG24280120241260606
|
28/01/2024
|
Sangeeta
|
2715007WL040591
|
Sangeeta
|
00045
|
BARB0OSIANX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904011
|
|
Sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
OSIAN
|
RJ-271500721401935600/6278278
(बेरडों का बास)
|
2715007000NRG24280120241260621
|
28/01/2024
|
Pemi
|
2715007WL040591
|
Pemi
|
00045
|
BARB0OSIANX
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157904006
|
|
PEMI WO MOTI RAM
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500721401935600/6278551-C
(बेरडों का बास)
|
2715007000NRG24280120241260627
|
28/01/2024
|
raju ram
|
2715007WL040591
|
raju ram
|
00045
|
BARB0OSIANX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904052
|
|
RAJU RAM SO CHIMA RA
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500721401935600/6278553-A
(बेरडों का बास)
|
2715007000NRG24280120241260629
|
28/01/2024
|
Vishana Ram
|
2715007WL040591
|
Vishana Ram
|
00045
|
BARB0OSIANX
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2157903989
|
|
VISHANA RAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
OSIAN
|
RJ-271500721401935600/6278555-C
(बेरडों का बास)
|
2715007000NRG24280120241260633
|
28/01/2024
|
lakha ram
|
2715007WL040591
|
lakha ram
|
00045
|
BARB0OSIANX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904053
|
|
LAKHA RAM SO GORDHAN
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500721401935600/6278556-B
(बेरडों का बास)
|
2715007000NRG24280120241260636
|
28/01/2024
|
Asha Ram
|
2715007WL040591
|
Asha Ram
|
00045
|
BARB0OSIANX
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157904009
|
|
ASHA RAM
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500721401935600/6278556-B
(बेरडों का बास)
|
2715007000NRG24280120241260637
|
28/01/2024
|
Basanti
|
2715007WL040591
|
Basanti
|
00045
|
BARB0OSIANX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904010
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500721401935600/6278589-D
(बेरडों का बास)
|
2715007000NRG24280120241260665
|
28/01/2024
|
Soni
|
2715007WL040591
|
Soni
|
00045
|
BARB0OSIANX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157903995
|
|
SONI
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500721401935600/6278596-B
(बेरडों का बास)
|
2715007000NRG24280120241260672
|
28/01/2024
|
Kana Ram
|
2715007WL040591
|
Kana Ram
|
00045
|
BARB0OSIANX
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904007
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19097
|
19097
|
|
|
|
|
|
|
|
|
12
|
OSIAN
|
RJ-271500721401935600/6275587-A
(बेरडों का बास)
|
2715007000NRG24280120241260598
|
28/01/2024
|
paru
|
2715007WL040591
|
paru
|
00045
|
BARB0TINWAR
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904002
|
|
PARU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500721401935600/6278556-A
(बेरडों का बास)
|
2715007000NRG24280120241260635
|
28/01/2024
|
Nakhatu devi
|
2715007WL040591
|
Nakhatu devi
|
00045
|
BARB0TINWAR
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904001
|
|
NAKHATU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500721401935600/6278595-B
(बेरडों का बास)
|
2715007000NRG24280120241260671
|
28/01/2024
|
Devi lal
|
2715007WL040591
|
Devi lal
|
00045
|
BARB0TINWAR
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904003
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6253
|
6253
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500721401935600/6278252-A
(बेरडों का बास)
|
2715007000NRG24280120241260599
|
28/01/2024
|
Sauu
|
2715007WL040591
|
Sauu
|
00114
|
RSCB0026008
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904064
|
|
Mrs. SAU DEVI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
OSIAN
|
RJ-271500721401935600/6278258
(बेरडों का बास)
|
2715007000NRG24280120241260609
|
28/01/2024
|
rukno
|
2715007WL040591
|
rukno
|
00114
|
RSCB0026008
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904061
|
|
RUKMA KISHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
OSIAN
|
RJ-271500721401935600/6278579
(बेरडों का बास)
|
2715007000NRG24280120241260646
|
28/01/2024
|
amayda ram
|
2715007WL040591
|
amayda ram
|
00114
|
RSCB0026008
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904063
|
|
Mr. UMMEDA RAM SO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
OSIAN
|
RJ-271500721401935600/6278580
(बेरडों का बास)
|
2715007000NRG24280120241260648
|
28/01/2024
|
Pani
|
2715007WL040591
|
Pani
|
00114
|
RSCB0026008
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2157903990
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
OSIAN
|
RJ-271500721401935600/6278581-A
(बेरडों का बास)
|
2715007000NRG24280120241260650
|
28/01/2024
|
babu
|
2715007WL040591
|
babu
|
00114
|
RSCB0026008
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904060
|
|
Mrs. BABU DEVI WO POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
OSIAN
|
RJ-271500721401935600/6278582
(बेरडों का बास)
|
2715007000NRG24280120241260651
|
28/01/2024
|
Dhapu
|
2715007WL040591
|
Dhapu
|
00114
|
RSCB0026008
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2157904062
|
|
Mrs. DHAPU WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
OSIAN
|
RJ-271500721401935600/6278588-A
(बेरडों का बास)
|
2715007000NRG24280120241260662
|
28/01/2024
|
babu ram
|
2715007WL040591
|
babu ram
|
00114
|
RSCB0026008
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904059
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13351
|
13351
|
|
|
|
|
|
|
|
|
22
|
OSIAN
|
RJ-271500721401935600/6278583-A
(बेरडों का बास)
|
2715007000NRG24280120241260654
|
28/01/2024
|
KANU
|
2715007WL040591
|
KANU
|
00210
|
UCBA0RRBJTG
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157903986
|
|
Mrs. KANU DEVI W/O PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
23
|
OSIAN
|
RJ-271500721401935600/6278252-C
(बेरडों का बास)
|
2715007000NRG24280120241260600
|
28/01/2024
|
ratana ram
|
2715007WL040591
|
ratana ram
|
00415
|
SBIN0005484
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904012
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500721401935600/6278253-B
(बेरडों का बास)
|
2715007000NRG24280120241260602
|
28/01/2024
|
MOOLI DEVI
|
2715007WL040591
|
MOOLI DEVI
|
00415
|
SBIN0005484
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904056
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500721401935600/6278257-A
(बेरडों का बास)
|
2715007000NRG24280120241260608
|
28/01/2024
|
heera ram
|
2715007WL040591
|
heera ram
|
00415
|
SBIN0005484
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904016
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500721401935600/6278265-B
(बेरडों का बास)
|
2715007000NRG24280120241260614
|
28/01/2024
|
KHETA RAM
|
2715007WL040591
|
KHETA RAM
|
00415
|
SBIN0005484
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904013
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500721401935600/6278273
(बेरडों का बास)
|
2715007000NRG24280120241260616
|
28/01/2024
|
CHUNNI DEVI
|
2715007WL040591
|
CHUNNI DEVI
|
00415
|
SBIN0005484
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157904018
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500721401935600/6278275-A
(बेरडों का बास)
|
2715007000NRG24280120241260618
|
28/01/2024
|
Banwari
|
2715007WL040591
|
Banwari
|
00415
|
SBIN0005484
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904017
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
OSIAN
|
RJ-271500721401935600/6278555
(बेरडों का बास)
|
2715007000NRG24280120241260630
|
28/01/2024
|
mangi
|
2715007WL040591
|
mangi
|
00415
|
SBIN0005484
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157903994
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500721401935600/6278555-A
(बेरडों का बास)
|
2715007000NRG24280120241260631
|
28/01/2024
|
Genaram
|
2715007WL040591
|
Genaram
|
00415
|
SBIN0005484
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157903987
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
OSIAN
|
RJ-271500721401935600/6278556-A
(बेरडों का बास)
|
2715007000NRG24280120241260634
|
28/01/2024
|
Laxman Ram
|
2715007WL040591
|
Laxman Ram
|
00415
|
SBIN0005484
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2157903993
|
|
LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
32
|
OSIAN
|
RJ-271500721401935600/6278572-B
(बेरडों का बास)
|
2715007000NRG24280120241260644
|
28/01/2024
|
mangli
|
2715007WL040591
|
mangli
|
00415
|
SBIN0005484
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157903998
|
|
MRS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500721401935600/6278579-C
(बेरडों का बास)
|
2715007000NRG24280120241260647
|
28/01/2024
|
Guddi
|
2715007WL040591
|
Guddi
|
00415
|
SBIN0005484
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157903988
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
OSIAN
|
RJ-271500721401935600/6278587-D
(बेरडों का बास)
|
2715007000NRG24280120241260661
|
28/01/2024
|
BARJU
|
2715007WL040591
|
BARJU
|
00415
|
SBIN0005484
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904020
|
|
MRS BARJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500721401935600/6278589-A
(बेरडों का बास)
|
2715007000NRG24280120241260664
|
28/01/2024
|
Lila
|
2715007WL040591
|
Lila
|
00415
|
SBIN0005484
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904057
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500721401935600/6278591
(बेरडों का बास)
|
2715007000NRG24280120241260666
|
28/01/2024
|
BHANWARI
|
2715007WL040591
|
BHANWARI
|
00415
|
SBIN0005484
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157903999
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500721401935600/6278592
(बेरडों का बास)
|
2715007000NRG24280120241260667
|
28/01/2024
|
Mohan Ram
|
2715007WL040591
|
Mohan Ram
|
00415
|
SBIN0005484
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904058
|
|
MR MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500721401935600/6278593-A
(बेरडों का बास)
|
2715007000NRG24280120241260668
|
28/01/2024
|
Bhera Ram
|
2715007WL040591
|
Bhera Ram
|
00415
|
SBIN0005484
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904005
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500721401935600/6278595-A
(बेरडों का बास)
|
2715007000NRG24280120241260670
|
28/01/2024
|
Khiyaram
|
2715007WL040591
|
Khiyaram
|
00415
|
SBIN0005484
|
845
|
845
|
Processed
|
25/03/2024
|
|
2157904055
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500721401935600/6278597-C
(बेरडों का बास)
|
2715007000NRG24280120241260673
|
28/01/2024
|
Rukma
|
2715007WL040591
|
Rukma
|
00415
|
SBIN0005484
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157903991
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500721401935600/8811931-C
(बेरडों का बास)
|
2715007000NRG24280120241260674
|
28/01/2024
|
Channa Ram
|
2715007WL040591
|
Channa Ram
|
00415
|
SBIN0005484
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157903996
|
|
CHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
OSIAN
|
RJ-271500721401935600/8811931-C
(बेरडों का बास)
|
2715007000NRG24280120241260675
|
28/01/2024
|
Sharda
|
2715007WL040591
|
Sharda
|
00415
|
SBIN0005484
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157903997
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
OSIAN
|
RJ-271500721401935600/88119443
(बेरडों का बास)
|
2715007000NRG24280120241260676
|
28/01/2024
|
Hari Kishan
|
2715007WL040591
|
Hari Kishan
|
00415
|
SBIN0005484
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157903992
|
|
HARI KISHAN SO JABRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36504
|
36504
|
|
|
|
|
|
|
|
|
44
|
OSIAN
|
RJ-271500721401935600/6275581
(बेरडों का बास)
|
2715007000NRG24280120241260597
|
28/01/2024
|
Bhavari
|
2715007WL040591
|
Bhavari
|
00415
|
SBIN0031206
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904015
|
|
Mrs. BHAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
OSIAN
|
RJ-271500721401935600/6278256
(बेरडों का बास)
|
2715007000NRG24280120241260605
|
28/01/2024
|
BHAWRI
|
2715007WL040591
|
BHAWRI
|
00415
|
SBIN0031206
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2157904019
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
OSIAN
|
RJ-271500721401935600/6278257
(बेरडों का बास)
|
2715007000NRG24280120241260607
|
28/01/2024
|
PARU DEVI
|
2715007WL040591
|
PARU DEVI
|
00415
|
SBIN0031206
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904051
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500721401935600/6278264-B
(बेरडों का बास)
|
2715007000NRG24280120241260611
|
28/01/2024
|
PHULI
|
2715007WL040591
|
PHULI
|
00415
|
SBIN0031206
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904021
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500721401935600/6278264-C
(बेरडों का बास)
|
2715007000NRG24280120241260612
|
28/01/2024
|
KAMLA
|
2715007WL040591
|
KAMLA
|
00415
|
SBIN0031206
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157904023
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500721401935600/6278280-B
(बेरडों का बास)
|
2715007000NRG24280120241260623
|
28/01/2024
|
Koji
|
2715007WL040591
|
Koji
|
00415
|
SBIN0031206
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904024
|
|
MRS KOJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500721401935600/6278563-C
(बेरडों का बास)
|
2715007000NRG24280120241260638
|
28/01/2024
|
rupi
|
2715007WL040591
|
rupi
|
00415
|
SBIN0031206
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157904000
|
|
MR RUPI
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500721401935600/6278594-B
(बेरडों का बास)
|
2715007000NRG24280120241260669
|
28/01/2024
|
Dungar Ram
|
2715007WL040591
|
Dungar Ram
|
00415
|
SBIN0031206
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904004
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14703
|
14703
|
|
|
|
|
|
|
|
|
52
|
OSIAN
|
RJ-271500721401935600/6278587
(बेरडों का बास)
|
2715007000NRG24280120241260659
|
28/01/2024
|
Bhura Ram
|
2715007WL040591
|
Bhura Ram
|
00415
|
SBIN0031410
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904014
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
53
|
OSIAN
|
RJ-271500721401935600/6278265-A
(बेरडों का बास)
|
2715007000NRG24280120241260613
|
28/01/2024
|
Meera
|
2715007WL040591
|
Meera
|
00606
|
SBIN0RRMRGB
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904045
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
OSIAN
|
RJ-271500721401935600/6278276
(बेरडों का बास)
|
2715007000NRG24280120241260619
|
28/01/2024
|
Shairu
|
2715007WL040591
|
Shairu
|
00606
|
SBIN0RRMRGB
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157904029
|
|
Mrs. SHERU WO LADU RAM JAT BEARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
55
|
OSIAN
|
RJ-271500721401935600/6278553-A
(बेरडों का बास)
|
2715007000NRG24280120241260628
|
28/01/2024
|
Amu
|
2715007WL040591
|
Amu
|
00698
|
RMGB0000245
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904048
|
|
Mrs. IMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
OSIAN
|
RJ-271500721401935600/6278583
(बेरडों का बास)
|
2715007000NRG24280120241260653
|
28/01/2024
|
Kusumbi
|
2715007WL040591
|
Kusumbi
|
00698
|
RMGB0000245
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904047
|
|
Mrs. KUSUMBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
57
|
OSIAN
|
RJ-271500721401935600/6278253
(बेरडों का बास)
|
2715007000NRG24280120241260601
|
28/01/2024
|
tipu
|
2715007WL040591
|
tipu
|
00698
|
RMGB0000301
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904035
|
|
Mrs. TIPU W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
OSIAN
|
RJ-271500721401935600/6278258-A
(बेरडों का बास)
|
2715007000NRG24280120241260610
|
28/01/2024
|
pempo
|
2715007WL040591
|
pempo
|
00698
|
RMGB0000301
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904027
|
|
Mrs. PEMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
OSIAN
|
RJ-271500721401935600/6278267
(बेरडों का बास)
|
2715007000NRG24280120241260615
|
28/01/2024
|
PURA
|
2715007WL040591
|
PURA
|
00698
|
RMGB0000301
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904034
|
|
Mrs. PURAN X
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
OSIAN
|
RJ-271500721401935600/6278275
(बेरडों का बास)
|
2715007000NRG24280120241260617
|
28/01/2024
|
soaa
|
2715007WL040591
|
soaa
|
00698
|
RMGB0000301
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157904028
|
|
Mrs. SUWA WO AMEDA RAM JAT BEARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
OSIAN
|
RJ-271500721401935600/6278277-A
(बेरडों का बास)
|
2715007000NRG24280120241260620
|
28/01/2024
|
BHANWARI
|
2715007WL040591
|
BHANWARI
|
00698
|
RMGB0000301
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904032
|
|
Mrs. BHANWARI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
OSIAN
|
RJ-271500721401935600/6278279-B
(बेरडों का बास)
|
2715007000NRG24280120241260622
|
28/01/2024
|
Chandu
|
2715007WL040591
|
Chandu
|
00698
|
RMGB0000301
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904044
|
|
Mrs. CHANDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
OSIAN
|
RJ-271500721401935600/6278506-A
(बेरडों का बास)
|
2715007000NRG24280120241260624
|
28/01/2024
|
muli devi
|
2715007WL040591
|
muli devi
|
00698
|
RMGB0000301
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157904025
|
|
Mrs. MULI WO SATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
OSIAN
|
RJ-271500721401935600/6278506-B
(बेरडों का बास)
|
2715007000NRG24280120241260625
|
28/01/2024
|
Omi
|
2715007WL040591
|
Omi
|
00698
|
RMGB0000301
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157904043
|
|
Mrs. OMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
OSIAN
|
RJ-271500721401935600/6278551-A
(बेरडों का बास)
|
2715007000NRG24280120241260626
|
28/01/2024
|
Tipu
|
2715007WL040591
|
Tipu
|
00698
|
RMGB0000301
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157904049
|
|
Mrs. TIPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
OSIAN
|
RJ-271500721401935600/6278555-B
(बेरडों का बास)
|
2715007000NRG24280120241260632
|
28/01/2024
|
Radha devi
|
2715007WL040591
|
Radha devi
|
00698
|
RMGB0000301
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904041
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
OSIAN
|
RJ-271500721401935600/6278567-A
(बेरडों का बास)
|
2715007000NRG24280120241260639
|
28/01/2024
|
TULSI
|
2715007WL040591
|
TULSI
|
00698
|
RMGB0000301
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904031
|
|
Mrs. TULSI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
OSIAN
|
RJ-271500721401935600/6278567-C
(बेरडों का बास)
|
2715007000NRG24280120241260640
|
28/01/2024
|
Chena Ram
|
2715007WL040591
|
Chena Ram
|
00698
|
RMGB0000301
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2157904040
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
OSIAN
|
RJ-271500721401935600/6278570-A
(बेरडों का बास)
|
2715007000NRG24280120241260641
|
28/01/2024
|
rukamo
|
2715007WL040591
|
rukamo
|
00698
|
RMGB0000301
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904037
|
|
Mrs. RUKAMA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
OSIAN
|
RJ-271500721401935600/6278570-B
(बेरडों का बास)
|
2715007000NRG24280120241260642
|
28/01/2024
|
samu
|
2715007WL040591
|
samu
|
00698
|
RMGB0000301
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904038
|
|
Mrs. SAMU WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
OSIAN
|
RJ-271500721401935600/6278570-C
(बेरडों का बास)
|
2715007000NRG24280120241260643
|
28/01/2024
|
BARJU
|
2715007WL040591
|
BARJU
|
00698
|
RMGB0000301
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904046
|
|
Mrs. BARAJU WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
OSIAN
|
RJ-271500721401935600/6278574
(बेरडों का बास)
|
2715007000NRG24280120241260645
|
28/01/2024
|
JHAMU
|
2715007WL040591
|
JHAMU
|
00698
|
RMGB0000301
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904026
|
|
Mrs. JHAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
OSIAN
|
RJ-271500721401935600/6278581
(बेरडों का बास)
|
2715007000NRG24280120241260649
|
28/01/2024
|
aanu
|
2715007WL040591
|
aanu
|
00698
|
RMGB0000301
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904036
|
|
Mrs. ANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
OSIAN
|
RJ-271500721401935600/6278584
(बेरडों का बास)
|
2715007000NRG24280120241260655
|
28/01/2024
|
puro
|
2715007WL040591
|
puro
|
00698
|
RMGB0000301
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904033
|
|
Mrs. PURA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
OSIAN
|
RJ-271500721401935600/6278584-A
(बेरडों का बास)
|
2715007000NRG24280120241260656
|
28/01/2024
|
Hawa
|
2715007WL040591
|
Hawa
|
00698
|
RMGB0000301
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904042
|
|
Ms. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
OSIAN
|
RJ-271500721401935600/6278585-A
(बेरडों का बास)
|
2715007000NRG24280120241260657
|
28/01/2024
|
surji
|
2715007WL040591
|
surji
|
00698
|
RMGB0000301
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904030
|
|
Mrs. SURJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
OSIAN
|
RJ-271500721401935600/6278586-A
(बेरडों का बास)
|
2715007000NRG24280120241260658
|
28/01/2024
|
ganga
|
2715007WL040591
|
ganga
|
00698
|
RMGB0000301
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2157904022
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
OSIAN
|
RJ-271500721401935600/6278587-B
(बेरडों का बास)
|
2715007000NRG24280120241260660
|
28/01/2024
|
Papu
|
2715007WL040591
|
Papu
|
00698
|
RMGB0000301
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2157904050
|
|
Mrs. PAPUDEVI BEARD LADURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
OSIAN
|
RJ-271500721401935600/6278588-B
(बेरडों का बास)
|
2715007000NRG24280120241260663
|
28/01/2024
|
PAPU
|
2715007WL040591
|
PAPU
|
00698
|
RMGB0000301
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2157904039
|
|
Mrs. PAPU WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43602
|
43602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145171
|
145171
|
|
|
|
|
|
|
|