|
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-271500724201936400/8830058-A
(खेतासर)
|
2715007000NRG24150620230298115
|
16/06/2023
|
BHIKHI
|
2715007WL010107
|
BHIKHI
|
00045
|
BARB0OSIANX
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798739327
|
|
BHIKI WO BIRAMA RAM
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500726401931700/6280585
(सामराऊ)
|
2715007000NRG24150620230297034
|
16/06/2023
|
Samdu
|
2715007WL010079
|
Samdu
|
00045
|
BARB0OSIANX
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798739307
|
|
SAMADU
|
ICICI BANK LTD(508534)
|
|
3
|
OSIAN
|
RJ-271500726401931700/6280641
(सामराऊ)
|
2715007000NRG24150620230297042
|
16/06/2023
|
Omu
|
2715007WL010079
|
Omu
|
00045
|
BARB0OSIANX
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798739303
|
|
OMI WO JIWAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500726401931700/6280644-D
(सामराऊ)
|
2715007000NRG24150620230297044
|
16/06/2023
|
LAXMI DEVI
|
2715007WL010079
|
LAXMI DEVI
|
00045
|
BARB0OSIANX
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739305
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500726401931700/6280647
(सामराऊ)
|
2715007000NRG24150620230297046
|
16/06/2023
|
MANGI DEVI
|
2715007WL010079
|
MANGI DEVI
|
00045
|
BARB0OSIANX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2798739302
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
6
|
OSIAN
|
RJ-271500726401931700/6280652-A
(सामराऊ)
|
2715007000NRG24150620230297047
|
16/06/2023
|
PARBAT SINGH
|
2715007WL010079
|
PARBAT SINGH
|
00045
|
BARB0OSIANX
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798739304
|
|
PARBAT SINGH SO BAG SINGH
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500726401931700/6280659
(सामराऊ)
|
2715007000NRG24150620230297048
|
16/06/2023
|
Ugam Kanwar
|
2715007WL010079
|
Ugam Kanwar
|
00045
|
BARB0OSIANX
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739306
|
|
UGAM KANWAR WO NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500726401931700/6280686
(सारण नगर)
|
2715007000NRG24150620230297058
|
16/06/2023
|
GENA RAM
|
2715007WL010079
|
GENA RAM
|
00045
|
BARB0OSIANX
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798739309
|
|
Genaram
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500726401931700/6280776-A
(सामराऊ)
|
2715007000NRG24150620230297064
|
16/06/2023
|
Guddi
|
2715007WL010079
|
Guddi
|
00045
|
BARB0OSIANX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2798739300
|
|
GUDDI WO MULTAN MAL
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500726401931700/9469956
(सारण नगर)
|
2715007000NRG24150620230297069
|
16/06/2023
|
PARMESHWARI
|
2715007WL010079
|
PARMESHWARI
|
00045
|
BARB0OSIANX
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739301
|
|
PARAMEVARI
|
ICICI BANK LTD(508534)
|
|
11
|
OSIAN
|
RJ-271500727200084478/6280690-B
(सारण नगर)
|
2715007000NRG24150620230297075
|
16/06/2023
|
PAPU
|
2715007WL010079
|
PAPU
|
00045
|
BARB0OSIANX
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739308
|
|
Papu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17655
|
17655
|
|
|
|
|
|
|
|
|
12
|
OSIAN
|
RJ-271500724201936400/8830141-A
(खेतासर)
|
2715007000NRG24150620230298116
|
16/06/2023
|
sona ram
|
2715007WL010107
|
sona ram
|
00045
|
BARB0TINWAR
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798739299
|
|
SONA RAM PRAJAPAT SO MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
13
|
OSIAN
|
RJ-271500724201936400/51568267
(खेतासर)
|
2715007000NRG24150620230298099
|
16/06/2023
|
papuram
|
2715007WL010107
|
papuram
|
00114
|
RSCB0026008
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798739268
|
|
Mr. PAPA RAM SO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
OSIAN
|
RJ-271500724201936400/8830442-A
(खेतासर)
|
2715007000NRG24150620230298120
|
16/06/2023
|
HatuDive
|
2715007WL010107
|
HatuDive
|
00114
|
RSCB0026008
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798739265
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
OSIAN
|
RJ-271500726401931700/6280575-C
(सामराऊ)
|
2715007000NRG24150620230297027
|
16/06/2023
|
GANGA
|
2715007WL010079
|
GANGA
|
00114
|
RSCB0026008
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2798739263
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
16
|
OSIAN
|
RJ-271500726401931700/6280575-D
(सामराऊ)
|
2715007000NRG24150620230297028
|
16/06/2023
|
DHAPU
|
2715007WL010079
|
DHAPU
|
00114
|
RSCB0026008
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798739264
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
17
|
OSIAN
|
RJ-271500726401931700/6280782-B
(सामराऊ)
|
2715007000NRG24150620230297066
|
16/06/2023
|
raju devi
|
2715007WL010079
|
raju devi
|
00114
|
RSCB0026008
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739266
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
OSIAN
|
RJ-271500726401931700/6280782-C
(सामराऊ)
|
2715007000NRG24150620230297067
|
16/06/2023
|
Kanta
|
2715007WL010079
|
Kanta
|
00114
|
RSCB0026008
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739267
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10149
|
10149
|
|
|
|
|
|
|
|
|
19
|
OSIAN
|
RJ-271500727200084478/6280689-B
(सारण नगर)
|
2715007000NRG24150620230297073
|
16/06/2023
|
SUA
|
2715007WL010079
|
SUA
|
00168
|
ICIC0000538
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739255
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
20
|
OSIAN
|
RJ-271500726401931700/6280572-A
(सामराऊ)
|
2715007000NRG24150620230297024
|
16/06/2023
|
MANAK RAM
|
2715007WL010079
|
MANAK RAM
|
00168
|
ICIC0002300
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739262
|
|
MANAK RAM
|
ICICI BANK LTD(508534)
|
|
21
|
OSIAN
|
RJ-271500726401931700/6280577-B
(सामराऊ)
|
2715007000NRG24150620230297032
|
16/06/2023
|
MIMA
|
2715007WL010079
|
MIMA
|
00168
|
ICIC0002300
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739260
|
|
MIMA
|
ICICI BANK LTD(508534)
|
|
22
|
OSIAN
|
RJ-271500726401931700/6280640-B
(सामराऊ)
|
2715007000NRG24150620230297041
|
16/06/2023
|
TULCHHI
|
2715007WL010079
|
TULCHHI
|
00168
|
ICIC0002300
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798739259
|
|
TULACHHI DEVI
|
UCO BANK(607066)
|
|
23
|
OSIAN
|
RJ-271500726401931700/6280775-A
(सामराऊ)
|
2715007000NRG24150620230297063
|
16/06/2023
|
TARA DEVI
|
2715007WL010079
|
TARA DEVI
|
00168
|
ICIC0002300
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739261
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
24
|
OSIAN
|
RJ-271500724201936400/8830021
(खेतासर)
|
2715007000NRG24150620230298112
|
16/06/2023
|
Puro
|
2715007WL010107
|
Puro
|
00354
|
PUNB0139910
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798739257
|
|
PURO WO JHUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
OSIAN
|
RJ-271500724201936400/8830023
(खेतासर)
|
2715007000NRG24150620230298114
|
16/06/2023
|
depa ram
|
2715007WL010107
|
depa ram
|
00354
|
PUNB0139910
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798739254
|
|
DIPA RAM SO BHARMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
26
|
OSIAN
|
RJ-271500724200084586/8830421-A
(खेतासर)
|
2715007000NRG24150620230298096
|
16/06/2023
|
Sahab singh
|
2715007WL010107
|
Sahab singh
|
00415
|
SBIN0005484
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798739328
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500724200084586/9467414-A
(खेतासर)
|
2715007000NRG24150620230298097
|
16/06/2023
|
Rupa ram
|
2715007WL010107
|
Rupa ram
|
00415
|
SBIN0005484
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798739258
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500724201936400/6275544-A
(खेतासर)
|
2715007000NRG24150620230298103
|
16/06/2023
|
madhudevi
|
2715007WL010107
|
madhudevi
|
00415
|
SBIN0005484
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798739290
|
|
MRS MADUDEVI X
|
STATE BANK OF INDIA(508548)
|
|
29
|
OSIAN
|
RJ-271500724201936400/81248
(खेतासर)
|
2715007000NRG24150620230298106
|
16/06/2023
|
Premi
|
2715007WL010107
|
Premi
|
00415
|
SBIN0005484
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798739336
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500724201936400/8224
(खेतासर)
|
2715007000NRG24150620230298108
|
16/06/2023
|
Kishna Ram
|
2715007WL010107
|
Kishna Ram
|
00415
|
SBIN0005484
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798739272
|
|
KISHANA RAM S/O CHOTHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
OSIAN
|
RJ-271500724201936400/8260
(खेतासर)
|
2715007000NRG24150620230298109
|
16/06/2023
|
rewta ram
|
2715007WL010107
|
rewta ram
|
00415
|
SBIN0005484
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798739273
|
|
MR REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500724201936400/8664
(खेतासर)
|
2715007000NRG24150620230298111
|
16/06/2023
|
VEER KANWAR
|
2715007WL010107
|
VEER KANWAR
|
00415
|
SBIN0005484
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798739337
|
|
MRS VEER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500724201936400/8830420-B
(खेतासर)
|
2715007000NRG24150620230298118
|
16/06/2023
|
prakash kanwar
|
2715007WL010107
|
prakash kanwar
|
00415
|
SBIN0005484
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798739314
|
|
PRAKASH KANWAR WO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
OSIAN
|
RJ-271500724201936400/8830439-A
(खेतासर)
|
2715007000NRG24150620230298119
|
16/06/2023
|
Amlak ram
|
2715007WL010107
|
Amlak ram
|
00415
|
SBIN0005484
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798739294
|
|
MR AMLAK RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500724201936400/9460566-B
(खेतासर)
|
2715007000NRG24150620230298124
|
16/06/2023
|
Mag Singh
|
2715007WL010107
|
Mag Singh
|
00415
|
SBIN0005484
|
1683
|
1683
|
Rejected
|
28/06/2023
|
|
2798739298
|
Account closed
|
|
|
|
36
|
OSIAN
|
RJ-271500724201936400/9467436
(खेतासर)
|
2715007000NRG24150620230298128
|
16/06/2023
|
BHANWARI
|
2715007WL010107
|
BHANWARI
|
00415
|
SBIN0005484
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798739334
|
|
MRS BHANWARI X
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500724201936400/9467441
(खेतासर)
|
2715007000NRG24150620230298131
|
16/06/2023
|
Pushpa devi
|
2715007WL010107
|
Pushpa devi
|
00415
|
SBIN0005484
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798739335
|
|
MRS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500724201936400/9467445
(खेतासर)
|
2715007000NRG24150620230298132
|
16/06/2023
|
hakimaskha
|
2715007WL010107
|
hakimaskha
|
00415
|
SBIN0005484
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2798739277
|
|
MR HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500724201936400/9467462
(खेतासर)
|
2715007000NRG24150620230298133
|
16/06/2023
|
Imki
|
2715007WL010107
|
Imki
|
00415
|
SBIN0005484
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798739276
|
|
MRS IMKI IMKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500726401931700/6280572-B
(सामराऊ)
|
2715007000NRG24150620230297025
|
16/06/2023
|
barju
|
2715007WL010079
|
barju
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739271
|
|
MRS BARJU X
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500726401931700/6280576
(सामराऊ)
|
2715007000NRG24150620230297029
|
16/06/2023
|
ILU
|
2715007WL010079
|
ILU
|
00415
|
SBIN0005484
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2798739331
|
|
ILU
|
ICICI BANK LTD(508534)
|
|
42
|
OSIAN
|
RJ-271500726401931700/6280577
(सामराऊ)
|
2715007000NRG24150620230297030
|
16/06/2023
|
Suwa
|
2715007WL010079
|
Suwa
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739283
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
43
|
OSIAN
|
RJ-271500726401931700/6280577-A
(सामराऊ)
|
2715007000NRG24150620230297031
|
16/06/2023
|
USHA
|
2715007WL010079
|
USHA
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739278
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500726401931700/6280584
(सामराऊ)
|
2715007000NRG24150620230297033
|
16/06/2023
|
ANDA RAM
|
2715007WL010079
|
ANDA RAM
|
00415
|
SBIN0005484
|
363
|
363
|
Processed
|
27/06/2023
|
|
2798739256
|
|
ANADA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
OSIAN
|
RJ-271500726401931700/6280602
(सामराऊ)
|
2715007000NRG24150620230297035
|
16/06/2023
|
Jadav Devi
|
2715007WL010079
|
Jadav Devi
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798739333
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500726401931700/6280607
(सामराऊ)
|
2715007000NRG24150620230297036
|
16/06/2023
|
AASU
|
2715007WL010079
|
AASU
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2798739274
|
|
AASU
|
ICICI BANK LTD(508534)
|
|
47
|
OSIAN
|
RJ-271500726401931700/6280608-B
(सामराऊ)
|
2715007000NRG24150620230297037
|
16/06/2023
|
GHUDI
|
2715007WL010079
|
GHUDI
|
00415
|
SBIN0005484
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2798739281
|
|
GHUDI WO BHAGA RAM
|
BANK OF BARODA(606985)
|
|
48
|
OSIAN
|
RJ-271500726401931700/6280609
(सामराऊ)
|
2715007000NRG24150620230297038
|
16/06/2023
|
KAMU
|
2715007WL010079
|
KAMU
|
00415
|
SBIN0005484
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2798739280
|
|
KAMU
|
ICICI BANK LTD(508534)
|
|
49
|
OSIAN
|
RJ-271500726401931700/6280610-A
(सामराऊ)
|
2715007000NRG24150620230297039
|
16/06/2023
|
GANGA
|
2715007WL010079
|
GANGA
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739275
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
50
|
OSIAN
|
RJ-271500726401931700/6280640
(सामराऊ)
|
2715007000NRG24150620230297040
|
16/06/2023
|
Magi
|
2715007WL010079
|
Magi
|
00415
|
SBIN0005484
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2798739282
|
|
MAGI SUTHAR
|
ICICI BANK LTD(508534)
|
|
51
|
OSIAN
|
RJ-271500726401931700/6280641-A
(सामराऊ)
|
2715007000NRG24150620230297043
|
16/06/2023
|
Ganga Devi
|
2715007WL010079
|
Ganga Devi
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739284
|
|
GANGA DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
52
|
OSIAN
|
RJ-271500726401931700/6280645
(सामराऊ)
|
2715007000NRG24150620230297045
|
16/06/2023
|
Khama
|
2715007WL010079
|
Khama
|
00415
|
SBIN0005484
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2798739279
|
|
KHAMA
|
ICICI BANK LTD(508534)
|
|
53
|
OSIAN
|
RJ-271500726401931700/6280661-A
(सामराऊ)
|
2715007000NRG24150620230297049
|
16/06/2023
|
CHANDU KANWAR
|
2715007WL010079
|
CHANDU KANWAR
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739296
|
|
MISS CHANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500726401931700/6280663-A
(सामराऊ)
|
2715007000NRG24150620230297050
|
16/06/2023
|
MITHU SINGH
|
2715007WL010079
|
MITHU SINGH
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739330
|
|
MITU . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
55
|
OSIAN
|
RJ-271500726401931700/6280663-B
(सामराऊ)
|
2715007000NRG24150620230297051
|
16/06/2023
|
LADA KANWAR
|
2715007WL010079
|
LADA KANWAR
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739288
|
|
LAD KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
OSIAN
|
RJ-271500726401931700/6280669-A
(सामराऊ)
|
2715007000NRG24150620230297052
|
16/06/2023
|
SAJJAN KANWAR
|
2715007WL010079
|
SAJJAN KANWAR
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739291
|
|
MS SAJJAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500726401931700/6280680
(सारण नगर)
|
2715007000NRG24150620230297055
|
16/06/2023
|
Bhikha Devi
|
2715007WL010079
|
Bhikha Devi
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739285
|
|
BHIKHA DEVI W O BUDHA RAM
|
BANK OF BARODA(606985)
|
|
58
|
OSIAN
|
RJ-271500726401931700/6280684
(सारण नगर)
|
2715007000NRG24150620230297057
|
16/06/2023
|
BANSHI
|
2715007WL010079
|
BANSHI
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739295
|
|
MRS BANSHI W O KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500726401931700/6280688
(सारण नगर)
|
2715007000NRG24150620230297059
|
16/06/2023
|
SOMARI
|
2715007WL010079
|
SOMARI
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798739329
|
|
MRS SOMARI X
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500726401931700/6280689
(सारण नगर)
|
2715007000NRG24150620230297060
|
16/06/2023
|
JADAV
|
2715007WL010079
|
JADAV
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739292
|
|
MS JADAV X
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500726401931700/6280690
(सारण नगर)
|
2715007000NRG24150620230297061
|
16/06/2023
|
pushpa
|
2715007WL010079
|
pushpa
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739287
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500726401931700/9469955
(सारण नगर)
|
2715007000NRG24150620230297068
|
16/06/2023
|
SUKHI DEVI
|
2715007WL010079
|
SUKHI DEVI
|
00415
|
SBIN0005484
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798739293
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500726401931700/9469961
(सारण नगर)
|
2715007000NRG24150620230297071
|
16/06/2023
|
Kunani Devi
|
2715007WL010079
|
Kunani Devi
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739286
|
|
MRS KUNANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500727200084478/6280690-A
(सारण नगर)
|
2715007000NRG24150620230297074
|
16/06/2023
|
NIRMA
|
2715007WL010079
|
NIRMA
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739297
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65578
|
65578
|
|
|
|
|
|
|
|
|
65
|
OSIAN
|
RJ-271500724201936400/200877
(खेतासर)
|
2715007000NRG24150620230298098
|
16/06/2023
|
Vishal singh
|
2715007WL010107
|
Vishal singh
|
00415
|
SBIN0031206
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798739310
|
|
VISHAL SINGH S/O DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
OSIAN
|
RJ-271500724201936400/6275537
(खेतासर)
|
2715007000NRG24150620230298100
|
16/06/2023
|
Phuna Ram
|
2715007WL010107
|
Phuna Ram
|
00415
|
SBIN0031206
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798739316
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500724201936400/81032-A
(खेतासर)
|
2715007000NRG24150620230298104
|
16/06/2023
|
SAMLI
|
2715007WL010107
|
SAMLI
|
00415
|
SBIN0031206
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798739332
|
|
MRS SAMALI X
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500724201936400/8486
(खेतासर)
|
2715007000NRG24150620230298110
|
16/06/2023
|
Dhalaram
|
2715007WL010107
|
Dhalaram
|
00415
|
SBIN0031206
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798739312
|
|
MR DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500724201936400/8830022
(खेतासर)
|
2715007000NRG24150620230298113
|
16/06/2023
|
MOHAN RAM
|
2715007WL010107
|
MOHAN RAM
|
00415
|
SBIN0031206
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798739315
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500724201936400/9460578
(खेतासर)
|
2715007000NRG24150620230298126
|
16/06/2023
|
karan singh
|
2715007WL010107
|
karan singh
|
00415
|
SBIN0031206
|
153
|
153
|
Processed
|
27/06/2023
|
|
2798739326
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500724201936400/9467438-B
(खेतासर)
|
2715007000NRG24150620230298129
|
16/06/2023
|
JAWTA RAM
|
2715007WL010107
|
JAWTA RAM
|
00415
|
SBIN0031206
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798739289
|
|
MR JAWTA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500724201936400/9467477
(खेतासर)
|
2715007000NRG24150620230298134
|
16/06/2023
|
Gogi DEvi
|
2715007WL010107
|
Gogi DEvi
|
00415
|
SBIN0031206
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798739325
|
|
MRS GOGI DEVI WO MADAN LAL R
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500726401931700/6280670
(सामराऊ)
|
2715007000NRG24150620230297053
|
16/06/2023
|
DHANU KANWAR
|
2715007WL010079
|
DHANU KANWAR
|
00415
|
SBIN0031206
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739311
|
|
MRS DHANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500727200084478/6280683-B
(सारण नगर)
|
2715007000NRG24150620230297072
|
16/06/2023
|
SAYARI
|
2715007WL010079
|
SAYARI
|
00415
|
SBIN0031206
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739317
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16699
|
16699
|
|
|
|
|
|
|
|
|
75
|
OSIAN
|
RJ-271500724201936400/8830414
(खेतासर)
|
2715007000NRG24150620230298117
|
16/06/2023
|
Harishing
|
2715007WL010107
|
Harishing
|
00415
|
SBIN0031410
|
1377
|
1377
|
Processed
|
27/06/2023
|
|
2798739313
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
76
|
OSIAN
|
RJ-271500724201936400/81175
(खेतासर)
|
2715007000NRG24150620230298105
|
16/06/2023
|
BHURI
|
2715007WL010107
|
BHURI
|
00415
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798739321
|
|
Mrs. BHURI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
77
|
OSIAN
|
RJ-271500726401931700/6280700
(सारण नगर)
|
2715007000NRG24150620230297062
|
16/06/2023
|
MEERA
|
2715007WL010079
|
MEERA
|
00462
|
UCBA0003170
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739270
|
|
MEERA W/O HADMAN RAM
|
UCO BANK(607066)
|
|
78
|
OSIAN
|
RJ-271500726401931700/9469959
(सारण नगर)
|
2715007000NRG24150620230297070
|
16/06/2023
|
LACHI DEVI
|
2715007WL010079
|
LACHI DEVI
|
00462
|
UCBA0003170
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2798739269
|
|
LACHI W/O MAGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
79
|
OSIAN
|
RJ-271500724201936400/6275544
(खेतासर)
|
2715007000NRG24150620230298102
|
16/06/2023
|
Badu
|
2715007WL010107
|
Badu
|
00698
|
RMGB0000246
|
918
|
918
|
Processed
|
27/06/2023
|
|
2798739322
|
|
Mrs. BADU WO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
OSIAN
|
RJ-271500724201936400/8830445-B
(खेतासर)
|
2715007000NRG24150620230298121
|
16/06/2023
|
rukamo
|
2715007WL010107
|
rukamo
|
00698
|
RMGB0000246
|
765
|
765
|
Processed
|
27/06/2023
|
|
2798739320
|
|
Mrs. RUKADI WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
OSIAN
|
RJ-271500724201936400/8975-A
(खेतासर)
|
2715007000NRG24150620230298122
|
16/06/2023
|
SANTI
|
2715007WL010107
|
SANTI
|
00698
|
RMGB0000246
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798739319
|
|
Mrs. SHANTI WO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
OSIAN
|
RJ-271500724201936400/9460591-B
(खेतासर)
|
2715007000NRG24150620230298127
|
16/06/2023
|
RAMU RAM
|
2715007WL010107
|
RAMU RAM
|
00698
|
RMGB0000246
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798739323
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
OSIAN
|
RJ-271500724201936400/9467440
(खेतासर)
|
2715007000NRG24150620230298130
|
16/06/2023
|
shanti
|
2715007WL010107
|
shanti
|
00698
|
RMGB0000246
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798739324
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
OSIAN
|
RJ-271500724201936400/9467481
(खेतासर)
|
2715007000NRG24150620230298135
|
16/06/2023
|
Khama Devi
|
2715007WL010107
|
Khama Devi
|
00698
|
RMGB0000246
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798739338
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
OSIAN
|
RJ-271500724201936400/9467482
(खेतासर)
|
2715007000NRG24150620230298136
|
16/06/2023
|
REKHA
|
2715007WL010107
|
REKHA
|
00698
|
RMGB0000246
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2798739318
|
|
Mrs. REKHA W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
OSIAN
|
RJ-271500724201936400/9467500
(खेतासर)
|
2715007000NRG24150620230298137
|
16/06/2023
|
Radha
|
2715007WL010107
|
Radha
|
00698
|
RMGB0000246
|
765
|
765
|
Processed
|
27/06/2023
|
|
2798739339
|
|
Mrs. RADHA WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142014
|
142014
|
|
|
|
|
|
|
|