|
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-271500722301938600/6292018-B
(चान्दरख्ा)
|
2715007000NRG24031020230758717
|
03/10/2023
|
CHUNA RAM
|
2715007WL025991
|
CHUNA RAM
|
00045
|
BARB0OSIANX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811484
|
|
CHUNA RAM
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500722301938600/6292613-A
(चान्दरख्ा)
|
2715007000NRG24031020230758736
|
03/10/2023
|
SAMU DEVI
|
2715007WL025993
|
SAMU DEVI
|
00045
|
BARB0OSIANX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811519
|
|
SAMU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500722301938600/6292726-A
(चान्दरख्ा)
|
2715007000NRG24031020230758728
|
03/10/2023
|
MADAN SINGH
|
2715007WL025992
|
MADAN SINGH
|
00045
|
BARB0OSIANX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811518
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
OSIAN
|
RJ-271500722301938600/88079965
(चान्दरख्ा)
|
2715007000NRG24031020230758752
|
03/10/2023
|
suwa devi
|
2715007WL025995
|
suwa devi
|
00045
|
BARB0OSIANX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811483
|
|
SUWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500722301938600/6292131
(चान्दरख्ा)
|
2715007000NRG24031020230758755
|
03/10/2023
|
OM KAWAR
|
2715007WL025996
|
OM KAWAR
|
00114
|
RSCB0026008
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811525
|
|
MRS OMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500722301938600/6292018
(चान्दरख्ा)
|
2715007000NRG24031020230758715
|
03/10/2023
|
KHIYA RAM
|
2715007WL025991
|
KHIYA RAM
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811478
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
OSIAN
|
RJ-271500722301938600/6292019
(चान्दरख्ा)
|
2715007000NRG24031020230758719
|
03/10/2023
|
ANA RAM
|
2715007WL025991
|
ANA RAM
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811466
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
OSIAN
|
RJ-271500722301938600/6292021
(चान्दरख्ा)
|
2715007000NRG24031020230758724
|
03/10/2023
|
CHAMPA
|
2715007WL025991
|
CHAMPA
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811522
|
|
MRS CHAMPA X
|
STATE BANK OF INDIA(508548)
|
|
9
|
OSIAN
|
RJ-271500722301938600/6292030-B
(चान्दरख्ा)
|
2715007000NRG24031020230758793
|
03/10/2023
|
RAMESH
|
2715007WL026005
|
RAMESH
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436811477
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
OSIAN
|
RJ-271500722301938600/6292078-B
(चान्दरख्ा)
|
2715007000NRG24031020230758798
|
03/10/2023
|
KISHANA RAM URF KRISHAN KUMAR
|
2715007WL026005
|
KISHANA RAM URF KRISHAN KUMAR
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436811474
|
|
MR KISHANA RAM URF KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSIAN
|
RJ-271500722301938600/6292688
(चान्दरख्ा)
|
2715007000NRG24031020230758725
|
03/10/2023
|
UMMEDA RAM
|
2715007WL025992
|
UMMEDA RAM
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811533
|
|
UMEDA RAM S/O PURA RAM
|
HDFC BANK LTD(607152)
|
|
12
|
OSIAN
|
RJ-271500726701937900/6277956-B
(तापू)
|
2715010000NRG24031020230760203
|
03/10/2023
|
Sampat kanwar
|
2715010WL026036
|
Sampat kanwar
|
00415
|
SBIN0005484
|
1694
|
1694
|
Processed
|
11/11/2023
|
|
7436811475
|
|
MRS SAMPAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSIAN
|
RJ-271500726801937400/6294155
(थेाब)
|
2715007000NRG24031020230758812
|
03/10/2023
|
Babu Devi
|
2715007WL026008
|
Babu Devi
|
00415
|
SBIN0005484
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436811473
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
OSIAN
|
RJ-271500726801937400/6294155
(थेाब)
|
2715007000NRG24031020230758811
|
03/10/2023
|
Jagdish Ram
|
2715007WL026008
|
Jagdish Ram
|
00415
|
SBIN0005484
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436811526
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
OSIAN
|
RJ-271500726801937400/6294155
(थेाब)
|
2715007000NRG24031020230758810
|
03/10/2023
|
Tulchhi
|
2715007WL026008
|
Tulchhi
|
00415
|
SBIN0005484
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436811471
|
|
MRS TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
OSIAN
|
RJ-271500726801937400/6294213
(थेाब)
|
2715007000NRG24031020230758803
|
03/10/2023
|
bhagirath ram
|
2715007WL026007
|
bhagirath ram
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7436811472
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
OSIAN
|
RJ-271500726801937400/6294213
(थेाब)
|
2715007000NRG24031020230758804
|
03/10/2023
|
Hava
|
2715007WL026007
|
Hava
|
00415
|
SBIN0005484
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7436811521
|
|
MRS HAVA HAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OSIAN
|
RJ-271500726801937400/6294214
(थेाब)
|
2715007000NRG24031020230758806
|
03/10/2023
|
Geharo
|
2715007WL026007
|
Geharo
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7436811524
|
|
MRS GEHRA GEHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OSIAN
|
RJ-271500726801937400/6294232
(थेाब)
|
2715007000NRG24031020230758807
|
03/10/2023
|
vishana ram
|
2715007WL026007
|
vishana ram
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7436811470
|
|
VISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
20
|
OSIAN
|
RJ-271500726801937400/6294795-C
(थेाब)
|
2715007000NRG24031020230758814
|
03/10/2023
|
chuki devi
|
2715007WL026008
|
chuki devi
|
00415
|
SBIN0005484
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436811479
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
OSIAN
|
RJ-271500726801937400/81112
(थेाब)
|
2715007000NRG24031020230758809
|
03/10/2023
|
Sau
|
2715007WL026007
|
Sau
|
00415
|
SBIN0005484
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7436811523
|
|
MRS SAU SAU
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500726801937400/88014562
(थेाब)
|
2715007000NRG24031020230758815
|
03/10/2023
|
bhanvara ram
|
2715007WL026008
|
bhanvara ram
|
00415
|
SBIN0005484
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7436811469
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44508
|
44508
|
|
|
|
|
|
|
|
|
23
|
OSIAN
|
RJ-271500722300084623/88079988-A
(चान्दरख्ा)
|
2715007000NRG24031020230758792
|
03/10/2023
|
ADU RAM
|
2715007WL026004
|
ADU RAM
|
00415
|
SBIN0008868
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811467
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
24
|
OSIAN
|
RJ-271500722300084623/6292563-C
(चान्दरख्ा)
|
2715007000NRG24031020230758788
|
03/10/2023
|
BHURA RAM
|
2715007WL026004
|
BHURA RAM
|
00415
|
SBIN0016161
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811476
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
25
|
OSIAN
|
RJ-271500722300084623/6292465-A
(चान्दरख्ा)
|
2715007000NRG24031020230758785
|
03/10/2023
|
CHHATAR SINGH
|
2715007WL026004
|
CHHATAR SINGH
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811506
|
|
MR CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500722300084623/6292563-A
(चान्दरख्ा)
|
2715007000NRG24031020230758787
|
03/10/2023
|
Kamla
|
2715007WL026004
|
Kamla
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811492
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500722300084623/6292563-A
(चान्दरख्ा)
|
2715007000NRG24031020230758786
|
03/10/2023
|
Kesa Ram
|
2715007WL026004
|
Kesa Ram
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811494
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500722300084623/6292726-A
(चान्दरख्ा)
|
2715007000NRG24031020230758791
|
03/10/2023
|
Narpat Singh
|
2715007WL026004
|
Narpat Singh
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811509
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
OSIAN
|
RJ-271500722301938600/6292018
(चान्दरख्ा)
|
2715007000NRG24031020230758716
|
03/10/2023
|
KHUSHAL RAM
|
2715007WL025991
|
KHUSHAL RAM
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811504
|
|
MR KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500722301938600/6292018-B
(चान्दरख्ा)
|
2715007000NRG24031020230758718
|
03/10/2023
|
GOMATI DEVI
|
2715007WL025991
|
GOMATI DEVI
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811503
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
OSIAN
|
RJ-271500722301938600/6292019
(चान्दरख्ा)
|
2715007000NRG24031020230758720
|
03/10/2023
|
Bali devi
|
2715007WL025991
|
Bali devi
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811486
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500722301938600/6292019-A
(चान्दरख्ा)
|
2715007000NRG24031020230758722
|
03/10/2023
|
SANTOSH
|
2715007WL025991
|
SANTOSH
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811505
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500722301938600/6292116-B
(चान्दरख्ा)
|
2715007000NRG24031020230758799
|
03/10/2023
|
SONA RAM
|
2715007WL026005
|
SONA RAM
|
00415
|
SBIN0031206
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7436811491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
OSIAN
|
RJ-271500722301938600/6292123
(चान्दरख्ा)
|
2715007000NRG24031020230758800
|
03/10/2023
|
PABUDAN SINGH
|
2715007WL026005
|
PABUDAN SINGH
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436811532
|
|
MR PABUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500722301938600/6292130
(चान्दरख्ा)
|
2715007000NRG24031020230758754
|
03/10/2023
|
PADAMA KANWAR
|
2715007WL025996
|
PADAMA KANWAR
|
00415
|
SBIN0031206
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7436811510
|
|
MRS PADAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500722301938600/6292348
(चान्दरख्ा)
|
2715007000NRG24031020230758742
|
03/10/2023
|
GOMATI
|
2715007WL025994
|
GOMATI
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811514
|
|
MS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500722301938600/6292348
(चान्दरख्ा)
|
2715007000NRG24031020230758741
|
03/10/2023
|
Siya Ram
|
2715007WL025994
|
Siya Ram
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811507
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500722301938600/6292350
(चान्दरख्ा)
|
2715007000NRG24031020230758744
|
03/10/2023
|
Koyali
|
2715007WL025994
|
Koyali
|
00415
|
SBIN0031206
|
765
|
765
|
Processed
|
11/11/2023
|
|
7436811516
|
|
MRS KOYALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500722301938600/6292558
(चान्दरख्ा)
|
2715007000NRG24031020230758780
|
03/10/2023
|
JALA RAM
|
2715007WL026003
|
JALA RAM
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811493
|
|
JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
OSIAN
|
RJ-271500722301938600/6292599-A
(चान्दरख्ा)
|
2715007000NRG24031020230758733
|
03/10/2023
|
RANU SINGH
|
2715007WL025993
|
RANU SINGH
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811498
|
|
MR RANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500722301938600/6292612
(चान्दरख्ा)
|
2715007000NRG24031020230758735
|
03/10/2023
|
MANGI DEVI
|
2715007WL025993
|
MANGI DEVI
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811515
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500722301938600/6292612
(चान्दरख्ा)
|
2715007000NRG24031020230758734
|
03/10/2023
|
MOTA RAM
|
2715007WL025993
|
MOTA RAM
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811495
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500722301938600/6292677
(चान्दरख्ा)
|
2715007000NRG24031020230758738
|
03/10/2023
|
CHUNI DEVI
|
2715007WL025993
|
CHUNI DEVI
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811496
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500722301938600/6292677
(चान्दरख्ा)
|
2715007000NRG24031020230758737
|
03/10/2023
|
MANA RAM
|
2715007WL025993
|
MANA RAM
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811497
|
|
MANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
OSIAN
|
RJ-271500722301938600/6292682
(चान्दरख्ा)
|
2715007000NRG24031020230758739
|
03/10/2023
|
NAINA RAM
|
2715007WL025993
|
NAINA RAM
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811490
|
|
MR NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500722301938600/6292682
(चान्दरख्ा)
|
2715007000NRG24031020230758740
|
03/10/2023
|
NENI
|
2715007WL025993
|
NENI
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811480
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500722301938600/6292688
(चान्दरख्ा)
|
2715007000NRG24031020230758726
|
03/10/2023
|
KAMLA
|
2715007WL025992
|
KAMLA
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811499
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500722301938600/6292725-A
(चान्दरख्ा)
|
2715007000NRG24031020230758727
|
03/10/2023
|
SUMER SINGH
|
2715007WL025992
|
SUMER SINGH
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811508
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500722301938600/6292726-A
(चान्दरख्ा)
|
2715007000NRG24031020230758729
|
03/10/2023
|
KIRAN KANWAR
|
2715007WL025992
|
KIRAN KANWAR
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811511
|
|
MRS KIIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500722301938600/6292727
(चान्दरख्ा)
|
2715007000NRG24031020230758730
|
03/10/2023
|
CHANDRA RAM
|
2715007WL025992
|
CHANDRA RAM
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811517
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500722301938600/6292764-B
(चान्दरख्ा)
|
2715007000NRG24031020230758731
|
03/10/2023
|
RAMESH
|
2715007WL025992
|
RAMESH
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811513
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500722301938600/6292776-A
(चान्दरख्ा)
|
2715007000NRG24031020230758732
|
03/10/2023
|
Bebali
|
2715007WL025992
|
Bebali
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811502
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500722301938600/6292776-B
(चान्दरख्ा)
|
2715007000NRG24031020230758746
|
03/10/2023
|
HUKAMA RAM
|
2715007WL025995
|
HUKAMA RAM
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811501
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500722301938600/6292776-B
(चान्दरख्ा)
|
2715007000NRG24031020230758747
|
03/10/2023
|
SUSHILA
|
2715007WL025995
|
SUSHILA
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811488
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500722301938600/6292776-C
(चान्दरख्ा)
|
2715007000NRG24031020230758748
|
03/10/2023
|
RAJU DEVI
|
2715007WL025995
|
RAJU DEVI
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811500
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500722301938600/88079927
(चान्दरख्ा)
|
2715007000NRG24031020230758750
|
03/10/2023
|
Leeta Devi
|
2715007WL025995
|
Leeta Devi
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811489
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500722301938600/88079965
(चान्दरख्ा)
|
2715007000NRG24031020230758751
|
03/10/2023
|
puna ram
|
2715007WL025995
|
puna ram
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811485
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500726801937400/6294214
(थेाब)
|
2715007000NRG24031020230758805
|
03/10/2023
|
REVAT Ram
|
2715007WL026007
|
REVAT Ram
|
00415
|
SBIN0031206
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7436811512
|
|
REWAT RAM S/O GOPAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101460
|
101460
|
|
|
|
|
|
|
|
|
59
|
OSIAN
|
RJ-271500722301938600/6292123-A
(चान्दरख्ा)
|
2715007000NRG24031020230758753
|
03/10/2023
|
SUMITRA KANWAR
|
2715007WL025996
|
SUMITRA KANWAR
|
00415
|
SBIN0031785
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811487
|
|
MRS SUMITRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
60
|
OSIAN
|
RJ-271500722301938600/6292348-C
(चान्दरख्ा)
|
2715007000NRG24031020230758743
|
03/10/2023
|
POOJA
|
2715007WL025994
|
POOJA
|
00415
|
SBIN0032094
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811520
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
61
|
OSIAN
|
RJ-271500722301938600/6292564-A
(चान्दरख्ा)
|
2715007000NRG24031020230758782
|
03/10/2023
|
dharma ram
|
2715007WL026003
|
dharma ram
|
00415
|
SBIN0032094
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811481
|
|
MR DHARMA RAM SO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500726801937400/6294232
(थेाब)
|
2715007000NRG24031020230758808
|
03/10/2023
|
dalla ram
|
2715007WL026007
|
dalla ram
|
00415
|
SBIN0032094
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
7436811482
|
|
MR DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
63
|
OSIAN
|
RJ-271500722301938600/6292021
(चान्दरख्ा)
|
2715007000NRG24031020230758723
|
03/10/2023
|
RAMU RAM
|
2715007WL025991
|
RAMU RAM
|
00462
|
UCBA0000538
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436811465
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
64
|
OSIAN
|
RJ-271500722301938600/6292564
(चान्दरख्ा)
|
2715007000NRG24031020230758781
|
03/10/2023
|
SUSHILA
|
2715007WL026003
|
SUSHILA
|
00462
|
UCBA0000538
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436811529
|
|
SUSHILA
|
UCO BANK(607066)
|
|
65
|
OSIAN
|
RJ-271500722301938600/6292564-A
(चान्दरख्ा)
|
2715007000NRG24031020230758783
|
03/10/2023
|
sumitra
|
2715007WL026003
|
sumitra
|
00462
|
UCBA0000538
|
3060
|
3060
|
Processed
|
12/11/2023
|
|
7436811531
|
|
SUMITRA
|
UCO BANK(607066)
|
|
66
|
OSIAN
|
RJ-271500722301938600/88079927
(चान्दरख्ा)
|
2715007000NRG24031020230758749
|
03/10/2023
|
rupa ram
|
2715007WL025995
|
rupa ram
|
00462
|
UCBA0000538
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7436811530
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
67
|
OSIAN
|
RJ-271500722301938600/6292059-B
(चान्दरख्ा)
|
2715007000NRG24031020230758794
|
03/10/2023
|
DALA RAM CHOUDHARY
|
2715007WL026005
|
DALA RAM CHOUDHARY
|
00462
|
UCBA0003170
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436811468
|
|
DALA RAM CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
68
|
OSIAN
|
RJ-271500722301938600/6292078-A
(चान्दरख्ा)
|
2715007000NRG24031020230758796
|
03/10/2023
|
DALA RAM
|
2715007WL026005
|
DALA RAM
|
00698
|
RMGB0000314
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436811528
|
|
Mr. DALA RAM SO DUNGAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
OSIAN
|
RJ-271500722301938600/6292078-A
(चान्दरख्ा)
|
2715007000NRG24031020230758797
|
03/10/2023
|
PREMI DEVI
|
2715007WL026005
|
PREMI DEVI
|
00698
|
RMGB0000314
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436811527
|
|
Mrs. PREMI DEVI W/O DALU RAM LUMROD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200517
|
200517
|
|
|
|
|
|
|
|