|
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-271500726801937300/1149
(थेाब)
|
2715007000NRG24030720230450346
|
04/07/2023
|
VIDYA DEVI
|
2715007WL014074
|
VIDYA DEVI
|
00045
|
BARB0OSIANX
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380592
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500726801937300/1176
(थेाब)
|
2715007000NRG24030720230450347
|
04/07/2023
|
Bhanwar singh
|
2715007WL014074
|
Bhanwar singh
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380636
|
|
BHANWAR SINGH SO PREM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500726801937300/6294501-A
(थेाब)
|
2715007000NRG24030720230450353
|
04/07/2023
|
prakash
|
2715007WL014074
|
prakash
|
00045
|
BARB0OSIANX
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380638
|
|
PRAKASH RAM SO CHHAILA RAM
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500726801937300/6294505
(थेाब)
|
2715007000NRG24030720230450355
|
04/07/2023
|
Godavari
|
2715007WL014074
|
Godavari
|
00045
|
BARB0OSIANX
|
810
|
810
|
Processed
|
23/08/2023
|
|
4773380595
|
|
GODAVARI XX
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500726801937300/6294513
(थेाब)
|
2715007000NRG24030720230450356
|
04/07/2023
|
Pappu Kanwar
|
2715007WL014074
|
Pappu Kanwar
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380620
|
|
MS PAPPU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
OSIAN
|
RJ-271500726801937300/6294527-A
(थेाब)
|
2715007000NRG24030720230450358
|
04/07/2023
|
Sushila
|
2715007WL014074
|
Sushila
|
00045
|
BARB0OSIANX
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773380589
|
|
SUSHILA W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500726801937300/6294553
(थेाब)
|
2715007000NRG24030720230450359
|
04/07/2023
|
Narayan Singh
|
2715007WL014074
|
Narayan Singh
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380599
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500726801937300/6294560
(थेाब)
|
2715007000NRG24030720230450360
|
04/07/2023
|
Gita
|
2715007WL014074
|
Gita
|
00045
|
BARB0OSIANX
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773380623
|
|
GITA WO BHURA RAM
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500726801937300/6294561
(थेाब)
|
2715007000NRG24030720230450361
|
04/07/2023
|
samu
|
2715007WL014074
|
samu
|
00045
|
BARB0OSIANX
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380610
|
|
SAMUREE WO CHUTRA RAM
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500726801937300/6294562
(थेाब)
|
2715007000NRG24030720230450362
|
04/07/2023
|
Munni Devi
|
2715007WL014074
|
Munni Devi
|
00045
|
BARB0OSIANX
|
945
|
945
|
Processed
|
23/08/2023
|
|
4773380622
|
|
MUNNI DEVI WO JUGATA RAM
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500726801937300/6294563
(थेाब)
|
2715007000NRG24030720230450363
|
04/07/2023
|
Gita Devi
|
2715007WL014074
|
Gita Devi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380621
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500726801937300/6294564
(थेाब)
|
2715007000NRG24030720230450364
|
04/07/2023
|
Jeti
|
2715007WL014074
|
Jeti
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380632
|
|
JETI WO SHERA RAM
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500726801937300/6294566
(थेाब)
|
2715007000NRG24030720230450365
|
04/07/2023
|
Mohani Devi
|
2715007WL014074
|
Mohani Devi
|
00045
|
BARB0OSIANX
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380594
|
|
MOHANI DEVI WO KHIYA RAM
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500726801937300/6294568
(थेाब)
|
2715007000NRG24030720230450366
|
04/07/2023
|
Sukhi Devi
|
2715007WL014074
|
Sukhi Devi
|
00045
|
BARB0OSIANX
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4773380614
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
OSIAN
|
RJ-271500726801937300/6294569
(थेाब)
|
2715007000NRG24030720230450367
|
04/07/2023
|
Geeta
|
2715007WL014074
|
Geeta
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380634
|
|
GEETA WO BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500726801937300/6294569-A
(थेाब)
|
2715007000NRG24030720230450368
|
04/07/2023
|
Mangu Devi
|
2715007WL014074
|
Mangu Devi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380625
|
|
MANGU DEVI
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500726801937300/6294571
(थेाब)
|
2715007000NRG24030720230450369
|
04/07/2023
|
Luni Devi
|
2715007WL014074
|
Luni Devi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773380635
|
|
LUNI_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
OSIAN
|
RJ-271500726801937300/6294572
(थेाब)
|
2715007000NRG24030720230450370
|
04/07/2023
|
Santudevi
|
2715007WL014074
|
Santudevi
|
00045
|
BARB0OSIANX
|
135
|
135
|
Processed
|
23/08/2023
|
|
4773380613
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500726801937300/6294573
(थेाब)
|
2715007000NRG24030720230450371
|
04/07/2023
|
Dhapu Devi
|
2715007WL014074
|
Dhapu Devi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380598
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500726801937300/6294574
(थेाब)
|
2715007000NRG24030720230450372
|
04/07/2023
|
Sugna Devi
|
2715007WL014074
|
Sugna Devi
|
00045
|
BARB0OSIANX
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380624
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500726801937300/6294575
(थेाब)
|
2715007000NRG24030720230450373
|
04/07/2023
|
Nainu Devi
|
2715007WL014074
|
Nainu Devi
|
00045
|
BARB0OSIANX
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773380596
|
|
NAINU DEVI
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500726801937300/6294578
(थेाब)
|
2715007000NRG24030720230450374
|
04/07/2023
|
Samdu
|
2715007WL014074
|
Samdu
|
00045
|
BARB0OSIANX
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380612
|
|
SAMDU XX
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500726801937300/6294579
(थेाब)
|
2715007000NRG24030720230450375
|
04/07/2023
|
Somi Devi
|
2715007WL014074
|
Somi Devi
|
00045
|
BARB0OSIANX
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380602
|
|
Somi Devi
|
BANK OF BARODA(606985)
|
|
24
|
OSIAN
|
RJ-271500726801937300/6294581
(थेाब)
|
2715007000NRG24030720230450376
|
04/07/2023
|
Sohani Devi
|
2715007WL014074
|
Sohani Devi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380597
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500726801937300/6294581-A
(थेाब)
|
2715007000NRG24030720230450377
|
04/07/2023
|
Lila
|
2715007WL014074
|
Lila
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380601
|
|
LILA WO NEMA RAM
|
BANK OF BARODA(606985)
|
|
26
|
OSIAN
|
RJ-271500726801937300/6294588
(थेाब)
|
2715007000NRG24030720230450378
|
04/07/2023
|
Mohani Devi
|
2715007WL014074
|
Mohani Devi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380593
|
|
MOHANI DEVI WO PIRA RAM
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500726801937300/6294590
(थेाब)
|
2715007000NRG24030720230450380
|
04/07/2023
|
Laxmi
|
2715007WL014074
|
Laxmi
|
00045
|
BARB0OSIANX
|
810
|
810
|
Processed
|
23/08/2023
|
|
4773380630
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500726801937300/6294593-B
(थेाब)
|
2715007000NRG24030720230450382
|
04/07/2023
|
samu
|
2715007WL014074
|
samu
|
00045
|
BARB0OSIANX
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380609
|
|
Samu
|
BANK OF BARODA(606985)
|
|
29
|
OSIAN
|
RJ-271500726801937300/6294594
(थेाब)
|
2715007000NRG24030720230450383
|
04/07/2023
|
Sukhi
|
2715007WL014074
|
Sukhi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380631
|
|
Sukhi
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500726801937300/6294613
(थेाब)
|
2715007000NRG24030720230450385
|
04/07/2023
|
durg singh
|
2715007WL014074
|
durg singh
|
00045
|
BARB0OSIANX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4773380603
|
|
DURGA . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
OSIAN
|
RJ-271500726801937300/6294621
(थेाब)
|
2715007000NRG24030720230450386
|
04/07/2023
|
Samudi
|
2715007WL014074
|
Samudi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380618
|
|
SAMUDI XX
|
BANK OF BARODA(606985)
|
|
32
|
OSIAN
|
RJ-271500726801937300/6294621-A
(थेाब)
|
2715007000NRG24030720230450387
|
04/07/2023
|
Sau
|
2715007WL014074
|
Sau
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380616
|
|
SAU XX
|
BANK OF BARODA(606985)
|
|
33
|
OSIAN
|
RJ-271500726801937300/6294628-A
(थेाब)
|
2715007000NRG24030720230450391
|
04/07/2023
|
Baby Devi
|
2715007WL014074
|
Baby Devi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380633
|
|
BABY DEVI
|
BANK OF BARODA(606985)
|
|
34
|
OSIAN
|
RJ-271500726801937300/6294628-B
(थेाब)
|
2715007000NRG24030720230450392
|
04/07/2023
|
Durga devi
|
2715007WL014074
|
Durga devi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380590
|
|
DURGA DEVI WO BAGATA RAM
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500726801937300/6294629
(थेाब)
|
2715007000NRG24030720230450393
|
04/07/2023
|
Barju Devi
|
2715007WL014074
|
Barju Devi
|
00045
|
BARB0OSIANX
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380617
|
|
BARJU DEVI
|
BANK OF BARODA(606985)
|
|
36
|
OSIAN
|
RJ-271500726801937300/6294630
(थेाब)
|
2715007000NRG24030720230450394
|
04/07/2023
|
Sudki
|
2715007WL014074
|
Sudki
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380619
|
|
SUDKI XX
|
BANK OF BARODA(606985)
|
|
37
|
OSIAN
|
RJ-271500726801937300/6294631
(थेाब)
|
2715007000NRG24030720230450395
|
04/07/2023
|
Pappu Devi
|
2715007WL014074
|
Pappu Devi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380615
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500726801937300/6294637
(थेाब)
|
2715007000NRG24030720230450396
|
04/07/2023
|
Indra
|
2715007WL014074
|
Indra
|
00045
|
BARB0OSIANX
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773380611
|
|
INDRA XX
|
BANK OF BARODA(606985)
|
|
39
|
OSIAN
|
RJ-271500726801937300/6294893
(थेाब)
|
2715007000NRG24030720230450400
|
04/07/2023
|
iswar singh
|
2715007WL014074
|
iswar singh
|
00045
|
BARB0OSIANX
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380626
|
|
ISHVARASINGH SO BHAIRUSINGH
|
BANK OF BARODA(606985)
|
|
40
|
OSIAN
|
RJ-271500726801937300/6294935
(थेाब)
|
2715007000NRG24030720230450402
|
04/07/2023
|
Khiv Singh
|
2715007WL014074
|
Khiv Singh
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380591
|
|
KHINV SINGH SO MUL SINGH
|
BANK OF BARODA(606985)
|
|
41
|
OSIAN
|
RJ-271500726801937300/8801316
(थेाब)
|
2715007000NRG24030720230450405
|
04/07/2023
|
Laxmi
|
2715007WL014074
|
Laxmi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380600
|
|
LAXMI XX
|
BANK OF BARODA(606985)
|
|
42
|
OSIAN
|
RJ-271500726801937300/8801503
(थेाब)
|
2715007000NRG24030720230450407
|
04/07/2023
|
Bhom Raj
|
2715007WL014074
|
Bhom Raj
|
00045
|
BARB0OSIANX
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380637
|
|
BHOM RAJ SO DHOKAL RAM
|
BANK OF BARODA(606985)
|
|
43
|
OSIAN
|
RJ-271500726801937300/8801548-A
(थेाब)
|
2715007000NRG24030720230450408
|
04/07/2023
|
sawroop lal
|
2715007WL014074
|
sawroop lal
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380608
|
|
SWAROOP LAL UPADHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53445
|
53445
|
|
|
|
|
|
|
|
|
44
|
OSIAN
|
RJ-271500726801937300/6294869
(थेाब)
|
2715007000NRG24030720230450398
|
04/07/2023
|
uday singh
|
2715007WL014074
|
uday singh
|
00114
|
RSCB0026008
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773380577
|
|
UDAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
OSIAN
|
RJ-271500726801937300/6294881
(थेाब)
|
2715007000NRG24030720230450399
|
04/07/2023
|
bhagwan singh
|
2715007WL014074
|
bhagwan singh
|
00114
|
RSCB0026008
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4773380578
|
|
BHAGWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
OSIAN
|
RJ-271500726801937300/6294918
(थेाब)
|
2715007000NRG24030720230450401
|
04/07/2023
|
Bheru Singh
|
2715007WL014074
|
Bheru Singh
|
00114
|
RSCB0026008
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773380579
|
|
MR BHAIRO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
47
|
OSIAN
|
RJ-271500726801937300/1196
(थेाब)
|
2715007000NRG24030720230450348
|
04/07/2023
|
Saroj devi
|
2715007WL014074
|
Saroj devi
|
00415
|
SBIN0005484
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380585
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500726801937300/1197
(थेाब)
|
2715007000NRG24030720230450349
|
04/07/2023
|
Dhanu devi
|
2715007WL014074
|
Dhanu devi
|
00415
|
SBIN0005484
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380587
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500726801937300/1247
(थेाब)
|
2715007000NRG24030720230450351
|
04/07/2023
|
Ayodhya kanwar
|
2715007WL014074
|
Ayodhya kanwar
|
00415
|
SBIN0005484
|
1350
|
1350
|
Rejected
|
23/08/2023
|
|
4773380584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
OSIAN
|
RJ-271500726801937300/1254
(थेाब)
|
2715007000NRG24030720230450352
|
04/07/2023
|
prem kanwar
|
2715007WL014074
|
prem kanwar
|
00415
|
SBIN0005484
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380586
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500726801937300/6294501-A
(थेाब)
|
2715007000NRG24030720230450354
|
04/07/2023
|
Bebi
|
2715007WL014074
|
Bebi
|
00415
|
SBIN0005484
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380582
|
|
BEBI WO PRAKASH RAM
|
BANK OF BARODA(606985)
|
|
52
|
OSIAN
|
RJ-271500726801937300/6294588-A
(थेाब)
|
2715007000NRG24030720230450379
|
04/07/2023
|
Prem
|
2715007WL014074
|
Prem
|
00415
|
SBIN0005484
|
675
|
675
|
Processed
|
23/08/2023
|
|
4773380628
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500726801937300/6294601
(थेाब)
|
2715007000NRG24030720230450384
|
04/07/2023
|
Samdu kanwar
|
2715007WL014074
|
Samdu kanwar
|
00415
|
SBIN0005484
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380629
|
|
MRS SAMDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500726801937300/6294624-B
(थेाब)
|
2715007000NRG24030720230450389
|
04/07/2023
|
Sumta
|
2715007WL014074
|
Sumta
|
00415
|
SBIN0005484
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380583
|
|
MRS SUMATA
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500726801937300/6294628
(थेाब)
|
2715007000NRG24030720230450390
|
04/07/2023
|
chima
|
2715007WL014074
|
chima
|
00415
|
SBIN0005484
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380580
|
|
SIMA WO BHAGA RAM
|
BANK OF BARODA(606985)
|
|
56
|
OSIAN
|
RJ-271500726801937300/6294690
(थेाब)
|
2715007000NRG24030720230450397
|
04/07/2023
|
narpat singh
|
2715007WL014074
|
narpat singh
|
00415
|
SBIN0005484
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380575
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500726801937300/8496
(थेाब)
|
2715007000NRG24030720230450404
|
04/07/2023
|
loona ram
|
2715007WL014074
|
loona ram
|
00415
|
SBIN0005484
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380576
|
|
MRS VEDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500726801937300/8801469
(थेाब)
|
2715007000NRG24030720230450406
|
04/07/2023
|
Babusingh
|
2715007WL014074
|
Babusingh
|
00415
|
SBIN0005484
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773380588
|
|
BABUSINGH S/O-PRATAP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
OSIAN
|
RJ-271500726801937300/8801552-C
(थेाब)
|
2715007000NRG24030720230450409
|
04/07/2023
|
Hari sankar
|
2715007WL014074
|
Hari sankar
|
00415
|
SBIN0005484
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773380581
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
60
|
OSIAN
|
RJ-271500726801937300/1203
(थेाब)
|
2715007000NRG24030720230450350
|
04/07/2023
|
Jasraj
|
2715007WL014074
|
Jasraj
|
00415
|
SBIN0031206
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380605
|
|
MR JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500726801937300/6294593-A
(थेाब)
|
2715007000NRG24030720230450381
|
04/07/2023
|
guddi
|
2715007WL014074
|
guddi
|
00415
|
SBIN0031206
|
1215
|
1215
|
Processed
|
23/08/2023
|
|
4773380627
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500726801937300/6294624
(थेाब)
|
2715007000NRG24030720230450388
|
04/07/2023
|
Hiro Devi
|
2715007WL014074
|
Hiro Devi
|
00415
|
SBIN0031206
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773380604
|
|
HIRO W O KEHARA RAM
|
BANK OF BARODA(606985)
|
|
63
|
OSIAN
|
RJ-271500726801937300/8488
(थेाब)
|
2715007000NRG24030720230450403
|
04/07/2023
|
Papu Devi
|
2715007WL014074
|
Papu Devi
|
00415
|
SBIN0031206
|
540
|
540
|
Processed
|
23/08/2023
|
|
4773380607
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
64
|
OSIAN
|
RJ-271500726801937300/6294522
(थेाब)
|
2715007000NRG24030720230450357
|
04/07/2023
|
Sawrup Singh
|
2715007WL014074
|
Sawrup Singh
|
00698
|
RMGB0000314
|
135
|
135
|
Processed
|
24/08/2023
|
|
4773380606
|
|
Mr. SWARUP SINGH S/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77475
|
77475
|
|
|
|
|
|
|
|