|
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-271500726801938900/6294817
(थेाब)
|
2715007000NRG24100720230497372
|
10/07/2023
|
geeta
|
2715007WL015303
|
geeta
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779361
|
|
GITA DEVI WO BUDDHA RAM
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500726801938900/6294975
(थेाब)
|
2715007000NRG24100720230497382
|
10/07/2023
|
Syama
|
2715007WL015303
|
Syama
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779345
|
|
Shyma Devi
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500726801938900/6294997
(थेाब)
|
2715007000NRG24100720230497389
|
10/07/2023
|
papu kanwar
|
2715007WL015303
|
papu kanwar
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779342
|
|
PAPU KANWAR WO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500726801938900/8558-B
(थेाब)
|
2715007000NRG24100720230497392
|
10/07/2023
|
Sua devi
|
2715007WL015303
|
Sua devi
|
00045
|
BARB0OSIANX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800779328
|
|
SUAA DEVI WO PANCHA RAM
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500726801938900/8801361
(थेाब)
|
2715007000NRG24100720230497398
|
10/07/2023
|
Meera Devi
|
2715007WL015303
|
Meera Devi
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779340
|
|
Mira
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500726801938900/8801365
(थेाब)
|
2715007000NRG24100720230497402
|
10/07/2023
|
Surata
|
2715007WL015303
|
Surata
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779334
|
|
SURTA DEVI GORDHAN RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500726801938900/8801366
(थेाब)
|
2715007000NRG24100720230497404
|
10/07/2023
|
omi
|
2715007WL015303
|
omi
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779341
|
|
OMA DEVI WO KEVAL RAM
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500726801938900/8801369
(थेाब)
|
2715007000NRG24100720230497407
|
10/07/2023
|
khuma ram
|
2715007WL015303
|
khuma ram
|
00045
|
BARB0OSIANX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4800779346
|
|
Khuma Ram
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500726801938900/8801370-A
(थेाब)
|
2715007000NRG24100720230497411
|
10/07/2023
|
Dhlki Devi
|
2715007WL015303
|
Dhlki Devi
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4800779343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
OSIAN
|
RJ-271500726801938900/8801389
(थेाब)
|
2715007000NRG24100720230497413
|
10/07/2023
|
Peersingh
|
2715007WL015303
|
Peersingh
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779329
|
|
PIR SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500726801938900/8801398-B
(थेाब)
|
2715007000NRG24100720230497415
|
10/07/2023
|
Dhapli
|
2715007WL015303
|
Dhapli
|
00045
|
BARB0OSIANX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800779349
|
|
Dhapli
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500726801938900/8801400
(थेाब)
|
2715007000NRG24100720230497417
|
10/07/2023
|
Bidami
|
2715007WL015303
|
Bidami
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779347
|
|
Bidami
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500726801939000/6294372
(थेाब)
|
2715007000NRG24100720230497423
|
10/07/2023
|
Kana Ram
|
2715007WL015303
|
Kana Ram
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779330
|
|
KANA RAM SO SURJA RAM
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500726801939100/10239089-A
(थेाब)
|
2715007000NRG24100720230497434
|
10/07/2023
|
Papu devi
|
2715007WL015304
|
Papu devi
|
00045
|
BARB0OSIANX
|
140
|
140
|
Processed
|
24/08/2023
|
|
4800779336
|
|
PAPU DEVI BABU RAM
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500726801939100/6294283-A
(थेाब)
|
2715007000NRG24100720230497438
|
10/07/2023
|
Patasi
|
2715007WL015304
|
Patasi
|
00045
|
BARB0OSIANX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800779339
|
|
PATASI XX
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500726801939100/6294283-B
(थेाब)
|
2715007000NRG24100720230497439
|
10/07/2023
|
Lichhu
|
2715007WL015304
|
Lichhu
|
00045
|
BARB0OSIANX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800779337
|
|
LICHCHHU XX
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500726801939100/6294287
(थेाब)
|
2715007000NRG24100720230497440
|
10/07/2023
|
Indra
|
2715007WL015304
|
Indra
|
00045
|
BARB0OSIANX
|
1820
|
1820
|
Rejected
|
25/08/2023
|
|
4800779338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
OSIAN
|
RJ-271500726801939100/6294305
(थेाब)
|
2715007000NRG24100720230497445
|
10/07/2023
|
Jethi
|
2715007WL015304
|
Jethi
|
00045
|
BARB0OSIANX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800779326
|
|
JETHI
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500726801939100/6294307
(थेाब)
|
2715007000NRG24100720230497446
|
10/07/2023
|
Bhanwari
|
2715007WL015304
|
Bhanwari
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779333
|
|
BHANWARI MOHAN RAM
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500726801939100/6294314
(थेाब)
|
2715007000NRG24100720230497456
|
10/07/2023
|
Lila choudhary
|
2715007WL015304
|
Lila choudhary
|
00045
|
BARB0OSIANX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800779344
|
|
Lila Choudhary
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500726801939100/6294323
(थेाब)
|
2715007000NRG24100720230497457
|
10/07/2023
|
Geeta
|
2715007WL015304
|
Geeta
|
00045
|
BARB0OSIANX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800779332
|
|
GITA CHANANA RAM
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500726801939100/6294325
(थेाब)
|
2715007000NRG24100720230497458
|
10/07/2023
|
Gita
|
2715007WL015304
|
Gita
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779335
|
|
GITA DEVI KESHA RAM
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500726801939100/6294326
(थेाब)
|
2715007000NRG24100720230497459
|
10/07/2023
|
Jamana Devi
|
2715007WL015304
|
Jamana Devi
|
00045
|
BARB0OSIANX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800779327
|
|
JAMANA DEVI WO KISHANA RAM
|
BANK OF BARODA(606985)
|
|
24
|
OSIAN
|
RJ-271500726801939100/6294329
(थेाब)
|
2715007000NRG24100720230497461
|
10/07/2023
|
usha
|
2715007WL015304
|
usha
|
00045
|
BARB0OSIANX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800779360
|
|
USHA WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500726801939100/6294346
(थेाब)
|
2715007000NRG24100720230497469
|
10/07/2023
|
Dungar ram
|
2715007WL015304
|
Dungar ram
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779348
|
|
Dungar Ram
|
BANK OF BARODA(606985)
|
|
26
|
OSIAN
|
RJ-271500726801939100/6294347
(थेाब)
|
2715007000NRG24100720230497470
|
10/07/2023
|
sita
|
2715007WL015304
|
sita
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779331
|
|
SITA WO MULARAM
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500726801939100/6294372-A
(थेाब)
|
2715007000NRG24100720230497427
|
10/07/2023
|
SOHANI
|
2715007WL015303
|
SOHANI
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4800779359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50585
|
50585
|
|
|
|
|
|
|
|
|
28
|
OSIAN
|
RJ-271500726801938900/6294968
(थेाब)
|
2715007000NRG24100720230497379
|
10/07/2023
|
Dhapu
|
2715007WL015303
|
Dhapu
|
00114
|
RSCB0026008
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800779273
|
|
DHAPU BIRDA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
OSIAN
|
RJ-271500726801938900/6294969-B
(थेाब)
|
2715007000NRG24100720230497380
|
10/07/2023
|
KAMALA
|
2715007WL015303
|
KAMALA
|
00114
|
RSCB0026008
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779272
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500726801938900/8558
(थेाब)
|
2715007000NRG24100720230497391
|
10/07/2023
|
badu
|
2715007WL015303
|
badu
|
00114
|
RSCB0026008
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779271
|
|
BADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
OSIAN
|
RJ-271500726801938900/8801359
(थेाब)
|
2715007000NRG24100720230497397
|
10/07/2023
|
Kamla devi
|
2715007WL015303
|
Kamla devi
|
00114
|
RSCB0026008
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779274
|
|
KAMALA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
OSIAN
|
RJ-271500726801939000/6294368
(थेाब)
|
2715007000NRG24100720230497430
|
10/07/2023
|
Bebudevi
|
2715007WL015304
|
Bebudevi
|
00114
|
RSCB0026008
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800779277
|
|
BABY DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
OSIAN
|
RJ-271500726801939000/6294369
(थेाब)
|
2715007000NRG24100720230497431
|
10/07/2023
|
Gulabdevi
|
2715007WL015304
|
Gulabdevi
|
00114
|
RSCB0026008
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800779275
|
|
GULAB .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
OSIAN
|
RJ-271500726801939000/6294378
(थेाब)
|
2715007000NRG24100720230497426
|
10/07/2023
|
Mumi Devi
|
2715007WL015303
|
Mumi Devi
|
00114
|
RSCB0026008
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800779282
|
|
MIMA WO CHANDRA RAM
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500726801939100/6294271
(थेाब)
|
2715007000NRG24100720230497437
|
10/07/2023
|
Gomti
|
2715007WL015304
|
Gomti
|
00114
|
RSCB0026008
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779278
|
|
GOMATI RAMU RAM
|
BANK OF BARODA(606985)
|
|
36
|
OSIAN
|
RJ-271500726801939100/6294309-A
(थेाब)
|
2715007000NRG24100720230497448
|
10/07/2023
|
Braju
|
2715007WL015304
|
Braju
|
00114
|
RSCB0026008
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779280
|
|
MRS BRIJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500726801939100/6294359
(थेाब)
|
2715007000NRG24100720230497473
|
10/07/2023
|
Ful kanwar
|
2715007WL015304
|
Ful kanwar
|
00114
|
RSCB0026008
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800779276
|
|
FUL KANWAR WO MUL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500726801939100/8801611
(थेाब)
|
2715007000NRG24100720230497477
|
10/07/2023
|
Gulab kanwar
|
2715007WL015304
|
Gulab kanwar
|
00114
|
RSCB0026008
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779279
|
|
GULAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
OSIAN
|
RJ-271500726801939100/8805353-A
(थेाब)
|
2715007000NRG24100720230497480
|
10/07/2023
|
Sua
|
2715007WL015304
|
Sua
|
00114
|
RSCB0026008
|
420
|
420
|
Processed
|
24/08/2023
|
|
4800779281
|
|
Suaa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23055
|
23055
|
|
|
|
|
|
|
|
|
40
|
OSIAN
|
RJ-271500726801938900/6294816
(थेाब)
|
2715007000NRG24100720230497371
|
10/07/2023
|
Urma devi
|
2715007WL015303
|
Urma devi
|
00168
|
ICIC0003609
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800779320
|
|
URMILA DEVI WO SURAJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
41
|
OSIAN
|
RJ-271500726801938900/6294813
(थेाब)
|
2715007000NRG24100720230497368
|
10/07/2023
|
Dhapu Devi
|
2715007WL015303
|
Dhapu Devi
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779306
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500726801938900/6294814
(थेाब)
|
2715007000NRG24100720230497369
|
10/07/2023
|
Anopi
|
2715007WL015303
|
Anopi
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779317
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500726801938900/6294814-A
(थेाब)
|
2715007000NRG24100720230497370
|
10/07/2023
|
Sntu Devi
|
2715007WL015303
|
Sntu Devi
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779302
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500726801938900/6294975
(थेाब)
|
2715007000NRG24100720230497381
|
10/07/2023
|
SUGANI devi
|
2715007WL015303
|
SUGANI devi
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779314
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500726801938900/6294975-A
(थेाब)
|
2715007000NRG24100720230497383
|
10/07/2023
|
bidami
|
2715007WL015303
|
bidami
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779321
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500726801938900/6294975-B
(थेाब)
|
2715007000NRG24100720230497384
|
10/07/2023
|
BHAGI DEVI
|
2715007WL015303
|
BHAGI DEVI
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779269
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500726801938900/6294985
(थेाब)
|
2715007000NRG24100720230497385
|
10/07/2023
|
rup singh
|
2715007WL015303
|
rup singh
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779285
|
|
MR ROOP SINGH SON OF KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500726801938900/6294989
(थेाब)
|
2715007000NRG24100720230497386
|
10/07/2023
|
Lila
|
2715007WL015303
|
Lila
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779325
|
|
MRS LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500726801938900/6294996
(थेाब)
|
2715007000NRG24100720230497388
|
10/07/2023
|
Anchi
|
2715007WL015303
|
Anchi
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779363
|
|
ANACHI KANWAR
|
BANK OF BARODA(606985)
|
|
50
|
OSIAN
|
RJ-271500726801938900/8498
(थेाब)
|
2715007000NRG24100720230497390
|
10/07/2023
|
Kalu Devi
|
2715007WL015303
|
Kalu Devi
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779307
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500726801938900/8572
(थेाब)
|
2715007000NRG24100720230497394
|
10/07/2023
|
Aidana Ram
|
2715007WL015303
|
Aidana Ram
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779266
|
|
MR AIDANA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500726801938900/8801354
(थेाब)
|
2715007000NRG24100720230497396
|
10/07/2023
|
Jhamku Devi
|
2715007WL015303
|
Jhamku Devi
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779315
|
|
MRS JHAMKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500726801938900/8801367
(थेाब)
|
2715007000NRG24100720230497405
|
10/07/2023
|
Champa Devi
|
2715007WL015303
|
Champa Devi
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779316
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500726801938900/8801369-A
(थेाब)
|
2715007000NRG24100720230497409
|
10/07/2023
|
Ahnu
|
2715007WL015303
|
Ahnu
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779305
|
|
Annu Devi
|
BANK OF BARODA(606985)
|
|
55
|
OSIAN
|
RJ-271500726801938900/8801370
(थेाब)
|
2715007000NRG24100720230497410
|
10/07/2023
|
Mumal Devi
|
2715007WL015303
|
Mumal Devi
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779365
|
|
MRS MUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500726801938900/8801399-A
(थेाब)
|
2715007000NRG24100720230497416
|
10/07/2023
|
Vimla
|
2715007WL015303
|
Vimla
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779318
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500726801938900/9492614
(थेाब)
|
2715007000NRG24100720230497422
|
10/07/2023
|
kinuri devi
|
2715007WL015303
|
kinuri devi
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800779362
|
|
MRS KISHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500726801939000/6294354
(थेाब)
|
2715007000NRG24100720230497429
|
10/07/2023
|
guddi
|
2715007WL015304
|
guddi
|
00415
|
SBIN0005484
|
280
|
280
|
Processed
|
24/08/2023
|
|
4800779286
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500726801939000/6294375
(थेाब)
|
2715007000NRG24100720230497424
|
10/07/2023
|
Indra
|
2715007WL015303
|
Indra
|
00415
|
SBIN0005484
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800779299
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500726801939000/6294376
(थेाब)
|
2715007000NRG24100720230497425
|
10/07/2023
|
Sherni Devi
|
2715007WL015303
|
Sherni Devi
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779301
|
|
MRS SHRENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500726801939000/6294808-B
(थेाब)
|
2715007000NRG24100720230497433
|
10/07/2023
|
Manoj Kanwer
|
2715007WL015304
|
Manoj Kanwer
|
00415
|
SBIN0005484
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800779283
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500726801939100/2021698
(थेाब)
|
2715007000NRG24100720230497435
|
10/07/2023
|
Sammu
|
2715007WL015304
|
Sammu
|
00415
|
SBIN0005484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800779319
|
|
MRS SAMMU SAMMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500726801939100/6294254
(थेाब)
|
2715007000NRG24100720230497436
|
10/07/2023
|
Anachi
|
2715007WL015304
|
Anachi
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779308
|
|
MRS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500726801939100/6294289
(थेाब)
|
2715007000NRG24100720230497441
|
10/07/2023
|
Mohani
|
2715007WL015304
|
Mohani
|
00415
|
SBIN0005484
|
280
|
280
|
Processed
|
24/08/2023
|
|
4800779284
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500726801939100/6294294
(थेाब)
|
2715007000NRG24100720230497443
|
10/07/2023
|
Gomti
|
2715007WL015304
|
Gomti
|
00415
|
SBIN0005484
|
140
|
140
|
Processed
|
24/08/2023
|
|
4800779304
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500726801939100/6294299
(थेाब)
|
2715007000NRG24100720230497444
|
10/07/2023
|
Ramu Ram
|
2715007WL015304
|
Ramu Ram
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779264
|
|
RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
OSIAN
|
RJ-271500726801939100/6294308
(थेाब)
|
2715007000NRG24100720230497447
|
10/07/2023
|
Haraku
|
2715007WL015304
|
Haraku
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779310
|
|
MRS HARAKU X
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500726801939100/6294309-B
(थेाब)
|
2715007000NRG24100720230497449
|
10/07/2023
|
Omi devi
|
2715007WL015304
|
Omi devi
|
00415
|
SBIN0005484
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800779311
|
|
Mrs. OMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
OSIAN
|
RJ-271500726801939100/6294310
(थेाब)
|
2715007000NRG24100720230497450
|
10/07/2023
|
Kesu
|
2715007WL015304
|
Kesu
|
00415
|
SBIN0005484
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800779312
|
|
MRS KESU
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500726801939100/6294313-A
(थेाब)
|
2715007000NRG24100720230497452
|
10/07/2023
|
nanu
|
2715007WL015304
|
nanu
|
00415
|
SBIN0005484
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800779313
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500726801939100/6294313-B
(थेाब)
|
2715007000NRG24100720230497453
|
10/07/2023
|
Santosh
|
2715007WL015304
|
Santosh
|
00415
|
SBIN0005484
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800779322
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500726801939100/6294314
(थेाब)
|
2715007000NRG24100720230497455
|
10/07/2023
|
Rukami Devi
|
2715007WL015304
|
Rukami Devi
|
00415
|
SBIN0005484
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800779364
|
|
MRS RUKAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500726801939100/6294327-A
(थेाब)
|
2715007000NRG24100720230497460
|
10/07/2023
|
Bhiya ram
|
2715007WL015304
|
Bhiya ram
|
00415
|
SBIN0005484
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800779268
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500726801939100/6294330
(थेाब)
|
2715007000NRG24100720230497462
|
10/07/2023
|
Kesa ram
|
2715007WL015304
|
Kesa ram
|
00415
|
SBIN0005484
|
980
|
980
|
Processed
|
24/08/2023
|
|
4800779324
|
|
KESHA RAM
|
BANK OF BARODA(606985)
|
|
75
|
OSIAN
|
RJ-271500726801939100/6294330
(थेाब)
|
2715007000NRG24100720230497463
|
10/07/2023
|
Thani
|
2715007WL015304
|
Thani
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779309
|
|
MRS THANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500726801939100/6294331
(थेाब)
|
2715007000NRG24100720230497464
|
10/07/2023
|
Chandu
|
2715007WL015304
|
Chandu
|
00415
|
SBIN0005484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800779298
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500726801939100/6294336
(थेाब)
|
2715007000NRG24100720230497465
|
10/07/2023
|
Chaini
|
2715007WL015304
|
Chaini
|
00415
|
SBIN0005484
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800779265
|
|
MR MADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500726801939100/6294344
(थेाब)
|
2715007000NRG24100720230497468
|
10/07/2023
|
Khmla
|
2715007WL015304
|
Khmla
|
00415
|
SBIN0005484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800779300
|
|
MRS KAMLA X X
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500726801939100/6294450-A
(थेाब)
|
2715007000NRG24100720230497475
|
10/07/2023
|
nand kishor
|
2715007WL015304
|
nand kishor
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779270
|
|
MR NAND KISHOR SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500726801939100/8801357
(थेाब)
|
2715007000NRG24100720230497428
|
10/07/2023
|
babu lal
|
2715007WL015303
|
babu lal
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779267
|
|
MR BABULAL MAGNARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500726801939100/8805352
(थेाब)
|
2715007000NRG24100720230497478
|
10/07/2023
|
pemi
|
2715007WL015304
|
pemi
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779303
|
|
MRS PEMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69860
|
69860
|
|
|
|
|
|
|
|
|
82
|
OSIAN
|
RJ-271500726801938900/6294991
(थेाब)
|
2715007000NRG24100720230497387
|
10/07/2023
|
Bannsingh
|
2715007WL015303
|
Bannsingh
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779352
|
|
MR BANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500726801938900/8801362
(थेाब)
|
2715007000NRG24100720230497399
|
10/07/2023
|
Santosh Devi
|
2715007WL015303
|
Santosh Devi
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779350
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500726801938900/8801363
(थेाब)
|
2715007000NRG24100720230497400
|
10/07/2023
|
indra
|
2715007WL015303
|
indra
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779355
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSIAN
|
RJ-271500726801938900/8801364
(थेाब)
|
2715007000NRG24100720230497401
|
10/07/2023
|
sawrupa ram
|
2715007WL015303
|
sawrupa ram
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779351
|
|
MR SVARUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500726801938900/8801365-A
(थेाब)
|
2715007000NRG24100720230497403
|
10/07/2023
|
GUDDI
|
2715007WL015303
|
GUDDI
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779354
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500726801939100/6294310-B
(थेाब)
|
2715007000NRG24100720230497451
|
10/07/2023
|
papu
|
2715007WL015304
|
papu
|
00415
|
SBIN0031206
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800779357
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500726801939100/6294337-A
(थेाब)
|
2715007000NRG24100720230497466
|
10/07/2023
|
Jetha Ram
|
2715007WL015304
|
Jetha Ram
|
00415
|
SBIN0031206
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800779353
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500726801939100/6294342
(थेाब)
|
2715007000NRG24100720230497467
|
10/07/2023
|
Ganga
|
2715007WL015304
|
Ganga
|
00415
|
SBIN0031206
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779356
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500726801939100/8801325
(थेाब)
|
2715007000NRG24100720230497476
|
10/07/2023
|
Daku
|
2715007WL015304
|
Daku
|
00415
|
SBIN0031206
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779323
|
|
MRS DAKHU DAKHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
91
|
OSIAN
|
RJ-271500726801938900/6294827
(थेाब)
|
2715007000NRG24100720230497374
|
10/07/2023
|
Chandu Devi
|
2715007WL015303
|
Chandu Devi
|
00462
|
UCBA0003170
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779292
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500726801938900/6294828
(थेाब)
|
2715007000NRG24100720230497375
|
10/07/2023
|
Samdu Devi
|
2715007WL015303
|
Samdu Devi
|
00462
|
UCBA0003170
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779290
|
|
MRS SAMADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSIAN
|
RJ-271500726801938900/6294831
(थेाब)
|
2715007000NRG24100720230497376
|
10/07/2023
|
Chti Devi
|
2715007WL015303
|
Chti Devi
|
00462
|
UCBA0003170
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779291
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500726801938900/6294832-A
(थेाब)
|
2715007000NRG24100720230497377
|
10/07/2023
|
parwati
|
2715007WL015303
|
parwati
|
00462
|
UCBA0003170
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779295
|
|
PARWATI
|
UCO BANK(607066)
|
|
95
|
OSIAN
|
RJ-271500726801938900/6294836
(थेाब)
|
2715007000NRG24100720230497378
|
10/07/2023
|
Pappu Devi
|
2715007WL015303
|
Pappu Devi
|
00462
|
UCBA0003170
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779288
|
|
PAPPU DEVI W/O GULAB DAS
|
UCO BANK(607066)
|
|
96
|
OSIAN
|
RJ-271500726801938900/8560
(थेाब)
|
2715007000NRG24100720230497393
|
10/07/2023
|
pappu
|
2715007WL015303
|
pappu
|
00462
|
UCBA0003170
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779287
|
|
PAPPU DEVI W/O PRATAP RAM
|
UCO BANK(607066)
|
|
97
|
OSIAN
|
RJ-271500726801938900/8801374-B
(थेाब)
|
2715007000NRG24100720230497412
|
10/07/2023
|
Gita
|
2715007WL015303
|
Gita
|
00462
|
UCBA0003170
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800779296
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500726801938900/8801390
(थेाब)
|
2715007000NRG24100720230497414
|
10/07/2023
|
KARANSINGH
|
2715007WL015303
|
KARANSINGH
|
00462
|
UCBA0003170
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779293
|
|
KARAN SINGH S/O MOHBAT SINGH
|
UCO BANK(607066)
|
|
99
|
OSIAN
|
RJ-271500726801938900/9492602-A
(थेाब)
|
2715007000NRG24100720230497418
|
10/07/2023
|
Gita
|
2715007WL015303
|
Gita
|
00462
|
UCBA0003170
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800779294
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
100
|
OSIAN
|
RJ-271500726801938900/9492603
(थेाब)
|
2715007000NRG24100720230497420
|
10/07/2023
|
champa
|
2715007WL015303
|
champa
|
00462
|
UCBA0003170
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800779289
|
|
CHAMPA W/O BABU RAM
|
UCO BANK(607066)
|
|
101
|
OSIAN
|
RJ-271500726801939100/6294313-D
(थेाब)
|
2715007000NRG24100720230497454
|
10/07/2023
|
Sita
|
2715007WL015304
|
Sita
|
00462
|
UCBA0003170
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800779297
|
|
SITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
102
|
OSIAN
|
RJ-271500726801939100/6294403
(थेाब)
|
2715007000NRG24100720230497474
|
10/07/2023
|
Gyan singh
|
2715007WL015304
|
Gyan singh
|
00698
|
RMGB0000246
|
980
|
980
|
Processed
|
24/08/2023
|
|
4800779358
|
|
Gyan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184520
|
184520
|
|
|
|
|
|
|
|