|
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-271500723901935300/8804205
(खाबडाखुर्द)
|
2715007000NRG24251020230820545
|
25/10/2023
|
Ratana Ram
|
2715007WL029401
|
Ratana Ram
|
00045
|
BARB0OSIANX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727300
|
|
RATANA RAM SO MANGAL
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500723901935300/8804205-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820546
|
25/10/2023
|
Somari
|
2715007WL029401
|
Somari
|
00045
|
BARB0OSIANX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727275
|
|
MS SOMARI SOMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
OSIAN
|
RJ-271500723901935300/8804207
(खाबडाखुर्द)
|
2715007000NRG24251020230820548
|
25/10/2023
|
Bhanwari
|
2715007WL029401
|
Bhanwari
|
00045
|
BARB0OSIANX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727274
|
|
BHANWARI WO KHANGARA
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500723901935300/8804207-C
(खाबडाखुर्द)
|
2715007000NRG24251020230820549
|
25/10/2023
|
Lanchha
|
2715007WL029401
|
Lanchha
|
00045
|
BARB0OSIANX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727281
|
|
MRS LACHHA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
OSIAN
|
RJ-271500723901935300/8804590-D
(खाबडाखुर्द)
|
2715007000NRG24251020230820564
|
25/10/2023
|
Anopi Devi
|
2715007WL029401
|
Anopi Devi
|
00045
|
BARB0OSIANX
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7388727279
|
|
ANOPI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500723901935300/8804593-C
(खाबडाखुर्द)
|
2715007000NRG24251020230820568
|
25/10/2023
|
chela ram
|
2715007WL029401
|
chela ram
|
00045
|
BARB0OSIANX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727283
|
|
CHELA RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500723901935300/8834468
(खाबडाखुर्द)
|
2715007000NRG24251020230820571
|
25/10/2023
|
Gumna Ram
|
2715007WL029401
|
Gumna Ram
|
00045
|
BARB0OSIANX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727277
|
|
GUMANA RAM SO DHANA
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500723901935300/9460103-B
(खाबडाखुर्द)
|
2715007000NRG24251020230820573
|
25/10/2023
|
Mangi
|
2715007WL029401
|
Mangi
|
00045
|
BARB0OSIANX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727278
|
|
MANGI WO GORDHAN RAM
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500723901935300/9460125
(खाबडाखुर्द)
|
2715007000NRG24251020230820588
|
25/10/2023
|
Aashi
|
2715007WL029401
|
Aashi
|
00045
|
BARB0OSIANX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727280
|
|
BARBASI
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500723901935300/9460129
(खाबडाखुर्द)
|
2715007000NRG24251020230820589
|
25/10/2023
|
Dhagali
|
2715007WL029401
|
Dhagali
|
00045
|
BARB0OSIANX
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388727272
|
|
DHAGALAKI
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500723901935300/9467303-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820600
|
25/10/2023
|
Bidami
|
2715007WL029401
|
Bidami
|
00045
|
BARB0OSIANX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727299
|
|
BIDAMI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500723901935300/9467312-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820604
|
25/10/2023
|
baya
|
2715007WL029401
|
baya
|
00045
|
BARB0OSIANX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727282
|
|
BAYA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500723901935300/9467313
(खाबडाखुर्द)
|
2715007000NRG24251020230820605
|
25/10/2023
|
Dhapu Devi
|
2715007WL029401
|
Dhapu Devi
|
00045
|
BARB0OSIANX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727273
|
|
DHAPU WO JAYRAM
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500723901935300/9660143
(खाबडाखुर्द)
|
2715007000NRG24251020230820611
|
25/10/2023
|
Shantu
|
2715007WL029401
|
Shantu
|
00045
|
BARB0OSIANX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727276
|
|
SANTOSH DEVI WO JASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34744
|
34744
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500723901935300/8804591
(खाबडाखुर्द)
|
2715007000NRG24251020230820565
|
25/10/2023
|
kamla
|
2715007WL029401
|
kamla
|
00114
|
RSCB0026008
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388727246
|
|
KAMLA WO RUPA RAM
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500723901935300/8804593-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820567
|
25/10/2023
|
putaki
|
2715007WL029401
|
putaki
|
00114
|
RSCB0026008
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727311
|
|
MRS PUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
OSIAN
|
RJ-271500723901935300/9460136
(खाबडाखुर्द)
|
2715007000NRG24251020230820592
|
25/10/2023
|
Tila Ram
|
2715007WL029401
|
Tila Ram
|
00114
|
RSCB0026008
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727310
|
|
TILA RAM S O LAKHA R
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500723901935300/9467345-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820609
|
25/10/2023
|
Mhohani
|
2715007WL029401
|
Mhohani
|
00114
|
RSCB0026008
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727309
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
19
|
OSIAN
|
RJ-271500723901935300/8804246-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820560
|
25/10/2023
|
Gopa ram
|
2715007WL029401
|
Gopa ram
|
00354
|
PUNB0736000
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388727245
|
|
GOPA RAM SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
20
|
OSIAN
|
RJ-271500723901935300/6296665
(खाबडाखुर्द)
|
2715007000NRG24251020230820542
|
25/10/2023
|
Papudi
|
2715007WL029401
|
Papudi
|
00415
|
SBIN0005484
|
202
|
202
|
Processed
|
11/11/2023
|
|
7388727254
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
OSIAN
|
RJ-271500723901935300/8758
(खाबडाखुर्द)
|
2715007000NRG24251020230820544
|
25/10/2023
|
ramu ram
|
2715007WL029401
|
ramu ram
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727265
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500723901935300/8804209
(खाबडाखुर्द)
|
2715007000NRG24251020230820550
|
25/10/2023
|
Sohani
|
2715007WL029401
|
Sohani
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727251
|
|
MRS SOVNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OSIAN
|
RJ-271500723901935300/8804212
(खाबडाखुर्द)
|
2715007000NRG24251020230820553
|
25/10/2023
|
Jetki
|
2715007WL029401
|
Jetki
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727256
|
|
MRS JETKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500723901935300/8804213
(खाबडाखुर्द)
|
2715007000NRG24251020230820554
|
25/10/2023
|
Patasi
|
2715007WL029401
|
Patasi
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388727258
|
|
MRS PATASI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500723901935300/8804218-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820555
|
25/10/2023
|
neni
|
2715007WL029401
|
neni
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727248
|
|
MRS NENI X X
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500723901935300/8804219-B
(खाबडाखुर्द)
|
2715007000NRG24251020230820556
|
25/10/2023
|
bhera ram
|
2715007WL029401
|
bhera ram
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727312
|
|
BHAIRA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
OSIAN
|
RJ-271500723901935300/8804219-C
(खाबडाखुर्द)
|
2715007000NRG24251020230820557
|
25/10/2023
|
Vimla Devi
|
2715007WL029401
|
Vimla Devi
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727262
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500723901935300/8804220
(खाबडाखुर्द)
|
2715007000NRG24251020230820559
|
25/10/2023
|
Shama Devi
|
2715007WL029401
|
Shama Devi
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727307
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
OSIAN
|
RJ-271500723901935300/8804579-D
(खाबडाखुर्द)
|
2715007000NRG24251020230820561
|
25/10/2023
|
Heera
|
2715007WL029401
|
Heera
|
00415
|
SBIN0005484
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7388727266
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500723901935300/8804590-B
(खाबडाखुर्द)
|
2715007000NRG24251020230820562
|
25/10/2023
|
PAPU
|
2715007WL029401
|
PAPU
|
00415
|
SBIN0005484
|
404
|
404
|
Processed
|
11/11/2023
|
|
7388727268
|
|
MS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
OSIAN
|
RJ-271500723901935300/8834378
(खाबडाखुर्द)
|
2715007000NRG24251020230820570
|
25/10/2023
|
Bachani
|
2715007WL029401
|
Bachani
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727302
|
|
MRS BISHANI BISHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500723901935300/9460103-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820572
|
25/10/2023
|
kesu devi
|
2715007WL029401
|
kesu devi
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727249
|
|
KESU DEVI WO PADMA R
|
BANK OF BARODA(606985)
|
|
33
|
OSIAN
|
RJ-271500723901935300/9460114
(खाबडाखुर्द)
|
2715007000NRG24251020230820577
|
25/10/2023
|
Prakash
|
2715007WL029401
|
Prakash
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727267
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
34
|
OSIAN
|
RJ-271500723901935300/9460115-B
(खाबडाखुर्द)
|
2715007000NRG24251020230820579
|
25/10/2023
|
Dalu
|
2715007WL029401
|
Dalu
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727252
|
|
MRS DALU
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500723901935300/9460115-D
(खाबडाखुर्द)
|
2715007000NRG24251020230820580
|
25/10/2023
|
Sugali
|
2715007WL029401
|
Sugali
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727253
|
|
MRS SUGALI X
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500723901935300/9460121
(खाबडाखुर्द)
|
2715007000NRG24251020230820584
|
25/10/2023
|
Hira
|
2715007WL029401
|
Hira
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727303
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500723901935300/9460122-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820586
|
25/10/2023
|
Nouji
|
2715007WL029401
|
Nouji
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727259
|
|
MRS NOUJI NOUJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500723901935300/9460122-B
(खाबडाखुर्द)
|
2715007000NRG24251020230820587
|
25/10/2023
|
Bhomi
|
2715007WL029401
|
Bhomi
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727269
|
|
MRS BHOMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500723901935300/9460129-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820590
|
25/10/2023
|
Sayari
|
2715007WL029401
|
Sayari
|
00415
|
SBIN0005484
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388727250
|
|
MRS SAU
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500723901935300/9460144
(खाबडाखुर्द)
|
2715007000NRG24251020230820594
|
25/10/2023
|
Sukhi
|
2715007WL029401
|
Sukhi
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727257
|
|
SUKHI . DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
OSIAN
|
RJ-271500723901935300/9460146-B
(खाबडाखुर्द)
|
2715007000NRG24251020230820595
|
25/10/2023
|
Hawa
|
2715007WL029401
|
Hawa
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727260
|
|
MRS HAWA HAWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500723901935300/9467302
(खाबडाखुर्द)
|
2715007000NRG24251020230820597
|
25/10/2023
|
Punki
|
2715007WL029401
|
Punki
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727306
|
|
MRS PUNAKI X
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500723901935300/9467303
(खाबडाखुर्द)
|
2715007000NRG24251020230820599
|
25/10/2023
|
basti ram
|
2715007WL029401
|
basti ram
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727264
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500723901935300/9467306
(खाबडाखुर्द)
|
2715007000NRG24251020230820601
|
25/10/2023
|
Malki
|
2715007WL029401
|
Malki
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727255
|
|
Malki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
OSIAN
|
RJ-271500723901935300/9467312
(खाबडाखुर्द)
|
2715007000NRG24251020230820603
|
25/10/2023
|
Papi
|
2715007WL029401
|
Papi
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727305
|
|
MRS PAPI X
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500723901935300/9467317
(खाबडाखुर्द)
|
2715007000NRG24251020230820606
|
25/10/2023
|
rewant ram
|
2715007WL029401
|
rewant ram
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727263
|
|
MR REWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500723901935300/9467317-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820607
|
25/10/2023
|
Sinudi
|
2715007WL029401
|
Sinudi
|
00415
|
SBIN0005484
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727304
|
|
MRS SINU X
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500723901935300/94673454
(खाबडाखुर्द)
|
2715007000NRG24251020230820610
|
25/10/2023
|
Anita
|
2715007WL029401
|
Anita
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727301
|
|
MS ANITA X
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500723901935300/9660143-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820612
|
25/10/2023
|
Mangi
|
2715007WL029401
|
Mangi
|
00415
|
SBIN0005484
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727261
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500723901936100/9460123-C
(खाबडाखुर्द)
|
2715007000NRG24251020230820613
|
25/10/2023
|
Shayanti
|
2715007WL029401
|
Shayanti
|
00415
|
SBIN0005484
|
202
|
202
|
Processed
|
11/11/2023
|
|
7388727270
|
|
MRS SHAYANTI SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70094
|
70094
|
|
|
|
|
|
|
|
|
51
|
OSIAN
|
RJ-271500723901935300/6296662-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820541
|
25/10/2023
|
papu ram
|
2715007WL029401
|
papu ram
|
00415
|
SBIN0031206
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7388727288
|
|
GRAM SWACHTHHTA PEYJ
|
BANK OF BARODA(606985)
|
|
52
|
OSIAN
|
RJ-271500723901935300/82439
(खाबडाखुर्द)
|
2715007000NRG24251020230820543
|
25/10/2023
|
Kana Ram
|
2715007WL029401
|
Kana Ram
|
00415
|
SBIN0031206
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727293
|
|
KANA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
OSIAN
|
RJ-271500723901935300/8804205-B
(खाबडाखुर्द)
|
2715007000NRG24251020230820547
|
25/10/2023
|
Raji Devi
|
2715007WL029401
|
Raji Devi
|
00415
|
SBIN0031206
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727292
|
|
RAJI DEVI
|
UCO BANK(607066)
|
|
54
|
OSIAN
|
RJ-271500723901935300/8804211-B
(खाबडाखुर्द)
|
2715007000NRG24251020230820552
|
25/10/2023
|
chothu ram
|
2715007WL029401
|
chothu ram
|
00415
|
SBIN0031206
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727287
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500723901935300/8804590-C
(खाबडाखुर्द)
|
2715007000NRG24251020230820563
|
25/10/2023
|
Bidami
|
2715007WL029401
|
Bidami
|
00415
|
SBIN0031206
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388727291
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500723901935300/8804593
(खाबडाखुर्द)
|
2715007000NRG24251020230820566
|
25/10/2023
|
Rampal
|
2715007WL029401
|
Rampal
|
00415
|
SBIN0031206
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727289
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500723901935300/9460107
(खाबडाखुर्द)
|
2715007000NRG24251020230820576
|
25/10/2023
|
Jetha Ram
|
2715007WL029401
|
Jetha Ram
|
00415
|
SBIN0031206
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727284
|
|
JETHA RAM SO MAGA RA
|
BANK OF BARODA(606985)
|
|
58
|
OSIAN
|
RJ-271500723901935300/9460115
(खाबडाखुर्द)
|
2715007000NRG24251020230820578
|
25/10/2023
|
Licha Ram
|
2715007WL029401
|
Licha Ram
|
00415
|
SBIN0031206
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727285
|
|
LACHCHHA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
OSIAN
|
RJ-271500723901935300/9460120
(खाबडाखुर्द)
|
2715007000NRG24251020230820582
|
25/10/2023
|
Bhanwari
|
2715007WL029401
|
Bhanwari
|
00415
|
SBIN0031206
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7388727294
|
|
BHAVRI BHAVRI
|
BANK OF BARODA(606985)
|
|
60
|
OSIAN
|
RJ-271500723901935300/9460131
(खाबडाखुर्द)
|
2715007000NRG24251020230820591
|
25/10/2023
|
Panki
|
2715007WL029401
|
Panki
|
00415
|
SBIN0031206
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388727314
|
|
MRS PANAKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500723901935300/9460138
(खाबडाखुर्द)
|
2715007000NRG24251020230820593
|
25/10/2023
|
moda ram
|
2715007WL029401
|
moda ram
|
00415
|
SBIN0031206
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727290
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500723901935300/9467107-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820596
|
25/10/2023
|
Sunita
|
2715007WL029401
|
Sunita
|
00415
|
SBIN0031206
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727286
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
63
|
OSIAN
|
RJ-271500723901935300/9467302-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820598
|
25/10/2023
|
kehara ram
|
2715007WL029401
|
kehara ram
|
00415
|
SBIN0031206
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388727271
|
|
MR KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31310
|
31310
|
|
|
|
|
|
|
|
|
64
|
OSIAN
|
RJ-271500723901935300/9467317-B
(खाबडाखुर्द)
|
2715007000NRG24251020230820608
|
25/10/2023
|
Gajara
|
2715007WL029401
|
Gajara
|
00462
|
UCBA0003170
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388727247
|
|
GAJARA W/O OMA RAM
|
UCO BANK(607066)
|
|
65
|
OSIAN
|
RJ-271500725701936800/8831271
(ओसियां)
|
2715007000NRG24231020230817523
|
25/10/2023
|
GEETA DEVI
|
2715007WL029174
|
GEETA DEVI
|
00462
|
UCBA0003170
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388727308
|
|
GEETA DEVI WO GUNESHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5739
|
5739
|
|
|
|
|
|
|
|
|
66
|
OSIAN
|
RJ-271500723901935300/9460120-A
(खाबडाखुर्द)
|
2715007000NRG24251020230820583
|
25/10/2023
|
Dhapu
|
2715007WL029401
|
Dhapu
|
00698
|
RMGB0000246
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7388727296
|
|
Mrs. DHAPU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
OSIAN
|
RJ-271500725701936800/8831268
(ओसियां)
|
2715007000NRG24231020230817521
|
25/10/2023
|
Jasraj Nai
|
2715007WL029174
|
Jasraj Nai
|
00698
|
RMGB0000246
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388727297
|
|
Mr. JAS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
OSIAN
|
RJ-271500725701936800/8831268
(ओसियां)
|
2715007000NRG24231020230817522
|
25/10/2023
|
Nitu
|
2715007WL029174
|
Nitu
|
00698
|
RMGB0000246
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388727298
|
|
Mrs. NITU WO JAS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8246
|
8246
|
|
|
|
|
|
|
|
|
69
|
OSIAN
|
RJ-271500720501937000/6289127
(बेठवासिया)
|
2715007000NRG24231020230817144
|
25/10/2023
|
Durg singh
|
2715007WL029163
|
Durg singh
|
00698
|
RMGB0000314
|
480
|
480
|
Processed
|
11/11/2023
|
|
7388727244
|
|
DURG . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
OSIAN
|
RJ-271500720501937000/6289720-A
(बेठवासिया)
|
2715007000NRG24231020230817145
|
25/10/2023
|
RAMU RAM
|
2715007WL029164
|
RAMU RAM
|
00698
|
RMGB0000314
|
2952
|
2952
|
Processed
|
11/11/2023
|
|
7388727313
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
OSIAN
|
RJ-271500720501937000/6289720-A
(बेठवासिया)
|
2715007000NRG24231020230817146
|
25/10/2023
|
REVATI
|
2715007WL029164
|
REVATI
|
00698
|
RMGB0000314
|
2952
|
2952
|
Processed
|
11/11/2023
|
|
7388727295
|
|
Mrs. REVATI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
OSIAN
|
RJ-271500720501937000/6289767
(बेठवासिया)
|
2715007000NRG24231020230817147
|
25/10/2023
|
PUNKI URF PUNI DEVI
|
2715007WL029164
|
PUNKI URF PUNI DEVI
|
00698
|
RMGB0000314
|
2952
|
2952
|
Processed
|
11/11/2023
|
|
7388727315
|
|
PUNAKI URF PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9336
|
9336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171387
|
171387
|
|
|
|
|
|
|
|