|
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-271500720501937000/8800653
(बेठवासिया)
|
2715007000NRG24070220241331642
|
07/02/2024
|
chunni
|
2715007WL042083
|
chunni
|
00045
|
BARB0OSIANX
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388937
|
|
CHUNI DEVI WO LIKHMA
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500720501937100/6289501
(बेठवासिया)
|
2715007000NRG24020220241295409
|
07/02/2024
|
hami
|
2715007WL041358
|
hami
|
00045
|
BARB0OSIANX
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388897
|
|
HEMI
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500720501937100/6289501-B
(बेठवासिया)
|
2715007000NRG24020220241295410
|
07/02/2024
|
suaa
|
2715007WL041358
|
suaa
|
00045
|
BARB0OSIANX
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388618
|
|
SUWA
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500720501937100/6289501-C
(बेठवासिया)
|
2715007000NRG24020220241295411
|
07/02/2024
|
sayari
|
2715007WL041358
|
sayari
|
00045
|
BARB0OSIANX
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388898
|
|
SHAYARI
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500720501937100/628991217
(बेठवासिया)
|
2715007000NRG24020220241295472
|
07/02/2024
|
SOHANI
|
2715007WL041358
|
SOHANI
|
00045
|
BARB0OSIANX
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388935
|
|
SOHANI WO REVAT RAM
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500720501937100/6289976
(बेठवासिया)
|
2715007205NRG24050220241313636
|
07/02/2024
|
cheemaram
|
2715007WL041796
|
cheemaram
|
00045
|
BARB0OSIANX
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349388938
|
|
CHIMMA RAM SO HARJI
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500720501937200/6289915-A
(बेठवासिया)
|
2715007205NRG24050220241313647
|
07/02/2024
|
VIMLA
|
2715007WL041796
|
VIMLA
|
00045
|
BARB0OSIANX
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388926
|
|
VIMLA WO PADAMA RAM
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500721901931800/6279457-B
(भीमसागर)
|
2715007000NRG24070220241335000
|
07/02/2024
|
LALIT KUMAR
|
2715007WL042156
|
LALIT KUMAR
|
00045
|
BARB0OSIANX
|
1184
|
1184
|
Processed
|
30/03/2024
|
|
2349388621
|
|
LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500724001941901/51576013
(खारडा मेवासा)
|
2715007000NRG24050220241313793
|
07/02/2024
|
BHANWARI DEVI
|
2715007WL041802
|
BHANWARI DEVI
|
00045
|
BARB0OSIANX
|
1460
|
1460
|
Processed
|
30/03/2024
|
|
2349388922
|
|
BHANWARI DEVI WO KIS
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500724001941901/51576014
(खारडा मेवासा)
|
2715007000NRG24050220241313794
|
07/02/2024
|
RUKAMA
|
2715007WL041802
|
RUKAMA
|
00045
|
BARB0OSIANX
|
1460
|
1460
|
Processed
|
30/03/2024
|
|
2349388934
|
|
RUKAMA W O PREMA RAM
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500724001941901/6275069
(खारडा मेवासा)
|
2715007000NRG24050220241313795
|
07/02/2024
|
CHAMPA DEVI
|
2715007WL041802
|
CHAMPA DEVI
|
00045
|
BARB0OSIANX
|
146
|
146
|
Processed
|
30/03/2024
|
|
2349388619
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500724001941901/6275192-A
(खारडा मेवासा)
|
2715007000NRG24050220241313805
|
07/02/2024
|
RAMESHWARI
|
2715007WL041802
|
RAMESHWARI
|
00045
|
BARB0OSIANX
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
2349388616
|
|
RAMESHWARI RAMESHWAR
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500724001941901/8837427
(खारडा मेवासा)
|
2715007000NRG24050220241313808
|
07/02/2024
|
Ramniwash
|
2715007WL041802
|
Ramniwash
|
00045
|
BARB0OSIANX
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
2349388936
|
|
RAMNIWAS SO PABU RAM
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500724001941901/8837463-B
(खारडा मेवासा)
|
2715007000NRG24050220241313813
|
07/02/2024
|
MANJU
|
2715007WL041802
|
MANJU
|
00045
|
BARB0OSIANX
|
1460
|
1460
|
Rejected
|
30/03/2024
|
|
2349388901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
OSIAN
|
RJ-271500724001941901/8837499
(खारडा मेवासा)
|
2715007000NRG24050220241313816
|
07/02/2024
|
KOJARAM
|
2715007WL041802
|
KOJARAM
|
00045
|
BARB0OSIANX
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
2349388932
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
OSIAN
|
RJ-271500724001941901/8837572-A
(खारडा मेवासा)
|
2715007000NRG24050220241313818
|
07/02/2024
|
radha
|
2715007WL041802
|
radha
|
00045
|
BARB0OSIANX
|
292
|
292
|
Processed
|
30/03/2024
|
|
2349388921
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500724001941901/8837572-B
(खारडा मेवासा)
|
2715007000NRG24050220241313819
|
07/02/2024
|
LILA
|
2715007WL041802
|
LILA
|
00045
|
BARB0OSIANX
|
1460
|
1460
|
Processed
|
30/03/2024
|
|
2349388923
|
|
LILA WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500724001941901/8837767
(खारडा मेवासा)
|
2715007000NRG24050220241313821
|
07/02/2024
|
ANDU DEVI
|
2715007WL041802
|
ANDU DEVI
|
00045
|
BARB0OSIANX
|
146
|
146
|
Processed
|
30/03/2024
|
|
2349388933
|
|
ANDU DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500726801939100/10239096
(थेाब)
|
2715007000NRG24070220241330999
|
07/02/2024
|
Pappu
|
2715007WL042073
|
Pappu
|
00045
|
BARB0OSIANX
|
149
|
149
|
Processed
|
30/03/2024
|
|
2349388904
|
|
PAPPU PEMA RAM
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500726801939100/2021697
(थेाब)
|
2715007000NRG24070220241331001
|
07/02/2024
|
Gena ram
|
2715007WL042073
|
Gena ram
|
00045
|
BARB0OSIANX
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388896
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
OSIAN
|
RJ-271500726801939100/6294322-A
(थेाब)
|
2715007000NRG24070220241331004
|
07/02/2024
|
GOMTI
|
2715007WL042073
|
GOMTI
|
00045
|
BARB0OSIANX
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388902
|
|
GOMATI WO CHHAGANA R
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500726801939100/6294323
(थेाब)
|
2715007000NRG24070220241331006
|
07/02/2024
|
Geeta
|
2715007WL042073
|
Geeta
|
00045
|
BARB0OSIANX
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388612
|
|
GITA CHANANA RAM
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500726801939100/6294326
(थेाब)
|
2715007000NRG24070220241331007
|
07/02/2024
|
Jamana Devi
|
2715007WL042073
|
Jamana Devi
|
00045
|
BARB0OSIANX
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388930
|
|
JAMANA DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
24
|
OSIAN
|
RJ-271500726801939100/6294388-B
(थेाब)
|
2715007000NRG24070220241331008
|
07/02/2024
|
hiradevi
|
2715007WL042073
|
hiradevi
|
00045
|
BARB0OSIANX
|
298
|
298
|
Processed
|
30/03/2024
|
|
2349388899
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500726801939100/6294459
(थेाब)
|
2715007000NRG24070220241331013
|
07/02/2024
|
Lali
|
2715007WL042073
|
Lali
|
00045
|
BARB0OSIANX
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388615
|
|
LALI CHUTRA RAM
|
BANK OF BARODA(606985)
|
|
26
|
OSIAN
|
RJ-271500726801939100/6294469-B
(थेाब)
|
2715007000NRG24070220241331018
|
07/02/2024
|
LICHHU
|
2715007WL042073
|
LICHHU
|
00045
|
BARB0OSIANX
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388617
|
|
LICHCHHU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500726801939100/6294469-D
(थेाब)
|
2715007000NRG24070220241331019
|
07/02/2024
|
Mamta
|
2715007WL042073
|
Mamta
|
00045
|
BARB0OSIANX
|
1043
|
1043
|
Processed
|
30/03/2024
|
|
2349388620
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500726801939100/6294477
(थेाब)
|
2715007000NRG24070220241331024
|
07/02/2024
|
Papu Devi
|
2715007WL042073
|
Papu Devi
|
00045
|
BARB0OSIANX
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388903
|
|
Papu Devi
|
INDUSIND BANK(607189)
|
|
29
|
OSIAN
|
RJ-271500726801939100/6294485-A
(थेाब)
|
2715007000NRG24070220241331026
|
07/02/2024
|
Chuki
|
2715007WL042073
|
Chuki
|
00045
|
BARB0OSIANX
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388614
|
|
CHUKI SAMADA RAM
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500726801939100/6294489
(थेाब)
|
2715007000NRG24070220241331030
|
07/02/2024
|
Hiro Devi
|
2715007WL042073
|
Hiro Devi
|
00045
|
BARB0OSIANX
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388613
|
|
HIRA DEVI RAMU RAM
|
BANK OF BARODA(606985)
|
|
31
|
OSIAN
|
RJ-271500726801939100/6294490
(थेाब)
|
2715007000NRG24070220241331031
|
07/02/2024
|
PApu Devi
|
2715007WL042073
|
PApu Devi
|
00045
|
BARB0OSIANX
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388924
|
|
PAPPU WO PEMA RAM
|
BANK OF BARODA(606985)
|
|
32
|
OSIAN
|
RJ-271500726801939100/8801612
(थेाब)
|
2715007000NRG24070220241331040
|
07/02/2024
|
Luni
|
2715007WL042073
|
Luni
|
00045
|
BARB0OSIANX
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388900
|
|
LUNI
|
BANK OF BARODA(606985)
|
|
33
|
OSIAN
|
RJ-271500726801939100/8801617
(थेाब)
|
2715007000NRG24070220241331045
|
07/02/2024
|
Papri
|
2715007WL042073
|
Papri
|
00045
|
BARB0OSIANX
|
894
|
894
|
Processed
|
30/03/2024
|
|
2349388931
|
|
PAPPU DEVI WO GANGA
|
BANK OF BARODA(606985)
|
|
34
|
OSIAN
|
RJ-271500726801939100/8801621
(थेाब)
|
2715007000NRG24070220241331046
|
07/02/2024
|
Magi
|
2715007WL042073
|
Magi
|
00045
|
BARB0OSIANX
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388622
|
|
MAGU
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500726801939100/8801625
(थेाब)
|
2715007000NRG24070220241331047
|
07/02/2024
|
Mohani
|
2715007WL042073
|
Mohani
|
00045
|
BARB0OSIANX
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388927
|
|
MOHANI WO KISHANA RA
|
BANK OF BARODA(606985)
|
|
36
|
OSIAN
|
RJ-271500726801939100/8801628-A
(थेाब)
|
2715007000NRG24070220241331050
|
07/02/2024
|
Sunder
|
2715007WL042073
|
Sunder
|
00045
|
BARB0OSIANX
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388928
|
|
SUNDAR WO GHEVAR RAM
|
BANK OF BARODA(606985)
|
|
37
|
OSIAN
|
RJ-271500726801939100/8801639
(थेाब)
|
2715007000NRG24070220241331054
|
07/02/2024
|
Dola Ram
|
2715007WL042073
|
Dola Ram
|
00045
|
BARB0OSIANX
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388925
|
|
DOLA RAM SO KOLA RAM
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500726801939100/8801645
(थेाब)
|
2715007000NRG24070220241331059
|
07/02/2024
|
goga devi
|
2715007WL042073
|
goga devi
|
00045
|
BARB0OSIANX
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388929
|
|
GOGI DEVI WO DURGA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
39
|
OSIAN
|
RJ-271500720501937000/6289043
(बेठवासिया)
|
2715007000NRG24070220241331622
|
07/02/2024
|
Bagtu
|
2715007WL042083
|
Bagtu
|
00114
|
RSCB0026008
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388843
|
|
BAGTU . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
OSIAN
|
RJ-271500720501937000/6289154
(बेठवासिया)
|
2715007000NRG24070220241331629
|
07/02/2024
|
JHAMKU
|
2715007WL042083
|
JHAMKU
|
00114
|
RSCB0026008
|
1146
|
1146
|
Processed
|
30/03/2024
|
|
2349388774
|
|
JHAMKU NATHA RAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
OSIAN
|
RJ-271500720501937000/6289154-A
(बेठवासिया)
|
2715007000NRG24070220241331630
|
07/02/2024
|
SANTU
|
2715007WL042083
|
SANTU
|
00114
|
RSCB0026008
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388773
|
|
SANTU DHANARAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
OSIAN
|
RJ-271500720501937000/6289155
(बेठवासिया)
|
2715007000NRG24070220241331632
|
07/02/2024
|
Chuki Devi
|
2715007WL042083
|
Chuki Devi
|
00114
|
RSCB0026008
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388847
|
|
CHUKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
OSIAN
|
RJ-271500720501937000/8800558
(बेठवासिया)
|
2715007000NRG24070220241331640
|
07/02/2024
|
gordhanram
|
2715007WL042083
|
gordhanram
|
00114
|
RSCB0026008
|
1719
|
1719
|
Processed
|
30/03/2024
|
|
2349388842
|
|
Mr. GIRDHARI RAM SO DEEPA RAM DHEMBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
OSIAN
|
RJ-271500720501937000/8800723
(बेठवासिया)
|
2715007000NRG24070220241331644
|
07/02/2024
|
Jatu
|
2715007WL042083
|
Jatu
|
00114
|
RSCB0026008
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388846
|
|
JATU W/O-JAWANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
OSIAN
|
RJ-271500720501937100/6289418
(बेठवासिया)
|
2715007000NRG24020220241295394
|
07/02/2024
|
CHAMPA DEVI
|
2715007WL041358
|
CHAMPA DEVI
|
00114
|
RSCB0026008
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388776
|
|
CHAMPA DEVI W/O-MOBAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
OSIAN
|
RJ-271500720501937100/6289495
(बेठवासिया)
|
2715007000NRG24020220241295408
|
07/02/2024
|
umeda ram
|
2715007WL041358
|
umeda ram
|
00114
|
RSCB0026008
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388775
|
|
AMMEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
OSIAN
|
RJ-271500720501937100/6289804
(बेठवासिया)
|
2715007205NRG24050220241313604
|
07/02/2024
|
SARVAN SINGH
|
2715007WL041796
|
SARVAN SINGH
|
00114
|
RSCB0026008
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388845
|
|
SHRAWAN SINGH SO GOV
|
BANK OF BARODA(606985)
|
|
48
|
OSIAN
|
RJ-271500720501937100/6289805
(बेठवासिया)
|
2715007205NRG24050220241313605
|
07/02/2024
|
sumer singh
|
2715007WL041796
|
sumer singh
|
00114
|
RSCB0026008
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388844
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
OSIAN
|
RJ-271500720501937100/6289815
(बेठवासिया)
|
2715007205NRG24050220241313608
|
07/02/2024
|
joga ram
|
2715007WL041796
|
joga ram
|
00114
|
RSCB0026008
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388772
|
|
JOGA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
OSIAN
|
RJ-271500720501937100/6289866
(बेठवासिया)
|
2715007205NRG24050220241313613
|
07/02/2024
|
barju devi
|
2715007WL041796
|
barju devi
|
00114
|
RSCB0026008
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388777
|
|
Mrs. VARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
OSIAN
|
RJ-271500720501937100/6289882
(बेठवासिया)
|
2715007000NRG24020220241295468
|
07/02/2024
|
Khetu
|
2715007WL041358
|
Khetu
|
00114
|
RSCB0026008
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388841
|
|
KHETU . W/O JETHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
OSIAN
|
RJ-271500720501937100/6289885
(बेठवासिया)
|
2715007205NRG24050220241313615
|
07/02/2024
|
Gogi Devi
|
2715007WL041796
|
Gogi Devi
|
00114
|
RSCB0026008
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388778
|
|
JOGALI WO LICHA RAM BHEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
OSIAN
|
RJ-271500721901931800/6279427
(भीमसागर)
|
2715007000NRG24070220241333234
|
07/02/2024
|
UDA RAM
|
2715007WL042111
|
UDA RAM
|
00114
|
RSCB0026008
|
1184
|
1184
|
Processed
|
30/03/2024
|
|
2349388771
|
|
UDA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
54
|
OSIAN
|
RJ-271500726801939100/8801629
(थेाब)
|
2715007000NRG24070220241331051
|
07/02/2024
|
Jetha
|
2715007WL042073
|
Jetha
|
00354
|
PUNB0736000
|
894
|
894
|
Rejected
|
30/03/2024
|
|
2349388891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
55
|
OSIAN
|
RJ-271500720500084605/628991235
(बेठवासिया)
|
2715007205NRG24050220241313593
|
07/02/2024
|
Sua
|
2715007WL041796
|
Sua
|
00415
|
SBIN0005484
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349388823
|
|
MRS SUAA SUAA
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500720501937000/9469479-A
(बेठवासिया)
|
2715007000NRG24070220241331652
|
07/02/2024
|
Guddi
|
2715007WL042083
|
Guddi
|
00415
|
SBIN0005484
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388909
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
57
|
OSIAN
|
RJ-271500720501937100/6289577
(बेठवासिया)
|
2715007000NRG24020220241295443
|
07/02/2024
|
Jhamaku
|
2715007WL041358
|
Jhamaku
|
00415
|
SBIN0005484
|
185
|
185
|
Processed
|
30/03/2024
|
|
2349388780
|
|
Mrs. Jhamaku .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
OSIAN
|
RJ-271500720501937100/6289801
(बेठवासिया)
|
2715007205NRG24050220241313598
|
07/02/2024
|
pratap ram
|
2715007WL041796
|
pratap ram
|
00415
|
SBIN0005484
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388920
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500720501937100/6289801-A
(बेठवासिया)
|
2715007205NRG24050220241313600
|
07/02/2024
|
bhika ram
|
2715007WL041796
|
bhika ram
|
00415
|
SBIN0005484
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388735
|
|
MR BHIKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500720501937100/6289880-B
(बेठवासिया)
|
2715007000NRG24020220241295465
|
07/02/2024
|
dhuridevi
|
2715007WL041358
|
dhuridevi
|
00415
|
SBIN0005484
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388799
|
|
Mrs. DHUDI DEVI WO BHAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
OSIAN
|
RJ-271500720501937100/6289881
(बेठवासिया)
|
2715007205NRG24050220241313614
|
07/02/2024
|
bhagaram
|
2715007WL041796
|
bhagaram
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349388738
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500720501937100/6289897-A
(बेठवासिया)
|
2715007000NRG24020220241295470
|
07/02/2024
|
Govindsing
|
2715007WL041358
|
Govindsing
|
00415
|
SBIN0005484
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388805
|
|
Mr. Govind Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
OSIAN
|
RJ-271500720501937100/628991257
(बेठवासिया)
|
2715007000NRG24020220241295476
|
07/02/2024
|
Lakh singh
|
2715007WL041358
|
Lakh singh
|
00415
|
SBIN0005484
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388781
|
|
MR LAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500720501937100/6289913-A
(बेठवासिया)
|
2715007205NRG24050220241313628
|
07/02/2024
|
DUNGARRAM
|
2715007WL041796
|
DUNGARRAM
|
00415
|
SBIN0005484
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388840
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500720501937100/6289915
(बेठवासिया)
|
2715007205NRG24050220241313630
|
07/02/2024
|
bheya ram
|
2715007WL041796
|
bheya ram
|
00415
|
SBIN0005484
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388810
|
|
BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
OSIAN
|
RJ-271500720501937100/8800513
(बेठवासिया)
|
2715007000NRG24020220241295481
|
07/02/2024
|
Nainu kanwar
|
2715007WL041358
|
Nainu kanwar
|
00415
|
SBIN0005484
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388798
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500720501937100/9469363
(बेठवासिया)
|
2715007000NRG24020220241295502
|
07/02/2024
|
Oma Ram
|
2715007WL041358
|
Oma Ram
|
00415
|
SBIN0005484
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388824
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500720501937100/9469366
(बेठवासिया)
|
2715007000NRG24020220241295504
|
07/02/2024
|
kabadi
|
2715007WL041358
|
kabadi
|
00415
|
SBIN0005484
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388808
|
|
Mrs. KABUDI WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
OSIAN
|
RJ-271500720501937200/6289201-A
(बेठवासिया)
|
2715007205NRG24050220241313637
|
07/02/2024
|
sardha
|
2715007WL041796
|
sardha
|
00415
|
SBIN0005484
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349388822
|
|
MRS SHAARDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500720501937200/6289216-B
(बेठवासिया)
|
2715007205NRG24050220241313644
|
07/02/2024
|
gorakhram
|
2715007WL041796
|
gorakhram
|
00415
|
SBIN0005484
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349388800
|
|
MR GORAKH RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500720501937200/6289258
(बेठवासिया)
|
2715007205NRG24050220241313645
|
07/02/2024
|
gita
|
2715007WL041796
|
gita
|
00415
|
SBIN0005484
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388835
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500720501937200/8800626-A
(बेठवासिया)
|
2715007205NRG24050220241313648
|
07/02/2024
|
Lila Devi
|
2715007WL041796
|
Lila Devi
|
00415
|
SBIN0005484
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388815
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500721901931800/6279457-B
(भीमसागर)
|
2715007000NRG24070220241335001
|
07/02/2024
|
SARSWARI
|
2715007WL042156
|
SARSWARI
|
00415
|
SBIN0005484
|
1184
|
1184
|
Processed
|
30/03/2024
|
|
2349388818
|
|
MRS SARSWATI X
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500721901931800/8819155-D
(भीमसागर)
|
2715007000NRG24070220241335007
|
07/02/2024
|
BABU LAL
|
2715007WL042159
|
BABU LAL
|
00415
|
SBIN0005484
|
1183
|
1183
|
Processed
|
30/03/2024
|
|
2349388833
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500721901931800/8819192-A
(भीमसागर)
|
2715007000NRG24070220241335026
|
07/02/2024
|
REKHA
|
2715007WL042164
|
REKHA
|
00415
|
SBIN0005484
|
1183
|
1183
|
Processed
|
30/03/2024
|
|
2349388907
|
|
REKHA WO OPI LAL
|
BANK OF BARODA(606985)
|
|
76
|
OSIAN
|
RJ-271500726801939000/6294808-B
(थेाब)
|
2715007000NRG24070220241330997
|
07/02/2024
|
Manoj Kanwer
|
2715007WL042073
|
Manoj Kanwer
|
00415
|
SBIN0005484
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388779
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500726801939100/10239087
(थेाब)
|
2715007000NRG24070220241330998
|
07/02/2024
|
Chiri Devi
|
2715007WL042073
|
Chiri Devi
|
00415
|
SBIN0005484
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388859
|
|
MRS CHIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500726801939100/6294321-A
(थेाब)
|
2715007000NRG24070220241331002
|
07/02/2024
|
UDI DEVI
|
2715007WL042073
|
UDI DEVI
|
00415
|
SBIN0005484
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388737
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500726801939100/6294322-B
(थेाब)
|
2715007000NRG24070220241331005
|
07/02/2024
|
Sona ram
|
2715007WL042073
|
Sona ram
|
00415
|
SBIN0005484
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349388848
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500726801939100/6294459-A
(थेाब)
|
2715007000NRG24070220241331014
|
07/02/2024
|
Pepi
|
2715007WL042073
|
Pepi
|
00415
|
SBIN0005484
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388820
|
|
MRS PEPI X
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500726801939100/6294471-C
(थेाब)
|
2715007000NRG24070220241331021
|
07/02/2024
|
Radha
|
2715007WL042073
|
Radha
|
00415
|
SBIN0005484
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388817
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500726801939100/6294472
(थेाब)
|
2715007000NRG24070220241331022
|
07/02/2024
|
Susila
|
2715007WL042073
|
Susila
|
00415
|
SBIN0005484
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388741
|
|
MRS SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500726801939100/6294489
(थेाब)
|
2715007000NRG24070220241331029
|
07/02/2024
|
Ramu Ram
|
2715007WL042073
|
Ramu Ram
|
00415
|
SBIN0005484
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388834
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500726801939100/6294887-A
(थेाब)
|
2715007000NRG24070220241331036
|
07/02/2024
|
Pappu
|
2715007WL042073
|
Pappu
|
00415
|
SBIN0005484
|
1043
|
1043
|
Processed
|
30/03/2024
|
|
2349388793
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSIAN
|
RJ-271500726801939100/8775
(थेाब)
|
2715007000NRG24070220241331037
|
07/02/2024
|
Malaysia ram
|
2715007WL042073
|
Malaysia ram
|
00415
|
SBIN0005484
|
894
|
894
|
Processed
|
30/03/2024
|
|
2349388825
|
|
MR MALARAM SO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500726801939100/8801614
(थेाब)
|
2715007000NRG24070220241331043
|
07/02/2024
|
munni
|
2715007WL042073
|
munni
|
00415
|
SBIN0005484
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388736
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
OSIAN
|
RJ-271500726801939100/8801615
(थेाब)
|
2715007000NRG24070220241331044
|
07/02/2024
|
Soyati
|
2715007WL042073
|
Soyati
|
00415
|
SBIN0005484
|
745
|
745
|
Processed
|
30/03/2024
|
|
2349388860
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500726801939100/8801626-A
(थेाब)
|
2715007000NRG24070220241331048
|
07/02/2024
|
Santosh
|
2715007WL042073
|
Santosh
|
00415
|
SBIN0005484
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388740
|
|
SANTOSH DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
89
|
OSIAN
|
RJ-271500726801939100/8801626-C
(थेाब)
|
2715007000NRG24070220241331049
|
07/02/2024
|
Lila devi
|
2715007WL042073
|
Lila devi
|
00415
|
SBIN0005484
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388802
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500726801939100/8801634
(थेाब)
|
2715007000NRG24070220241331052
|
07/02/2024
|
Nenu
|
2715007WL042073
|
Nenu
|
00415
|
SBIN0005484
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388739
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500726801939100/8801636
(थेाब)
|
2715007000NRG24070220241331053
|
07/02/2024
|
Chagani
|
2715007WL042073
|
Chagani
|
00415
|
SBIN0005484
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388804
|
|
MRS CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500726801939100/8801639
(थेाब)
|
2715007000NRG24070220241331055
|
07/02/2024
|
jaiya
|
2715007WL042073
|
jaiya
|
00415
|
SBIN0005484
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388819
|
|
MRS JIYA X
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSIAN
|
RJ-271500726801939100/8801639-A
(थेाब)
|
2715007000NRG24070220241331056
|
07/02/2024
|
Asi
|
2715007WL042073
|
Asi
|
00415
|
SBIN0005484
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388906
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500726801939100/8801643
(थेाब)
|
2715007000NRG24070220241331057
|
07/02/2024
|
bira
|
2715007WL042073
|
bira
|
00415
|
SBIN0005484
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388794
|
|
MRS BIRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500726801939100/8801644
(थेाब)
|
2715007000NRG24070220241331058
|
07/02/2024
|
teja
|
2715007WL042073
|
teja
|
00415
|
SBIN0005484
|
298
|
298
|
Processed
|
30/03/2024
|
|
2349388814
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500726801939100/8801679-A
(थेाब)
|
2715007000NRG24070220241331064
|
07/02/2024
|
Bhuri
|
2715007WL042073
|
Bhuri
|
00415
|
SBIN0005484
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388831
|
|
MRS BHURI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57317
|
57317
|
|
|
|
|
|
|
|
|
97
|
OSIAN
|
RJ-271500720500084605/6289259-A
(बेठवासिया)
|
2715007205NRG24050220241313591
|
07/02/2024
|
Sushila
|
2715007WL041796
|
Sushila
|
00415
|
SBIN0016161
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388821
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500724001941901/6275091
(खारडा मेवासा)
|
2715007000NRG24050220241313797
|
07/02/2024
|
GULAB
|
2715007WL041802
|
GULAB
|
00415
|
SBIN0016161
|
584
|
584
|
Processed
|
30/03/2024
|
|
2349388813
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500724001941901/6275095
(खारडा मेवासा)
|
2715007000NRG24050220241313799
|
07/02/2024
|
Dhanni
|
2715007WL041802
|
Dhanni
|
00415
|
SBIN0016161
|
584
|
584
|
Processed
|
30/03/2024
|
|
2349388832
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500724001941901/6275097
(खारडा मेवासा)
|
2715007000NRG24050220241313801
|
07/02/2024
|
Hawa
|
2715007WL041802
|
Hawa
|
00415
|
SBIN0016161
|
292
|
292
|
Processed
|
30/03/2024
|
|
2349388806
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500724001941901/6275098
(खारडा मेवासा)
|
2715007000NRG24050220241313802
|
07/02/2024
|
Kalki
|
2715007WL041802
|
Kalki
|
00415
|
SBIN0016161
|
146
|
146
|
Processed
|
30/03/2024
|
|
2349388816
|
|
MR KALAKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500724001941901/6275155
(खारडा मेवासा)
|
2715007000NRG24050220241313803
|
07/02/2024
|
Durga devi
|
2715007WL041802
|
Durga devi
|
00415
|
SBIN0016161
|
1460
|
1460
|
Processed
|
30/03/2024
|
|
2349388803
|
|
MRS DURGA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500724001941901/6275192
(खारडा मेवासा)
|
2715007000NRG24050220241313804
|
07/02/2024
|
dhana ram
|
2715007WL041802
|
dhana ram
|
00415
|
SBIN0016161
|
292
|
292
|
Processed
|
30/03/2024
|
|
2349388797
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500724001941901/6275197
(खारडा मेवासा)
|
2715007000NRG24050220241313806
|
07/02/2024
|
SURJA RAM
|
2715007WL041802
|
SURJA RAM
|
00415
|
SBIN0016161
|
1168
|
1168
|
Processed
|
30/03/2024
|
|
2349388795
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500724001941901/8837454
(खारडा मेवासा)
|
2715007000NRG24050220241313811
|
07/02/2024
|
Manohar Kanwar
|
2715007WL041802
|
Manohar Kanwar
|
00415
|
SBIN0016161
|
1460
|
1460
|
Processed
|
30/03/2024
|
|
2349388801
|
|
MANOHAR KANWAR W O J
|
BANK OF BARODA(606985)
|
|
106
|
OSIAN
|
RJ-271500724001941901/8837600
(खारडा मेवासा)
|
2715007000NRG24050220241313820
|
07/02/2024
|
ARJUN RAM
|
2715007WL041802
|
ARJUN RAM
|
00415
|
SBIN0016161
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
2349388796
|
|
SIMRATHA RAM BHAKHAR SO KEHARA RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
OSIAN
|
RJ-271500724001941901/8837958-B
(खारडा मेवासा)
|
2715007000NRG24050220241313823
|
07/02/2024
|
JAYPALRAM
|
2715007WL041802
|
JAYPALRAM
|
00415
|
SBIN0016161
|
438
|
438
|
Processed
|
30/03/2024
|
|
2349388809
|
|
MR JAYPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500724001941901/8837960-A
(खारडा मेवासा)
|
2715007000NRG24050220241313825
|
07/02/2024
|
RAJU DEVI
|
2715007WL041802
|
RAJU DEVI
|
00415
|
SBIN0016161
|
292
|
292
|
Processed
|
30/03/2024
|
|
2349388807
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500724001941902/51576007
(खारडा मेवासा)
|
2715007000NRG24050220241313787
|
07/02/2024
|
JETH NATH
|
2715007WL041801
|
JETH NATH
|
00415
|
SBIN0016161
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349388826
|
|
MR JETH NATH KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500724001941902/51576007
(खारडा मेवासा)
|
2715007000NRG24050220241313788
|
07/02/2024
|
REKHA DEVI
|
2715007WL041801
|
REKHA DEVI
|
00415
|
SBIN0016161
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349388828
|
|
MS REKHA DEVI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500724001941902/51576007
(खारडा मेवासा)
|
2715007000NRG24050220241313786
|
07/02/2024
|
SANYATI DEVI
|
2715007WL041801
|
SANYATI DEVI
|
00415
|
SBIN0016161
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349388811
|
|
MRS SANYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500724001941902/51576009
(खारडा मेवासा)
|
2715007000NRG24050220241313790
|
07/02/2024
|
GUDDI DEVI
|
2715007WL041801
|
GUDDI DEVI
|
00415
|
SBIN0016161
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349388830
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500724001941902/51576009
(खारडा मेवासा)
|
2715007000NRG24050220241313789
|
07/02/2024
|
PRATAP NATH
|
2715007WL041801
|
PRATAP NATH
|
00415
|
SBIN0016161
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349388827
|
|
MR PRATAP NATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500724001941902/51576010
(खारडा मेवासा)
|
2715007000NRG24050220241313791
|
07/02/2024
|
KISHAN NATH
|
2715007WL041801
|
KISHAN NATH
|
00415
|
SBIN0016161
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349388829
|
|
MR KISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500724001941902/51576010
(खारडा मेवासा)
|
2715007000NRG24050220241313792
|
07/02/2024
|
PAPU DEVI
|
2715007WL041801
|
PAPU DEVI
|
00415
|
SBIN0016161
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349388812
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26580
|
26580
|
|
|
|
|
|
|
|
|
116
|
OSIAN
|
RJ-271500720501937100/8800516
(बेठवासिया)
|
2715007000NRG24020220241295482
|
07/02/2024
|
Kailash kanwar
|
2715007WL041358
|
Kailash kanwar
|
00415
|
SBIN0031206
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388892
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500720501937100/8800526
(बेठवासिया)
|
2715007000NRG24020220241295486
|
07/02/2024
|
Sampat kanwar
|
2715007WL041358
|
Sampat kanwar
|
00415
|
SBIN0031206
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388626
|
|
MRS SAMPAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500720501937100/8800543
(बेठवासिया)
|
2715007000NRG24020220241295494
|
07/02/2024
|
devilal
|
2715007WL041358
|
devilal
|
00415
|
SBIN0031206
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388917
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
OSIAN
|
RJ-271500721901931800/6279427
(भीमसागर)
|
2715007000NRG24070220241333235
|
07/02/2024
|
SAYANTI
|
2715007WL042111
|
SAYANTI
|
00415
|
SBIN0031206
|
1184
|
1184
|
Processed
|
30/03/2024
|
|
2349388627
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500721901931800/8819157
(भीमसागर)
|
2715007000NRG24070220241335025
|
07/02/2024
|
SIN GARI
|
2715007WL042164
|
SIN GARI
|
00415
|
SBIN0031206
|
1183
|
1183
|
Processed
|
30/03/2024
|
|
2349388918
|
|
SINAGARI
|
ICICI BANK LTD(508534)
|
|
121
|
OSIAN
|
RJ-271500724001941901/8837958-A
(खारडा मेवासा)
|
2715007000NRG24050220241313822
|
07/02/2024
|
KALIDEVI
|
2715007WL041802
|
KALIDEVI
|
00415
|
SBIN0031206
|
584
|
584
|
Processed
|
30/03/2024
|
|
2349388629
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
OSIAN
|
RJ-271500726801939100/6294444-A
(थेाब)
|
2715007000NRG24070220241331009
|
07/02/2024
|
Vishnu
|
2715007WL042073
|
Vishnu
|
00415
|
SBIN0031206
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388632
|
|
MRS VISHNU
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500726801939100/6294459-B
(थेाब)
|
2715007000NRG24070220241331015
|
07/02/2024
|
NARAYANI
|
2715007WL042073
|
NARAYANI
|
00415
|
SBIN0031206
|
1043
|
1043
|
Processed
|
30/03/2024
|
|
2349388623
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500726801939100/6294460-C
(थेाब)
|
2715007000NRG24070220241331017
|
07/02/2024
|
bhanwari
|
2715007WL042073
|
bhanwari
|
00415
|
SBIN0031206
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388625
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500726801939100/6294471-A
(थेाब)
|
2715007000NRG24070220241331020
|
07/02/2024
|
Gita
|
2715007WL042073
|
Gita
|
00415
|
SBIN0031206
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388908
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500726801939100/8801604
(थेाब)
|
2715007000NRG24070220241331038
|
07/02/2024
|
Ganga Devi
|
2715007WL042073
|
Ganga Devi
|
00415
|
SBIN0031206
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388895
|
|
GANGA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
127
|
OSIAN
|
RJ-271500726801939100/8801605
(थेाब)
|
2715007000NRG24070220241331039
|
07/02/2024
|
Guddi
|
2715007WL042073
|
Guddi
|
00415
|
SBIN0031206
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388894
|
|
MRS GUDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500726801939100/8801659
(थेाब)
|
2715007000NRG24070220241331061
|
07/02/2024
|
Papu devi
|
2715007WL042073
|
Papu devi
|
00415
|
SBIN0031206
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388630
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
OSIAN
|
RJ-271500726801939100/8801674-A
(थेाब)
|
2715007000NRG24070220241331062
|
07/02/2024
|
Sumta
|
2715007WL042073
|
Sumta
|
00415
|
SBIN0031206
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388628
|
|
MRS SUMATA
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500726801939100/8801679
(थेाब)
|
2715007000NRG24070220241331063
|
07/02/2024
|
Bindu Devi
|
2715007WL042073
|
Bindu Devi
|
00415
|
SBIN0031206
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388624
|
|
MRS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15236
|
15236
|
|
|
|
|
|
|
|
|
131
|
OSIAN
|
RJ-271500724001941901/8837427-C
(खारडा मेवासा)
|
2715007000NRG24050220241313810
|
07/02/2024
|
KARNA RAM
|
2715007WL041802
|
KARNA RAM
|
00415
|
SBIN0032115
|
1460
|
1460
|
Processed
|
30/03/2024
|
|
2349388919
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500724001941901/8837427-C
(खारडा मेवासा)
|
2715007000NRG24050220241313809
|
07/02/2024
|
MOHANI DEVI
|
2715007WL041802
|
MOHANI DEVI
|
00415
|
SBIN0032115
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
2349388631
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500724001941901/8837455
(खारडा मेवासा)
|
2715007000NRG24050220241313812
|
07/02/2024
|
BHANWAR SINGH
|
2715007WL041802
|
BHANWAR SINGH
|
00415
|
SBIN0032115
|
1314
|
1314
|
Processed
|
30/03/2024
|
|
2349388893
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4088
|
4088
|
|
|
|
|
|
|
|
|
134
|
OSIAN
|
RJ-271500721901931800/8819155-D
(भीमसागर)
|
2715007000NRG24070220241335008
|
07/02/2024
|
SANGEETA
|
2715007WL042159
|
SANGEETA
|
00462
|
UCBA0000881
|
1183
|
1183
|
Processed
|
30/03/2024
|
|
2349388861
|
|
SANGEETA D/O RAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
135
|
OSIAN
|
RJ-271500724001941901/8837468
(खारडा मेवासा)
|
2715007000NRG24050220241313814
|
07/02/2024
|
Ganga giri
|
2715007WL041802
|
Ganga giri
|
00462
|
UCBA0001357
|
584
|
584
|
Processed
|
30/03/2024
|
|
2349388849
|
|
GANGA GIRI SO KALU GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
136
|
OSIAN
|
RJ-271500720501937000/6289710-B
(बेठवासिया)
|
2715007000NRG24070220241331639
|
07/02/2024
|
kiran kanwar
|
2715007WL042083
|
kiran kanwar
|
00462
|
UCBA0003170
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388787
|
|
KIRAN KANWAR W/O SURENDRA SINGH
|
UCO BANK(607066)
|
|
137
|
OSIAN
|
RJ-271500726801939100/2021674
(थेाब)
|
2715007000NRG24070220241331000
|
07/02/2024
|
Anopi
|
2715007WL042073
|
Anopi
|
00462
|
UCBA0003170
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388836
|
|
ANOPI
|
BANK OF BARODA(606985)
|
|
138
|
OSIAN
|
RJ-271500726801939100/6294322
(थेाब)
|
2715007000NRG24070220241331003
|
07/02/2024
|
Chamku
|
2715007WL042073
|
Chamku
|
00462
|
UCBA0003170
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388837
|
|
JHAMAKU W/O NENA RAM
|
UCO BANK(607066)
|
|
139
|
OSIAN
|
RJ-271500726801939100/6294447-B
(थेाब)
|
2715007000NRG24070220241331010
|
07/02/2024
|
santosh
|
2715007WL042073
|
santosh
|
00462
|
UCBA0003170
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388784
|
|
SANTOSH
|
UCO BANK(607066)
|
|
140
|
OSIAN
|
RJ-271500726801939100/6294449
(थेाब)
|
2715007000NRG24070220241331012
|
07/02/2024
|
VINA
|
2715007WL042073
|
VINA
|
00462
|
UCBA0003170
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388783
|
|
VINA W/O MADAN DAS
|
UCO BANK(607066)
|
|
141
|
OSIAN
|
RJ-271500726801939100/6294460-A
(थेाब)
|
2715007000NRG24070220241331016
|
07/02/2024
|
urma devi
|
2715007WL042073
|
urma devi
|
00462
|
UCBA0003170
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388789
|
|
Ugaamo Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
OSIAN
|
RJ-271500726801939100/6294476-A
(थेाब)
|
2715007000NRG24070220241331023
|
07/02/2024
|
BALU DEVI
|
2715007WL042073
|
BALU DEVI
|
00462
|
UCBA0003170
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388782
|
|
BALU W/O LATE DUNGAR RAM MEGHWAL
|
UCO BANK(607066)
|
|
143
|
OSIAN
|
RJ-271500726801939100/6294479
(थेाब)
|
2715007000NRG24070220241331025
|
07/02/2024
|
Bhikha ram
|
2715007WL042073
|
Bhikha ram
|
00462
|
UCBA0003170
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388792
|
|
BHIKHA RAM
|
UCO BANK(607066)
|
|
144
|
OSIAN
|
RJ-271500726801939100/6294487
(थेाब)
|
2715007000NRG24070220241331027
|
07/02/2024
|
Kamla
|
2715007WL042073
|
Kamla
|
00462
|
UCBA0003170
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388838
|
|
KAMALA W/O DEDA RAM
|
UCO BANK(607066)
|
|
145
|
OSIAN
|
RJ-271500726801939100/6294487-C
(थेाब)
|
2715007000NRG24070220241331028
|
07/02/2024
|
bidu
|
2715007WL042073
|
bidu
|
00462
|
UCBA0003170
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388791
|
|
BINDU NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
146
|
OSIAN
|
RJ-271500726801939100/6294492-A
(थेाब)
|
2715007000NRG24070220241331032
|
07/02/2024
|
Madu
|
2715007WL042073
|
Madu
|
00462
|
UCBA0003170
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388785
|
|
MADU W/O KOJARAM
|
UCO BANK(607066)
|
|
147
|
OSIAN
|
RJ-271500726801939100/6294494
(थेाब)
|
2715007000NRG24070220241331033
|
07/02/2024
|
dalaram
|
2715007WL042073
|
dalaram
|
00462
|
UCBA0003170
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388905
|
|
DALU RAM S/O MODA RAM
|
UCO BANK(607066)
|
|
148
|
OSIAN
|
RJ-271500726801939100/6294497-A
(थेाब)
|
2715007000NRG24070220241331034
|
07/02/2024
|
mamta
|
2715007WL042073
|
mamta
|
00462
|
UCBA0003170
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388790
|
|
MAMTA DEVI W/O MUNNA RAM
|
UCO BANK(607066)
|
|
149
|
OSIAN
|
RJ-271500726801939100/6294500
(थेाब)
|
2715007000NRG24070220241331035
|
07/02/2024
|
Sayari
|
2715007WL042073
|
Sayari
|
00462
|
UCBA0003170
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388839
|
|
SAYARI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
150
|
OSIAN
|
RJ-271500726801939100/8801613-C
(थेाब)
|
2715007000NRG24070220241331042
|
07/02/2024
|
puspa
|
2715007WL042073
|
puspa
|
00462
|
UCBA0003170
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388788
|
|
PUSHPA W/O PREMA RAM
|
UCO BANK(607066)
|
|
151
|
OSIAN
|
RJ-271500726801939100/8801651
(थेाब)
|
2715007000NRG24070220241331060
|
07/02/2024
|
Durga
|
2715007WL042073
|
Durga
|
00462
|
UCBA0003170
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2349388786
|
|
DURGA DEVI W/O HAPPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20875
|
20875
|
|
|
|
|
|
|
|
|
152
|
OSIAN
|
RJ-271500724001941901/6275076-B
(खारडा मेवासा)
|
2715007000NRG24050220241313796
|
07/02/2024
|
NIMBA RAM
|
2715007WL041802
|
NIMBA RAM
|
00468
|
UBIN0543012
|
292
|
292
|
Processed
|
30/03/2024
|
|
2349388913
|
|
NIMBA RAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
OSIAN
|
RJ-271500724001941901/6275093-A
(खारडा मेवासा)
|
2715007000NRG24050220241313798
|
07/02/2024
|
PUNKI
|
2715007WL041802
|
PUNKI
|
00468
|
UBIN0543012
|
584
|
584
|
Processed
|
30/03/2024
|
|
2349388916
|
|
PUNKI
|
UNION BANK OF INDIA(508500)
|
|
154
|
OSIAN
|
RJ-271500724001941901/6275096-A
(खारडा मेवासा)
|
2715007000NRG24050220241313800
|
07/02/2024
|
SAINA DEVI
|
2715007WL041802
|
SAINA DEVI
|
00468
|
UBIN0543012
|
146
|
146
|
Processed
|
30/03/2024
|
|
2349388910
|
|
SAINA DEVI WO DALARAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
OSIAN
|
RJ-271500724001941901/8837424
(खारडा मेवासा)
|
2715007000NRG24050220241313807
|
07/02/2024
|
Prabhu ram
|
2715007WL041802
|
Prabhu ram
|
00468
|
UBIN0543012
|
292
|
292
|
Processed
|
30/03/2024
|
|
2349388914
|
|
PRABHU . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
156
|
OSIAN
|
RJ-271500724001941901/8837491
(खारडा मेवासा)
|
2715007000NRG24050220241313815
|
07/02/2024
|
Biro
|
2715007WL041802
|
Biro
|
00468
|
UBIN0543012
|
584
|
584
|
Processed
|
30/03/2024
|
|
2349388911
|
|
BIRA DEVI WO LADURAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
OSIAN
|
RJ-271500724001941901/8837559
(खारडा मेवासा)
|
2715007000NRG24050220241313817
|
07/02/2024
|
PAPPU
|
2715007WL041802
|
PAPPU
|
00468
|
UBIN0543012
|
1460
|
1460
|
Processed
|
30/03/2024
|
|
2349388912
|
|
PAPPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
OSIAN
|
RJ-271500724001941901/8837960
(खारडा मेवासा)
|
2715007000NRG24050220241313824
|
07/02/2024
|
Popa Devi
|
2715007WL041802
|
Popa Devi
|
00468
|
UBIN0543012
|
292
|
292
|
Processed
|
30/03/2024
|
|
2349388915
|
|
POPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
159
|
OSIAN
|
RJ-271500726801939100/8801612-A
(थेाब)
|
2715007000NRG24070220241331041
|
07/02/2024
|
mohani
|
2715007WL042073
|
mohani
|
00698
|
RMGB0000246
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2349388890
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
160
|
OSIAN
|
RJ-271500720500084605/628991231
(बेठवासिया)
|
2715007205NRG24050220241313592
|
07/02/2024
|
pushpa
|
2715007WL041796
|
pushpa
|
00698
|
RMGB0000314
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349388728
|
|
Mrs. PUSHPA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
OSIAN
|
RJ-271500720501937000/239403
(बेठवासिया)
|
2715007000NRG24070220241331615
|
07/02/2024
|
Indu
|
2715007WL042083
|
Indu
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388730
|
|
Mrs. INDU BHERUPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
OSIAN
|
RJ-271500720501937000/6289037
(बेठवासिया)
|
2715007000NRG24070220241331616
|
07/02/2024
|
Natthu Kanwar
|
2715007WL042083
|
Natthu Kanwar
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388874
|
|
Mrs. NATHI KANWER W/O SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
OSIAN
|
RJ-271500720501937000/6289043-A
(बेठवासिया)
|
2715007000NRG24070220241331623
|
07/02/2024
|
Kamli
|
2715007WL042083
|
Kamli
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388873
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
OSIAN
|
RJ-271500720501937000/6289050
(बेठवासिया)
|
2715007000NRG24070220241331624
|
07/02/2024
|
Santu Devi
|
2715007WL042083
|
Santu Devi
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388635
|
|
Mrs. SANTU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
OSIAN
|
RJ-271500720501937000/6289051
(बेठवासिया)
|
2715007000NRG24070220241331625
|
07/02/2024
|
Muli Devi
|
2715007WL042083
|
Muli Devi
|
00698
|
RMGB0000314
|
764
|
764
|
Processed
|
30/03/2024
|
|
2349388852
|
|
Mrs. MULI W/O CHETAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
OSIAN
|
RJ-271500720501937000/6289051-B
(बेठवासिया)
|
2715007000NRG24070220241331626
|
07/02/2024
|
joga ram
|
2715007WL042083
|
joga ram
|
00698
|
RMGB0000314
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349388750
|
|
Mr. JOGA RAM SO CHETAN RAM BIRDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
OSIAN
|
RJ-271500720501937000/6289070
(बेठवासिया)
|
2715007000NRG24070220241331627
|
07/02/2024
|
SHANTI DEVI
|
2715007WL042083
|
SHANTI DEVI
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388763
|
|
Mrs. SHANTI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
OSIAN
|
RJ-271500720501937000/6289152-A
(बेठवासिया)
|
2715007000NRG24070220241331628
|
07/02/2024
|
Gayatri Devi
|
2715007WL042083
|
Gayatri Devi
|
00698
|
RMGB0000314
|
1528
|
1528
|
Processed
|
30/03/2024
|
|
2349388766
|
|
Mrs. GAYATRI DEVI WO PAPU LAL SUNAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
OSIAN
|
RJ-271500720501937000/6289173
(बेठवासिया)
|
2715007000NRG24070220241331633
|
07/02/2024
|
manak ram
|
2715007WL042083
|
manak ram
|
00698
|
RMGB0000314
|
764
|
764
|
Processed
|
30/03/2024
|
|
2349388758
|
|
MR MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSIAN
|
RJ-271500720501937000/6289182
(बेठवासिया)
|
2715007000NRG24070220241331634
|
07/02/2024
|
AASHU
|
2715007WL042083
|
AASHU
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388651
|
|
Mrs. ACHU DEVI W/O PUKH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
OSIAN
|
RJ-271500720501937000/6289182-A
(बेठवासिया)
|
2715007000NRG24070220241331635
|
07/02/2024
|
OMI
|
2715007WL042083
|
OMI
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388745
|
|
OMI_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
OSIAN
|
RJ-271500720501937000/6289184-A
(बेठवासिया)
|
2715007000NRG24070220241331636
|
07/02/2024
|
BEBI DEVI
|
2715007WL042083
|
BEBI DEVI
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388708
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
OSIAN
|
RJ-271500720501937000/6289705
(बेठवासिया)
|
2715007000NRG24070220241331637
|
07/02/2024
|
Durga
|
2715007WL042083
|
Durga
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388856
|
|
DURGA DEVI WO BANSHI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
OSIAN
|
RJ-271500720501937000/6289710
(बेठवासिया)
|
2715007000NRG24070220241331638
|
07/02/2024
|
mimukanwar
|
2715007WL042083
|
mimukanwar
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388680
|
|
Mrs. MIMA KANWER W/O JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
OSIAN
|
RJ-271500720501937000/8800558
(बेठवासिया)
|
2715007000NRG24070220241331641
|
07/02/2024
|
harshu
|
2715007WL042083
|
harshu
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388653
|
|
Mrs. HARKU W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
OSIAN
|
RJ-271500720501937000/8800657
(बेठवासिया)
|
2715007000NRG24070220241331643
|
07/02/2024
|
roopa
|
2715007WL042083
|
roopa
|
00698
|
RMGB0000314
|
1337
|
1337
|
Processed
|
30/03/2024
|
|
2349388850
|
|
Mrs. RUPA W/O SALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
OSIAN
|
RJ-271500720501937000/9469364
(बेठवासिया)
|
2715007000NRG24070220241331645
|
07/02/2024
|
Munni
|
2715007WL042083
|
Munni
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388640
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
OSIAN
|
RJ-271500720501937000/9469469-A
(बेठवासिया)
|
2715007000NRG24070220241331647
|
07/02/2024
|
Gita
|
2715007WL042083
|
Gita
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388663
|
|
Mrs. GEETA W/O GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
OSIAN
|
RJ-271500720501937000/9469469-A
(बेठवासिया)
|
2715007000NRG24070220241331646
|
07/02/2024
|
Gumanaram
|
2715007WL042083
|
Gumanaram
|
00698
|
RMGB0000314
|
1719
|
1719
|
Processed
|
30/03/2024
|
|
2349388687
|
|
Mr. GUMANA RAM S/O RUGGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
OSIAN
|
RJ-271500720501937000/9469473
(बेठवासिया)
|
2715007000NRG24070220241331648
|
07/02/2024
|
SUGANI
|
2715007WL042083
|
SUGANI
|
00698
|
RMGB0000314
|
382
|
382
|
Processed
|
30/03/2024
|
|
2349388670
|
|
Mrs. SUGANA W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
OSIAN
|
RJ-271500720501937000/9469473-B
(बेठवासिया)
|
2715007000NRG24070220241331649
|
07/02/2024
|
manidevi
|
2715007WL042083
|
manidevi
|
00698
|
RMGB0000314
|
382
|
382
|
Processed
|
30/03/2024
|
|
2349388690
|
|
Mrs. MANI DEVI WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
OSIAN
|
RJ-271500720501937000/9469473-C
(बेठवासिया)
|
2715007000NRG24070220241331650
|
07/02/2024
|
samu devi
|
2715007WL042083
|
samu devi
|
00698
|
RMGB0000314
|
382
|
382
|
Processed
|
30/03/2024
|
|
2349388657
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
OSIAN
|
RJ-271500720501937000/9469479
(बेठवासिया)
|
2715007000NRG24070220241331651
|
07/02/2024
|
RAMI
|
2715007WL042083
|
RAMI
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388879
|
|
Mrs. RAMU DEVI W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
OSIAN
|
RJ-271500720501937000/9469490
(बेठवासिया)
|
2715007000NRG24070220241331653
|
07/02/2024
|
Jasoda Kanwar
|
2715007WL042083
|
Jasoda Kanwar
|
00698
|
RMGB0000314
|
1146
|
1146
|
Processed
|
30/03/2024
|
|
2349388757
|
|
YSODA WO RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
OSIAN
|
RJ-271500720501937000/9469590
(बेठवासिया)
|
2715007000NRG24070220241331654
|
07/02/2024
|
Aarti
|
2715007WL042083
|
Aarti
|
00698
|
RMGB0000314
|
2101
|
2101
|
Processed
|
30/03/2024
|
|
2349388872
|
|
Mrs. ARATI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
OSIAN
|
RJ-271500720501937100/6289411
(बेठवासिया)
|
2715007000NRG24020220241295392
|
07/02/2024
|
hawa devi
|
2715007WL041358
|
hawa devi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388695
|
|
Mrs. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
OSIAN
|
RJ-271500720501937100/6289418
(बेठवासिया)
|
2715007000NRG24020220241295393
|
07/02/2024
|
CHUNARAM
|
2715007WL041358
|
CHUNARAM
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388704
|
|
Mr. CHUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
OSIAN
|
RJ-271500720501937100/6289424
(बेठवासिया)
|
2715007000NRG24020220241295395
|
07/02/2024
|
Jetharam
|
2715007WL041358
|
Jetharam
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388746
|
|
Mr. JETHA RAM SO GOMNDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
OSIAN
|
RJ-271500720501937100/6289424-A
(बेठवासिया)
|
2715007000NRG24020220241295396
|
07/02/2024
|
chanani
|
2715007WL041358
|
chanani
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388666
|
|
Mrs. CHANANI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
OSIAN
|
RJ-271500720501937100/6289425
(बेठवासिया)
|
2715007000NRG24020220241295397
|
07/02/2024
|
noji
|
2715007WL041358
|
noji
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388887
|
|
Mrs. NOZI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
OSIAN
|
RJ-271500720501937100/6289426-A
(बेठवासिया)
|
2715007000NRG24020220241295398
|
07/02/2024
|
Anopi
|
2715007WL041358
|
Anopi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388679
|
|
Mrs. ANOPI DEVI W/O KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
OSIAN
|
RJ-271500720501937100/6289426-B
(बेठवासिया)
|
2715007000NRG24020220241295399
|
07/02/2024
|
Muni
|
2715007WL041358
|
Muni
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388768
|
|
Mrs. MUNI W/O MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
OSIAN
|
RJ-271500720501937100/6289427
(बेठवासिया)
|
2715007000NRG24020220241295400
|
07/02/2024
|
gobari
|
2715007WL041358
|
gobari
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388748
|
|
JOGI DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
OSIAN
|
RJ-271500720501937100/6289429
(बेठवासिया)
|
2715007000NRG24020220241295401
|
07/02/2024
|
bhavri
|
2715007WL041358
|
bhavri
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388767
|
|
Mrs. BHANWARI W/O RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
OSIAN
|
RJ-271500720501937100/6289436
(बेठवासिया)
|
2715007000NRG24020220241295402
|
07/02/2024
|
kesu
|
2715007WL041358
|
kesu
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388660
|
|
KESU W/O-FUSHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
OSIAN
|
RJ-271500720501937100/6289455-A
(बेठवासिया)
|
2715007000NRG24020220241295403
|
07/02/2024
|
GUDDI
|
2715007WL041358
|
GUDDI
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388682
|
|
Mrs. GUDDI W/O ACHLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
OSIAN
|
RJ-271500720501937100/6289457-A
(बेठवासिया)
|
2715007000NRG24020220241295404
|
07/02/2024
|
mishri
|
2715007WL041358
|
mishri
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388683
|
|
Mrs. MISHRI DEVI W/O UMAIDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
OSIAN
|
RJ-271500720501937100/6289480
(बेठवासिया)
|
2715007000NRG24020220241295405
|
07/02/2024
|
Sumitra
|
2715007WL041358
|
Sumitra
|
00698
|
RMGB0000314
|
185
|
185
|
Processed
|
30/03/2024
|
|
2349388716
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
OSIAN
|
RJ-271500720501937100/6289485-A
(बेठवासिया)
|
2715007000NRG24020220241295406
|
07/02/2024
|
Shumitra
|
2715007WL041358
|
Shumitra
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388867
|
|
Mrs. SUMITRA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
OSIAN
|
RJ-271500720501937100/6289494
(बेठवासिया)
|
2715007000NRG24020220241295407
|
07/02/2024
|
mani
|
2715007WL041358
|
mani
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388667
|
|
Mrs. MUNNI W/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
OSIAN
|
RJ-271500720501937100/6289504
(बेठवासिया)
|
2715007000NRG24020220241295412
|
07/02/2024
|
mana ram
|
2715007WL041358
|
mana ram
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388721
|
|
Mr. MANA RAM SO JUGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
OSIAN
|
RJ-271500720501937100/6289506-A
(बेठवासिया)
|
2715007000NRG24020220241295413
|
07/02/2024
|
hawa
|
2715007WL041358
|
hawa
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388720
|
|
Mrs. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
OSIAN
|
RJ-271500720501937100/6289508
(बेठवासिया)
|
2715007000NRG24020220241295414
|
07/02/2024
|
Sita
|
2715007WL041358
|
Sita
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388717
|
|
Mrs. SITA W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
OSIAN
|
RJ-271500720501937100/6289513
(बेठवासिया)
|
2715007000NRG24020220241295415
|
07/02/2024
|
bhanwari
|
2715007WL041358
|
bhanwari
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388678
|
|
Mrs. BHANWRI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
OSIAN
|
RJ-271500720501937100/6289515
(बेठवासिया)
|
2715007000NRG24020220241295416
|
07/02/2024
|
Geeta Devi
|
2715007WL041358
|
Geeta Devi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388672
|
|
Mrs. GITA W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
OSIAN
|
RJ-271500720501937100/6289521-A
(बेठवासिया)
|
2715007000NRG24020220241295417
|
07/02/2024
|
KESHU RAM
|
2715007WL041358
|
KESHU RAM
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388744
|
|
Mr. KESHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
OSIAN
|
RJ-271500720501937100/6289523
(बेठवासिया)
|
2715007000NRG24020220241295418
|
07/02/2024
|
mero
|
2715007WL041358
|
mero
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388691
|
|
Mrs. MEERA MEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
OSIAN
|
RJ-271500720501937100/6289530
(बेठवासिया)
|
2715007000NRG24020220241295419
|
07/02/2024
|
MOTARAM
|
2715007WL041358
|
MOTARAM
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388665
|
|
Mr. MOTA RAM S/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
OSIAN
|
RJ-271500720501937100/6289536
(बेठवासिया)
|
2715007000NRG24020220241295420
|
07/02/2024
|
fule
|
2715007WL041358
|
fule
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388765
|
|
Mrs. FULI W/O VIRAM CHAND MACHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
OSIAN
|
RJ-271500720501937100/6289537
(बेठवासिया)
|
2715007000NRG24020220241295421
|
07/02/2024
|
prama
|
2715007WL041358
|
prama
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388686
|
|
Mrs. PRAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
OSIAN
|
RJ-271500720501937100/6289541
(बेठवासिया)
|
2715007000NRG24020220241295422
|
07/02/2024
|
bhanwari
|
2715007WL041358
|
bhanwari
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388866
|
|
Mrs. BHANWARI WO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
OSIAN
|
RJ-271500720501937100/6289542
(बेठवासिया)
|
2715007205NRG24050220241313594
|
07/02/2024
|
bhuri
|
2715007WL041796
|
bhuri
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388888
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
OSIAN
|
RJ-271500720501937100/6289544
(बेठवासिया)
|
2715007000NRG24020220241295423
|
07/02/2024
|
LUNI
|
2715007WL041358
|
LUNI
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388878
|
|
Mrs. LUNI W/O NAWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
OSIAN
|
RJ-271500720501937100/6289544-A
(बेठवासिया)
|
2715007000NRG24020220241295424
|
07/02/2024
|
papu deiv
|
2715007WL041358
|
papu deiv
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388864
|
|
Mrs. PAPU DEVI WO BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
OSIAN
|
RJ-271500720501937100/6289545
(बेठवासिया)
|
2715007000NRG24020220241295425
|
07/02/2024
|
bijaram
|
2715007WL041358
|
bijaram
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388857
|
|
BIJA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
OSIAN
|
RJ-271500720501937100/6289546-A
(बेठवासिया)
|
2715007000NRG24020220241295426
|
07/02/2024
|
ruppi
|
2715007WL041358
|
ruppi
|
00698
|
RMGB0000314
|
185
|
185
|
Processed
|
30/03/2024
|
|
2349388727
|
|
Mrs. RUPI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
OSIAN
|
RJ-271500720501937100/6289547-A
(बेठवासिया)
|
2715007000NRG24020220241295427
|
07/02/2024
|
kabu
|
2715007WL041358
|
kabu
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388669
|
|
KABU W/O RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
OSIAN
|
RJ-271500720501937100/6289548-B
(बेठवासिया)
|
2715007000NRG24020220241295428
|
07/02/2024
|
ANOPI DEVI
|
2715007WL041358
|
ANOPI DEVI
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388724
|
|
Mrs. ANOPI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
OSIAN
|
RJ-271500720501937100/6289550
(बेठवासिया)
|
2715007000NRG24020220241295429
|
07/02/2024
|
PAPU RAM
|
2715007WL041358
|
PAPU RAM
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388688
|
|
Mr. PAPU RAM S/OJORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
OSIAN
|
RJ-271500720501937100/6289550-C
(बेठवासिया)
|
2715007000NRG24020220241295430
|
07/02/2024
|
kesu
|
2715007WL041358
|
kesu
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388770
|
|
Mrs. KESU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
OSIAN
|
RJ-271500720501937100/6289552-B
(बेठवासिया)
|
2715007000NRG24020220241295431
|
07/02/2024
|
MULI DEVI
|
2715007WL041358
|
MULI DEVI
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388726
|
|
Mrs. MULI DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
OSIAN
|
RJ-271500720501937100/6289553
(बेठवासिया)
|
2715007000NRG24020220241295432
|
07/02/2024
|
tuggi
|
2715007WL041358
|
tuggi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388882
|
|
Mrs. TUGGI W/O DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
OSIAN
|
RJ-271500720501937100/6289553-A
(बेठवासिया)
|
2715007000NRG24020220241295433
|
07/02/2024
|
premi
|
2715007WL041358
|
premi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388714
|
|
Mrs. PREMI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
OSIAN
|
RJ-271500720501937100/6289557
(बेठवासिया)
|
2715007000NRG24020220241295434
|
07/02/2024
|
jamna
|
2715007WL041358
|
jamna
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388865
|
|
Mrs. JAMNA WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
OSIAN
|
RJ-271500720501937100/6289558
(बेठवासिया)
|
2715007000NRG24020220241295435
|
07/02/2024
|
champa
|
2715007WL041358
|
champa
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388700
|
|
Mrs. CHAMPA WO DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
OSIAN
|
RJ-271500720501937100/6289558-C
(बेठवासिया)
|
2715007000NRG24020220241295436
|
07/02/2024
|
indra
|
2715007WL041358
|
indra
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388711
|
|
Mrs. SUNDRA WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
OSIAN
|
RJ-271500720501937100/6289558-D
(बेठवासिया)
|
2715007000NRG24020220241295437
|
07/02/2024
|
santosh
|
2715007WL041358
|
santosh
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388710
|
|
Mrs. SANTOSH WO MOHAN RAM MACHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
OSIAN
|
RJ-271500720501937100/6289562-A
(बेठवासिया)
|
2715007000NRG24020220241295438
|
07/02/2024
|
Seer kanwer
|
2715007WL041358
|
Seer kanwer
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388638
|
|
Mrs. SIRE KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
OSIAN
|
RJ-271500720501937100/6289563-A
(बेठवासिया)
|
2715007000NRG24020220241295439
|
07/02/2024
|
samu
|
2715007WL041358
|
samu
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388884
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
OSIAN
|
RJ-271500720501937100/6289563-B
(बेठवासिया)
|
2715007205NRG24050220241313595
|
07/02/2024
|
RAJO
|
2715007WL041796
|
RAJO
|
00698
|
RMGB0000314
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349388646
|
|
Mrs. RAJO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
OSIAN
|
RJ-271500720501937100/6289563-C
(बेठवासिया)
|
2715007205NRG24050220241313596
|
07/02/2024
|
guddi
|
2715007WL041796
|
guddi
|
00698
|
RMGB0000314
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349388707
|
|
Mrs. GUDDI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
OSIAN
|
RJ-271500720501937100/6289564
(बेठवासिया)
|
2715007000NRG24020220241295440
|
07/02/2024
|
biram ram
|
2715007WL041358
|
biram ram
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388712
|
|
Mr. VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
OSIAN
|
RJ-271500720501937100/6289565
(बेठवासिया)
|
2715007000NRG24020220241295441
|
07/02/2024
|
Sayanti
|
2715007WL041358
|
Sayanti
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388756
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
OSIAN
|
RJ-271500720501937100/6289567
(बेठवासिया)
|
2715007000NRG24020220241295442
|
07/02/2024
|
Penpi
|
2715007WL041358
|
Penpi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388743
|
|
PEPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
OSIAN
|
RJ-271500720501937100/6289569
(बेठवासिया)
|
2715007205NRG24050220241313597
|
07/02/2024
|
samdu
|
2715007WL041796
|
samdu
|
00698
|
RMGB0000314
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349388754
|
|
Mr. SAMADU WO LALA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
OSIAN
|
RJ-271500720501937100/6289580
(बेठवासिया)
|
2715007000NRG24020220241295444
|
07/02/2024
|
karnsingh
|
2715007WL041358
|
karnsingh
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388696
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
OSIAN
|
RJ-271500720501937100/6289580-A
(बेठवासिया)
|
2715007000NRG24020220241295445
|
07/02/2024
|
bhomkanwar
|
2715007WL041358
|
bhomkanwar
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388760
|
|
BHOM KANWAR WO SHIV SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
OSIAN
|
RJ-271500720501937100/6289581
(बेठवासिया)
|
2715007000NRG24020220241295446
|
07/02/2024
|
bhomsingh
|
2715007WL041358
|
bhomsingh
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388769
|
|
Mr. BHOM SINGH SO HEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
OSIAN
|
RJ-271500720501937100/6289586
(बेठवासिया)
|
2715007000NRG24020220241295447
|
07/02/2024
|
Chhotu kanwar
|
2715007WL041358
|
Chhotu kanwar
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388715
|
|
Mrs. CHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
OSIAN
|
RJ-271500720501937100/6289587
(बेठवासिया)
|
2715007000NRG24020220241295448
|
07/02/2024
|
Guddi
|
2715007WL041358
|
Guddi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388876
|
|
Mrs. GUDDI SUTHAR KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
OSIAN
|
RJ-271500720501937100/6289588-A
(बेठवासिया)
|
2715007000NRG24020220241295449
|
07/02/2024
|
Ugro
|
2715007WL041358
|
Ugro
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388877
|
|
Mrs. USHA W/O HIMMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
OSIAN
|
RJ-271500720501937100/6289588-B
(बेठवासिया)
|
2715007000NRG24020220241295450
|
07/02/2024
|
vimla
|
2715007WL041358
|
vimla
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388689
|
|
Mrs. VIMLA WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
OSIAN
|
RJ-271500720501937100/6289589-A
(बेठवासिया)
|
2715007000NRG24020220241295451
|
07/02/2024
|
Inda
|
2715007WL041358
|
Inda
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388659
|
|
Mrs. INDRA W/O SANWAL RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
OSIAN
|
RJ-271500720501937100/6289589-C
(बेठवासिया)
|
2715007000NRG24020220241295452
|
07/02/2024
|
Bebi
|
2715007WL041358
|
Bebi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388703
|
|
Mrs. BEBI WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
OSIAN
|
RJ-271500720501937100/6289591
(बेठवासिया)
|
2715007000NRG24020220241295453
|
07/02/2024
|
Lila
|
2715007WL041358
|
Lila
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388658
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
OSIAN
|
RJ-271500720501937100/6289593
(बेठवासिया)
|
2715007000NRG24020220241295454
|
07/02/2024
|
Bau
|
2715007WL041358
|
Bau
|
00698
|
RMGB0000314
|
185
|
185
|
Processed
|
30/03/2024
|
|
2349388633
|
|
BARBBAU
|
BANK OF BARODA(606985)
|
|
247
|
OSIAN
|
RJ-271500720501937100/6289594
(बेठवासिया)
|
2715007000NRG24020220241295455
|
07/02/2024
|
koslya
|
2715007WL041358
|
koslya
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388868
|
|
Mrs. INDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
OSIAN
|
RJ-271500720501937100/6289595
(बेठवासिया)
|
2715007000NRG24020220241295456
|
07/02/2024
|
santosh
|
2715007WL041358
|
santosh
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388681
|
|
Mrs. SANTOSH W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
OSIAN
|
RJ-271500720501937100/6289595-A
(बेठवासिया)
|
2715007000NRG24020220241295457
|
07/02/2024
|
LAXMI
|
2715007WL041358
|
LAXMI
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388694
|
|
LAXMI WO LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
250
|
OSIAN
|
RJ-271500720501937100/6289596
(बेठवासिया)
|
2715007000NRG24020220241295458
|
07/02/2024
|
Samadu
|
2715007WL041358
|
Samadu
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388751
|
|
Mrs. SAMDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
OSIAN
|
RJ-271500720501937100/6289596-B
(बेठवासिया)
|
2715007000NRG24020220241295459
|
07/02/2024
|
Ganga
|
2715007WL041358
|
Ganga
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388747
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
OSIAN
|
RJ-271500720501937100/6289801
(बेठवासिया)
|
2715007205NRG24050220241313599
|
07/02/2024
|
jamna
|
2715007WL041796
|
jamna
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388655
|
|
Mrs. JAMNA DEV W/O PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
OSIAN
|
RJ-271500720501937100/6289801-A
(बेठवासिया)
|
2715007205NRG24050220241313601
|
07/02/2024
|
Anu Devi
|
2715007WL041796
|
Anu Devi
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388723
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
OSIAN
|
RJ-271500720501937100/6289801-B
(बेठवासिया)
|
2715007205NRG24050220241313602
|
07/02/2024
|
anu
|
2715007WL041796
|
anu
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388719
|
|
Mrs. ANU WO ANOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
OSIAN
|
RJ-271500720501937100/6289802
(बेठवासिया)
|
2715007205NRG24050220241313603
|
07/02/2024
|
Seva devi
|
2715007WL041796
|
Seva devi
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388656
|
|
Mrs. SHIVALI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
OSIAN
|
RJ-271500720501937100/6289812-A
(बेठवासिया)
|
2715007205NRG24050220241313606
|
07/02/2024
|
samudevi
|
2715007WL041796
|
samudevi
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388675
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
OSIAN
|
RJ-271500720501937100/6289813
(बेठवासिया)
|
2715007205NRG24050220241313607
|
07/02/2024
|
SHANTI
|
2715007WL041796
|
SHANTI
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388673
|
|
Mrs. SHANTI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
OSIAN
|
RJ-271500720501937100/6289815
(बेठवासिया)
|
2715007205NRG24050220241313609
|
07/02/2024
|
gita
|
2715007WL041796
|
gita
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388855
|
|
GEETA W/O JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
259
|
OSIAN
|
RJ-271500720501937100/6289818
(बेठवासिया)
|
2715007000NRG24020220241295460
|
07/02/2024
|
Nathi
|
2715007WL041358
|
Nathi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388853
|
|
MRS NATTU
|
STATE BANK OF INDIA(508548)
|
|
260
|
OSIAN
|
RJ-271500720501937100/6289819
(बेठवासिया)
|
2715007000NRG24020220241295461
|
07/02/2024
|
Madki
|
2715007WL041358
|
Madki
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388674
|
|
Mrs. MAGGI W/O IMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
OSIAN
|
RJ-271500720501937100/6289821
(बेठवासिया)
|
2715007000NRG24020220241295462
|
07/02/2024
|
muniki
|
2715007WL041358
|
muniki
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388701
|
|
Mrs. MUNNI WO VIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
OSIAN
|
RJ-271500720501937100/6289823
(बेठवासिया)
|
2715007000NRG24020220241295463
|
07/02/2024
|
BHANWARI
|
2715007WL041358
|
BHANWARI
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388875
|
|
Mrs. BHIKHI W/O PUSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
OSIAN
|
RJ-271500720501937100/6289852
(बेठवासिया)
|
2715007205NRG24050220241313611
|
07/02/2024
|
bhanwarer kanwarer
|
2715007WL041796
|
bhanwarer kanwarer
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388639
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
OSIAN
|
RJ-271500720501937100/6289852
(बेठवासिया)
|
2715007205NRG24050220241313610
|
07/02/2024
|
nakat singh
|
2715007WL041796
|
nakat singh
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388753
|
|
MR NAKAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
OSIAN
|
RJ-271500720501937100/6289852-A
(बेठवासिया)
|
2715007205NRG24050220241313612
|
07/02/2024
|
chalukanware
|
2715007WL041796
|
chalukanware
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388729
|
|
MRS CHHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
OSIAN
|
RJ-271500720501937100/6289881-B
(बेठवासिया)
|
2715007000NRG24020220241295466
|
07/02/2024
|
mangudevi
|
2715007WL041358
|
mangudevi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388886
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
OSIAN
|
RJ-271500720501937100/6289881-C
(बेठवासिया)
|
2715007000NRG24020220241295467
|
07/02/2024
|
sundar
|
2715007WL041358
|
sundar
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388662
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
OSIAN
|
RJ-271500720501937100/6289883
(बेठवासिया)
|
2715007000NRG24020220241295469
|
07/02/2024
|
Bhanwari
|
2715007WL041358
|
Bhanwari
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388661
|
|
Mrs. BHANWARI W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
OSIAN
|
RJ-271500720501937100/6289886
(बेठवासिया)
|
2715007205NRG24050220241313617
|
07/02/2024
|
Sugani
|
2715007WL041796
|
Sugani
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388697
|
|
SUGANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
OSIAN
|
RJ-271500720501937100/6289886-A
(बेठवासिया)
|
2715007205NRG24050220241313618
|
07/02/2024
|
babli
|
2715007WL041796
|
babli
|
00698
|
RMGB0000314
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349388706
|
|
Mrs. BABLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
OSIAN
|
RJ-271500720501937100/6289899
(बेठवासिया)
|
2715007205NRG24050220241313619
|
07/02/2024
|
Dhapu Kanwar
|
2715007WL041796
|
Dhapu Kanwar
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388764
|
|
Mrs. DHAPU KANWAR W/O SWROOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
OSIAN
|
RJ-271500720501937100/6289899
(बेठवासिया)
|
2715007205NRG24050220241313620
|
07/02/2024
|
sawrup singh
|
2715007WL041796
|
sawrup singh
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388749
|
|
Mr. SAWROOP SINGH SO MEGH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
OSIAN
|
RJ-271500720501937100/6289899-A
(बेठवासिया)
|
2715007205NRG24050220241313621
|
07/02/2024
|
pushpa kanwar
|
2715007WL041796
|
pushpa kanwar
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388654
|
|
Mrs. PUSPA KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
OSIAN
|
RJ-271500720501937100/6289902
(बेठवासिया)
|
2715007205NRG24050220241313622
|
07/02/2024
|
rami
|
2715007WL041796
|
rami
|
00698
|
RMGB0000314
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349388889
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
OSIAN
|
RJ-271500720501937100/6289905-A
(बेठवासिया)
|
2715007205NRG24050220241313623
|
07/02/2024
|
KAMLA
|
2715007WL041796
|
KAMLA
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388668
|
|
Mrs. KAMLA DEVI W/O HANUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
OSIAN
|
RJ-271500720501937100/6289905-B
(बेठवासिया)
|
2715007205NRG24050220241313624
|
07/02/2024
|
Sipu
|
2715007WL041796
|
Sipu
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388664
|
|
Mrs. SHIPU DEVI W/O AADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
OSIAN
|
RJ-271500720501937100/6289907
(बेठवासिया)
|
2715007205NRG24050220241313625
|
07/02/2024
|
sugani
|
2715007WL041796
|
sugani
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388762
|
|
SUGANI DEVI WO BHOMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
OSIAN
|
RJ-271500720501937100/6289907-B
(बेठवासिया)
|
2715007205NRG24050220241313626
|
07/02/2024
|
kamla
|
2715007WL041796
|
kamla
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388713
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
OSIAN
|
RJ-271500720501937100/628991205
(बेठवासिया)
|
2715007000NRG24020220241295471
|
07/02/2024
|
chuku kanwar
|
2715007WL041358
|
chuku kanwar
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388641
|
|
MRS CHUKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
OSIAN
|
RJ-271500720501937100/628991239
(बेठवासिया)
|
2715007000NRG24020220241295473
|
07/02/2024
|
santosh
|
2715007WL041358
|
santosh
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388863
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
OSIAN
|
RJ-271500720501937100/628991253
(बेठवासिया)
|
2715007000NRG24020220241295474
|
07/02/2024
|
Kosalya devi
|
2715007WL041358
|
Kosalya devi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388676
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
OSIAN
|
RJ-271500720501937100/628991254
(बेठवासिया)
|
2715007000NRG24020220241295475
|
07/02/2024
|
Veero devi
|
2715007WL041358
|
Veero devi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388671
|
|
Mrs. VIRO W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
OSIAN
|
RJ-271500720501937100/628991259
(बेठवासिया)
|
2715007205NRG24050220241313627
|
07/02/2024
|
Khiya ram
|
2715007WL041796
|
Khiya ram
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388731
|
|
Mr. KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
OSIAN
|
RJ-271500720501937100/628991272
(बेठवासिया)
|
2715007000NRG24020220241295477
|
07/02/2024
|
om kanwar
|
2715007WL041358
|
om kanwar
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388718
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
OSIAN
|
RJ-271500720501937100/628991274
(बेठवासिया)
|
2715007000NRG24020220241295478
|
07/02/2024
|
Girdhari singh
|
2715007WL041358
|
Girdhari singh
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388732
|
|
GIRDHARI SINGH
|
ICICI BANK LTD(508534)
|
|
286
|
OSIAN
|
RJ-271500720501937100/6289913-A
(बेठवासिया)
|
2715007205NRG24050220241313629
|
07/02/2024
|
jiyadevi
|
2715007WL041796
|
jiyadevi
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388883
|
|
JIYA DEVI WO DUGAR R
|
BANK OF BARODA(606985)
|
|
287
|
OSIAN
|
RJ-271500720501937100/6289929-A
(बेठवासिया)
|
2715007205NRG24050220241313631
|
07/02/2024
|
shanti
|
2715007WL041796
|
shanti
|
00698
|
RMGB0000314
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349388648
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
OSIAN
|
RJ-271500720501937100/6289945-B
(बेठवासिया)
|
2715007205NRG24050220241313632
|
07/02/2024
|
Samu
|
2715007WL041796
|
Samu
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388752
|
|
SAMU WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
OSIAN
|
RJ-271500720501937100/6289953
(बेठवासिया)
|
2715007205NRG24050220241313633
|
07/02/2024
|
Devi
|
2715007WL041796
|
Devi
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388652
|
|
Mrs. DEVI W/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
OSIAN
|
RJ-271500720501937100/6289953-A
(बेठवासिया)
|
2715007205NRG24050220241313634
|
07/02/2024
|
CHHOLARAM
|
2715007WL041796
|
CHHOLARAM
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388862
|
|
Mr. CHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
OSIAN
|
RJ-271500720501937100/6289970
(बेठवासिया)
|
2715007000NRG24020220241295479
|
07/02/2024
|
hava
|
2715007WL041358
|
hava
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388705
|
|
Mrs. HAWA WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
OSIAN
|
RJ-271500720501937100/6289976
(बेठवासिया)
|
2715007205NRG24050220241313635
|
07/02/2024
|
Papu Devi
|
2715007WL041796
|
Papu Devi
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388725
|
|
Mrs. PAPU DEVI WO CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
OSIAN
|
RJ-271500720501937100/8800508
(बेठवासिया)
|
2715007000NRG24020220241295480
|
07/02/2024
|
beerabai
|
2715007WL041358
|
beerabai
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388755
|
|
BERON WO SHERA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
OSIAN
|
RJ-271500720501937100/8800517
(बेठवासिया)
|
2715007000NRG24020220241295483
|
07/02/2024
|
santosh
|
2715007WL041358
|
santosh
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388685
|
|
Mrs. SANTOSH W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
OSIAN
|
RJ-271500720501937100/8800517-A
(बेठवासिया)
|
2715007000NRG24020220241295484
|
07/02/2024
|
sushila
|
2715007WL041358
|
sushila
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388684
|
|
Mrs. SUSHILA NAI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
OSIAN
|
RJ-271500720501937100/8800517-B
(बेठवासिया)
|
2715007000NRG24020220241295485
|
07/02/2024
|
Sugni
|
2715007WL041358
|
Sugni
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388722
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
OSIAN
|
RJ-271500720501937100/8800535
(बेठवासिया)
|
2715007000NRG24020220241295487
|
07/02/2024
|
anchkanwar
|
2715007WL041358
|
anchkanwar
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388761
|
|
MRS ANACH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
OSIAN
|
RJ-271500720501937100/8800535-A
(बेठवासिया)
|
2715007000NRG24020220241295488
|
07/02/2024
|
SUMAN KANWAR
|
2715007WL041358
|
SUMAN KANWAR
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388709
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
OSIAN
|
RJ-271500720501937100/8800535-B
(बेठवासिया)
|
2715007000NRG24020220241295489
|
07/02/2024
|
ANJU KANWAR
|
2715007WL041358
|
ANJU KANWAR
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388702
|
|
Mrs. ANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
OSIAN
|
RJ-271500720501937100/8800536-A
(बेठवासिया)
|
2715007000NRG24020220241295490
|
07/02/2024
|
POONAM KANWAR
|
2715007WL041358
|
POONAM KANWAR
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388733
|
|
POONAM KANWAR DO SAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
OSIAN
|
RJ-271500720501937100/8800540
(बेठवासिया)
|
2715007000NRG24020220241295491
|
07/02/2024
|
Chameli
|
2715007WL041358
|
Chameli
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388698
|
|
Mrs. CHAMELI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
OSIAN
|
RJ-271500720501937100/8800541-B
(बेठवासिया)
|
2715007000NRG24020220241295492
|
07/02/2024
|
CHOTI DEVI
|
2715007WL041358
|
CHOTI DEVI
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388649
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
OSIAN
|
RJ-271500720501937100/8800541-C
(बेठवासिया)
|
2715007000NRG24020220241295493
|
07/02/2024
|
HEERO DEVI
|
2715007WL041358
|
HEERO DEVI
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388650
|
|
Mrs. HIRA DEVI W/O PARKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
OSIAN
|
RJ-271500720501937100/8800543-A
(बेठवासिया)
|
2715007000NRG24020220241295495
|
07/02/2024
|
guddi
|
2715007WL041358
|
guddi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388699
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
OSIAN
|
RJ-271500720501937100/8800545
(बेठवासिया)
|
2715007000NRG24020220241295496
|
07/02/2024
|
baby
|
2715007WL041358
|
baby
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388642
|
|
Mrs. BABY DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
OSIAN
|
RJ-271500720501937100/8800546
(बेठवासिया)
|
2715007000NRG24020220241295497
|
07/02/2024
|
jiyaram
|
2715007WL041358
|
jiyaram
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388869
|
|
Mr. JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
OSIAN
|
RJ-271500720501937100/8800548-A
(बेठवासिया)
|
2715007000NRG24020220241295498
|
07/02/2024
|
Raju
|
2715007WL041358
|
Raju
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388645
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
OSIAN
|
RJ-271500720501937100/8800550
(बेठवासिया)
|
2715007000NRG24020220241295499
|
07/02/2024
|
Kamlakanwer
|
2715007WL041358
|
Kamlakanwer
|
00698
|
RMGB0000314
|
185
|
185
|
Processed
|
30/03/2024
|
|
2349388693
|
|
Mrs. KAMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
OSIAN
|
RJ-271500720501937100/9469351
(बेठवासिया)
|
2715007000NRG24020220241295500
|
07/02/2024
|
Santu Devi
|
2715007WL041358
|
Santu Devi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388692
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
OSIAN
|
RJ-271500720501937100/9469361
(बेठवासिया)
|
2715007000NRG24020220241295501
|
07/02/2024
|
Teja Ram
|
2715007WL041358
|
Teja Ram
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388858
|
|
TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
311
|
OSIAN
|
RJ-271500720501937100/9469364
(बेठवासिया)
|
2715007000NRG24020220241295503
|
07/02/2024
|
samu
|
2715007WL041358
|
samu
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388677
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
OSIAN
|
RJ-271500720501937100/9469367
(बेठवासिया)
|
2715007000NRG24020220241295505
|
07/02/2024
|
ghewar ram
|
2715007WL041358
|
ghewar ram
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388742
|
|
GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
313
|
OSIAN
|
RJ-271500720501937200/6289202
(बेठवासिया)
|
2715007205NRG24050220241313638
|
07/02/2024
|
mangilal
|
2715007WL041796
|
mangilal
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388734
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
314
|
OSIAN
|
RJ-271500720501937200/6289212
(बेठवासिया)
|
2715007205NRG24050220241313639
|
07/02/2024
|
Manu Devi
|
2715007WL041796
|
Manu Devi
|
00698
|
RMGB0000314
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349388637
|
|
Mrs. MANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
OSIAN
|
RJ-271500720501937200/6289213
(बेठवासिया)
|
2715007205NRG24050220241313640
|
07/02/2024
|
rupa ram
|
2715007WL041796
|
rupa ram
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388634
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
OSIAN
|
RJ-271500720501937200/6289214
(बेठवासिया)
|
2715007205NRG24050220241313641
|
07/02/2024
|
Anachi
|
2715007WL041796
|
Anachi
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388759
|
|
ANCHI BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
OSIAN
|
RJ-271500720501937200/6289216
(बेठवासिया)
|
2715007205NRG24050220241313642
|
07/02/2024
|
Movani
|
2715007WL041796
|
Movani
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388870
|
|
Mrs. MOHINI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
OSIAN
|
RJ-271500720501937200/6289216-A
(बेठवासिया)
|
2715007205NRG24050220241313643
|
07/02/2024
|
tulchharam
|
2715007WL041796
|
tulchharam
|
00698
|
RMGB0000314
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349388871
|
|
TULACHHA RAM SO KANA
|
BANK OF BARODA(606985)
|
|
319
|
OSIAN
|
RJ-271500720501937200/6289240
(बेठवासिया)
|
2715007000NRG24020220241295506
|
07/02/2024
|
Lachho devi
|
2715007WL041358
|
Lachho devi
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388643
|
|
Mrs. LACHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
OSIAN
|
RJ-271500720501937200/6289241-A
(बेठवासिया)
|
2715007000NRG24020220241295507
|
07/02/2024
|
Mani
|
2715007WL041358
|
Mani
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388644
|
|
Mrs. MANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
OSIAN
|
RJ-271500720501937200/6289242
(बेठवासिया)
|
2715007000NRG24020220241295508
|
07/02/2024
|
dhapu
|
2715007WL041358
|
dhapu
|
00698
|
RMGB0000314
|
370
|
370
|
Processed
|
30/03/2024
|
|
2349388885
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
OSIAN
|
RJ-271500720501937200/6289914-B
(बेठवासिया)
|
2715007205NRG24050220241313646
|
07/02/2024
|
NITU
|
2715007WL041796
|
NITU
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388880
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
323
|
OSIAN
|
RJ-271500720501937200/8800633-A
(बेठवासिया)
|
2715007205NRG24050220241313649
|
07/02/2024
|
gita
|
2715007WL041796
|
gita
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388881
|
|
Mrs. GITA DEVI W/O PUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
OSIAN
|
RJ-271500720501937200/9469304-A
(बेठवासिया)
|
2715007205NRG24050220241313650
|
07/02/2024
|
madu
|
2715007WL041796
|
madu
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388854
|
|
MADU DEVI WO MOOLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
OSIAN
|
RJ-271500720501937200/9469309
(बेठवासिया)
|
2715007205NRG24050220241313651
|
07/02/2024
|
sayari
|
2715007WL041796
|
sayari
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388647
|
|
Mrs. SAU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
OSIAN
|
RJ-271500720501937200/9469309-A
(बेठवासिया)
|
2715007205NRG24050220241313652
|
07/02/2024
|
babu
|
2715007WL041796
|
babu
|
00698
|
RMGB0000314
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2349388636
|
|
Mr. BABU DEVI W/O LALA RAM BHAMBHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182389
|
182389
|
|
|
|
|
|
|
|
|
327
|
OSIAN
|
RJ-271500720501937000/6289040
(बेठवासिया)
|
2715007000NRG24070220241331619
|
07/02/2024
|
Chandra Singh
|
2715007WL042083
|
Chandra Singh
|
00698
|
RMGB0000459
|
1719
|
1719
|
Processed
|
30/03/2024
|
|
2349388851
|
|
Mr. CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384322
|
384322
|
|
|
|
|
|
|
|