|
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-271500721401935600/6278255
(बेरडों का बास)
|
2715007000NRG24120620230271947
|
12/06/2023
|
JHAMMU DEVI
|
2715007WL009358
|
JHAMMU DEVI
|
00045
|
BARB0OSIANX
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427992
|
|
Jhamu
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500721401935600/6278255-D
(बेरडों का बास)
|
2715007000NRG24120620230271948
|
12/06/2023
|
nirmla
|
2715007WL009358
|
nirmla
|
00045
|
BARB0OSIANX
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427891
|
|
NIRMALA
|
UCO BANK(607066)
|
|
3
|
OSIAN
|
RJ-271500721401935600/6278278
(बेरडों का बास)
|
2715007000NRG24120620230271965
|
12/06/2023
|
Pemi
|
2715007WL009358
|
Pemi
|
00045
|
BARB0OSIANX
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664427877
|
|
PEMI WO MOTI RAM
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500721401935600/6278289-A
(बेरडों का बास)
|
2715007000NRG24120620230272031
|
12/06/2023
|
Bala ram
|
2715007WL009364
|
Bala ram
|
00045
|
BARB0OSIANX
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2664427883
|
|
BALA RAM SO LADHU RAM
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500721401935600/6278290-B
(बेरडों का बास)
|
2715007000NRG24120620230272035
|
12/06/2023
|
Durga
|
2715007WL009364
|
Durga
|
00045
|
BARB0OSIANX
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427873
|
|
Durga
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500721401935600/6278290-B
(बेरडों का बास)
|
2715007000NRG24120620230272034
|
12/06/2023
|
khushalaram
|
2715007WL009364
|
khushalaram
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664427885
|
|
KHUSHAL RAM SO POKAR RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500721401935600/6278290-C
(बेरडों का बास)
|
2715007000NRG24120620230272092
|
12/06/2023
|
Jagdish
|
2715007WL009367
|
Jagdish
|
00045
|
BARB0OSIANX
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2664427887
|
|
JAGDISH SO POKAR RAM
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500721401935600/6278551-C
(बेरडों का बास)
|
2715007000NRG24120620230271971
|
12/06/2023
|
SOHANI
|
2715007WL009358
|
SOHANI
|
00045
|
BARB0OSIANX
|
155
|
155
|
Processed
|
20/06/2023
|
|
2664427888
|
|
SOHANI WO RAJURAM
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500721401935600/6278555-A
(बेरडों का बास)
|
2715007000NRG24120620230271976
|
12/06/2023
|
KISHNI
|
2715007WL009358
|
KISHNI
|
00045
|
BARB0OSIANX
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2664427889
|
|
KISHANI WO GENA RAM
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500721401935600/6278590
(बेरडों का बास)
|
2715007000NRG24120620230272001
|
12/06/2023
|
KAMLA
|
2715007WL009358
|
KAMLA
|
00045
|
BARB0OSIANX
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427890
|
|
KAMALA WO BHANVARU RAM
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500721401935600/6278610-C
(बेरडों का बास)
|
2715007000NRG24120620230272099
|
12/06/2023
|
PEERARAM
|
2715007WL009367
|
PEERARAM
|
00045
|
BARB0OSIANX
|
765
|
765
|
Processed
|
20/06/2023
|
|
2664427886
|
|
PEERA RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500721401935600/8807356
(बेरडों का बास)
|
2715007000NRG24120620230272046
|
12/06/2023
|
Chaina ram
|
2715007WL009364
|
Chaina ram
|
00045
|
BARB0OSIANX
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427880
|
|
CHAINA RAM SO RAMA RAM
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500721401935600/8807359
(बेरडों का बास)
|
2715007000NRG24120620230272049
|
12/06/2023
|
MOHAN RAM
|
2715007WL009364
|
MOHAN RAM
|
00045
|
BARB0OSIANX
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664427988
|
|
MOHAN RAM SO RAMA RAM
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500721401935600/8807361
(बेरडों का बास)
|
2715007000NRG24120620230272052
|
12/06/2023
|
Roshni
|
2715007WL009364
|
Roshni
|
00045
|
BARB0OSIANX
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427881
|
|
ROSHANI WO GHEESA RAM
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500721401935600/8807368
(बेरडों का बास)
|
2715007000NRG24120620230272056
|
12/06/2023
|
Lali
|
2715007WL009364
|
Lali
|
00045
|
BARB0OSIANX
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427990
|
|
LALI W O TOGA RAM
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500721401935600/8807374
(बेरडों का बास)
|
2715007000NRG24120620230272061
|
12/06/2023
|
CHAINA RAM
|
2715007WL009364
|
CHAINA RAM
|
00045
|
BARB0OSIANX
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427991
|
|
CHENA RAM S O BUDHA RAM
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500721401935600/8807388-A
(बेरडों का बास)
|
2715007000NRG24120620230272073
|
12/06/2023
|
CHETAN RAM
|
2715007WL009364
|
CHETAN RAM
|
00045
|
BARB0OSIANX
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427884
|
|
CHETAN RAM S O GUMNA RAM
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500721401935600/8807388-A
(बेरडों का बास)
|
2715007000NRG24120620230272072
|
12/06/2023
|
CHOTKI
|
2715007WL009364
|
CHOTKI
|
00045
|
BARB0OSIANX
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427878
|
|
CHHOTKI W O CHETAN RAM
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500721401935600/8807389
(बेरडों का बास)
|
2715007000NRG24120620230272074
|
12/06/2023
|
beejaram
|
2715007WL009364
|
beejaram
|
00045
|
BARB0OSIANX
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427882
|
|
BIJA RAM SO LUNA RAM
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500721401935600/8807394
(बेरडों का बास)
|
2715007000NRG24120620230272082
|
12/06/2023
|
Lala Ram
|
2715007WL009364
|
Lala Ram
|
00045
|
BARB0OSIANX
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427989
|
|
LALA RAM SO RAMA RAM
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500721401935600/8807395
(बेरडों का बास)
|
2715007000NRG24120620230272084
|
12/06/2023
|
Asi
|
2715007WL009364
|
Asi
|
00045
|
BARB0OSIANX
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427879
|
|
ASI W O ADU RAM
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500721401935600/8807399
(बेरडों का बास)
|
2715007000NRG24120620230272087
|
12/06/2023
|
Omaram
|
2715007WL009364
|
Omaram
|
00045
|
BARB0OSIANX
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427892
|
|
Oma Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36710
|
36710
|
|
|
|
|
|
|
|
|
23
|
OSIAN
|
RJ-271500721401935600/6275555
(बेरडों का बास)
|
2715007000NRG24120620230271940
|
12/06/2023
|
CHENI
|
2715007WL009358
|
CHENI
|
00045
|
BARB0TINWAR
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664427871
|
|
Cheni
|
BANK OF BARODA(606985)
|
|
24
|
OSIAN
|
RJ-271500721401935600/6275587-A
(बेरडों का बास)
|
2715007000NRG24120620230271942
|
12/06/2023
|
paru
|
2715007WL009358
|
paru
|
00045
|
BARB0TINWAR
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664427876
|
|
Paru Devi
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500721401935600/8807359-B
(बेरडों का बास)
|
2715007000NRG24120620230272051
|
12/06/2023
|
Suaa
|
2715007WL009364
|
Suaa
|
00045
|
BARB0TINWAR
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427872
|
|
Ms. SUVA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
OSIAN
|
RJ-271500721401935600/8807394
(बेरडों का बास)
|
2715007000NRG24120620230272083
|
12/06/2023
|
Cholaram
|
2715007WL009364
|
Cholaram
|
00045
|
BARB0TINWAR
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427874
|
|
Chola Ram
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500721401935600/8807396-A
(बेरडों का बास)
|
2715007000NRG24120620230272086
|
12/06/2023
|
Bidami
|
2715007WL009364
|
Bidami
|
00045
|
BARB0TINWAR
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427875
|
|
Bidami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
28
|
OSIAN
|
RJ-271500721401935600/6278258
(बेरडों का बास)
|
2715007000NRG24120620230271952
|
12/06/2023
|
rukno
|
2715007WL009358
|
rukno
|
00114
|
RSCB0026008
|
310
|
310
|
Processed
|
20/06/2023
|
|
2664427994
|
|
RUKNO . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
OSIAN
|
RJ-271500721401935600/6278276-C
(बेरडों का बास)
|
2715007000NRG24120620230272025
|
12/06/2023
|
Tikuram
|
2715007WL009364
|
Tikuram
|
00114
|
RSCB0026008
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664428006
|
|
TIKU RAM S O LADU RAM
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500721401935600/6278576
(बेरडों का बास)
|
2715007000NRG24120620230271980
|
12/06/2023
|
rukhi
|
2715007WL009358
|
rukhi
|
00114
|
RSCB0026008
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664428007
|
|
Mrs. RUKI WO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
OSIAN
|
RJ-271500721401935600/6278577
(बेरडों का बास)
|
2715007000NRG24120620230271981
|
12/06/2023
|
dhani
|
2715007WL009358
|
dhani
|
00114
|
RSCB0026008
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664428008
|
|
Mrs. DHANI WO BHARMALRAM BERAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
OSIAN
|
RJ-271500721401935600/6278579
(बेरडों का बास)
|
2715007000NRG24120620230271982
|
12/06/2023
|
amayda ram
|
2715007WL009358
|
amayda ram
|
00114
|
RSCB0026008
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664428012
|
|
Mr. UMMEDA RAM SO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
OSIAN
|
RJ-271500721401935600/6278585
(बेरडों का बास)
|
2715007000NRG24120620230271991
|
12/06/2023
|
chani
|
2715007WL009358
|
chani
|
00114
|
RSCB0026008
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664428009
|
|
Mrs. CHENI JAT WO DURGA RAM BEARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
OSIAN
|
RJ-271500721401935600/6278586
(बेरडों का बास)
|
2715007000NRG24120620230271993
|
12/06/2023
|
kisani
|
2715007WL009358
|
kisani
|
00114
|
RSCB0026008
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664428013
|
|
Mrs. KISHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
OSIAN
|
RJ-271500721401935600/6278615
(बेरडों का बास)
|
2715007000NRG24120620230272102
|
12/06/2023
|
Pampi
|
2715007WL009367
|
Pampi
|
00114
|
RSCB0026008
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2664427995
|
|
PAMPI W/O-MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
OSIAN
|
RJ-271500721401935600/6278624
(बेरडों का बास)
|
2715007000NRG24120620230272107
|
12/06/2023
|
Rupa
|
2715007WL009367
|
Rupa
|
00114
|
RSCB0026008
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2664428014
|
|
RUPI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
OSIAN
|
RJ-271500721401935600/6278684
(बेरडों का बास)
|
2715007000NRG24120620230272013
|
12/06/2023
|
meemo
|
2715007WL009358
|
meemo
|
00114
|
RSCB0026008
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2664428010
|
|
MIMO W O TILLA RAM
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500721401935600/8807384
(बेरडों का बास)
|
2715007000NRG24120620230272068
|
12/06/2023
|
Lacho
|
2715007WL009364
|
Lacho
|
00114
|
RSCB0026008
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664428011
|
|
LACHHI WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
39
|
OSIAN
|
RJ-271500721401935600/8807433
(बेरडों का बास)
|
2715007000NRG24120620230272122
|
12/06/2023
|
Anopi
|
2715007WL009367
|
Anopi
|
00114
|
RSCB0026008
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2664428015
|
|
Mrs. ANOPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24655
|
24655
|
|
|
|
|
|
|
|
|
40
|
OSIAN
|
RJ-271500721801931600/6267815
(भेड)
|
2715007000NRG24120620230269908
|
12/06/2023
|
durg singh
|
2715007WL009310
|
durg singh
|
00168
|
ICIC0002297
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2664427996
|
|
DURAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
41
|
OSIAN
|
RJ-271500721401935600/6278257-A
(बेरडों का बास)
|
2715007000NRG24120620230271950
|
12/06/2023
|
heera ram
|
2715007WL009358
|
heera ram
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427899
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500721401935600/6278257-C
(बेरडों का बास)
|
2715007000NRG24120620230271951
|
12/06/2023
|
roshni
|
2715007WL009358
|
roshni
|
00415
|
SBIN0005484
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664427900
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500721401935600/6278265-B
(बेरडों का बास)
|
2715007000NRG24120620230271957
|
12/06/2023
|
KHETA RAM
|
2715007WL009358
|
KHETA RAM
|
00415
|
SBIN0005484
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664427894
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500721401935600/6278273
(बेरडों का बास)
|
2715007000NRG24120620230271960
|
12/06/2023
|
CHUNNI DEVI
|
2715007WL009358
|
CHUNNI DEVI
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427902
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500721401935600/6278572-B
(बेरडों का बास)
|
2715007000NRG24120620230271978
|
12/06/2023
|
mangli
|
2715007WL009358
|
mangli
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427864
|
|
MRS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500721401935600/6278587-D
(बेरडों का बास)
|
2715007000NRG24120620230271998
|
12/06/2023
|
BARJU
|
2715007WL009358
|
BARJU
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427903
|
|
MRS BARJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500721401935600/6278591
(बेरडों का बास)
|
2715007000NRG24120620230272003
|
12/06/2023
|
BHANWARI
|
2715007WL009358
|
BHANWARI
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427868
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500721401935600/6278592
(बेरडों का बास)
|
2715007000NRG24120620230272004
|
12/06/2023
|
Mohan Ram
|
2715007WL009358
|
Mohan Ram
|
00415
|
SBIN0005484
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664428019
|
|
MR MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500721401935600/6278594
(बेरडों का बास)
|
2715007000NRG24120620230272006
|
12/06/2023
|
maga ram
|
2715007WL009358
|
maga ram
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664428018
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500721401935600/6278595
(बेरडों का बास)
|
2715007000NRG24120620230272007
|
12/06/2023
|
VISHANARAM
|
2715007WL009358
|
VISHANARAM
|
00415
|
SBIN0005484
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664428022
|
|
MR VISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500721401935600/6278596-A
(बेरडों का बास)
|
2715007000NRG24120620230272010
|
12/06/2023
|
Jhamu
|
2715007WL009358
|
Jhamu
|
00415
|
SBIN0005484
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664428027
|
|
MRS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500721401935600/6278596-A
(बेरडों का बास)
|
2715007000NRG24120620230272009
|
12/06/2023
|
TAJA RAM
|
2715007WL009358
|
TAJA RAM
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664428017
|
|
MR TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500721401935600/6278597
(बेरडों का बास)
|
2715007000NRG24120620230272012
|
12/06/2023
|
ANCHI
|
2715007WL009358
|
ANCHI
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427893
|
|
MRS ANCHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500721401935600/6278629-B
(बेरडों का बास)
|
2715007000NRG24120620230272108
|
12/06/2023
|
chunaram
|
2715007WL009367
|
chunaram
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2664428025
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500721401935600/6278630
(बेरडों का बास)
|
2715007000NRG24120620230272111
|
12/06/2023
|
joga ram
|
2715007WL009367
|
joga ram
|
00415
|
SBIN0005484
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2664428026
|
|
JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
OSIAN
|
RJ-271500721401935600/6278699
(बेरडों का बास)
|
2715007000NRG24120620230272116
|
12/06/2023
|
PADMARAM
|
2715007WL009367
|
PADMARAM
|
00415
|
SBIN0005484
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2664428021
|
|
Padama Ram
|
BANK OF BARODA(606985)
|
|
57
|
OSIAN
|
RJ-271500721401935600/6278699-A
(बेरडों का बास)
|
2715007000NRG24120620230272118
|
12/06/2023
|
achlaram
|
2715007WL009367
|
achlaram
|
00415
|
SBIN0005484
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2664427865
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500721401935600/8811945-A
(बेरडों का बास)
|
2715007000NRG24120620230272015
|
12/06/2023
|
Asu
|
2715007WL009358
|
Asu
|
00415
|
SBIN0005484
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664428024
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500721401935600/8881172119
(बेरडों का बास)
|
2715007000NRG24120620230272018
|
12/06/2023
|
Omi
|
2715007WL009358
|
Omi
|
00415
|
SBIN0005484
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2664427866
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500721401935600/8881172123
(बेरडों का बास)
|
2715007000NRG24120620230272019
|
12/06/2023
|
LICHHU
|
2715007WL009358
|
LICHHU
|
00415
|
SBIN0005484
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2664427867
|
|
MRS LICHHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500727100084468/8809648-B
(भाखरी)
|
2715007000NRG24120620230269910
|
12/06/2023
|
Jetha Ram
|
2715007WL009312
|
Jetha Ram
|
00415
|
SBIN0005484
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2664427993
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47095
|
47095
|
|
|
|
|
|
|
|
|
62
|
OSIAN
|
RJ-271500721401935600/6278605-A
(बेरडों का बास)
|
2715007000NRG24120620230272095
|
12/06/2023
|
Hami Ram
|
2715007WL009367
|
Hami Ram
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2664428020
|
|
HAMITA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
63
|
OSIAN
|
RJ-271500721401935600/6275581
(बेरडों का बास)
|
2715007000NRG24120620230271941
|
12/06/2023
|
Bhavari
|
2715007WL009358
|
Bhavari
|
00415
|
SBIN0031206
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427897
|
|
Mrs. BHANWARI JAT WO DEDA RAM BEARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
OSIAN
|
RJ-271500721401935600/6278257
(बेरडों का बास)
|
2715007000NRG24120620230271949
|
12/06/2023
|
PARU DEVI
|
2715007WL009358
|
PARU DEVI
|
00415
|
SBIN0031206
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427901
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500721401935600/6278264-B
(बेरडों का बास)
|
2715007000NRG24120620230271954
|
12/06/2023
|
PHULI
|
2715007WL009358
|
PHULI
|
00415
|
SBIN0031206
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664427904
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500721401935600/6278264-C
(बेरडों का बास)
|
2715007000NRG24120620230271955
|
12/06/2023
|
KAMLA
|
2715007WL009358
|
KAMLA
|
00415
|
SBIN0031206
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427906
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500721401935600/6278280-B
(बेरडों का बास)
|
2715007000NRG24120620230271966
|
12/06/2023
|
Koji
|
2715007WL009358
|
Koji
|
00415
|
SBIN0031206
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2664427907
|
|
MRS KOJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500721401935600/6278563-C
(बेरडों का बास)
|
2715007000NRG24120620230271977
|
12/06/2023
|
rupi
|
2715007WL009358
|
rupi
|
00415
|
SBIN0031206
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427870
|
|
MR RUPI
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500721401935600/6278582
(बेरडों का बास)
|
2715007000NRG24120620230271986
|
12/06/2023
|
ASHU RAM
|
2715007WL009358
|
ASHU RAM
|
00415
|
SBIN0031206
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427898
|
|
Mrs. DHAPU WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
OSIAN
|
RJ-271500721401935600/6278652
(बेरडों का बास)
|
2715007000NRG24120620230272113
|
12/06/2023
|
Dhola Ram
|
2715007WL009367
|
Dhola Ram
|
00415
|
SBIN0031206
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2664427896
|
|
DHOLA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
OSIAN
|
RJ-271500721401935600/6278698-A
(बेरडों का बास)
|
2715007000NRG24120620230272114
|
12/06/2023
|
BABU RAM
|
2715007WL009367
|
BABU RAM
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2664427869
|
|
Mr. BABU RAM S/O MANGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
OSIAN
|
RJ-271500721401935600/8807359-A
(बेरडों का बास)
|
2715007000NRG24120620230272050
|
12/06/2023
|
Puta Ram
|
2715007WL009364
|
Puta Ram
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664427895
|
|
Mr. PUTA RAM MEGHWAL WO MOHAN RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
OSIAN
|
RJ-271500721401935600/8807380-B
(बेरडों का बास)
|
2715007000NRG24120620230272065
|
12/06/2023
|
PAPPU
|
2715007WL009364
|
PAPPU
|
00415
|
SBIN0031206
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427905
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500721401935600/8807395-A
(बेरडों का बास)
|
2715007000NRG24120620230272085
|
12/06/2023
|
ROSHNI
|
2715007WL009364
|
ROSHNI
|
00415
|
SBIN0031206
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664428023
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500721401935600/8832065
(बेरडों का बास)
|
2715007000NRG24120620230272125
|
12/06/2023
|
Gavrery
|
2715007WL009367
|
Gavrery
|
00415
|
SBIN0031206
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2664427987
|
|
GAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28590
|
28590
|
|
|
|
|
|
|
|
|
76
|
OSIAN
|
RJ-271500721401935600/6278286
(बेरडों का बास)
|
2715007000NRG24120620230272030
|
12/06/2023
|
bija ram
|
2715007WL009364
|
bija ram
|
00415
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664428000
|
|
Mr. BIJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
OSIAN
|
RJ-271500721401935600/6278290
(बेरडों का बास)
|
2715007000NRG24120620230272032
|
12/06/2023
|
POKER RAM
|
2715007WL009364
|
POKER RAM
|
00415
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664428001
|
|
POKAR . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
78
|
OSIAN
|
RJ-271500721401935600/6278586-B
(बेरडों का बास)
|
2715007000NRG24120620230271995
|
12/06/2023
|
soni
|
2715007WL009358
|
soni
|
00415
|
SBIN0RRMRGB
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664428003
|
|
Mrs. SONI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
OSIAN
|
RJ-271500721401935600/6278619
(बेरडों का बास)
|
2715007000NRG24120620230272104
|
12/06/2023
|
Gavriw
|
2715007WL009367
|
Gavriw
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2664427999
|
|
GAVRI POONARAMBERAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
OSIAN
|
RJ-271500721401935600/6278630
(बेरडों का बास)
|
2715007000NRG24120620230272110
|
12/06/2023
|
Hadmana Ram
|
2715007WL009367
|
Hadmana Ram
|
00415
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2664427998
|
|
HADMANA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
OSIAN
|
RJ-271500721401935600/8807369
(बेरडों का बास)
|
2715007000NRG24120620230272057
|
12/06/2023
|
RIDMAL RAM
|
2715007WL009364
|
RIDMAL RAM
|
00415
|
SBIN0RRMRGB
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664428005
|
|
RIDMAL RAM S O PUNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13615
|
13615
|
|
|
|
|
|
|
|
|
82
|
OSIAN
|
RJ-271500721401935600/8807434-C
(बेरडों का बास)
|
2715007000NRG24120620230272123
|
12/06/2023
|
geeta
|
2715007WL009367
|
geeta
|
00462
|
UCBA0003170
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2664428016
|
|
GITA W/O KISHANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
83
|
OSIAN
|
RJ-271500721401935600/6278276
(बेरडों का बास)
|
2715007000NRG24120620230271962
|
12/06/2023
|
Shairu
|
2715007WL009358
|
Shairu
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2664427936
|
|
Mrs. SHERU WO LADU RAM JAT BEARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
OSIAN
|
RJ-271500721401935600/6278608-D
(बेरडों का बास)
|
2715007000NRG24120620230272098
|
12/06/2023
|
sangita
|
2715007WL009367
|
sangita
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2664427981
|
|
Mrs. SANGITA WO KAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
85
|
OSIAN
|
RJ-271500721401935600/6278553
(बेरडों का बास)
|
2715007000NRG24120620230271973
|
12/06/2023
|
GIRDHARIRAM
|
2715007WL009358
|
GIRDHARIRAM
|
00606
|
UCBA0RRBJTG
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427966
|
|
Mr. GIRADHARI RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
86
|
OSIAN
|
RJ-271500721401935600/6278251
(बेरडों का बास)
|
2715007000NRG24120620230271943
|
12/06/2023
|
jamna
|
2715007WL009358
|
jamna
|
00698
|
RMGB0000301
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664427961
|
|
Mrs. JAMNA WO GOMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
OSIAN
|
RJ-271500721401935600/6278252-B
(बेरडों का बास)
|
2715007000NRG24120620230271945
|
12/06/2023
|
shanti
|
2715007WL009358
|
shanti
|
00698
|
RMGB0000301
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664427967
|
|
Mrs. SHAYANTI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
OSIAN
|
RJ-271500721401935600/6278253
(बेरडों का बास)
|
2715007000NRG24120620230271946
|
12/06/2023
|
chandu
|
2715007WL009358
|
chandu
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427910
|
|
Mrs. CHANDU DEVI W/O BARSINGA RAM JAT [
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
OSIAN
|
RJ-271500721401935600/6278267
(बेरडों का बास)
|
2715007000NRG24120620230271958
|
12/06/2023
|
PURA
|
2715007WL009358
|
PURA
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427951
|
|
Mrs. PURAN X
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
OSIAN
|
RJ-271500721401935600/6278269
(बेरडों का बास)
|
2715007000NRG24120620230271959
|
12/06/2023
|
Meera
|
2715007WL009358
|
Meera
|
00698
|
RMGB0000301
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2664427975
|
|
MEERA WO PAPU RAM
|
BANK OF BARODA(606985)
|
|
91
|
OSIAN
|
RJ-271500721401935600/6278275
(बेरडों का बास)
|
2715007000NRG24120620230271961
|
12/06/2023
|
soaa
|
2715007WL009358
|
soaa
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427933
|
|
Mrs. SUWA WO AMEDA RAM JAT BEARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
OSIAN
|
RJ-271500721401935600/6278276-B
(बेरडों का बास)
|
2715007000NRG24120620230271963
|
12/06/2023
|
mohani
|
2715007WL009358
|
mohani
|
00698
|
RMGB0000301
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664427971
|
|
Mohani
|
BANK OF BARODA(606985)
|
|
93
|
OSIAN
|
RJ-271500721401935600/6278277-A
(बेरडों का बास)
|
2715007000NRG24120620230271964
|
12/06/2023
|
BHANWARI
|
2715007WL009358
|
BHANWARI
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427945
|
|
Mrs. BHANWARI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
OSIAN
|
RJ-271500721401935600/6278284
(बेरडों का बास)
|
2715007000NRG24120620230272026
|
12/06/2023
|
Santaki
|
2715007WL009364
|
Santaki
|
00698
|
RMGB0000301
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664427956
|
|
Mrs. SANTAKI W/O PUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
OSIAN
|
RJ-271500721401935600/6278284-B
(बेरडों का बास)
|
2715007000NRG24120620230272027
|
12/06/2023
|
Mangi
|
2715007WL009364
|
Mangi
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427969
|
|
Mrs. MANGI W/O PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
OSIAN
|
RJ-271500721401935600/6278285
(बेरडों का बास)
|
2715007000NRG24120620230272028
|
12/06/2023
|
kabbu
|
2715007WL009364
|
kabbu
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427947
|
|
Mrs. KABU WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
OSIAN
|
RJ-271500721401935600/6278285-A
(बेरडों का बास)
|
2715007000NRG24120620230272029
|
12/06/2023
|
Samu
|
2715007WL009364
|
Samu
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427908
|
|
Mrs. SAMU W/O OMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
OSIAN
|
RJ-271500721401935600/6278290-A
(बेरडों का बास)
|
2715007000NRG24120620230272033
|
12/06/2023
|
bali
|
2715007WL009364
|
bali
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427943
|
|
BALI WO KISHANA RAM
|
BANK OF BARODA(606985)
|
|
99
|
OSIAN
|
RJ-271500721401935600/6278294
(बेरडों का बास)
|
2715007000NRG24120620230272036
|
12/06/2023
|
Gomti
|
2715007WL009364
|
Gomti
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427932
|
|
Mrs. GOAMTI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
OSIAN
|
RJ-271500721401935600/6278295
(बेरडों का बास)
|
2715007000NRG24120620230272037
|
12/06/2023
|
Bagda ram
|
2715007WL009364
|
Bagda ram
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427946
|
|
Mr. BHGDA RAM SO KAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
OSIAN
|
RJ-271500721401935600/6278298-C
(बेरडों का बास)
|
2715007000NRG24120620230272038
|
12/06/2023
|
pappu devi
|
2715007WL009364
|
pappu devi
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427931
|
|
Mrs. PAPU DEVI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
OSIAN
|
RJ-271500721401935600/6278298-D
(बेरडों का बास)
|
2715007000NRG24120620230272039
|
12/06/2023
|
Kiran
|
2715007WL009364
|
Kiran
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427953
|
|
Mrs. KIRAN W/O MOTI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
OSIAN
|
RJ-271500721401935600/6278299
(बेरडों का बास)
|
2715007000NRG24120620230272040
|
12/06/2023
|
Samdu
|
2715007WL009364
|
Samdu
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427929
|
|
Mrs. SAMDU MEGHWAL WO MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
OSIAN
|
RJ-271500721401935600/6278300
(बेरडों का बास)
|
2715007000NRG24120620230272041
|
12/06/2023
|
gogi
|
2715007WL009364
|
gogi
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427934
|
|
Mrs. GOMALI WO GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
OSIAN
|
RJ-271500721401935600/6278506-A
(बेरडों का बास)
|
2715007000NRG24120620230271967
|
12/06/2023
|
muli devi
|
2715007WL009358
|
muli devi
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427919
|
|
Mrs. MULI WO SATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
OSIAN
|
RJ-271500721401935600/6278553
(बेरडों का बास)
|
2715007000NRG24120620230271972
|
12/06/2023
|
deepo
|
2715007WL009358
|
deepo
|
00698
|
RMGB0000301
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664427968
|
|
Mrs. DEEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
OSIAN
|
RJ-271500721401935600/6278554
(बेरडों का बास)
|
2715007000NRG24120620230271975
|
12/06/2023
|
EMU
|
2715007WL009358
|
EMU
|
00698
|
RMGB0000301
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2664427974
|
|
Mrs. IMI WO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
OSIAN
|
RJ-271500721401935600/6278554
(बेरडों का बास)
|
2715007000NRG24120620230271974
|
12/06/2023
|
TULCHARAM
|
2715007WL009358
|
TULCHARAM
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427978
|
|
TULACHA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
OSIAN
|
RJ-271500721401935600/6278573
(बेरडों का बास)
|
2715007000NRG24120620230271979
|
12/06/2023
|
ANCHI
|
2715007WL009358
|
ANCHI
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427922
|
|
ANACHI WO KISHANA RAM
|
BANK OF BARODA(606985)
|
|
110
|
OSIAN
|
RJ-271500721401935600/6278579-B
(बेरडों का बास)
|
2715007000NRG24120620230271983
|
12/06/2023
|
MEERA
|
2715007WL009358
|
MEERA
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427949
|
|
Mrs. MEERA WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
OSIAN
|
RJ-271500721401935600/6278583-D
(बेरडों का बास)
|
2715007000NRG24120620230271988
|
12/06/2023
|
mangi
|
2715007WL009358
|
mangi
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427976
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
OSIAN
|
RJ-271500721401935600/6278584
(बेरडों का बास)
|
2715007000NRG24120620230271989
|
12/06/2023
|
puro
|
2715007WL009358
|
puro
|
00698
|
RMGB0000301
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2664427948
|
|
Mrs. PURA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
OSIAN
|
RJ-271500721401935600/6278586-A
(बेरडों का बास)
|
2715007000NRG24120620230271994
|
12/06/2023
|
ganga
|
2715007WL009358
|
ganga
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427923
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
OSIAN
|
RJ-271500721401935600/6278587-A
(बेरडों का बास)
|
2715007000NRG24120620230271996
|
12/06/2023
|
papu
|
2715007WL009358
|
papu
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427917
|
|
Mrs. PAPU DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
OSIAN
|
RJ-271500721401935600/6278587-B
(बेरडों का बास)
|
2715007000NRG24120620230271997
|
12/06/2023
|
Papu
|
2715007WL009358
|
Papu
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427928
|
|
Mrs. PAPUDEVI BEARD LADURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
OSIAN
|
RJ-271500721401935600/6278588-B
(बेरडों का बास)
|
2715007000NRG24120620230271999
|
12/06/2023
|
PAPU
|
2715007WL009358
|
PAPU
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427958
|
|
Mrs. PAPU WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
OSIAN
|
RJ-271500721401935600/6278589
(बेरडों का बास)
|
2715007000NRG24120620230272000
|
12/06/2023
|
soni
|
2715007WL009358
|
soni
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427959
|
|
Mrs. SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
OSIAN
|
RJ-271500721401935600/6278594
(बेरडों का बास)
|
2715007000NRG24120620230272005
|
12/06/2023
|
Suki
|
2715007WL009358
|
Suki
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427964
|
|
Ms. SUKHI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
OSIAN
|
RJ-271500721401935600/6278595-A
(बेरडों का बास)
|
2715007000NRG24120620230272008
|
12/06/2023
|
CHANANI
|
2715007WL009358
|
CHANANI
|
00698
|
RMGB0000301
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2664427930
|
|
Mrs. CHANANI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
OSIAN
|
RJ-271500721401935600/6278604
(बेरडों का बास)
|
2715007000NRG24120620230272093
|
12/06/2023
|
PANNA RAM
|
2715007WL009367
|
PANNA RAM
|
00698
|
RMGB0000301
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2664427977
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
OSIAN
|
RJ-271500721401935600/6278604-B
(बेरडों का बास)
|
2715007000NRG24120620230272094
|
12/06/2023
|
chun aram
|
2715007WL009367
|
chun aram
|
00698
|
RMGB0000301
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2664427973
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
OSIAN
|
RJ-271500721401935600/6278606
(बेरडों का बास)
|
2715007000NRG24120620230272096
|
12/06/2023
|
Tulsi
|
2715007WL009367
|
Tulsi
|
00698
|
RMGB0000301
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2664427983
|
|
Mrs. TULCHI DEVI DEVI GIRI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
OSIAN
|
RJ-271500721401935600/6278608-B
(बेरडों का बास)
|
2715007000NRG24120620230272097
|
12/06/2023
|
Omgiri
|
2715007WL009367
|
Omgiri
|
00698
|
RMGB0000301
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2664427952
|
|
Mr. OM GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
OSIAN
|
RJ-271500721401935600/6278612
(बेरडों का बास)
|
2715007000NRG24120620230272100
|
12/06/2023
|
Santu
|
2715007WL009367
|
Santu
|
00698
|
RMGB0000301
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2664427984
|
|
Mrs. SANTU WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
OSIAN
|
RJ-271500721401935600/6278612-B
(बेरडों का बास)
|
2715007000NRG24120620230272101
|
12/06/2023
|
DHAPU
|
2715007WL009367
|
DHAPU
|
00698
|
RMGB0000301
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2664427970
|
|
Mrs. DHAPU DEVI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
OSIAN
|
RJ-271500721401935600/6278618
(बेरडों का बास)
|
2715007000NRG24120620230272103
|
12/06/2023
|
Hadmanaram
|
2715007WL009367
|
Hadmanaram
|
00698
|
RMGB0000301
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2664427972
|
|
Mr. HADAMANA RAM SO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
OSIAN
|
RJ-271500721401935600/6278619-D
(बेरडों का बास)
|
2715007000NRG24120620230272105
|
12/06/2023
|
MADU
|
2715007WL009367
|
MADU
|
00698
|
RMGB0000301
|
510
|
510
|
Processed
|
20/06/2023
|
|
2664427924
|
|
Mrs. MADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
OSIAN
|
RJ-271500721401935600/6278629-B
(बेरडों का बास)
|
2715007000NRG24120620230272109
|
12/06/2023
|
tipu
|
2715007WL009367
|
tipu
|
00698
|
RMGB0000301
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2664427927
|
|
TIPU W O CHUNA RAM
|
BANK OF BARODA(606985)
|
|
129
|
OSIAN
|
RJ-271500721401935600/6278630
(बेरडों का बास)
|
2715007000NRG24120620230272112
|
12/06/2023
|
rookidevi
|
2715007WL009367
|
rookidevi
|
00698
|
RMGB0000301
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2664427982
|
|
Mrs. RUKI DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
OSIAN
|
RJ-271500721401935600/6278698-A
(बेरडों का बास)
|
2715007000NRG24120620230272115
|
12/06/2023
|
Barju
|
2715007WL009367
|
Barju
|
00698
|
RMGB0000301
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2664427909
|
|
Mrs. BARJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
OSIAN
|
RJ-271500721401935600/6278699
(बेरडों का बास)
|
2715007000NRG24120620230272117
|
12/06/2023
|
madu
|
2715007WL009367
|
madu
|
00698
|
RMGB0000301
|
2550
|
2550
|
Processed
|
20/06/2023
|
|
2664427912
|
|
Mrs. MADU WO PADMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
OSIAN
|
RJ-271500721401935600/6278699-A
(बेरडों का बास)
|
2715007000NRG24120620230272119
|
12/06/2023
|
Elchi
|
2715007WL009367
|
Elchi
|
00698
|
RMGB0000301
|
255
|
255
|
Processed
|
20/06/2023
|
|
2664427918
|
|
Mrs. ELACHI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
OSIAN
|
RJ-271500721401935600/6278699-B
(बेरडों का बास)
|
2715007000NRG24120620230272120
|
12/06/2023
|
Meera
|
2715007WL009367
|
Meera
|
00698
|
RMGB0000301
|
765
|
765
|
Processed
|
20/06/2023
|
|
2664427926
|
|
Mrs. MIRA PUKHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
OSIAN
|
RJ-271500721401935600/8807351
(बेरडों का बास)
|
2715007000NRG24120620230272043
|
12/06/2023
|
Bhikha ram
|
2715007WL009364
|
Bhikha ram
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427962
|
|
BHIKHA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
OSIAN
|
RJ-271500721401935600/8807351
(बेरडों का बास)
|
2715007000NRG24120620230272042
|
12/06/2023
|
LACHO
|
2715007WL009364
|
LACHO
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427938
|
|
Mrs. LACHI WO BHIKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
OSIAN
|
RJ-271500721401935600/8807352
(बेरडों का बास)
|
2715007000NRG24120620230272044
|
12/06/2023
|
PAPU DEVI
|
2715007WL009364
|
PAPU DEVI
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427935
|
|
Mrs. PAPUDI WO BHIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
OSIAN
|
RJ-271500721401935600/8807354-A
(बेरडों का बास)
|
2715007000NRG24120620230272045
|
12/06/2023
|
Rukma
|
2715007WL009364
|
Rukma
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427954
|
|
Mrs. RUKMA WO BEEJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
OSIAN
|
RJ-271500721401935600/8807356-A
(बेरडों का बास)
|
2715007000NRG24120620230272047
|
12/06/2023
|
Prakash
|
2715007WL009364
|
Prakash
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427980
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
139
|
OSIAN
|
RJ-271500721401935600/8807357-B
(बेरडों का बास)
|
2715007000NRG24120620230272121
|
12/06/2023
|
Sushila
|
2715007WL009367
|
Sushila
|
00698
|
RMGB0000301
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2664427942
|
|
Mrs. SUSHILA WO AANDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
OSIAN
|
RJ-271500721401935600/8807358
(बेरडों का बास)
|
2715007000NRG24120620230272048
|
12/06/2023
|
suva
|
2715007WL009364
|
suva
|
00698
|
RMGB0000301
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664427939
|
|
Mrs. SUVTI WO ESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
OSIAN
|
RJ-271500721401935600/8807363-A
(बेरडों का बास)
|
2715007000NRG24120620230272053
|
12/06/2023
|
Sohani
|
2715007WL009364
|
Sohani
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427950
|
|
Mrs. SOHANI WO DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
OSIAN
|
RJ-271500721401935600/8807366
(बेरडों का बास)
|
2715007000NRG24120620230272054
|
12/06/2023
|
Samdu
|
2715007WL009364
|
Samdu
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427940
|
|
Mrs. SAMDU WO GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
OSIAN
|
RJ-271500721401935600/8807367-C
(बेरडों का बास)
|
2715007000NRG24120620230272055
|
12/06/2023
|
Modi devi
|
2715007WL009364
|
Modi devi
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427944
|
|
MODI W O KUMBHA RAM
|
BANK OF BARODA(606985)
|
|
144
|
OSIAN
|
RJ-271500721401935600/8807371-B
(बेरडों का बास)
|
2715007000NRG24120620230272058
|
12/06/2023
|
baya devi
|
2715007WL009364
|
baya devi
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664428004
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
OSIAN
|
RJ-271500721401935600/8807372
(बेरडों का बास)
|
2715007000NRG24120620230272059
|
12/06/2023
|
chanda
|
2715007WL009364
|
chanda
|
00698
|
RMGB0000301
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664427955
|
|
Mrs. CHANDRA DEVI W/O SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
OSIAN
|
RJ-271500721401935600/8807373
(बेरडों का बास)
|
2715007000NRG24120620230272060
|
12/06/2023
|
Babu ram
|
2715007WL009364
|
Babu ram
|
00698
|
RMGB0000301
|
390
|
390
|
Processed
|
20/06/2023
|
|
2664427960
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
OSIAN
|
RJ-271500721401935600/8807377
(बेरडों का बास)
|
2715007000NRG24120620230272062
|
12/06/2023
|
BHIKI
|
2715007WL009364
|
BHIKI
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427997
|
|
Mrs. BHIKHI DEVI W/O DUNGAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
OSIAN
|
RJ-271500721401935600/8807379
(बेरडों का बास)
|
2715007000NRG24120620230272063
|
12/06/2023
|
channaram
|
2715007WL009364
|
channaram
|
00698
|
RMGB0000301
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664427911
|
|
Mr. CHANANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
OSIAN
|
RJ-271500721401935600/8807380
(बेरडों का बास)
|
2715007000NRG24120620230272064
|
12/06/2023
|
BIDAMI
|
2715007WL009364
|
BIDAMI
|
00698
|
RMGB0000301
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664427986
|
|
Mrs. BIDAMI WO KHINYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
OSIAN
|
RJ-271500721401935600/8807384
(बेरडों का बास)
|
2715007000NRG24120620230272067
|
12/06/2023
|
shivlal
|
2715007WL009364
|
shivlal
|
00698
|
RMGB0000301
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664427925
|
|
Mr. SHIV LAL S/O PRALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
OSIAN
|
RJ-271500721401935600/8807386
(बेरडों का बास)
|
2715007000NRG24120620230272070
|
12/06/2023
|
Gaju
|
2715007WL009364
|
Gaju
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427916
|
|
GAJU W O BHAKAR RAM
|
BANK OF BARODA(606985)
|
|
152
|
OSIAN
|
RJ-271500721401935600/8807390-D
(बेरडों का बास)
|
2715007000NRG24120620230272075
|
12/06/2023
|
Khamma
|
2715007WL009364
|
Khamma
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427913
|
|
Mrs. KHAMMA WO BHOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
OSIAN
|
RJ-271500721401935600/8807391
(बेरडों का बास)
|
2715007000NRG24120620230272076
|
12/06/2023
|
Bidami
|
2715007WL009364
|
Bidami
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427921
|
|
Mrs. BIDAMI WO SONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
OSIAN
|
RJ-271500721401935600/8807392
(बेरडों का बास)
|
2715007000NRG24120620230272077
|
12/06/2023
|
Lehro
|
2715007WL009364
|
Lehro
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427920
|
|
LAHARA W O DALA RAM
|
BANK OF BARODA(606985)
|
|
155
|
OSIAN
|
RJ-271500721401935600/8807392-A
(बेरडों का बास)
|
2715007000NRG24120620230272078
|
12/06/2023
|
PINKU
|
2715007WL009364
|
PINKU
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427914
|
|
Mrs. PINKU WO MANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
OSIAN
|
RJ-271500721401935600/8807393-A
(बेरडों का बास)
|
2715007000NRG24120620230272079
|
12/06/2023
|
Jasu devi
|
2715007WL009364
|
Jasu devi
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427915
|
|
Mrs. JASU DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
OSIAN
|
RJ-271500721401935600/8807393-B
(बेरडों का बास)
|
2715007000NRG24120620230272081
|
12/06/2023
|
BHAWANA
|
2715007WL009364
|
BHAWANA
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427941
|
|
Mrs. BHAWNA WO PRAKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
OSIAN
|
RJ-271500721401935600/8807393-B
(बेरडों का बास)
|
2715007000NRG24120620230272080
|
12/06/2023
|
Prakash
|
2715007WL009364
|
Prakash
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427965
|
|
Mr. PRAKASH SO RAVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
OSIAN
|
RJ-271500721401935600/8807400-B
(बेरडों का बास)
|
2715007000NRG24120620230272088
|
12/06/2023
|
nukali
|
2715007WL009364
|
nukali
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427957
|
|
Mrs. NUKALI W/O NARSINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
OSIAN
|
RJ-271500721401935600/8807405-A
(बेरडों का बास)
|
2715007000NRG24120620230272014
|
12/06/2023
|
MANOHARI
|
2715007WL009358
|
MANOHARI
|
00698
|
RMGB0000301
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2664427979
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
OSIAN
|
RJ-271500721401935600/8807590-A
(बेरडों का बास)
|
2715007000NRG24120620230272089
|
12/06/2023
|
Sata ram
|
2715007WL009364
|
Sata ram
|
00698
|
RMGB0000301
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2664427963
|
|
Mr. SATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
OSIAN
|
RJ-271500721401935600/8811902-B
(बेरडों का बास)
|
2715007000NRG24120620230272124
|
12/06/2023
|
Sugni
|
2715007WL009367
|
Sugni
|
00698
|
RMGB0000301
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2664427985
|
|
SUNGINE WO PANA RAM
|
BANK OF BARODA(606985)
|
|
163
|
OSIAN
|
RJ-271500721401935600/8867381
(बेरडों का बास)
|
2715007000NRG24120620230272016
|
12/06/2023
|
jhumarlal
|
2715007WL009358
|
jhumarlal
|
00698
|
RMGB0000301
|
1550
|
1550
|
Processed
|
20/06/2023
|
|
2664428002
|
|
JHUMAR RAM S/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
OSIAN
|
RJ-271500721401935600/8867381-A
(बेरडों का बास)
|
2715007000NRG24120620230272017
|
12/06/2023
|
Narsinha ram
|
2715007WL009358
|
Narsinha ram
|
00698
|
RMGB0000301
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2664427937
|
|
Mr. NARSINGA RAM S/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152885
|
152885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328000
|
328000
|
|
|
|
|
|
|
|