|
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-271500722800084565/6268199
(एकलखाेरी)
|
2715007000NRG24260420230026458
|
26/04/2023
|
BHIKHA RAM
|
2715007WL001068
|
BHIKHA RAM
|
00045
|
BARB0OSIANX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814224
|
|
BHIKHA RAM SO JAGMAL RAM
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500722800084565/6268283-B
(एकलखाेरी)
|
2715007000NRG24260420230026466
|
26/04/2023
|
Sau
|
2715007WL001068
|
Sau
|
00045
|
BARB0OSIANX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814246
|
|
SAU WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500722800084565/6268299-A
(एकलखाेरी)
|
2715007000NRG24260420230026476
|
26/04/2023
|
BIRA
|
2715007WL001068
|
BIRA
|
00045
|
BARB0OSIANX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814153
|
|
BIRO WO ACHALA RAM
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500722801935700/6268071
(एकलखाेरी)
|
2715007000NRG24260420230026603
|
26/04/2023
|
Badu
|
2715007WL001069
|
Badu
|
00045
|
BARB0OSIANX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814243
|
|
BADU DEVI WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500722801935700/6268073-A
(एकलखाेरी)
|
2715007000NRG24260420230026606
|
26/04/2023
|
Parsi devi
|
2715007WL001069
|
Parsi devi
|
00045
|
BARB0OSIANX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814174
|
|
PARASI DEVI WO SOHAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500722801935700/6268078
(एकलखाेरी)
|
2715007000NRG24260420230026609
|
26/04/2023
|
Baburam
|
2715007WL001069
|
Baburam
|
00045
|
BARB0OSIANX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814182
|
|
BABU RAM S O BHAKHARA RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500722801935700/6268079-A
(एकलखाेरी)
|
2715007000NRG24260420230026611
|
26/04/2023
|
Champa ram
|
2715007WL001069
|
Champa ram
|
00045
|
BARB0OSIANX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814152
|
|
CHAMPA LAL S/O BAGDU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
OSIAN
|
RJ-271500722801935700/6268082-C
(एकलखाेरी)
|
2715007000NRG24260420230026615
|
26/04/2023
|
Fula
|
2715007WL001069
|
Fula
|
00045
|
BARB0OSIANX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814244
|
|
FULA
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500722801935700/6268084-A
(एकलखाेरी)
|
2715007000NRG24260420230026618
|
26/04/2023
|
Mohani
|
2715007WL001069
|
Mohani
|
00045
|
BARB0OSIANX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814175
|
|
MOHANI WO BAGARAM
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500722801935700/6268117-D
(एकलखाेरी)
|
2715007000NRG24260420230026640
|
26/04/2023
|
Roshni
|
2715007WL001069
|
Roshni
|
00045
|
BARB0OSIANX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814248
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500722801935700/6268374
(एकलखाेरी)
|
2715007000NRG24260420230026544
|
26/04/2023
|
Chuna ram
|
2715007WL001068
|
Chuna ram
|
00045
|
BARB0OSIANX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814247
|
|
Chuna Ram
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500722801935700/8819560-B
(एकलखाेरी)
|
2715007000NRG24260420230026682
|
26/04/2023
|
sohani
|
2715007WL001069
|
sohani
|
00045
|
BARB0OSIANX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814245
|
|
SOHANI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500722801935700/8819568-A
(एकलखाेरी)
|
2715007000NRG24260420230026685
|
26/04/2023
|
ALCHI
|
2715007WL001069
|
ALCHI
|
00045
|
BARB0OSIANX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814208
|
|
ELACHI W O MANAK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
14
|
OSIAN
|
RJ-271500722800084565/8357-B
(एकलखाेरी)
|
2715007000NRG24260420230026506
|
26/04/2023
|
ANNU
|
2715007WL001068
|
ANNU
|
00045
|
BARB0TIHAWA
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814151
|
|
Annu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500722800084565/6268276-C
(एकलखाेरी)
|
2715007000NRG24260420230026462
|
26/04/2023
|
Bhikhi
|
2715007WL001068
|
Bhikhi
|
00045
|
BARB0TINWAR
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814171
|
|
Mrs. BHIKHI JAKHAR WO ALSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
OSIAN
|
RJ-271500722800084565/6268279-D
(एकलखाेरी)
|
2715007000NRG24260420230026465
|
26/04/2023
|
OMI
|
2715007WL001068
|
OMI
|
00045
|
BARB0TINWAR
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814180
|
|
Omi
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500722800084565/6268299-C
(एकलखाेरी)
|
2715007000NRG24260420230026477
|
26/04/2023
|
SUGANO
|
2715007WL001068
|
SUGANO
|
00045
|
BARB0TINWAR
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814172
|
|
SUGANA
|
ICICI BANK LTD(508534)
|
|
18
|
OSIAN
|
RJ-271500722800084565/6268472-A
(एकलखाेरी)
|
2715007000NRG24260420230026499
|
26/04/2023
|
CHUUNI
|
2715007WL001068
|
CHUUNI
|
00045
|
BARB0TINWAR
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814147
|
|
Chunni
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500722800084565/8441-A
(एकलखाेरी)
|
2715007000NRG24260420230026508
|
26/04/2023
|
Bannu
|
2715007WL001068
|
Bannu
|
00045
|
BARB0TINWAR
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814170
|
|
Bannu
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500722801935700/6268076-B
(एकलखाेरी)
|
2715007000NRG24260420230026607
|
26/04/2023
|
imrati
|
2715007WL001069
|
imrati
|
00045
|
BARB0TINWAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814178
|
|
Imarti
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500722801935700/6268077-A
(एकलखाेरी)
|
2715007000NRG24260420230026608
|
26/04/2023
|
Sohani
|
2715007WL001069
|
Sohani
|
00045
|
BARB0TINWAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814181
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500722801935700/6268079
(एकलखाेरी)
|
2715007000NRG24260420230026610
|
26/04/2023
|
kailash
|
2715007WL001069
|
kailash
|
00045
|
BARB0TINWAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814173
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500722801935700/6268105-A
(एकलखाेरी)
|
2715007000NRG24260420230026633
|
26/04/2023
|
Gomi Devi
|
2715007WL001069
|
Gomi Devi
|
00045
|
BARB0TINWAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814169
|
|
GOGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
OSIAN
|
RJ-271500722801935700/6268802-D
(एकलखाेरी)
|
2715007000NRG24260420230026654
|
26/04/2023
|
RADHA DEVI
|
2715007WL001069
|
RADHA DEVI
|
00045
|
BARB0TINWAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814146
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500722801935700/8284-A
(एकलखाेरी)
|
2715007000NRG24260420230026661
|
26/04/2023
|
GUDDI
|
2715007WL001069
|
GUDDI
|
00045
|
BARB0TINWAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814168
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
26
|
OSIAN
|
RJ-271500722801935700/8819571-A
(एकलखाेरी)
|
2715007000NRG24260420230026687
|
26/04/2023
|
SHRAWANI
|
2715007WL001069
|
SHRAWANI
|
00045
|
BARB0TINWAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814167
|
|
SHRAVANI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500722801935700/9462085
(एकलखाेरी)
|
2715007000NRG24260420230026696
|
26/04/2023
|
mohan
|
2715007WL001069
|
mohan
|
00045
|
BARB0TINWAR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814156
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
28
|
OSIAN
|
RJ-271500722800084569/6268218-A
(एकलखाेरी)
|
2715007000NRG24260420230026515
|
26/04/2023
|
vimla
|
2715007WL001068
|
vimla
|
00114
|
RSCB0026008
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814155
|
|
VIMALA W/O BIRAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
OSIAN
|
RJ-271500722801935700/6268194
(एकलखाेरी)
|
2715007000NRG24260420230026529
|
26/04/2023
|
babu devi
|
2715007WL001068
|
babu devi
|
00114
|
RSCB0026008
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814141
|
|
BABU DEVI WO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500722801935700/6268248
(एकलखाेरी)
|
2715007000NRG24260420230026644
|
26/04/2023
|
Radha
|
2715007WL001069
|
Radha
|
00114
|
RSCB0026008
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814142
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
OSIAN
|
RJ-271500722801935700/81382
(एकलखाेरी)
|
2715007000NRG24260420230026566
|
26/04/2023
|
meera
|
2715007WL001068
|
meera
|
00114
|
RSCB0026008
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814148
|
|
MEERA AMEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
OSIAN
|
RJ-271500722801935700/8819589
(एकलखाेरी)
|
2715007000NRG24260420230026691
|
26/04/2023
|
miragi
|
2715007WL001069
|
miragi
|
00114
|
RSCB0026008
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814143
|
|
MIRGA W O DEWA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
33
|
OSIAN
|
RJ-271500722801935700/8819407-A
(एकलखाेरी)
|
2715007000NRG24260420230026666
|
26/04/2023
|
Sarita
|
2715007WL001069
|
Sarita
|
00152
|
HDFC0000986
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814179
|
|
SARITA W/O RAKESH JAKHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
34
|
OSIAN
|
RJ-271500722800084569/6268240
(एकलखाेरी)
|
2715007000NRG24260420230026516
|
26/04/2023
|
PAPPU DEVI
|
2715007WL001068
|
PAPPU DEVI
|
00168
|
ICIC0002300
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814157
|
|
PAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
OSIAN
|
RJ-271500722801935700/101557
(एकलखाेरी)
|
2715007000NRG24260420230026517
|
26/04/2023
|
luni devi
|
2715007WL001068
|
luni devi
|
00168
|
ICIC0002300
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814125
|
|
LUNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
36
|
OSIAN
|
RJ-271500722801935700/6268011-A
(एकलखाेरी)
|
2715007000NRG24260420230026589
|
26/04/2023
|
Bhawana
|
2715007WL001069
|
Bhawana
|
00354
|
PUNB0139910
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814136
|
|
MRS BHAVANA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500722801935700/8422
(एकलखाेरी)
|
2715007000NRG24260420230026571
|
26/04/2023
|
Jagmalaram
|
2715007WL001068
|
Jagmalaram
|
00354
|
PUNB0139910
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814135
|
|
MR JAGMAL RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSIAN
|
RJ-271500722801935700/8819462-A
(एकलखाेरी)
|
2715007000NRG24260420230026668
|
26/04/2023
|
SANTU
|
2715007WL001069
|
SANTU
|
00354
|
PUNB0139910
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814134
|
|
SANTU WO JHABRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
39
|
OSIAN
|
RJ-271500722800084565/6268188-A
(एकलखाेरी)
|
2715007000NRG24260420230026454
|
26/04/2023
|
Babu Devi
|
2715007WL001068
|
Babu Devi
|
00354
|
PUNB0736000
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814251
|
|
BABU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
40
|
OSIAN
|
RJ-271500722800084565/6268198-C
(एकलखाेरी)
|
2715007000NRG24260420230026457
|
26/04/2023
|
HEERA
|
2715007WL001068
|
HEERA
|
00415
|
SBIN0005484
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814164
|
|
Heera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
OSIAN
|
RJ-271500722800084565/6268276
(एकलखाेरी)
|
2715007000NRG24260420230026460
|
26/04/2023
|
LAXMI
|
2715007WL001068
|
LAXMI
|
00415
|
SBIN0005484
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814144
|
|
MRS LICHHU X
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500722800084565/6268279-A
(एकलखाेरी)
|
2715007000NRG24260420230026463
|
26/04/2023
|
RATNA RAM
|
2715007WL001068
|
RATNA RAM
|
00415
|
SBIN0005484
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1491814150
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500722800084565/6268292
(एकलखाेरी)
|
2715007000NRG24260420230026470
|
26/04/2023
|
Gorkharam
|
2715007WL001068
|
Gorkharam
|
00415
|
SBIN0005484
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1491814137
|
|
MR GORAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500722800084565/6268298-D
(एकलखाेरी)
|
2715007000NRG24260420230026475
|
26/04/2023
|
Babu Devi
|
2715007WL001068
|
Babu Devi
|
00415
|
SBIN0005484
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814163
|
|
MISS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500722800084565/6268363-A
(एकलखाेरी)
|
2715007000NRG24260420230026481
|
26/04/2023
|
NIRMALA
|
2715007WL001068
|
NIRMALA
|
00415
|
SBIN0005484
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814149
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500722800084565/6268469
(एकलखाेरी)
|
2715007000NRG24260420230026495
|
26/04/2023
|
AMBA
|
2715007WL001068
|
AMBA
|
00415
|
SBIN0005484
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814162
|
|
MRS AMBU X
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500722800084565/8357-A
(एकलखाेरी)
|
2715007000NRG24260420230026505
|
26/04/2023
|
Dungar Ram
|
2715007WL001068
|
Dungar Ram
|
00415
|
SBIN0005484
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814160
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500722801935700/6268001-B
(एकलखाेरी)
|
2715007000NRG24260420230026581
|
26/04/2023
|
Bidami
|
2715007WL001069
|
Bidami
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814165
|
|
Bidami
|
BANK OF BARODA(606985)
|
|
49
|
OSIAN
|
RJ-271500722801935700/6268009-B
(एकलखाेरी)
|
2715007000NRG24260420230026586
|
26/04/2023
|
Nirma
|
2715007WL001069
|
Nirma
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814161
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500722801935700/6268071-A
(एकलखाेरी)
|
2715007000NRG24260420230026604
|
26/04/2023
|
Mukna Ram
|
2715007WL001069
|
Mukna Ram
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814158
|
|
MUKANA RAM SO JIVRAJ
|
BANK OF BARODA(606985)
|
|
51
|
OSIAN
|
RJ-271500722801935700/6268396-C
(एकलखाेरी)
|
2715007000NRG24260420230026555
|
26/04/2023
|
gero
|
2715007WL001068
|
gero
|
00415
|
SBIN0005484
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814139
|
|
Mrs. GERO JAT WO KUMBHA RAM THORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
OSIAN
|
RJ-271500722801935700/6268442
(एकलखाेरी)
|
2715007000NRG24260420230026648
|
26/04/2023
|
Kamla
|
2715007WL001069
|
Kamla
|
00415
|
SBIN0005484
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814140
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500722801935700/6268472
(एकलखाेरी)
|
2715007000NRG24260420230026562
|
26/04/2023
|
rukmo
|
2715007WL001068
|
rukmo
|
00415
|
SBIN0005484
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814145
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34912
|
34912
|
|
|
|
|
|
|
|
|
54
|
OSIAN
|
RJ-271500722801935700/6268395
(एकलखाेरी)
|
2715007000NRG24260420230026552
|
26/04/2023
|
mohani
|
2715007WL001068
|
mohani
|
00415
|
SBIN0009486
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814154
|
|
Mohani
|
BANK OF BARODA(606985)
|
|
55
|
OSIAN
|
RJ-271500722801935700/8819506
(एकलखाेरी)
|
2715007000NRG24260420230026672
|
26/04/2023
|
Deva Ram
|
2715007WL001069
|
Deva Ram
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814176
|
|
DEVARAM S/O HIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
56
|
OSIAN
|
RJ-271500722800084565/6268276-B
(एकलखाेरी)
|
2715007000NRG24260420230026461
|
26/04/2023
|
MOHANI
|
2715007WL001068
|
MOHANI
|
00415
|
SBIN0031206
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814215
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500722800084565/6268351-C
(एकलखाेरी)
|
2715007000NRG24260420230026479
|
26/04/2023
|
Ammu
|
2715007WL001068
|
Ammu
|
00415
|
SBIN0031206
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814250
|
|
MRS AMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500722800084565/6268380-A
(एकलखाेरी)
|
2715007000NRG24260420230026485
|
26/04/2023
|
MAGA RAM
|
2715007WL001068
|
MAGA RAM
|
00415
|
SBIN0031206
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814225
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500722800084565/6268472-C
(एकलखाेरी)
|
2715007000NRG24260420230026500
|
26/04/2023
|
gyanedar parshad
|
2715007WL001068
|
gyanedar parshad
|
00415
|
SBIN0031206
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814235
|
|
MR GYANENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500722800084565/6268474-D
(एकलखाेरी)
|
2715007000NRG24260420230026501
|
26/04/2023
|
SAMU DEVI
|
2715007WL001068
|
SAMU DEVI
|
00415
|
SBIN0031206
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1491814177
|
|
MRS SAMOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500722801935700/6268106-A
(एकलखाेरी)
|
2715007000NRG24260420230026635
|
26/04/2023
|
Vijay Vishnoi
|
2715007WL001069
|
Vijay Vishnoi
|
00415
|
SBIN0031206
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1491814249
|
|
MR VIJAY VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500722801935700/6268375
(एकलखाेरी)
|
2715007000NRG24260420230026545
|
26/04/2023
|
Chaina Ran
|
2715007WL001068
|
Chaina Ran
|
00415
|
SBIN0031206
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814184
|
|
CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18161
|
18161
|
|
|
|
|
|
|
|
|
63
|
OSIAN
|
RJ-271500722800084566/81402-B
(एकलखाेरी)
|
2715007000NRG24260420230026577
|
26/04/2023
|
Mamta
|
2715007WL001069
|
Mamta
|
00415
|
SBIN0032424
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814166
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
64
|
OSIAN
|
RJ-271500722800084565/6268470
(एकलखाेरी)
|
2715007000NRG24260420230026497
|
26/04/2023
|
MADHU
|
2715007WL001068
|
MADHU
|
00462
|
UCBA0000450
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814106
|
|
MADHU W/O DEEPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
65
|
OSIAN
|
RJ-271500722801935700/811402
(एकलखाेरी)
|
2715007000NRG24260420230026656
|
26/04/2023
|
MANGILAL
|
2715007WL001069
|
MANGILAL
|
00462
|
UCBA0003170
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814159
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
66
|
OSIAN
|
RJ-271500722800084565/6268205-A
(एकलखाेरी)
|
2715007000NRG24260420230026459
|
26/04/2023
|
BIRO
|
2715007WL001068
|
BIRO
|
00606
|
UCBA0RRBJTG
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814292
|
|
BIRO CHOKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
OSIAN
|
RJ-271500722800084565/6268460-A
(एकलखाेरी)
|
2715007000NRG24260420230026490
|
26/04/2023
|
EMARTI
|
2715007WL001068
|
EMARTI
|
00606
|
UCBA0RRBJTG
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814219
|
|
Mrs. IMARATI WO GORDHAN RAM JAT THORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
OSIAN
|
RJ-271500722800084569/6268213-A
(एकलखाेरी)
|
2715007000NRG24260420230026514
|
26/04/2023
|
INDRA
|
2715007WL001068
|
INDRA
|
00606
|
UCBA0RRBJTG
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1491814280
|
|
Mrs. INDRA VISHNOI WO BHANWRU RAM KHIC
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
OSIAN
|
RJ-271500722801935700/6268013-B
(एकलखाेरी)
|
2715007000NRG24260420230026591
|
26/04/2023
|
GUDDI
|
2715007WL001069
|
GUDDI
|
00606
|
UCBA0RRBJTG
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814297
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
OSIAN
|
RJ-271500722801935700/6268067-A
(एकलखाेरी)
|
2715007000NRG24260420230026601
|
26/04/2023
|
Alchi
|
2715007WL001069
|
Alchi
|
00606
|
UCBA0RRBJTG
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814221
|
|
ELACHI W/O OMPRKESH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
OSIAN
|
RJ-271500722801935700/6268115-A
(एकलखाेरी)
|
2715007000NRG24260420230026637
|
26/04/2023
|
RADHA
|
2715007WL001069
|
RADHA
|
00606
|
UCBA0RRBJTG
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814217
|
|
RADHA WO ASHOK
|
BANK OF BARODA(606985)
|
|
72
|
OSIAN
|
RJ-271500722801935700/811402-A
(एकलखाेरी)
|
2715007000NRG24260420230026658
|
26/04/2023
|
GITA
|
2715007WL001069
|
GITA
|
00606
|
UCBA0RRBJTG
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814290
|
|
Mrs. GITA W/O RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
OSIAN
|
RJ-271500722801935700/9462085-A
(एकलखाेरी)
|
2715007000NRG24260420230026697
|
26/04/2023
|
RADA DEVI
|
2715007WL001069
|
RADA DEVI
|
00606
|
UCBA0RRBJTG
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814128
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19052
|
19052
|
|
|
|
|
|
|
|
|
74
|
OSIAN
|
RJ-271500722800084565/6268189-B
(एकलखाेरी)
|
2715007000NRG24260420230026455
|
26/04/2023
|
JAMNA
|
2715007WL001068
|
JAMNA
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814212
|
|
JAMNA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
75
|
OSIAN
|
RJ-271500722800084565/6268198-B
(एकलखाेरी)
|
2715007000NRG24260420230026456
|
26/04/2023
|
MOHANI
|
2715007WL001068
|
MOHANI
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814210
|
|
MOHANI DEVI WO RUPA RAM
|
BANK OF BARODA(606985)
|
|
76
|
OSIAN
|
RJ-271500722800084565/6268279-B
(एकलखाेरी)
|
2715007000NRG24260420230026464
|
26/04/2023
|
dhapu
|
2715007WL001068
|
dhapu
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814306
|
|
Mrs. DHAPU W/O MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
OSIAN
|
RJ-271500722800084565/6268286
(एकलखाेरी)
|
2715007000NRG24260420230026467
|
26/04/2023
|
tulchi
|
2715007WL001068
|
tulchi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814131
|
|
Mrs. TULSI DEVI WO RATNA RAM JAT JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
OSIAN
|
RJ-271500722800084565/6268286-B
(एकलखाेरी)
|
2715007000NRG24260420230026468
|
26/04/2023
|
Anachi
|
2715007WL001068
|
Anachi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814326
|
|
Mrs. ANACHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
OSIAN
|
RJ-271500722800084565/6268288-D
(एकलखाेरी)
|
2715007000NRG24260420230026469
|
26/04/2023
|
DHAPU
|
2715007WL001068
|
DHAPU
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814256
|
|
Mrs. DHAPU WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
OSIAN
|
RJ-271500722800084565/6268293
(एकलखाेरी)
|
2715007000NRG24260420230026471
|
26/04/2023
|
puro
|
2715007WL001068
|
puro
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814301
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
OSIAN
|
RJ-271500722800084565/6268294-D
(एकलखाेरी)
|
2715007000NRG24260420230026472
|
26/04/2023
|
Nanu
|
2715007WL001068
|
Nanu
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814268
|
|
Mrs. NENU WO KHAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
OSIAN
|
RJ-271500722800084565/6268296
(एकलखाेरी)
|
2715007000NRG24260420230026473
|
26/04/2023
|
sukhi
|
2715007WL001068
|
sukhi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814238
|
|
Mrs. SURTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
OSIAN
|
RJ-271500722800084565/6268298-A
(एकलखाेरी)
|
2715007000NRG24260420230026474
|
26/04/2023
|
birju
|
2715007WL001068
|
birju
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814214
|
|
Mrs. BARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
OSIAN
|
RJ-271500722800084565/6268334
(एकलखाेरी)
|
2715007000NRG24260420230026478
|
26/04/2023
|
Papu Devi
|
2715007WL001068
|
Papu Devi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814319
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
OSIAN
|
RJ-271500722800084565/6268362-A
(एकलखाेरी)
|
2715007000NRG24260420230026480
|
26/04/2023
|
HUKMARAM
|
2715007WL001068
|
HUKMARAM
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814113
|
|
HUKAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
OSIAN
|
RJ-271500722800084565/6268365-A
(एकलखाेरी)
|
2715007000NRG24260420230026482
|
26/04/2023
|
mangi
|
2715007WL001068
|
mangi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814252
|
|
Mrs. MANGI DEVI W/O BHIYA RAM JAT [JAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
OSIAN
|
RJ-271500722800084565/6268368-A
(एकलखाेरी)
|
2715007000NRG24260420230026483
|
26/04/2023
|
papu
|
2715007WL001068
|
papu
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814259
|
|
Mrs. PAPU WO MOHAN ARM JAT JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
OSIAN
|
RJ-271500722800084565/6268374-A
(एकलखाेरी)
|
2715007000NRG24260420230026484
|
26/04/2023
|
geeta
|
2715007WL001068
|
geeta
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814323
|
|
Mrs. GITA WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
OSIAN
|
RJ-271500722800084565/6268381-A
(एकलखाेरी)
|
2715007000NRG24260420230026486
|
26/04/2023
|
elchi
|
2715007WL001068
|
elchi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814334
|
|
Mrs. ILCHI WO VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
OSIAN
|
RJ-271500722800084565/6268382
(एकलखाेरी)
|
2715007000NRG24260420230026487
|
26/04/2023
|
Paru
|
2715007WL001068
|
Paru
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814108
|
|
PARU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
OSIAN
|
RJ-271500722800084565/6268383-A
(एकलखाेरी)
|
2715007000NRG24260420230026489
|
26/04/2023
|
Pappu
|
2715007WL001068
|
Pappu
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814253
|
|
PAPU WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
92
|
OSIAN
|
RJ-271500722800084565/6268461-A
(एकलखाेरी)
|
2715007000NRG24260420230026491
|
26/04/2023
|
BIBU
|
2715007WL001068
|
BIBU
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814262
|
|
Mrs. BEBU DEVI WO BANNA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
OSIAN
|
RJ-271500722800084565/6268464-B
(एकलखाेरी)
|
2715007000NRG24260420230026493
|
26/04/2023
|
AMU
|
2715007WL001068
|
AMU
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814267
|
|
Mrs. IMI DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
OSIAN
|
RJ-271500722800084565/6268465-A
(एकलखाेरी)
|
2715007000NRG24260420230026494
|
26/04/2023
|
jhamu
|
2715007WL001068
|
jhamu
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814226
|
|
Mrs. JHAMU JAT WO HUKMA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
OSIAN
|
RJ-271500722800084565/6268470-B
(एकलखाेरी)
|
2715007000NRG24260420230026498
|
26/04/2023
|
MUNNI
|
2715007WL001068
|
MUNNI
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814316
|
|
Mrs. MUNNI WO BHARMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
OSIAN
|
RJ-271500722800084565/6268475-A
(एकलखाेरी)
|
2715007000NRG24260420230026502
|
26/04/2023
|
Bairaram
|
2715007WL001068
|
Bairaram
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814318
|
|
Mr. BHERA RAM SO HARDAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
OSIAN
|
RJ-271500722800084565/6268477-A
(एकलखाेरी)
|
2715007000NRG24260420230026503
|
26/04/2023
|
Chunaram
|
2715007WL001068
|
Chunaram
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814335
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
OSIAN
|
RJ-271500722800084565/81048-A
(एकलखाेरी)
|
2715007000NRG24260420230026504
|
26/04/2023
|
chandu devi
|
2715007WL001068
|
chandu devi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814233
|
|
Mrs. CHANDU DEVI JAT WO KOJA RAM THORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
OSIAN
|
RJ-271500722800084565/8391-A
(एकलखाेरी)
|
2715007000NRG24260420230026507
|
26/04/2023
|
AASKI
|
2715007WL001068
|
AASKI
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814242
|
|
Mrs. ASI WO PADMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
OSIAN
|
RJ-271500722800084565/8443
(एकलखाेरी)
|
2715007000NRG24260420230026509
|
26/04/2023
|
KHETU
|
2715007WL001068
|
KHETU
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814281
|
|
Mrs. KHETI WO RANU RAM JAT JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
OSIAN
|
RJ-271500722800084565/8443-A
(एकलखाेरी)
|
2715007000NRG24260420230026510
|
26/04/2023
|
MIRA
|
2715007WL001068
|
MIRA
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814300
|
|
Mrs. MEERA WO MUKANA RAM JAT JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
OSIAN
|
RJ-271500722800084565/8819489-D
(एकलखाेरी)
|
2715007000NRG24260420230026574
|
26/04/2023
|
NAINI DEVI
|
2715007WL001069
|
NAINI DEVI
|
00698
|
RMGB0000301
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814333
|
|
Mrs. NENI DEVI WO JHUMAR LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
OSIAN
|
RJ-271500722800084565/8819490-B
(एकलखाेरी)
|
2715007000NRG24260420230026575
|
26/04/2023
|
KAMLA
|
2715007WL001069
|
KAMLA
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814236
|
|
Mrs. KAMALA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
OSIAN
|
RJ-271500722800084566/101564-C
(एकलखाेरी)
|
2715007000NRG24260420230026576
|
26/04/2023
|
ALCHI
|
2715007WL001069
|
ALCHI
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814293
|
|
Mrs. ELACHI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
OSIAN
|
RJ-271500722800084566/6268450-A
(एकलखाेरी)
|
2715007000NRG24260420230026511
|
26/04/2023
|
Kiran
|
2715007WL001068
|
Kiran
|
00698
|
RMGB0000301
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1491814255
|
|
KIRAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
OSIAN
|
RJ-271500722800084566/8114
(एकलखाेरी)
|
2715007000NRG24260420230026512
|
26/04/2023
|
CHAMPA
|
2715007WL001068
|
CHAMPA
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814314
|
|
CHAMPA WO KHETA RAM
|
BANK OF BARODA(606985)
|
|
107
|
OSIAN
|
RJ-271500722800084569/6268014
(एकलखाेरी)
|
2715007000NRG24260420230026513
|
26/04/2023
|
OMI
|
2715007WL001068
|
OMI
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814241
|
|
Mrs. OMI WO SURJA RAM KHICHAR VISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
OSIAN
|
RJ-271500722801935700/101564-A
(एकलखाेरी)
|
2715007000NRG24260420230026578
|
26/04/2023
|
IMARATI
|
2715007WL001069
|
IMARATI
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814296
|
|
Mrs. IMARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
OSIAN
|
RJ-271500722801935700/111601
(एकलखाेरी)
|
2715007000NRG24260420230026518
|
26/04/2023
|
Usha Devi
|
2715007WL001068
|
Usha Devi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814258
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
110
|
OSIAN
|
RJ-271500722801935700/6262009
(एकलखाेरी)
|
2715007000NRG24260420230026579
|
26/04/2023
|
kamla
|
2715007WL001069
|
kamla
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814187
|
|
KAMLA WO RAMRAKH RAM
|
BANK OF BARODA(606985)
|
|
111
|
OSIAN
|
RJ-271500722801935700/6268006
(एकलखाेरी)
|
2715007000NRG24260420230026582
|
26/04/2023
|
indera
|
2715007WL001069
|
indera
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814183
|
|
INDRA WO HARDANA RAM
|
BANK OF BARODA(606985)
|
|
112
|
OSIAN
|
RJ-271500722801935700/6268009
(एकलखाेरी)
|
2715007000NRG24260420230026585
|
26/04/2023
|
tulchi
|
2715007WL001069
|
tulchi
|
00698
|
RMGB0000301
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814291
|
|
Mrs. TUKALI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
OSIAN
|
RJ-271500722801935700/6268010
(एकलखाेरी)
|
2715007000NRG24260420230026587
|
26/04/2023
|
Kali
|
2715007WL001069
|
Kali
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814190
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500722801935700/6268011
(एकलखाेरी)
|
2715007000NRG24260420230026588
|
26/04/2023
|
mohani
|
2715007WL001069
|
mohani
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814307
|
|
Mrs. MOHNI VISHNOI WO ANOPA RAM DHAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
OSIAN
|
RJ-271500722801935700/6268013
(एकलखाेरी)
|
2715007000NRG24260420230026590
|
26/04/2023
|
Sugni
|
2715007WL001069
|
Sugni
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814204
|
|
Mrs. SUGNI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
OSIAN
|
RJ-271500722801935700/6268015
(एकलखाेरी)
|
2715007000NRG24260420230026592
|
26/04/2023
|
Kamla
|
2715007WL001069
|
Kamla
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814186
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
117
|
OSIAN
|
RJ-271500722801935700/6268016-B
(एकलखाेरी)
|
2715007000NRG24260420230026593
|
26/04/2023
|
TIJO
|
2715007WL001069
|
TIJO
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814237
|
|
Mrs. TEEJA DEVI VISHNOI WO BANSILAL J
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
OSIAN
|
RJ-271500722801935700/6268029-A
(एकलखाेरी)
|
2715007000NRG24260420230026519
|
26/04/2023
|
Shoba
|
2715007WL001068
|
Shoba
|
00698
|
RMGB0000301
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1491814222
|
|
SHOBHA WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
119
|
OSIAN
|
RJ-271500722801935700/6268040-D
(एकलखाेरी)
|
2715007000NRG24260420230026594
|
26/04/2023
|
Nirma
|
2715007WL001069
|
Nirma
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814322
|
|
Mrs. NIRMA W/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
OSIAN
|
RJ-271500722801935700/6268044
(एकलखाेरी)
|
2715007000NRG24260420230026595
|
26/04/2023
|
tulchi
|
2715007WL001069
|
tulchi
|
00698
|
RMGB0000301
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814191
|
|
Mrs. TULCHHI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
OSIAN
|
RJ-271500722801935700/6268045
(एकलखाेरी)
|
2715007000NRG24260420230026596
|
26/04/2023
|
KAMLA
|
2715007WL001069
|
KAMLA
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814284
|
|
KAMLA WO BAGA RAM
|
BANK OF BARODA(606985)
|
|
122
|
OSIAN
|
RJ-271500722801935700/6268047-A
(एकलखाेरी)
|
2715007000NRG24260420230026597
|
26/04/2023
|
Guddi
|
2715007WL001069
|
Guddi
|
00698
|
RMGB0000301
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491814282
|
|
Mrs. GUDDI W/O NENA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
OSIAN
|
RJ-271500722801935700/6268055-A
(एकलखाेरी)
|
2715007000NRG24260420230026598
|
26/04/2023
|
miro
|
2715007WL001069
|
miro
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814202
|
|
Mrs. MEERA WO PUNA RAM SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
OSIAN
|
RJ-271500722801935700/6268057-A
(एकलखाेरी)
|
2715007000NRG24260420230026600
|
26/04/2023
|
Urmila
|
2715007WL001069
|
Urmila
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814336
|
|
Mrs. URMILLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
OSIAN
|
RJ-271500722801935700/6268072
(एकलखाेरी)
|
2715007000NRG24260420230026605
|
26/04/2023
|
Luga
|
2715007WL001069
|
Luga
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814311
|
|
LUNGA W O BABU RAM
|
BANK OF BARODA(606985)
|
|
126
|
OSIAN
|
RJ-271500722801935700/6268079-A
(एकलखाेरी)
|
2715007000NRG24260420230026612
|
26/04/2023
|
parmi devi
|
2715007WL001069
|
parmi devi
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814304
|
|
PARAMI
|
BANK OF BARODA(606985)
|
|
127
|
OSIAN
|
RJ-271500722801935700/6268081
(एकलखाेरी)
|
2715007000NRG24260420230026613
|
26/04/2023
|
jayram
|
2715007WL001069
|
jayram
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814294
|
|
JAY RAM S/O HARU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
OSIAN
|
RJ-271500722801935700/6268082-A
(एकलखाेरी)
|
2715007000NRG24260420230026614
|
26/04/2023
|
Shghni
|
2715007WL001069
|
Shghni
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814218
|
|
Mrs. SUGNI VISHNOI WO CHUNI LAL SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
OSIAN
|
RJ-271500722801935700/6268083
(एकलखाेरी)
|
2715007000NRG24260420230026616
|
26/04/2023
|
Parshi
|
2715007WL001069
|
Parshi
|
00698
|
RMGB0000301
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814127
|
|
Mrs. PARSI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
OSIAN
|
RJ-271500722801935700/6268083-A
(एकलखाेरी)
|
2715007000NRG24260420230026617
|
26/04/2023
|
GANPATRAM
|
2715007WL001069
|
GANPATRAM
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814270
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
OSIAN
|
RJ-271500722801935700/6268086
(एकलखाेरी)
|
2715007000NRG24260420230026619
|
26/04/2023
|
SANTI
|
2715007WL001069
|
SANTI
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814119
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
132
|
OSIAN
|
RJ-271500722801935700/6268086-A
(एकलखाेरी)
|
2715007000NRG24260420230026620
|
26/04/2023
|
CHANNI
|
2715007WL001069
|
CHANNI
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814223
|
|
Mrs. CHANANI WO KHIYA RAM VISHONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
OSIAN
|
RJ-271500722801935700/6268087-A
(एकलखाेरी)
|
2715007000NRG24260420230026621
|
26/04/2023
|
Svrupi
|
2715007WL001069
|
Svrupi
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814228
|
|
MRS SVARUPI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500722801935700/6268087-B
(एकलखाेरी)
|
2715007000NRG24260420230026622
|
26/04/2023
|
SOMARI
|
2715007WL001069
|
SOMARI
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814312
|
|
Mrs. SOMARI VISHNOI WO SHYAMLAL DARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
OSIAN
|
RJ-271500722801935700/6268089
(एकलखाेरी)
|
2715007000NRG24260420230026623
|
26/04/2023
|
Sugana
|
2715007WL001069
|
Sugana
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814272
|
|
Mrs. SUGNI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
OSIAN
|
RJ-271500722801935700/6268089-A
(एकलखाेरी)
|
2715007000NRG24260420230026624
|
26/04/2023
|
ganga
|
2715007WL001069
|
ganga
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814337
|
|
Mrs. GANGA WO HARU RAM VISH SIYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
OSIAN
|
RJ-271500722801935700/6268090
(एकलखाेरी)
|
2715007000NRG24260420230026625
|
26/04/2023
|
Soni
|
2715007WL001069
|
Soni
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814274
|
|
SONI WO BIRMA RAM
|
BANK OF BARODA(606985)
|
|
138
|
OSIAN
|
RJ-271500722801935700/6268093
(एकलखाेरी)
|
2715007000NRG24260420230026626
|
26/04/2023
|
Balavata Ram
|
2715007WL001069
|
Balavata Ram
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814109
|
|
Mr. BALAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
OSIAN
|
RJ-271500722801935700/6268097-C
(एकलखाेरी)
|
2715007000NRG24260420230026627
|
26/04/2023
|
Shyama
|
2715007WL001069
|
Shyama
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814263
|
|
Mrs. SHYAMA SHYAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
OSIAN
|
RJ-271500722801935700/6268097-D
(एकलखाेरी)
|
2715007000NRG24260420230026628
|
26/04/2023
|
Tulchhi
|
2715007WL001069
|
Tulchhi
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814264
|
|
Mrs. TULACHHI WO BHAG CHAND VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
OSIAN
|
RJ-271500722801935700/6268098-B
(एकलखाेरी)
|
2715007000NRG24260420230026629
|
26/04/2023
|
Sugani
|
2715007WL001069
|
Sugani
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814332
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
OSIAN
|
RJ-271500722801935700/6268099
(एकलखाेरी)
|
2715007000NRG24260420230026630
|
26/04/2023
|
parimi
|
2715007WL001069
|
parimi
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814188
|
|
Mrs. PREMI VISHNOI WO ROOPA RAM SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
OSIAN
|
RJ-271500722801935700/6268104
(एकलखाेरी)
|
2715007000NRG24260420230026631
|
26/04/2023
|
Pepa
|
2715007WL001069
|
Pepa
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814197
|
|
PEPI DEVI URF PEPO DEVI W O PUNA RAM
|
BANK OF BARODA(606985)
|
|
144
|
OSIAN
|
RJ-271500722801935700/6268104-A
(एकलखाेरी)
|
2715007000NRG24260420230026632
|
26/04/2023
|
SANYATI
|
2715007WL001069
|
SANYATI
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814254
|
|
SHAYANTI W/O MALA RAM
|
HDFC BANK LTD(607152)
|
|
145
|
OSIAN
|
RJ-271500722801935700/6268112
(एकलखाेरी)
|
2715007000NRG24260420230026520
|
26/04/2023
|
mangi devi
|
2715007WL001068
|
mangi devi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814132
|
|
MAGI DEVI WO JUGAL KISHORE
|
BANK OF BARODA(606985)
|
|
146
|
OSIAN
|
RJ-271500722801935700/6268112-B
(एकलखाेरी)
|
2715007000NRG24260420230026521
|
26/04/2023
|
GUDDI
|
2715007WL001068
|
GUDDI
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814213
|
|
GUDDI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
147
|
OSIAN
|
RJ-271500722801935700/6268115
(एकलखाेरी)
|
2715007000NRG24260420230026636
|
26/04/2023
|
bhavri
|
2715007WL001069
|
bhavri
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814118
|
|
BHANWARI WO BALVANTA RAM
|
BANK OF BARODA(606985)
|
|
148
|
OSIAN
|
RJ-271500722801935700/6268116-A
(एकलखाेरी)
|
2715007000NRG24260420230026638
|
26/04/2023
|
Sumitra
|
2715007WL001069
|
Sumitra
|
00698
|
RMGB0000301
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814286
|
|
Mrs. SUMITRA W/O PUKHRAJ SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
OSIAN
|
RJ-271500722801935700/6268116-B
(एकलखाेरी)
|
2715007000NRG24260420230026639
|
26/04/2023
|
Santi
|
2715007WL001069
|
Santi
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814285
|
|
Mrs. SHANTI VISHNOI WO SAHI RAM SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
OSIAN
|
RJ-271500722801935700/6268124-B
(एकलखाेरी)
|
2715007000NRG24260420230026522
|
26/04/2023
|
MAINA
|
2715007WL001068
|
MAINA
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814325
|
|
MAINA W/O MULATANA RAM
|
HDFC BANK LTD(607152)
|
|
151
|
OSIAN
|
RJ-271500722801935700/6268125-C
(एकलखाेरी)
|
2715007000NRG24260420230026523
|
26/04/2023
|
omi devi
|
2715007WL001068
|
omi devi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814129
|
|
OMI W/O BHAGIRATH RAM
|
HDFC BANK LTD(607152)
|
|
152
|
OSIAN
|
RJ-271500722801935700/6268151-C
(एकलखाेरी)
|
2715007000NRG24260420230026524
|
26/04/2023
|
Sugani
|
2715007WL001068
|
Sugani
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814324
|
|
Mrs. SUGANI W/O BHAGCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
OSIAN
|
RJ-271500722801935700/6268161
(एकलखाेरी)
|
2715007000NRG24260420230026642
|
26/04/2023
|
mahar
|
2715007WL001069
|
mahar
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814120
|
|
Mrs. MEHRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
OSIAN
|
RJ-271500722801935700/6268186
(एकलखाेरी)
|
2715007000NRG24260420230026525
|
26/04/2023
|
Jetha Ram
|
2715007WL001068
|
Jetha Ram
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814126
|
|
Mr. JETHA RAM S/O MOOLA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
OSIAN
|
RJ-271500722801935700/6268188
(एकलखाेरी)
|
2715007000NRG24260420230026526
|
26/04/2023
|
champa
|
2715007WL001068
|
champa
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814275
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
OSIAN
|
RJ-271500722801935700/6268189
(एकलखाेरी)
|
2715007000NRG24260420230026527
|
26/04/2023
|
Achli
|
2715007WL001068
|
Achli
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814276
|
|
ANCHLI DEVI
|
BANK OF BARODA(606985)
|
|
157
|
OSIAN
|
RJ-271500722801935700/6268193
(एकलखाेरी)
|
2715007000NRG24260420230026528
|
26/04/2023
|
Chenni
|
2715007WL001068
|
Chenni
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814196
|
|
Mrs. CHAINI WO JAGA RAM JAT JANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
OSIAN
|
RJ-271500722801935700/6268204
(एकलखाेरी)
|
2715007000NRG24260420230026530
|
26/04/2023
|
Jamna
|
2715007WL001068
|
Jamna
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814117
|
|
JAMNA W O JOGARAM
|
BANK OF BARODA(606985)
|
|
159
|
OSIAN
|
RJ-271500722801935700/6268205
(एकलखाेरी)
|
2715007000NRG24260420230026531
|
26/04/2023
|
Pampo
|
2715007WL001068
|
Pampo
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814193
|
|
PEPI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
160
|
OSIAN
|
RJ-271500722801935700/6268206
(एकलखाेरी)
|
2715007000NRG24260420230026532
|
26/04/2023
|
Chimu
|
2715007WL001068
|
Chimu
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814185
|
|
CHIMU WO CHIMA RAM
|
BANK OF BARODA(606985)
|
|
161
|
OSIAN
|
RJ-271500722801935700/6268207
(एकलखाेरी)
|
2715007000NRG24260420230026533
|
26/04/2023
|
uma ram
|
2715007WL001068
|
uma ram
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814302
|
|
Mr. UMA RAM SO MOMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
OSIAN
|
RJ-271500722801935700/6268219-A
(एकलखाेरी)
|
2715007000NRG24260420230026643
|
26/04/2023
|
tija
|
2715007WL001069
|
tija
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814207
|
|
Mrs. TIJA W/O BUDHA RAM KHICHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
OSIAN
|
RJ-271500722801935700/6268247-B
(एकलखाेरी)
|
2715007000NRG24260420230026534
|
26/04/2023
|
raju devi
|
2715007WL001068
|
raju devi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814313
|
|
Mrs. RAJU DEVI JAKHAR WO JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
OSIAN
|
RJ-271500722801935700/6268291
(एकलखाेरी)
|
2715007000NRG24260420230026535
|
26/04/2023
|
champa
|
2715007WL001068
|
champa
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814133
|
|
CHAMPA W O GENA RAM
|
BANK OF BARODA(606985)
|
|
165
|
OSIAN
|
RJ-271500722801935700/6268291-B
(एकलखाेरी)
|
2715007000NRG24260420230026536
|
26/04/2023
|
bhawari
|
2715007WL001068
|
bhawari
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814205
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
OSIAN
|
RJ-271500722801935700/6268353
(एकलखाेरी)
|
2715007000NRG24260420230026537
|
26/04/2023
|
bidada ram
|
2715007WL001068
|
bidada ram
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814112
|
|
Mr. BIRDA RAM JAKHAR JAT SO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
OSIAN
|
RJ-271500722801935700/6268359-A
(एकलखाेरी)
|
2715007000NRG24260420230026538
|
26/04/2023
|
suja ram
|
2715007WL001068
|
suja ram
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814116
|
|
Suja Ram
|
BANK OF BARODA(606985)
|
|
168
|
OSIAN
|
RJ-271500722801935700/6268360
(एकलखाेरी)
|
2715007000NRG24260420230026539
|
26/04/2023
|
buri devi
|
2715007WL001068
|
buri devi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814211
|
|
Mrs. BHURI WO KOJA RAM JAT JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
OSIAN
|
RJ-271500722801935700/6268362
(एकलखाेरी)
|
2715007000NRG24260420230026540
|
26/04/2023
|
Nenu
|
2715007WL001068
|
Nenu
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814278
|
|
Mrs. NENU WO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
OSIAN
|
RJ-271500722801935700/6268365
(एकलखाेरी)
|
2715007000NRG24260420230026541
|
26/04/2023
|
Muli
|
2715007WL001068
|
Muli
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814287
|
|
Mrs. MULI WO JUJHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
OSIAN
|
RJ-271500722801935700/6268367
(एकलखाेरी)
|
2715007000NRG24260420230026542
|
26/04/2023
|
durga
|
2715007WL001068
|
durga
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814232
|
|
Mrs. DUGALI WO JOGA RAM JAT JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
OSIAN
|
RJ-271500722801935700/6268368
(एकलखाेरी)
|
2715007000NRG24260420230026543
|
26/04/2023
|
bhanwari
|
2715007WL001068
|
bhanwari
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814260
|
|
Mrs. BHANVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
OSIAN
|
RJ-271500722801935700/6268381
(एकलखाेरी)
|
2715007000NRG24260420230026546
|
26/04/2023
|
Maga Ram
|
2715007WL001068
|
Maga Ram
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814317
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSIAN
|
RJ-271500722801935700/6268383
(एकलखाेरी)
|
2715007000NRG24260420230026547
|
26/04/2023
|
kisni
|
2715007WL001068
|
kisni
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814271
|
|
KISHNI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
175
|
OSIAN
|
RJ-271500722801935700/6268389
(एकलखाेरी)
|
2715007000NRG24260420230026548
|
26/04/2023
|
MALU RAM
|
2715007WL001068
|
MALU RAM
|
00698
|
RMGB0000301
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1491814329
|
|
Mr. BHALU RAM SO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
OSIAN
|
RJ-271500722801935700/6268394
(एकलखाेरी)
|
2715007000NRG24260420230026549
|
26/04/2023
|
AANU
|
2715007WL001068
|
AANU
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814303
|
|
Mrs. ANU WO ARJUN RAM JAT JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
OSIAN
|
RJ-271500722801935700/6268394-B
(एकलखाेरी)
|
2715007000NRG24260420230026551
|
26/04/2023
|
Lichu
|
2715007WL001068
|
Lichu
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814114
|
|
LICHHI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
OSIAN
|
RJ-271500722801935700/6268396-A
(एकलखाेरी)
|
2715007000NRG24260420230026553
|
26/04/2023
|
revati
|
2715007WL001068
|
revati
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814230
|
|
Mrs. REWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
OSIAN
|
RJ-271500722801935700/6268396-B
(एकलखाेरी)
|
2715007000NRG24260420230026554
|
26/04/2023
|
annu
|
2715007WL001068
|
annu
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814192
|
|
Mrs. ANNU WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
OSIAN
|
RJ-271500722801935700/6268405
(एकलखाेरी)
|
2715007000NRG24260420230026645
|
26/04/2023
|
Pacharam
|
2715007WL001069
|
Pacharam
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814279
|
|
PANCHA RAM S/O LALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
OSIAN
|
RJ-271500722801935700/6268405-A
(एकलखाेरी)
|
2715007000NRG24260420230026646
|
26/04/2023
|
puna ram
|
2715007WL001069
|
puna ram
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814295
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
OSIAN
|
RJ-271500722801935700/6268407
(एकलखाेरी)
|
2715007000NRG24260420230026647
|
26/04/2023
|
Badu
|
2715007WL001069
|
Badu
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814299
|
|
Mrs. BADU VISHNOI WO SAITANA RAM JANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
OSIAN
|
RJ-271500722801935700/6268462
(एकलखाेरी)
|
2715007000NRG24260420230026557
|
26/04/2023
|
teja ram
|
2715007WL001068
|
teja ram
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814122
|
|
Mr. TEJARAM S/O HARDASRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
OSIAN
|
RJ-271500722801935700/6268462-A
(एकलखाेरी)
|
2715007000NRG24260420230026558
|
26/04/2023
|
kamla
|
2715007WL001068
|
kamla
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814115
|
|
KAMLA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
OSIAN
|
RJ-271500722801935700/6268465
(एकलखाेरी)
|
2715007000NRG24260420230026559
|
26/04/2023
|
Ramu
|
2715007WL001068
|
Ramu
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814201
|
|
Mrs. RAMU DEVI WO JUNJA RAM JAT JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
OSIAN
|
RJ-271500722801935700/6268468
(एकलखाेरी)
|
2715007000NRG24260420230026560
|
26/04/2023
|
mirgo
|
2715007WL001068
|
mirgo
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814231
|
|
Mrs. MIRGA WO TULCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
OSIAN
|
RJ-271500722801935700/6268471
(एकलखाेरी)
|
2715007000NRG24260420230026561
|
26/04/2023
|
Durgi
|
2715007WL001068
|
Durgi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814110
|
|
DURGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
OSIAN
|
RJ-271500722801935700/6268473
(एकलखाेरी)
|
2715007000NRG24260420230026563
|
26/04/2023
|
PAPPU
|
2715007WL001068
|
PAPPU
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814321
|
|
Mrs. PAPU W/O RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
OSIAN
|
RJ-271500722801935700/6268502-A
(एकलखाेरी)
|
2715007000NRG24260420230026649
|
26/04/2023
|
Samudar singh
|
2715007WL001069
|
Samudar singh
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814309
|
|
Mr. SAMUNDRA SINGH S/O BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
OSIAN
|
RJ-271500722801935700/6268581
(एकलखाेरी)
|
2715007000NRG24260420230026564
|
26/04/2023
|
Mera
|
2715007WL001068
|
Mera
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814203
|
|
MEERA W O BABU RAM
|
BANK OF BARODA(606985)
|
|
191
|
OSIAN
|
RJ-271500722801935700/6268746-A
(एकलखाेरी)
|
2715007000NRG24260420230026650
|
26/04/2023
|
Lalo
|
2715007WL001069
|
Lalo
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814239
|
|
Mrs. LALI WO KAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
OSIAN
|
RJ-271500722801935700/6268802-C
(एकलखाेरी)
|
2715007000NRG24260420230026653
|
26/04/2023
|
bidami
|
2715007WL001069
|
bidami
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814289
|
|
Mrs. BIDAMI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
OSIAN
|
RJ-271500722801935700/6268840
(एकलखाेरी)
|
2715007000NRG24260420230026655
|
26/04/2023
|
Anda Ram
|
2715007WL001069
|
Anda Ram
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814198
|
|
ANADA RAM S/O SURATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
194
|
OSIAN
|
RJ-271500722801935700/81048
(एकलखाेरी)
|
2715007000NRG24260420230026565
|
26/04/2023
|
Kama
|
2715007WL001068
|
Kama
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814273
|
|
Mrs. KAMLA JAT WO NARAYAN RAM THORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
OSIAN
|
RJ-271500722801935700/81313
(एकलखाेरी)
|
2715007000NRG24260420230026659
|
26/04/2023
|
Kani
|
2715007WL001069
|
Kani
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814288
|
|
Mrs. KANI SIYAG WO BIRBAL RAM VISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
OSIAN
|
RJ-271500722801935700/81506
(एकलखाेरी)
|
2715007000NRG24260420230026567
|
26/04/2023
|
Padmaram
|
2715007WL001068
|
Padmaram
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814331
|
|
Mr. PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
OSIAN
|
RJ-271500722801935700/8363
(एकलखाेरी)
|
2715007000NRG24260420230026568
|
26/04/2023
|
Jhimo
|
2715007WL001068
|
Jhimo
|
00698
|
RMGB0000301
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1491814283
|
|
Mrs. JHIMA WO MAGA RAM JAT JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
OSIAN
|
RJ-271500722801935700/8391
(एकलखाेरी)
|
2715007000NRG24260420230026569
|
26/04/2023
|
Narsingaram
|
2715007WL001068
|
Narsingaram
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814308
|
|
MR NARSINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
OSIAN
|
RJ-271500722801935700/8399
(एकलखाेरी)
|
2715007000NRG24260420230026570
|
26/04/2023
|
heera ram
|
2715007WL001068
|
heera ram
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814277
|
|
HIRA RAM SO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
200
|
OSIAN
|
RJ-271500722801935700/8439
(एकलखाेरी)
|
2715007000NRG24260420230026572
|
26/04/2023
|
papu
|
2715007WL001068
|
papu
|
00698
|
RMGB0000301
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1491814240
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
OSIAN
|
RJ-271500722801935700/8458
(एकलखाेरी)
|
2715007000NRG24260420230026573
|
26/04/2023
|
surati devi
|
2715007WL001068
|
surati devi
|
00698
|
RMGB0000301
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1491814206
|
|
Mrs. SURJI DEVI WO HARMAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
OSIAN
|
RJ-271500722801935700/8819404
(एकलखाेरी)
|
2715007000NRG24260420230026662
|
26/04/2023
|
papudevi
|
2715007WL001069
|
papudevi
|
00698
|
RMGB0000301
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814121
|
|
Mrs. PAPU DEVI VISHNOI WO JAI RAM JAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
OSIAN
|
RJ-271500722801935700/8819406
(एकलखाेरी)
|
2715007000NRG24260420230026663
|
26/04/2023
|
Sayri
|
2715007WL001069
|
Sayri
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814124
|
|
Mrs. SAYRI DEVI W/O MANAK RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
OSIAN
|
RJ-271500722801935700/8819406-A
(एकलखाेरी)
|
2715007000NRG24260420230026664
|
26/04/2023
|
Sayari
|
2715007WL001069
|
Sayari
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814266
|
|
Mrs. SAYARI VISHNOI WO RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
OSIAN
|
RJ-271500722801935700/8819407
(एकलखाेरी)
|
2715007000NRG24260420230026665
|
26/04/2023
|
somari
|
2715007WL001069
|
somari
|
00698
|
RMGB0000301
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814111
|
|
SOMARI W O RATANA RAM
|
BANK OF BARODA(606985)
|
|
206
|
OSIAN
|
RJ-271500722801935700/8819462
(एकलखाेरी)
|
2715007000NRG24260420230026667
|
26/04/2023
|
Meera
|
2715007WL001069
|
Meera
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814200
|
|
Mrs. MIRA KANARAMDEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
OSIAN
|
RJ-271500722801935700/8819462-B
(एकलखाेरी)
|
2715007000NRG24260420230026669
|
26/04/2023
|
SHOBHA
|
2715007WL001069
|
SHOBHA
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814327
|
|
Mrs. SHOBHA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
OSIAN
|
RJ-271500722801935700/8819463
(एकलखाेरी)
|
2715007000NRG24260420230026670
|
26/04/2023
|
Dhai
|
2715007WL001069
|
Dhai
|
00698
|
RMGB0000301
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814199
|
|
Mrs. DHAI DEVI WO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
OSIAN
|
RJ-271500722801935700/8819463-A
(एकलखाेरी)
|
2715007000NRG24260420230026671
|
26/04/2023
|
Hira
|
2715007WL001069
|
Hira
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814257
|
|
Mrs. HEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
OSIAN
|
RJ-271500722801935700/8819552-A
(एकलखाेरी)
|
2715007000NRG24260420230026673
|
26/04/2023
|
alchi
|
2715007WL001069
|
alchi
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814265
|
|
Mrs. ELACHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
OSIAN
|
RJ-271500722801935700/8819553
(एकलखाेरी)
|
2715007000NRG24260420230026674
|
26/04/2023
|
papuram
|
2715007WL001069
|
papuram
|
00698
|
RMGB0000301
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1491814107
|
|
Mr. PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
OSIAN
|
RJ-271500722801935700/8819553-D
(एकलखाेरी)
|
2715007000NRG24260420230026675
|
26/04/2023
|
Sharda
|
2715007WL001069
|
Sharda
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814328
|
|
Mrs. SHARDA DO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
OSIAN
|
RJ-271500722801935700/8819556-A
(एकलखाेरी)
|
2715007000NRG24260420230026676
|
26/04/2023
|
BIDHAMI
|
2715007WL001069
|
BIDHAMI
|
00698
|
RMGB0000301
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491814310
|
|
Mrs. BIDAMI WO MANGILAL VISH SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
OSIAN
|
RJ-271500722801935700/8819558
(एकलखाेरी)
|
2715007000NRG24260420230026678
|
26/04/2023
|
mohani
|
2715007WL001069
|
mohani
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814194
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
215
|
OSIAN
|
RJ-271500722801935700/8819559-A
(एकलखाेरी)
|
2715007000NRG24260420230026679
|
26/04/2023
|
Madhu
|
2715007WL001069
|
Madhu
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814195
|
|
MADU W O KISHNA RAM
|
BANK OF BARODA(606985)
|
|
216
|
OSIAN
|
RJ-271500722801935700/8819559-D
(एकलखाेरी)
|
2715007000NRG24260420230026680
|
26/04/2023
|
BIDHAMI
|
2715007WL001069
|
BIDHAMI
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814216
|
|
Mrs. BIDAMI SONA RAM VISHNOI [SIYAG]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
OSIAN
|
RJ-271500722801935700/8819560-A
(एकलखाेरी)
|
2715007000NRG24260420230026681
|
26/04/2023
|
keshar
|
2715007WL001069
|
keshar
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814320
|
|
Mrs. KESAR W/O SAHIRAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
OSIAN
|
RJ-271500722801935700/8819563
(एकलखाेरी)
|
2715007000NRG24260420230026683
|
26/04/2023
|
keli
|
2715007WL001069
|
keli
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814189
|
|
Mrs. KELI WO MOHAN RAM VISH DARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
OSIAN
|
RJ-271500722801935700/8819568
(एकलखाेरी)
|
2715007000NRG24260420230026684
|
26/04/2023
|
KAMLA
|
2715007WL001069
|
KAMLA
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814123
|
|
Mr. KAMLA W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
OSIAN
|
RJ-271500722801935700/8819571
(एकलखाेरी)
|
2715007000NRG24260420230026686
|
26/04/2023
|
BADU
|
2715007WL001069
|
BADU
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814130
|
|
Badu
|
BANK OF BARODA(606985)
|
|
221
|
OSIAN
|
RJ-271500722801935700/8819572-A
(एकलखाेरी)
|
2715007000NRG24260420230026688
|
26/04/2023
|
rami
|
2715007WL001069
|
rami
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814229
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
OSIAN
|
RJ-271500722801935700/8819572-B
(एकलखाेरी)
|
2715007000NRG24260420230026689
|
26/04/2023
|
sayari
|
2715007WL001069
|
sayari
|
00698
|
RMGB0000301
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491814209
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
OSIAN
|
RJ-271500722801935700/8819572-C
(एकलखाेरी)
|
2715007000NRG24260420230026690
|
26/04/2023
|
GEETA
|
2715007WL001069
|
GEETA
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814261
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
OSIAN
|
RJ-271500722801935700/8819589-A
(एकलखाेरी)
|
2715007000NRG24260420230026692
|
26/04/2023
|
ACHALI
|
2715007WL001069
|
ACHALI
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814234
|
|
Mrs. ACHLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
OSIAN
|
RJ-271500722801935700/8819589-B
(एकलखाेरी)
|
2715007000NRG24260420230026693
|
26/04/2023
|
NARU RAM
|
2715007WL001069
|
NARU RAM
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814269
|
|
Mr. NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
OSIAN
|
RJ-271500722801935700/8819590-A
(एकलखाेरी)
|
2715007000NRG24260420230026694
|
26/04/2023
|
dhayali
|
2715007WL001069
|
dhayali
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814227
|
|
Mrs. DHAYALI WO CHOONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
OSIAN
|
RJ-271500722801935700/8819595
(एकलखाेरी)
|
2715007000NRG24260420230026695
|
26/04/2023
|
Ealchi
|
2715007WL001069
|
Ealchi
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814138
|
|
Mrs. ELCHI W/O LAKHA RAM VISHNOI. .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
OSIAN
|
RJ-271500722801935700/9462101-B
(एकलखाेरी)
|
2715007000NRG24260420230026698
|
26/04/2023
|
Mohani
|
2715007WL001069
|
Mohani
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814330
|
|
Mrs. MOHANI DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
OSIAN
|
RJ-271500722801935700/9462102
(एकलखाेरी)
|
2715007000NRG24260420230026699
|
26/04/2023
|
Anopi Devi
|
2715007WL001069
|
Anopi Devi
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814305
|
|
Mrs. ANOPI WO GOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
OSIAN
|
RJ-271500722801935700/9462102-A
(एकलखाेरी)
|
2715007000NRG24260420230026700
|
26/04/2023
|
Balu devi
|
2715007WL001069
|
Balu devi
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814315
|
|
Mrs. BALU DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
OSIAN
|
RJ-271500722801935800/6268502
(एकलखाेरी)
|
2715007000NRG24260420230026701
|
26/04/2023
|
devi kanwar
|
2715007WL001069
|
devi kanwar
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814220
|
|
Mrs. DEVI KANWAR WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
OSIAN
|
RJ-271500722801935800/6268807
(एकलखाेरी)
|
2715007000NRG24260420230026702
|
26/04/2023
|
Sayari
|
2715007WL001069
|
Sayari
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491814298
|
|
Mrs. SAYARI DEVI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380673
|
380673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557158
|
557158
|
|
|
|
|
|
|
|