|
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-271500721401935500/8811737
(बेरडों का बास)
|
2715007000NRG24270720230594213
|
27/07/2023
|
sharwan
|
2715007WL018249
|
sharwan
|
00045
|
BARB0BJSJOD
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171880
|
|
SHRWAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500721401935500/8811737-B
(बेरडों का बास)
|
2715007000NRG24270720230594214
|
27/07/2023
|
Jagdish parsad
|
2715007WL018249
|
Jagdish parsad
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171877
|
|
Jagdish Prasad
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500721401935500/8811788-A
(बेरडों का बास)
|
2715007000NRG24270720230594218
|
27/07/2023
|
Premi
|
2715007WL018249
|
Premi
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171878
|
|
Pemi
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500721401935500/8811871
(बेरडों का बास)
|
2715007000NRG24270720230594220
|
27/07/2023
|
bhjanlal
|
2715007WL018249
|
bhjanlal
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171869
|
|
BHAJAN LAL SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500721401935500/8814501-A
(बेरडों का बास)
|
2715007000NRG24270720230594225
|
27/07/2023
|
Om kanwat
|
2715007WL018249
|
Om kanwat
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171849
|
|
OM KANWAR WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500721401935500/8814505-A
(बेरडों का बास)
|
2715007000NRG24270720230594229
|
27/07/2023
|
prakash kanwar
|
2715007WL018249
|
prakash kanwar
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171852
|
|
PRAKASH KANWAR WO SWAROOP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500721401935500/8814505-C
(बेरडों का बास)
|
2715007000NRG24270720230594230
|
27/07/2023
|
santosh kanwar
|
2715007WL018249
|
santosh kanwar
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171855
|
|
SANTOSH KANVAR WO PADAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500721401935500/8814837-A
(बेरडों का बास)
|
2715007000NRG24270720230594249
|
27/07/2023
|
Fataram
|
2715007WL018249
|
Fataram
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171848
|
|
Phata Ram
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500721401935500/8814845-A
(बेरडों का बास)
|
2715007000NRG24270720230594262
|
27/07/2023
|
Kasuram
|
2715007WL018249
|
Kasuram
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171873
|
|
KESU . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
OSIAN
|
RJ-271500721401935500/8814845-A
(बेरडों का बास)
|
2715007000NRG24270720230594261
|
27/07/2023
|
SUGANI
|
2715007WL018249
|
SUGANI
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171872
|
|
SUGNI
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500721401935500/8814845-D
(बेरडों का बास)
|
2715007000NRG24270720230594265
|
27/07/2023
|
MAGARAM
|
2715007WL018249
|
MAGARAM
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171876
|
|
Maga Ram
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500721401935500/8832151-D
(बेरडों का बास)
|
2715007000NRG24270720230594275
|
27/07/2023
|
bhagwansingh
|
2715007WL018249
|
bhagwansingh
|
00045
|
BARB0OSIANX
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837171874
|
|
MR BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSIAN
|
RJ-271500721401935500/8832151-D
(बेरडों का बास)
|
2715007000NRG24270720230594276
|
27/07/2023
|
Shilu
|
2715007WL018249
|
Shilu
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171875
|
|
SHILU KNAWARWOBHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500721401935500/8832206-A
(बेरडों का बास)
|
2715007000NRG24270720230594282
|
27/07/2023
|
sugani
|
2715007WL018249
|
sugani
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171838
|
|
Sugani
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500721401935500/8832211-A
(बेरडों का बास)
|
2715007000NRG24270720230594295
|
27/07/2023
|
nenu
|
2715007WL018249
|
nenu
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171879
|
|
Nenu
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500721401935500/8832214
(बेरडों का बास)
|
2715007000NRG24270720230594298
|
27/07/2023
|
JETHARAM
|
2715007WL018249
|
JETHARAM
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171857
|
|
JETHA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
OSIAN
|
RJ-271500721401935500/8832218-D
(बेरडों का बास)
|
2715007000NRG24270720230594304
|
27/07/2023
|
Dungar singh
|
2715007WL018249
|
Dungar singh
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171870
|
|
DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500721401935500/8832219
(बेरडों का बास)
|
2715007000NRG24270720230594305
|
27/07/2023
|
Mangi devi
|
2715007WL018249
|
Mangi devi
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171864
|
|
Mrs. MANGI WO ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
OSIAN
|
RJ-271500721401935500/8832219-A
(बेरडों का बास)
|
2715007000NRG24270720230594307
|
27/07/2023
|
Papu devi
|
2715007WL018249
|
Papu devi
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171834
|
|
PAPPU DEVI W O ISHWAR RAM
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500721401935500/8832231
(बेरडों का बास)
|
2715007000NRG24270720230594320
|
27/07/2023
|
premi
|
2715007WL018249
|
premi
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171853
|
|
PREMI DEVI WO HADAMANA RAM
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500721401935500/8832232
(बेरडों का बास)
|
2715007000NRG24270720230594321
|
27/07/2023
|
ramku
|
2715007WL018249
|
ramku
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171850
|
|
Mrs. RIMAJHU WO BIDADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
OSIAN
|
RJ-271500721401935500/8832241-A
(बेरडों का बास)
|
2715007000NRG24270720230594328
|
27/07/2023
|
mohan ram
|
2715007WL018249
|
mohan ram
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171833
|
|
MOHAN RAM SO NARSINGA RAM
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500721401935500/88811860
(बेरडों का बास)
|
2715007000NRG24270720230594332
|
27/07/2023
|
babulal
|
2715007WL018249
|
babulal
|
00045
|
BARB0OSIANX
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171856
|
|
MR BABURAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500721401935600/6278255
(बेरडों का बास)
|
2715007000NRG24270720230594017
|
27/07/2023
|
JHAMMU DEVI
|
2715007WL018244
|
JHAMMU DEVI
|
00045
|
BARB0OSIANX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171835
|
|
Jhamu
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500721401935600/6278255-D
(बेरडों का बास)
|
2715007000NRG24270720230594019
|
27/07/2023
|
nirmla
|
2715007WL018244
|
nirmla
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171871
|
|
NIRMALA
|
UCO BANK(607066)
|
|
26
|
OSIAN
|
RJ-271500721401935600/6278278
(बेरडों का बास)
|
2715007000NRG24270720230594039
|
27/07/2023
|
Pemi
|
2715007WL018244
|
Pemi
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171851
|
|
PEMI WO MOTI RAM
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500721401935600/6278551-C
(बेरडों का बास)
|
2715007000NRG24270720230594047
|
27/07/2023
|
raju ram
|
2715007WL018244
|
raju ram
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171863
|
|
RAJU RAM SO CHIMA RAM
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500721401935600/6278555-A
(बेरडों का बास)
|
2715007000NRG24270720230594053
|
27/07/2023
|
KISHNI
|
2715007WL018244
|
KISHNI
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171867
|
|
KISHANI WO GENA RAM
|
BANK OF BARODA(606985)
|
|
29
|
OSIAN
|
RJ-271500721401935600/6278575-C
(बेरडों का बास)
|
2715007000NRG24270720230594060
|
27/07/2023
|
Bhakhar Ram
|
2715007WL018244
|
Bhakhar Ram
|
00045
|
BARB0OSIANX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171858
|
|
BHAKAR RAM S O NARA RAM
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500721401935600/6278593
(बेरडों का बास)
|
2715007000NRG24270720230594090
|
27/07/2023
|
Kaysu
|
2715007WL018244
|
Kaysu
|
00045
|
BARB0OSIANX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171841
|
|
Kesi
|
BANK OF BARODA(606985)
|
|
31
|
OSIAN
|
RJ-271500725401939202/6286955-B
(नेवरा)
|
2715007000NRG24270720230593510
|
27/07/2023
|
Leela Kanwar
|
2715007WL018233
|
Leela Kanwar
|
00045
|
BARB0OSIANX
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837171866
|
|
LEELA KANWAR WO SUGAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
OSIAN
|
RJ-271500726401931700/51570753
(सारण नगर)
|
2715007000NRG24270720230593764
|
27/07/2023
|
sethanram
|
2715007WL018242
|
sethanram
|
00045
|
BARB0OSIANX
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171861
|
|
SHAITAN RAM S O BHURA RAM
|
BANK OF BARODA(606985)
|
|
33
|
OSIAN
|
RJ-271500726401931700/6280180
(सारण नगर)
|
2715007000NRG24270720230593787
|
27/07/2023
|
DHAMLI DEVI
|
2715007WL018242
|
DHAMLI DEVI
|
00045
|
BARB0OSIANX
|
2148
|
2148
|
Rejected
|
25/08/2023
|
|
4837171865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
OSIAN
|
RJ-271500726401931700/6280233
(सारण नगर)
|
2715007000NRG24270720230593819
|
27/07/2023
|
KAMLA
|
2715007WL018242
|
KAMLA
|
00045
|
BARB0OSIANX
|
1969
|
1969
|
Processed
|
25/08/2023
|
|
4837171854
|
|
KAMLA WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500726401931700/6280370
(सारण नगर)
|
2715007000NRG24270720230593826
|
27/07/2023
|
BHOMI
|
2715007WL018242
|
BHOMI
|
00045
|
BARB0OSIANX
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171859
|
|
BHOMI W O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
36
|
OSIAN
|
RJ-271500726401931700/6280370-A
(सारण नगर)
|
2715007000NRG24270720230593827
|
27/07/2023
|
DEVI
|
2715007WL018242
|
DEVI
|
00045
|
BARB0OSIANX
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171862
|
|
DEVI W O NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
37
|
OSIAN
|
RJ-271500727200084475/6280142-A
(सारण नगर)
|
2715007000NRG24270720230593852
|
27/07/2023
|
GEETA
|
2715007WL018242
|
GEETA
|
00045
|
BARB0OSIANX
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171868
|
|
GEETA WO KANARAM
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500727200084475/6280237
(सारण नगर)
|
2715007000NRG24270720230593869
|
27/07/2023
|
MANNU DEVI
|
2715007WL018242
|
MANNU DEVI
|
00045
|
BARB0OSIANX
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171860
|
|
MANU DEVI W O ALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81475
|
81475
|
|
|
|
|
|
|
|
|
39
|
OSIAN
|
RJ-271500721401935500/8832211
(बेरडों का बास)
|
2715007000NRG24270720230594294
|
27/07/2023
|
purodevi
|
2715007WL018249
|
purodevi
|
00045
|
BARB0TINWAR
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171840
|
|
Mrs. PURA DEVI WO KISNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
OSIAN
|
RJ-271500721401935600/6275587-A
(बेरडों का बास)
|
2715007000NRG24270720230594009
|
27/07/2023
|
paru
|
2715007WL018244
|
paru
|
00045
|
BARB0TINWAR
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171839
|
|
Paru Devi
|
BANK OF BARODA(606985)
|
|
41
|
OSIAN
|
RJ-271500721401935600/6278597-B
(बेरडों का बास)
|
2715007000NRG24270720230594098
|
27/07/2023
|
Kheta Ram
|
2715007WL018244
|
Kheta Ram
|
00045
|
BARB0TINWAR
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837171836
|
|
Kheta Ram
|
BANK OF BARODA(606985)
|
|
42
|
OSIAN
|
RJ-271500721401935600/6278597-B
(बेरडों का बास)
|
2715007000NRG24270720230594099
|
27/07/2023
|
Sohani
|
2715007WL018244
|
Sohani
|
00045
|
BARB0TINWAR
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171837
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9394
|
9394
|
|
|
|
|
|
|
|
|
43
|
OSIAN
|
RJ-271500727200084475/6280363-A
(सारण नगर)
|
2715007000NRG24270720230593874
|
27/07/2023
|
RUPA DEVI
|
2715007WL018242
|
RUPA DEVI
|
00078
|
CNRB0004855
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171844
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
44
|
OSIAN
|
RJ-271500721401935500/8832202
(बेरडों का बास)
|
2715007000NRG24270720230594278
|
27/07/2023
|
Kali Devi
|
2715007WL018249
|
Kali Devi
|
00114
|
RSCB0026008
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171798
|
|
KELI DEVI W O OMA RAM
|
BANK OF BARODA(606985)
|
|
45
|
OSIAN
|
RJ-271500721401935500/8832212
(बेरडों का बास)
|
2715007000NRG24270720230594296
|
27/07/2023
|
Mohani Devi
|
2715007WL018249
|
Mohani Devi
|
00114
|
RSCB0026008
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171795
|
|
Mrs. MOVANI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
OSIAN
|
RJ-271500721401935500/8832213
(बेरडों का बास)
|
2715007000NRG24270720230594297
|
27/07/2023
|
Sau Devi
|
2715007WL018249
|
Sau Devi
|
00114
|
RSCB0026008
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171794
|
|
Mrs. SAMU DEVI WO MOVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
OSIAN
|
RJ-271500721401935500/8832215
(बेरडों का बास)
|
2715007000NRG24270720230594300
|
27/07/2023
|
Tulshi Devi
|
2715007WL018249
|
Tulshi Devi
|
00114
|
RSCB0026008
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171577
|
|
TULACHI . S/O ACHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
OSIAN
|
RJ-271500721401935600/6278258
(बेरडों का बास)
|
2715007000NRG24270720230594025
|
27/07/2023
|
rukno
|
2715007WL018244
|
rukno
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171586
|
|
RUKMA KISHNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
OSIAN
|
RJ-271500721401935600/6278576
(बेरडों का बास)
|
2715007000NRG24270720230594062
|
27/07/2023
|
rukhi
|
2715007WL018244
|
rukhi
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171578
|
|
Mrs. RUKI WO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
OSIAN
|
RJ-271500721401935600/6278577
(बेरडों का बास)
|
2715007000NRG24270720230594063
|
27/07/2023
|
dhani
|
2715007WL018244
|
dhani
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171579
|
|
Mrs. DHANI WO BHARMALRAM BERAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
OSIAN
|
RJ-271500721401935600/6278579
(बेरडों का बास)
|
2715007000NRG24270720230594064
|
27/07/2023
|
amayda ram
|
2715007WL018244
|
amayda ram
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171587
|
|
Mr. UMMEDA RAM SO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
OSIAN
|
RJ-271500721401935600/6278585
(बेरडों का बास)
|
2715007000NRG24270720230594074
|
27/07/2023
|
chani
|
2715007WL018244
|
chani
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171580
|
|
Mrs. CHENI JAT WO DURGA RAM BEARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
OSIAN
|
RJ-271500721401935600/6278586
(बेरडों का बास)
|
2715007000NRG24270720230594076
|
27/07/2023
|
kisani
|
2715007WL018244
|
kisani
|
00114
|
RSCB0026008
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171588
|
|
Mrs. KISHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
OSIAN
|
RJ-271500721401935600/6278684
(बेरडों का बास)
|
2715007000NRG24270720230594100
|
27/07/2023
|
meemo
|
2715007WL018244
|
meemo
|
00114
|
RSCB0026008
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171581
|
|
MIMO W O TILLA RAM
|
BANK OF BARODA(606985)
|
|
55
|
OSIAN
|
RJ-271500725401939201/6286867-A
(नेवरा)
|
2715007000NRG24270720230593467
|
27/07/2023
|
Mag Singh
|
2715007WL018233
|
Mag Singh
|
00114
|
RSCB0026008
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837171797
|
|
MAG SINGH S/O-GULABSINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
OSIAN
|
RJ-271500726401931700/51570754
(सारण नगर)
|
2715007000NRG24270720230593765
|
27/07/2023
|
Bhuraram
|
2715007WL018242
|
Bhuraram
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171594
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500726401931700/6280146
(सारण नगर)
|
2715007000NRG24270720230593773
|
27/07/2023
|
permi bai
|
2715007WL018242
|
permi bai
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171595
|
|
PERMI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
OSIAN
|
RJ-271500726401931700/6280147
(सारण नगर)
|
2715007000NRG24270720230593774
|
27/07/2023
|
tulchi
|
2715007WL018242
|
tulchi
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171590
|
|
TULCHI . W/O BIRAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
OSIAN
|
RJ-271500726401931700/6280165
(सारण नगर)
|
2715007000NRG24270720230593784
|
27/07/2023
|
Tiku ram
|
2715007WL018242
|
Tiku ram
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171589
|
|
TIKU RAM S O MOTI RAM
|
BANK OF BARODA(606985)
|
|
60
|
OSIAN
|
RJ-271500726401931700/6280195
(सारण नगर)
|
2715007000NRG24270720230593799
|
27/07/2023
|
kamla
|
2715007WL018242
|
kamla
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171583
|
|
KAMLA DEVI WO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
61
|
OSIAN
|
RJ-271500726401931700/6280197
(सारण नगर)
|
2715007000NRG24270720230593800
|
27/07/2023
|
SANTI DEVI
|
2715007WL018242
|
SANTI DEVI
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171584
|
|
SHANTI WO LIKHAMA RAM
|
BANK OF BARODA(606985)
|
|
62
|
OSIAN
|
RJ-271500726401931700/6280198
(सारण नगर)
|
2715007000NRG24270720230593801
|
27/07/2023
|
tipu Devi
|
2715007WL018242
|
tipu Devi
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171585
|
|
TIPU DEVI . W/O-KOSHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
OSIAN
|
RJ-271500726401931700/6280200
(सारण नगर)
|
2715007000NRG24270720230593803
|
27/07/2023
|
dhapu
|
2715007WL018242
|
dhapu
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171596
|
|
MRS DHAPU X
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500726401931700/6280201
(सारण नगर)
|
2715007000NRG24270720230593804
|
27/07/2023
|
mehraram
|
2715007WL018242
|
mehraram
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171597
|
|
MEHRARAM . S/O KEHARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
OSIAN
|
RJ-271500726401931700/6280202-A
(सारण नगर)
|
2715007000NRG24270720230593805
|
27/07/2023
|
Rupa Ram
|
2715007WL018242
|
Rupa Ram
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171598
|
|
RUPA RAM . S/O BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
OSIAN
|
RJ-271500726401931700/6280204-B
(सारण नगर)
|
2715007000NRG24270720230593807
|
27/07/2023
|
Jamna
|
2715007WL018242
|
Jamna
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171599
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500726401931700/6280220-A
(सारण नगर)
|
2715007000NRG24270720230593814
|
27/07/2023
|
Mula Ram
|
2715007WL018242
|
Mula Ram
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171600
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
OSIAN
|
RJ-271500726401931700/6280233-B
(सारण नगर)
|
2715007000NRG24270720230593820
|
27/07/2023
|
Hawa
|
2715007WL018242
|
Hawa
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171796
|
|
MRS HAVALI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500726401931700/6280391
(सारण नगर)
|
2715007000NRG24270720230593833
|
27/07/2023
|
garo
|
2715007WL018242
|
garo
|
00114
|
RSCB0026008
|
1969
|
1969
|
Processed
|
25/08/2023
|
|
4837171582
|
|
MRS GERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500726401931700/6280399-A
(सारण नगर)
|
2715007000NRG24270720230593840
|
27/07/2023
|
Zamku
|
2715007WL018242
|
Zamku
|
00114
|
RSCB0026008
|
1253
|
1253
|
Processed
|
25/08/2023
|
|
4837171591
|
|
JHAMKU . W/O JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
OSIAN
|
RJ-271500726401931700/6280400
(सारण नगर)
|
2715007000NRG24270720230593841
|
27/07/2023
|
jadava
|
2715007WL018242
|
jadava
|
00114
|
RSCB0026008
|
1790
|
1790
|
Processed
|
25/08/2023
|
|
4837171592
|
|
JADAVA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
OSIAN
|
RJ-271500726401931700/9460891-B
(सारण नगर)
|
2715007000NRG24270720230593845
|
27/07/2023
|
Birra
|
2715007WL018242
|
Birra
|
00114
|
RSCB0026008
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171593
|
|
VIRA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60927
|
60927
|
|
|
|
|
|
|
|
|
73
|
OSIAN
|
RJ-271500726401931700/6280362
(सारण नगर)
|
2715007000NRG24270720230593823
|
27/07/2023
|
kisturaram
|
2715007WL018242
|
kisturaram
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171605
|
|
KISTURA RAM
|
ICICI BANK LTD(508534)
|
|
74
|
OSIAN
|
RJ-271500726401931700/6280396
(सारण नगर)
|
2715007000NRG24270720230593837
|
27/07/2023
|
Ghamudi
|
2715007WL018242
|
Ghamudi
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171607
|
|
GHMUDI
|
ICICI BANK LTD(508534)
|
|
75
|
OSIAN
|
RJ-271500727200084475/6280158-D
(सारण नगर)
|
2715007000NRG24270720230593858
|
27/07/2023
|
PHULI DEVI
|
2715007WL018242
|
PHULI DEVI
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171602
|
|
FULI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
76
|
OSIAN
|
RJ-271500726401931700/51570717
(सारण नगर)
|
2715007000NRG24270720230593763
|
27/07/2023
|
santu
|
2715007WL018242
|
santu
|
00168
|
ICIC0002300
|
1790
|
1790
|
Processed
|
25/08/2023
|
|
4837171576
|
|
SANTU DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
OSIAN
|
RJ-271500726401931700/6280144
(सारण नगर)
|
2715007000NRG24270720230593771
|
27/07/2023
|
DEVI
|
2715007WL018242
|
DEVI
|
00168
|
ICIC0002300
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171633
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500726401931700/6280145
(सारण नगर)
|
2715007000NRG24270720230593772
|
27/07/2023
|
Mangi
|
2715007WL018242
|
Mangi
|
00168
|
ICIC0002300
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171629
|
|
MAGI DEVI WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
79
|
OSIAN
|
RJ-271500726401931700/6280158-B
(सारण नगर)
|
2715007000NRG24270720230593778
|
27/07/2023
|
KAMLA
|
2715007WL018242
|
KAMLA
|
00168
|
ICIC0002300
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171634
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
80
|
OSIAN
|
RJ-271500726401931700/6280162
(सारण नगर)
|
2715007000NRG24270720230593779
|
27/07/2023
|
MIRO DEVI
|
2715007WL018242
|
MIRO DEVI
|
00168
|
ICIC0002300
|
1790
|
1790
|
Processed
|
25/08/2023
|
|
4837171575
|
|
MIRO DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
OSIAN
|
RJ-271500726401931700/6280164-B
(सारण नगर)
|
2715007000NRG24270720230593783
|
27/07/2023
|
ANCHI DEVI
|
2715007WL018242
|
ANCHI DEVI
|
00168
|
ICIC0002300
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171606
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
82
|
OSIAN
|
RJ-271500726401931700/6280184
(सारण नगर)
|
2715007000NRG24270720230593789
|
27/07/2023
|
SHANTI DEVI
|
2715007WL018242
|
SHANTI DEVI
|
00168
|
ICIC0002300
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171628
|
|
SHANTI WO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
83
|
OSIAN
|
RJ-271500726401931700/6280193
(सारण नगर)
|
2715007000NRG24270720230593798
|
27/07/2023
|
SHAYARI
|
2715007WL018242
|
SHAYARI
|
00168
|
ICIC0002300
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171603
|
|
SHAYARI
|
ICICI BANK LTD(508534)
|
|
84
|
OSIAN
|
RJ-271500726401931700/6280214-A
(सारण नगर)
|
2715007000NRG24270720230593813
|
27/07/2023
|
Rukma
|
2715007WL018242
|
Rukma
|
00168
|
ICIC0002300
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171604
|
|
RUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
OSIAN
|
RJ-271500726401931700/6280402
(सारण नगर)
|
2715007000NRG24270720230593843
|
27/07/2023
|
barju
|
2715007WL018242
|
barju
|
00168
|
ICIC0002300
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171799
|
|
BARJU
|
ICICI BANK LTD(508534)
|
|
86
|
OSIAN
|
RJ-271500727200084475/6280127
(सारण नगर)
|
2715007000NRG24270720230593850
|
27/07/2023
|
Ganga Devi
|
2715007WL018242
|
Ganga Devi
|
00168
|
ICIC0002300
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171632
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500727200084475/6280151-A
(सारण नगर)
|
2715007000NRG24270720230593854
|
27/07/2023
|
SAYAR
|
2715007WL018242
|
SAYAR
|
00168
|
ICIC0002300
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171630
|
|
SAYAR WO RIDMAL RAM
|
BANK OF BARODA(606985)
|
|
88
|
OSIAN
|
RJ-271500727200084475/6280160
(सारण नगर)
|
2715007000NRG24270720230593859
|
27/07/2023
|
BARJU
|
2715007WL018242
|
BARJU
|
00168
|
ICIC0002300
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171631
|
|
BARJU
|
ICICI BANK LTD(508534)
|
|
89
|
OSIAN
|
RJ-271500727200084475/6280186-A
(सारण नगर)
|
2715007000NRG24270720230593862
|
27/07/2023
|
SAMU DEVI
|
2715007WL018242
|
SAMU DEVI
|
00168
|
ICIC0002300
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171627
|
|
SAMU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29356
|
29356
|
|
|
|
|
|
|
|
|
90
|
OSIAN
|
RJ-271500721401935600/6278583-A
(बेरडों का बास)
|
2715007000NRG24270720230594070
|
27/07/2023
|
KANU
|
2715007WL018244
|
KANU
|
00210
|
UCBA0RRBJTG
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171618
|
|
Mrs. KANU DEVI W/O PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
91
|
OSIAN
|
RJ-271500721401935500/8832223-B
(बेरडों का बास)
|
2715007000NRG24270720230594311
|
27/07/2023
|
Ramudevi
|
2715007WL018249
|
Ramudevi
|
00354
|
PUNB0736000
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837171952
|
|
RAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
OSIAN
|
RJ-271500721401935500/8832237-C
(बेरडों का बास)
|
2715007000NRG24270720230594325
|
27/07/2023
|
Roshni
|
2715007WL018249
|
Roshni
|
00354
|
PUNB0736000
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171906
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
93
|
OSIAN
|
RJ-271500721401935500/8811776-A
(बेरडों का बास)
|
2715007000NRG24270720230594215
|
27/07/2023
|
Bhomaram
|
2715007WL018249
|
Bhomaram
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171622
|
|
BHOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
OSIAN
|
RJ-271500721401935500/8811780-C
(बेरडों का बास)
|
2715007000NRG24270720230594217
|
27/07/2023
|
chaini
|
2715007WL018249
|
chaini
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171829
|
|
Cheni
|
BANK OF BARODA(606985)
|
|
95
|
OSIAN
|
RJ-271500721401935500/8811871-B
(बेरडों का बास)
|
2715007000NRG24270720230594221
|
27/07/2023
|
samda
|
2715007WL018249
|
samda
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171731
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500721401935500/8811871-C
(बेरडों का बास)
|
2715007000NRG24270720230594222
|
27/07/2023
|
Pappu Devi
|
2715007WL018249
|
Pappu Devi
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171736
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500721401935500/8814501
(बेरडों का बास)
|
2715007000NRG24270720230594223
|
27/07/2023
|
ummed
|
2715007WL018249
|
ummed
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171741
|
|
MRS SHERU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500721401935500/8814501
(बेरडों का बास)
|
2715007000NRG24270720230594224
|
27/07/2023
|
Ummed
|
2715007WL018249
|
Ummed
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171742
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500721401935500/8814503-B
(बेरडों का बास)
|
2715007000NRG24270720230594227
|
27/07/2023
|
Jethu Singh
|
2715007WL018249
|
Jethu Singh
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171831
|
|
JETHU SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
OSIAN
|
RJ-271500721401935500/8814503-B
(बेरडों का बास)
|
2715007000NRG24270720230594228
|
27/07/2023
|
Mera kanwar
|
2715007WL018249
|
Mera kanwar
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171832
|
|
Meera Kanwar
|
BANK OF BARODA(606985)
|
|
101
|
OSIAN
|
RJ-271500721401935500/8814506
(बेरडों का बास)
|
2715007000NRG24270720230594231
|
27/07/2023
|
Madan kanwar
|
2715007WL018249
|
Madan kanwar
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171612
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500721401935500/8814507-A
(बेरडों का बास)
|
2715007000NRG24270720230594232
|
27/07/2023
|
antar kanwar
|
2715007WL018249
|
antar kanwar
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171738
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500721401935500/8814510
(बेरडों का बास)
|
2715007000NRG24270720230594233
|
27/07/2023
|
Bhomsingh
|
2715007WL018249
|
Bhomsingh
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171816
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500721401935500/8814824-B
(बेरडों का बास)
|
2715007000NRG24270720230594235
|
27/07/2023
|
Sharwan
|
2715007WL018249
|
Sharwan
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171812
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500721401935500/8814825
(बेरडों का बास)
|
2715007000NRG24270720230594236
|
27/07/2023
|
premi
|
2715007WL018249
|
premi
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171767
|
|
PREMI W O NAINA RAM
|
BANK OF BARODA(606985)
|
|
106
|
OSIAN
|
RJ-271500721401935500/8814831
(बेरडों का बास)
|
2715007000NRG24270720230594242
|
27/07/2023
|
Gita
|
2715007WL018249
|
Gita
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171724
|
|
MISS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500721401935500/8814833
(बेरडों का बास)
|
2715007000NRG24270720230594244
|
27/07/2023
|
Papu devi
|
2715007WL018249
|
Papu devi
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171726
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500721401935500/8814838
(बेरडों का बास)
|
2715007000NRG24270720230594250
|
27/07/2023
|
PATASI
|
2715007WL018249
|
PATASI
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171892
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500721401935500/8814838-A
(बेरडों का बास)
|
2715007000NRG24270720230594251
|
27/07/2023
|
Premaram
|
2715007WL018249
|
Premaram
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171847
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500721401935500/8814840
(बेरडों का बास)
|
2715007000NRG24270720230594252
|
27/07/2023
|
SONARAM
|
2715007WL018249
|
SONARAM
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171819
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500721401935500/8814841-B
(बेरडों का बास)
|
2715007000NRG24270720230594253
|
27/07/2023
|
Kumbaram
|
2715007WL018249
|
Kumbaram
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171898
|
|
MR KUBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500721401935500/8814841-C
(बेरडों का बास)
|
2715007000NRG24270720230594254
|
27/07/2023
|
SIYARAM
|
2715007WL018249
|
SIYARAM
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171626
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500721401935500/8814845-B
(बेरडों का बास)
|
2715007000NRG24270720230594263
|
27/07/2023
|
JASSI DEVI
|
2715007WL018249
|
JASSI DEVI
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171687
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500721401935500/8814845-D
(बेरडों का बास)
|
2715007000NRG24270720230594264
|
27/07/2023
|
omi devi
|
2715007WL018249
|
omi devi
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171657
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500721401935500/8814849-A
(बेरडों का बास)
|
2715007000NRG24270720230594268
|
27/07/2023
|
PAPU
|
2715007WL018249
|
PAPU
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171887
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500721401935500/8814850-A
(बेरडों का बास)
|
2715007000NRG24270720230594269
|
27/07/2023
|
Tilaram
|
2715007WL018249
|
Tilaram
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171703
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500721401935500/8832151
(बेरडों का बास)
|
2715007000NRG24270720230594270
|
27/07/2023
|
madansingh
|
2715007WL018249
|
madansingh
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171610
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500721401935500/8832151
(बेरडों का बास)
|
2715007000NRG24270720230594271
|
27/07/2023
|
prem kanwar
|
2715007WL018249
|
prem kanwar
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171637
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500721401935500/8832201
(बेरडों का बास)
|
2715007000NRG24270720230594277
|
27/07/2023
|
JAGMALRAM
|
2715007WL018249
|
JAGMALRAM
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171611
|
|
JAG . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
OSIAN
|
RJ-271500721401935500/8832204-B
(बेरडों का बास)
|
2715007000NRG24270720230594280
|
27/07/2023
|
Guddi
|
2715007WL018249
|
Guddi
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171821
|
|
MR GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500721401935500/8832207
(बेरडों का बास)
|
2715007000NRG24270720230594286
|
27/07/2023
|
chutara ram
|
2715007WL018249
|
chutara ram
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171651
|
|
CHUTRA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
OSIAN
|
RJ-271500721401935500/8832208
(बेरडों का बास)
|
2715007000NRG24270720230594288
|
27/07/2023
|
BHOMARAM
|
2715007WL018249
|
BHOMARAM
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171625
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500721401935500/8832208
(बेरडों का बास)
|
2715007000NRG24270720230594287
|
27/07/2023
|
mogani devi
|
2715007WL018249
|
mogani devi
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171613
|
|
MOVNI . S/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
124
|
OSIAN
|
RJ-271500721401935500/8832208-A
(बेरडों का बास)
|
2715007000NRG24270720230594289
|
27/07/2023
|
ghomi
|
2715007WL018249
|
ghomi
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171740
|
|
MRS GOMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500721401935500/8832209-B
(बेरडों का बास)
|
2715007000NRG24270720230594291
|
27/07/2023
|
kanaram
|
2715007WL018249
|
kanaram
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171809
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500721401935500/8832210
(बेरडों का बास)
|
2715007000NRG24270720230594292
|
27/07/2023
|
sugani devi
|
2715007WL018249
|
sugani devi
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171790
|
|
Mrs. SUGNI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
OSIAN
|
RJ-271500721401935500/8832210-A
(बेरडों का बास)
|
2715007000NRG24270720230594293
|
27/07/2023
|
sushila
|
2715007WL018249
|
sushila
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171808
|
|
MRS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500721401935500/8832218-A
(बेरडों का बास)
|
2715007000NRG24270720230594302
|
27/07/2023
|
Raju devi
|
2715007WL018249
|
Raju devi
|
00415
|
SBIN0005484
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4837171663
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
OSIAN
|
RJ-271500721401935500/8832230
(बेरडों का बास)
|
2715007000NRG24270720230594315
|
27/07/2023
|
rugharam
|
2715007WL018249
|
rugharam
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171609
|
|
MR RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500721401935500/8832230-C
(बेरडों का बास)
|
2715007000NRG24270720230594318
|
27/07/2023
|
sumtra
|
2715007WL018249
|
sumtra
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171665
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500721401935500/8832230-D
(बेरडों का बास)
|
2715007000NRG24270720230594319
|
27/07/2023
|
Bidami
|
2715007WL018249
|
Bidami
|
00415
|
SBIN0005484
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171806
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500721401935500/8832238-B
(बेरडों का बास)
|
2715007000NRG24270720230594326
|
27/07/2023
|
Nirma
|
2715007WL018249
|
Nirma
|
00415
|
SBIN0005484
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837171828
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500721401935600/6278253-B
(बेरडों का बास)
|
2715007000NRG24270720230594016
|
27/07/2023
|
MOOLI DEVI
|
2715007WL018244
|
MOOLI DEVI
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171760
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500721401935600/6278257-A
(बेरडों का बास)
|
2715007000NRG24270720230594022
|
27/07/2023
|
heera ram
|
2715007WL018244
|
heera ram
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171895
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500721401935600/6278257-C
(बेरडों का बास)
|
2715007000NRG24270720230594023
|
27/07/2023
|
roshni
|
2715007WL018244
|
roshni
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171896
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
OSIAN
|
RJ-271500721401935600/6278265-B
(बेरडों का बास)
|
2715007000NRG24270720230594030
|
27/07/2023
|
KHETA RAM
|
2715007WL018244
|
KHETA RAM
|
00415
|
SBIN0005484
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171889
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500721401935600/6278265-D
(बेरडों का बास)
|
2715007000NRG24270720230594031
|
27/07/2023
|
HEMLATA
|
2715007WL018244
|
HEMLATA
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171951
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500721401935600/6278273
(बेरडों का बास)
|
2715007000NRG24270720230594034
|
27/07/2023
|
CHUNNI DEVI
|
2715007WL018244
|
CHUNNI DEVI
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171899
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500721401935600/6278555
(बेरडों का बास)
|
2715007000NRG24270720230594051
|
27/07/2023
|
mangi
|
2715007WL018244
|
mangi
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171646
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500721401935600/6278555-A
(बेरडों का बास)
|
2715007000NRG24270720230594052
|
27/07/2023
|
Genaram
|
2715007WL018244
|
Genaram
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171621
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
OSIAN
|
RJ-271500721401935600/6278572-B
(बेरडों का बास)
|
2715007000NRG24270720230594057
|
27/07/2023
|
mangli
|
2715007WL018244
|
mangli
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171757
|
|
MRS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500721401935600/6278579-C
(बेरडों का बास)
|
2715007000NRG24270720230594067
|
27/07/2023
|
BHIYA RAM
|
2715007WL018244
|
BHIYA RAM
|
00415
|
SBIN0005484
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171652
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500721401935600/6278579-C
(बेरडों का बास)
|
2715007000NRG24270720230594066
|
27/07/2023
|
Guddi
|
2715007WL018244
|
Guddi
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171623
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
OSIAN
|
RJ-271500721401935600/6278587-D
(बेरडों का बास)
|
2715007000NRG24270720230594080
|
27/07/2023
|
BARJU
|
2715007WL018244
|
BARJU
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171925
|
|
MRS BARJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
OSIAN
|
RJ-271500721401935600/6278589-A
(बेरडों का बास)
|
2715007000NRG24270720230594083
|
27/07/2023
|
Lila
|
2715007WL018244
|
Lila
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171737
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSIAN
|
RJ-271500721401935600/6278589-B
(बेरडों का बास)
|
2715007000NRG24270720230594084
|
27/07/2023
|
teja ram
|
2715007WL018244
|
teja ram
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171803
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500721401935600/6278591
(बेरडों का बास)
|
2715007000NRG24270720230594087
|
27/07/2023
|
BHANWARI
|
2715007WL018244
|
BHANWARI
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171804
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500721401935600/6278592
(बेरडों का बास)
|
2715007000NRG24270720230594088
|
27/07/2023
|
Mohan Ram
|
2715007WL018244
|
Mohan Ram
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171648
|
|
MR MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500721401935600/6278593
(बेरडों का बास)
|
2715007000NRG24270720230594089
|
27/07/2023
|
GOPILAL
|
2715007WL018244
|
GOPILAL
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171749
|
|
MRS GOPILAL X
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSIAN
|
RJ-271500721401935600/6278594
(बेरडों का बास)
|
2715007000NRG24270720230594091
|
27/07/2023
|
maga ram
|
2715007WL018244
|
maga ram
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171647
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSIAN
|
RJ-271500721401935600/6278595
(बेरडों का बास)
|
2715007000NRG24270720230594092
|
27/07/2023
|
VISHANARAM
|
2715007WL018244
|
VISHANARAM
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171662
|
|
MR VISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500721401935600/6278595-A
(बेरडों का बास)
|
2715007000NRG24270720230594093
|
27/07/2023
|
Khiyaram
|
2715007WL018244
|
Khiyaram
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171815
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
OSIAN
|
RJ-271500721401935600/6278596-A
(बेरडों का बास)
|
2715007000NRG24270720230594095
|
27/07/2023
|
Jhamu
|
2715007WL018244
|
Jhamu
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171735
|
|
MRS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500721401935600/6278596-A
(बेरडों का बास)
|
2715007000NRG24270720230594094
|
27/07/2023
|
TAJA RAM
|
2715007WL018244
|
TAJA RAM
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171645
|
|
MR TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSIAN
|
RJ-271500721401935600/6278597
(बेरडों का बास)
|
2715007000NRG24270720230594097
|
27/07/2023
|
ANCHI
|
2715007WL018244
|
ANCHI
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171883
|
|
MRS ANCHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500721401935600/6278597
(बेरडों का बास)
|
2715007000NRG24270720230594096
|
27/07/2023
|
Bhalu Ram
|
2715007WL018244
|
Bhalu Ram
|
00415
|
SBIN0005484
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4837171635
|
|
MR BHALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500721401935600/8811945-A
(बेरडों का बास)
|
2715007000NRG24270720230594102
|
27/07/2023
|
Asu
|
2715007WL018244
|
Asu
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171707
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSIAN
|
RJ-271500721401935600/8881172119
(बेरडों का बास)
|
2715007000NRG24270720230594106
|
27/07/2023
|
Omi
|
2715007WL018244
|
Omi
|
00415
|
SBIN0005484
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171763
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
OSIAN
|
RJ-271500721401935600/8881172123
(बेरडों का बास)
|
2715007000NRG24270720230594107
|
27/07/2023
|
LICHHU
|
2715007WL018244
|
LICHHU
|
00415
|
SBIN0005484
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171764
|
|
MRS LICHHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500723901936300/8804355
(खाबडाखुर्द)
|
2715007000NRG24270720230593512
|
27/07/2023
|
jashi
|
2715007WL018234
|
jashi
|
00415
|
SBIN0005484
|
255
|
255
|
Processed
|
25/08/2023
|
|
4837171766
|
|
MRS JASSI X
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500725400084630/6286725-A
(नेवरा)
|
2715007000NRG24270720230593426
|
27/07/2023
|
KAMLA VEDI
|
2715007WL018233
|
KAMLA VEDI
|
00415
|
SBIN0005484
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171661
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500725401939201/6286035
(नेवरा)
|
2715007000NRG24270720230593434
|
27/07/2023
|
MANGI DEVI
|
2715007WL018233
|
MANGI DEVI
|
00415
|
SBIN0005484
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171791
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500725401939201/6286998
(नेवरा)
|
2715007000NRG24270720230593502
|
27/07/2023
|
radha devi
|
2715007WL018233
|
radha devi
|
00415
|
SBIN0005484
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171793
|
|
MRS RADHA DEVI WIFE OF SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSIAN
|
RJ-271500725401939202/6286933-B
(नेवरा)
|
2715007000NRG24270720230593507
|
27/07/2023
|
BEBI DEVI
|
2715007WL018233
|
BEBI DEVI
|
00415
|
SBIN0005484
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171761
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
OSIAN
|
RJ-271500726401931700/6280126
(सारण नगर)
|
2715007000NRG24270720230593766
|
27/07/2023
|
shayanti
|
2715007WL018242
|
shayanti
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171666
|
|
SHAYANTI WO RAVAL RAM
|
BANK OF BARODA(606985)
|
|
166
|
OSIAN
|
RJ-271500726401931700/6280136
(सारण नगर)
|
2715007000NRG24270720230593767
|
27/07/2023
|
RUPO DEVI
|
2715007WL018242
|
RUPO DEVI
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171754
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500726401931700/6280137
(सारण नगर)
|
2715007000NRG24270720230593768
|
27/07/2023
|
PANNI DEVI
|
2715007WL018242
|
PANNI DEVI
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171702
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
168
|
OSIAN
|
RJ-271500726401931700/6280138
(सारण नगर)
|
2715007000NRG24270720230593769
|
27/07/2023
|
raja
|
2715007WL018242
|
raja
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171709
|
|
MRS RAJA
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500726401931700/6280139
(सारण नगर)
|
2715007000NRG24270720230593770
|
27/07/2023
|
NENU
|
2715007WL018242
|
NENU
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171732
|
|
NANI WO KISHANA RAM
|
BANK OF BARODA(606985)
|
|
170
|
OSIAN
|
RJ-271500726401931700/6280148
(सारण नगर)
|
2715007000NRG24270720230593775
|
27/07/2023
|
CHANDRO
|
2715007WL018242
|
CHANDRO
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171671
|
|
MRS CHANDRO X
|
STATE BANK OF INDIA(508548)
|
|
171
|
OSIAN
|
RJ-271500726401931700/6280158
(सारण नगर)
|
2715007000NRG24270720230593777
|
27/07/2023
|
GODAVARI
|
2715007WL018242
|
GODAVARI
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171769
|
|
GODAVARI
|
ICICI BANK LTD(508534)
|
|
172
|
OSIAN
|
RJ-271500726401931700/6280164
(सारण नगर)
|
2715007000NRG24270720230593781
|
27/07/2023
|
JHIMO
|
2715007WL018242
|
JHIMO
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171748
|
|
MRS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
173
|
OSIAN
|
RJ-271500726401931700/6280164-A
(सारण नगर)
|
2715007000NRG24270720230593782
|
27/07/2023
|
Santu devi
|
2715007WL018242
|
Santu devi
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171755
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSIAN
|
RJ-271500726401931700/6280170
(सारण नगर)
|
2715007000NRG24270720230593785
|
27/07/2023
|
BANSHI LAL
|
2715007WL018242
|
BANSHI LAL
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171773
|
|
BANSHILAL
|
ICICI BANK LTD(508534)
|
|
175
|
OSIAN
|
RJ-271500726401931700/6280179
(सारण नगर)
|
2715007000NRG24270720230593786
|
27/07/2023
|
penpa
|
2715007WL018242
|
penpa
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171720
|
|
PEMPA
|
ICICI BANK LTD(508534)
|
|
176
|
OSIAN
|
RJ-271500726401931700/6280182
(सारण नगर)
|
2715007000NRG24270720230593788
|
27/07/2023
|
shanti
|
2715007WL018242
|
shanti
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171719
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
177
|
OSIAN
|
RJ-271500726401931700/6280184-B
(सारण नगर)
|
2715007000NRG24270720230593790
|
27/07/2023
|
GANGA DEVI
|
2715007WL018242
|
GANGA DEVI
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171692
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
OSIAN
|
RJ-271500726401931700/6280185
(सारण नगर)
|
2715007000NRG24270720230593791
|
27/07/2023
|
puri
|
2715007WL018242
|
puri
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171710
|
|
PURA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
OSIAN
|
RJ-271500726401931700/6280188
(सारण नगर)
|
2715007000NRG24270720230593792
|
27/07/2023
|
noji
|
2715007WL018242
|
noji
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171733
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSIAN
|
RJ-271500726401931700/6280188-A
(सारण नगर)
|
2715007000NRG24270720230593793
|
27/07/2023
|
Papu Devi
|
2715007WL018242
|
Papu Devi
|
00415
|
SBIN0005484
|
2148
|
2148
|
Rejected
|
25/08/2023
|
|
4837171694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
OSIAN
|
RJ-271500726401931700/6280189-A
(सारण नगर)
|
2715007000NRG24270720230593796
|
27/07/2023
|
Geeta
|
2715007WL018242
|
Geeta
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171695
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
182
|
OSIAN
|
RJ-271500726401931700/6280190
(सारण नगर)
|
2715007000NRG24270720230593797
|
27/07/2023
|
Soni Devi
|
2715007WL018242
|
Soni Devi
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171781
|
|
SONI DEVI . W/O-RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
OSIAN
|
RJ-271500726401931700/6280199
(सारण नगर)
|
2715007000NRG24270720230593802
|
27/07/2023
|
Dhapu
|
2715007WL018242
|
Dhapu
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171768
|
|
DHAPU W O UMMEDA RAM
|
BANK OF BARODA(606985)
|
|
184
|
OSIAN
|
RJ-271500726401931700/6280203
(सारण नगर)
|
2715007000NRG24270720230593806
|
27/07/2023
|
sita
|
2715007WL018242
|
sita
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171650
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
OSIAN
|
RJ-271500726401931700/6280205-A
(सारण नगर)
|
2715007000NRG24270720230593808
|
27/07/2023
|
ugma
|
2715007WL018242
|
ugma
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171721
|
|
MRS UGAMA X
|
STATE BANK OF INDIA(508548)
|
|
186
|
OSIAN
|
RJ-271500726401931700/6280207
(सारण नगर)
|
2715007000NRG24270720230593810
|
27/07/2023
|
Dama Ram
|
2715007WL018242
|
Dama Ram
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171734
|
|
DAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
OSIAN
|
RJ-271500726401931700/6280207-C
(सारण नगर)
|
2715007000NRG24270720230593811
|
27/07/2023
|
kamala
|
2715007WL018242
|
kamala
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171716
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
188
|
OSIAN
|
RJ-271500726401931700/6280212
(सारण नगर)
|
2715007000NRG24270720230593812
|
27/07/2023
|
ANU
|
2715007WL018242
|
ANU
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171712
|
|
MRS ANU X
|
STATE BANK OF INDIA(508548)
|
|
189
|
OSIAN
|
RJ-271500726401931700/6280222
(सारण नगर)
|
2715007000NRG24270720230593816
|
27/07/2023
|
tiku ram
|
2715007WL018242
|
tiku ram
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171706
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
OSIAN
|
RJ-271500726401931700/6280224-A
(सारण नगर)
|
2715007000NRG24270720230593817
|
27/07/2023
|
Sayari
|
2715007WL018242
|
Sayari
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171713
|
|
MRS SHAYARI X
|
STATE BANK OF INDIA(508548)
|
|
191
|
OSIAN
|
RJ-271500726401931700/6280225
(सारण नगर)
|
2715007000NRG24270720230593818
|
27/07/2023
|
hira
|
2715007WL018242
|
hira
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171770
|
|
MRS HIRA X
|
STATE BANK OF INDIA(508548)
|
|
192
|
OSIAN
|
RJ-271500726401931700/6280238-A
(सारण नगर)
|
2715007000NRG24270720230593821
|
27/07/2023
|
Bhanwari devi
|
2715007WL018242
|
Bhanwari devi
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171771
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
OSIAN
|
RJ-271500726401931700/6280243
(सारण नगर)
|
2715007000NRG24270720230593822
|
27/07/2023
|
DHAPU
|
2715007WL018242
|
DHAPU
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171789
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
194
|
OSIAN
|
RJ-271500726401931700/6280364
(सारण नगर)
|
2715007000NRG24270720230593824
|
27/07/2023
|
CHENI
|
2715007WL018242
|
CHENI
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171711
|
|
MRS CHENI X
|
STATE BANK OF INDIA(508548)
|
|
195
|
OSIAN
|
RJ-271500726401931700/6280365
(सारण नगर)
|
2715007000NRG24270720230593825
|
27/07/2023
|
sohni
|
2715007WL018242
|
sohni
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171722
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
OSIAN
|
RJ-271500726401931700/6280382
(सारण नगर)
|
2715007000NRG24270720230593829
|
27/07/2023
|
pepi
|
2715007WL018242
|
pepi
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171649
|
|
MRS PEMPO
|
STATE BANK OF INDIA(508548)
|
|
197
|
OSIAN
|
RJ-271500726401931700/6280387
(सारण नगर)
|
2715007000NRG24270720230593830
|
27/07/2023
|
Naini
|
2715007WL018242
|
Naini
|
00415
|
SBIN0005484
|
1969
|
1969
|
Processed
|
25/08/2023
|
|
4837171642
|
|
NAINI W O KANA RAM
|
BANK OF BARODA(606985)
|
|
198
|
OSIAN
|
RJ-271500726401931700/6280388-c
(सारण नगर)
|
2715007000NRG24270720230593831
|
27/07/2023
|
lila
|
2715007WL018242
|
lila
|
00415
|
SBIN0005484
|
716
|
716
|
Processed
|
25/08/2023
|
|
4837171745
|
|
LEELA
|
ICICI BANK LTD(508534)
|
|
199
|
OSIAN
|
RJ-271500726401931700/6280389
(सारण नगर)
|
2715007000NRG24270720230593832
|
27/07/2023
|
birama ram
|
2715007WL018242
|
birama ram
|
00415
|
SBIN0005484
|
1611
|
1611
|
Processed
|
25/08/2023
|
|
4837171747
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
OSIAN
|
RJ-271500726401931700/6280392
(सारण नगर)
|
2715007000NRG24270720230593834
|
27/07/2023
|
NENU
|
2715007WL018242
|
NENU
|
00415
|
SBIN0005484
|
1969
|
1969
|
Processed
|
25/08/2023
|
|
4837171644
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
201
|
OSIAN
|
RJ-271500726401931700/6280393
(सारण नगर)
|
2715007000NRG24270720230593835
|
27/07/2023
|
Chandra
|
2715007WL018242
|
Chandra
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171704
|
|
CHANDO
|
ICICI BANK LTD(508534)
|
|
202
|
OSIAN
|
RJ-271500726401931700/6280395
(सारण नगर)
|
2715007000NRG24270720230593836
|
27/07/2023
|
aashi
|
2715007WL018242
|
aashi
|
00415
|
SBIN0005484
|
1611
|
1611
|
Processed
|
25/08/2023
|
|
4837171643
|
|
MRS ASHI WO BABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
OSIAN
|
RJ-271500726401931700/6280397
(सारण नगर)
|
2715007000NRG24270720230593838
|
27/07/2023
|
PUSHPA
|
2715007WL018242
|
PUSHPA
|
00415
|
SBIN0005484
|
1969
|
1969
|
Processed
|
25/08/2023
|
|
4837171756
|
|
PUSHPA WO BABU RAM
|
BANK OF BARODA(606985)
|
|
204
|
OSIAN
|
RJ-271500726401931700/6280398
(सारण नगर)
|
2715007000NRG24270720230593839
|
27/07/2023
|
Kinaka
|
2715007WL018242
|
Kinaka
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171641
|
|
KINAKA
|
ICICI BANK LTD(508534)
|
|
205
|
OSIAN
|
RJ-271500726401931700/6280401
(सारण नगर)
|
2715007000NRG24270720230593842
|
27/07/2023
|
saynaki
|
2715007WL018242
|
saynaki
|
00415
|
SBIN0005484
|
1790
|
1790
|
Processed
|
25/08/2023
|
|
4837171792
|
|
SENA
|
ICICI BANK LTD(508534)
|
|
206
|
OSIAN
|
RJ-271500726401931700/9460891
(सारण नगर)
|
2715007000NRG24270720230593844
|
27/07/2023
|
Gavri
|
2715007WL018242
|
Gavri
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171636
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
OSIAN
|
RJ-271500726401931700/9460991
(सारण नगर)
|
2715007000NRG24270720230593846
|
27/07/2023
|
Biroo
|
2715007WL018242
|
Biroo
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171696
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
OSIAN
|
RJ-271500727200084475/6280110-A
(सारण नगर)
|
2715007000NRG24270720230593848
|
27/07/2023
|
baraju devi
|
2715007WL018242
|
baraju devi
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171715
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
OSIAN
|
RJ-271500727200084475/6280126-A
(सारण नगर)
|
2715007000NRG24270720230593849
|
27/07/2023
|
gomi Devi
|
2715007WL018242
|
gomi Devi
|
00415
|
SBIN0005484
|
1969
|
1969
|
Processed
|
25/08/2023
|
|
4837171762
|
|
MISS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
OSIAN
|
RJ-271500727200084475/6280127-A
(सारण नगर)
|
2715007000NRG24270720230593851
|
27/07/2023
|
SAMDU
|
2715007WL018242
|
SAMDU
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171788
|
|
MRS SANMADU
|
STATE BANK OF INDIA(508548)
|
|
211
|
OSIAN
|
RJ-271500727200084475/6280143-A
(सारण नगर)
|
2715007000NRG24270720230593853
|
27/07/2023
|
NAINI
|
2715007WL018242
|
NAINI
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171782
|
|
MRS MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
OSIAN
|
RJ-271500727200084475/6280153-A
(सारण नगर)
|
2715007000NRG24270720230593855
|
27/07/2023
|
Kamala
|
2715007WL018242
|
Kamala
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171717
|
|
MRS KAMALA X
|
STATE BANK OF INDIA(508548)
|
|
213
|
OSIAN
|
RJ-271500727200084475/6280154-A
(सारण नगर)
|
2715007000NRG24270720230593856
|
27/07/2023
|
RUKMO
|
2715007WL018242
|
RUKMO
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171672
|
|
MRS RUKAMO X
|
STATE BANK OF INDIA(508548)
|
|
214
|
OSIAN
|
RJ-271500727200084475/6280158-C
(सारण नगर)
|
2715007000NRG24270720230593857
|
27/07/2023
|
LUNI
|
2715007WL018242
|
LUNI
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171758
|
|
LUNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
OSIAN
|
RJ-271500727200084475/6280172-B
(सारण नगर)
|
2715007000NRG24270720230593860
|
27/07/2023
|
GUMANI
|
2715007WL018242
|
GUMANI
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171805
|
|
MRS GUMANI GUMANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
OSIAN
|
RJ-271500727200084475/6280185-B
(सारण नगर)
|
2715007000NRG24270720230593861
|
27/07/2023
|
LALITA
|
2715007WL018242
|
LALITA
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171824
|
|
MRS LALITA X
|
STATE BANK OF INDIA(508548)
|
|
217
|
OSIAN
|
RJ-271500727200084475/6280187-A
(सारण नगर)
|
2715007000NRG24270720230593863
|
27/07/2023
|
LICHCHU DEVI
|
2715007WL018242
|
LICHCHU DEVI
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171691
|
|
MRS LICHCHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
OSIAN
|
RJ-271500727200084475/6280205-C
(सारण नगर)
|
2715007000NRG24270720230593864
|
27/07/2023
|
rooki
|
2715007WL018242
|
rooki
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171718
|
|
MRS RUKHI X
|
STATE BANK OF INDIA(508548)
|
|
219
|
OSIAN
|
RJ-271500727200084475/6280209-D
(सारण नगर)
|
2715007000NRG24270720230593865
|
27/07/2023
|
KISHNI
|
2715007WL018242
|
KISHNI
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171714
|
|
MRS KISHNI X
|
STATE BANK OF INDIA(508548)
|
|
220
|
OSIAN
|
RJ-271500727200084475/6280218-C
(सारण नगर)
|
2715007000NRG24270720230593866
|
27/07/2023
|
BHOMA RAM
|
2715007WL018242
|
BHOMA RAM
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171601
|
|
BHOMA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
OSIAN
|
RJ-271500727200084475/6280225-B
(सारण नगर)
|
2715007000NRG24270720230593868
|
27/07/2023
|
SHRAWAN CHOUDHARY
|
2715007WL018242
|
SHRAWAN CHOUDHARY
|
00415
|
SBIN0005484
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4837171800
|
|
MR SHARVAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
222
|
OSIAN
|
RJ-271500727200084475/6280238
(सारण नगर)
|
2715007000NRG24270720230593870
|
27/07/2023
|
SIRDARA RAM
|
2715007WL018242
|
SIRDARA RAM
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171807
|
|
SIRDARA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
223
|
OSIAN
|
RJ-271500727200084475/6280386-B
(सारण नगर)
|
2715007000NRG24270720230593876
|
27/07/2023
|
kamla
|
2715007WL018242
|
kamla
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171752
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
OSIAN
|
RJ-271500727200084475/6280389-B
(सारण नगर)
|
2715007000NRG24270720230593878
|
27/07/2023
|
MANJU
|
2715007WL018242
|
MANJU
|
00415
|
SBIN0005484
|
1790
|
1790
|
Processed
|
25/08/2023
|
|
4837171822
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
225
|
OSIAN
|
RJ-271500727200084475/6280402-B
(सारण नगर)
|
2715007000NRG24270720230593879
|
27/07/2023
|
LAXMI
|
2715007WL018242
|
LAXMI
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171723
|
|
MRS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
226
|
OSIAN
|
RJ-271500727200084475/81274-A
(सारण नगर)
|
2715007000NRG24270720230593880
|
27/07/2023
|
somari
|
2715007WL018242
|
somari
|
00415
|
SBIN0005484
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171753
|
|
MRS SOMARI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287481
|
287481
|
|
|
|
|
|
|
|
|
227
|
OSIAN
|
RJ-271500721401935500/8832214-A
(बेरडों का बास)
|
2715007000NRG24270720230594299
|
27/07/2023
|
bhaira ram
|
2715007WL018249
|
bhaira ram
|
00415
|
SBIN0012845
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171624
|
|
BHAIRA RAM S O JETHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
228
|
OSIAN
|
RJ-271500725400084630/6286788-C
(नेवरा)
|
2715007000NRG24270720230593427
|
27/07/2023
|
INDRA DEVI
|
2715007WL018233
|
INDRA DEVI
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171697
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
OSIAN
|
RJ-271500725400084630/6286801-A
(नेवरा)
|
2715007000NRG24270720230593428
|
27/07/2023
|
Pukharaj singh
|
2715007WL018233
|
Pukharaj singh
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171660
|
|
PUKHRAJ SINGH SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
230
|
OSIAN
|
RJ-271500725401939201/2686145
(नेवरा)
|
2715007000NRG24270720230593429
|
27/07/2023
|
HARAKU
|
2715007WL018233
|
HARAKU
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171656
|
|
MS HARAKU
|
STATE BANK OF INDIA(508548)
|
|
231
|
OSIAN
|
RJ-271500725401939201/6286027-B
(नेवरा)
|
2715007000NRG24270720230593430
|
27/07/2023
|
Annu Devi
|
2715007WL018233
|
Annu Devi
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171685
|
|
MRS ANNU DEVI WO DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
OSIAN
|
RJ-271500725401939201/6286030
(नेवरा)
|
2715007000NRG24270720230593431
|
27/07/2023
|
Pappu devi
|
2715007WL018233
|
Pappu devi
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171678
|
|
MRS PAPPU DEVI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
OSIAN
|
RJ-271500725401939201/6286034-A
(नेवरा)
|
2715007000NRG24270720230593433
|
27/07/2023
|
Kumbha ram
|
2715007WL018233
|
Kumbha ram
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171813
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
OSIAN
|
RJ-271500725401939201/6286046
(नेवरा)
|
2715007000NRG24270720230593435
|
27/07/2023
|
TAJA RAM
|
2715007WL018233
|
TAJA RAM
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171811
|
|
MR TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
OSIAN
|
RJ-271500725401939201/6286054-A
(नेवरा)
|
2715007000NRG24270720230593436
|
27/07/2023
|
Oma ram
|
2715007WL018233
|
Oma ram
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171727
|
|
MRS OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
OSIAN
|
RJ-271500725401939201/6286055
(नेवरा)
|
2715007000NRG24270720230593437
|
27/07/2023
|
Kamali
|
2715007WL018233
|
Kamali
|
00415
|
SBIN0016161
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4837171673
|
|
MRS KAMALI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
OSIAN
|
RJ-271500725401939201/6286055-A
(नेवरा)
|
2715007000NRG24270720230593438
|
27/07/2023
|
MULA RAM
|
2715007WL018233
|
MULA RAM
|
00415
|
SBIN0016161
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4837171653
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
OSIAN
|
RJ-271500725401939201/6286056
(नेवरा)
|
2715007000NRG24270720230593439
|
27/07/2023
|
NARAYANI DEVI
|
2715007WL018233
|
NARAYANI DEVI
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171843
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
OSIAN
|
RJ-271500725401939201/6286059
(नेवरा)
|
2715007000NRG24270720230593440
|
27/07/2023
|
Gavari
|
2715007WL018233
|
Gavari
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171776
|
|
MRS GAVARI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
OSIAN
|
RJ-271500725401939201/6286060
(नेवरा)
|
2715007000NRG24270720230593441
|
27/07/2023
|
Omi Devi
|
2715007WL018233
|
Omi Devi
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171814
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
OSIAN
|
RJ-271500725401939201/6286062-B
(नेवरा)
|
2715007000NRG24270720230593442
|
27/07/2023
|
BHANWARI
|
2715007WL018233
|
BHANWARI
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171765
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
OSIAN
|
RJ-271500725401939201/6286063
(नेवरा)
|
2715007000NRG24270720230593443
|
27/07/2023
|
Nenu Bai
|
2715007WL018233
|
Nenu Bai
|
00415
|
SBIN0016161
|
207
|
207
|
Processed
|
25/08/2023
|
|
4837171668
|
|
MRS NENU BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
OSIAN
|
RJ-271500725401939201/6286065
(नेवरा)
|
2715007000NRG24270720230593444
|
27/07/2023
|
Cheni
|
2715007WL018233
|
Cheni
|
00415
|
SBIN0016161
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4837171674
|
|
MRS CHENI WO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
OSIAN
|
RJ-271500725401939201/6286087-A
(नेवरा)
|
2715007000NRG24270720230593446
|
27/07/2023
|
GAJA RAM
|
2715007WL018233
|
GAJA RAM
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171708
|
|
MR GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
OSIAN
|
RJ-271500725401939201/6286088
(नेवरा)
|
2715007000NRG24270720230593447
|
27/07/2023
|
BHANWAR RAM
|
2715007WL018233
|
BHANWAR RAM
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171802
|
|
MR BHANVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
OSIAN
|
RJ-271500725401939201/6286090
(नेवरा)
|
2715007000NRG24270720230593448
|
27/07/2023
|
Kesa Ram
|
2715007WL018233
|
Kesa Ram
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171842
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
OSIAN
|
RJ-271500725401939201/6286091
(नेवरा)
|
2715007000NRG24270720230593449
|
27/07/2023
|
PUSHPA
|
2715007WL018233
|
PUSHPA
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171825
|
|
MS PUSHPA D
|
STATE BANK OF INDIA(508548)
|
|
248
|
OSIAN
|
RJ-271500725401939201/6286091-B
(नेवरा)
|
2715007000NRG24270720230593450
|
27/07/2023
|
Chuki Devi
|
2715007WL018233
|
Chuki Devi
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171777
|
|
MRS CHUKI DEVI WO UGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
OSIAN
|
RJ-271500725401939201/6286146
(नेवरा)
|
2715007000NRG24270720230593451
|
27/07/2023
|
Kesu devi
|
2715007WL018233
|
Kesu devi
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171750
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
OSIAN
|
RJ-271500725401939201/6286155
(नेवरा)
|
2715007000NRG24270720230593452
|
27/07/2023
|
rukma
|
2715007WL018233
|
rukma
|
00415
|
SBIN0016161
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4837171743
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
OSIAN
|
RJ-271500725401939201/6286156
(नेवरा)
|
2715007000NRG24270720230593453
|
27/07/2023
|
Sarup singh
|
2715007WL018233
|
Sarup singh
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837171784
|
|
MR SARUP SINGH SO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
OSIAN
|
RJ-271500725401939201/6286156-A
(नेवरा)
|
2715007000NRG24270720230593454
|
27/07/2023
|
Santosh kanwar
|
2715007WL018233
|
Santosh kanwar
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171701
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
OSIAN
|
RJ-271500725401939201/6286156-C
(नेवरा)
|
2715007000NRG24270720230593455
|
27/07/2023
|
Mamta Kanwar
|
2715007WL018233
|
Mamta Kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171801
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
OSIAN
|
RJ-271500725401939201/6286157
(नेवरा)
|
2715007000NRG24270720230593456
|
27/07/2023
|
Sannti
|
2715007WL018233
|
Sannti
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171690
|
|
MRS SACHATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
OSIAN
|
RJ-271500725401939201/6286159
(नेवरा)
|
2715007000NRG24270720230593457
|
27/07/2023
|
Rupa kanwar
|
2715007WL018233
|
Rupa kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171681
|
|
MRS RUPA KANWAR WO UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
OSIAN
|
RJ-271500725401939201/6286159-B
(नेवरा)
|
2715007000NRG24270720230593458
|
27/07/2023
|
Pawan kanwar
|
2715007WL018233
|
Pawan kanwar
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171682
|
|
MRS PAWAN KANWAR WO BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
OSIAN
|
RJ-271500725401939201/6286161
(नेवरा)
|
2715007000NRG24270720230593459
|
27/07/2023
|
Paras kanwar
|
2715007WL018233
|
Paras kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171679
|
|
MRS PARAS KANWAR WO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
OSIAN
|
RJ-271500725401939201/6286208
(नेवरा)
|
2715007000NRG24270720230593460
|
27/07/2023
|
CHAMPA DEVI
|
2715007WL018233
|
CHAMPA DEVI
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837171785
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
OSIAN
|
RJ-271500725401939201/6286382-A
(नेवरा)
|
2715007000NRG24270720230593461
|
27/07/2023
|
Parvati
|
2715007WL018233
|
Parvati
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171810
|
|
MISS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
OSIAN
|
RJ-271500725401939201/6286660-A
(नेवरा)
|
2715007000NRG24270720230593462
|
27/07/2023
|
BHANWARI DEVI
|
2715007WL018233
|
BHANWARI DEVI
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171739
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
OSIAN
|
RJ-271500725401939201/6286788
(नेवरा)
|
2715007000NRG24270720230593463
|
27/07/2023
|
Amar singh
|
2715007WL018233
|
Amar singh
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171659
|
|
AMAR . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
262
|
OSIAN
|
RJ-271500725401939201/6286866-A
(नेवरा)
|
2715007000NRG24270720230593464
|
27/07/2023
|
Pappu Kanwar
|
2715007WL018233
|
Pappu Kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171677
|
|
MRS PAPPU KANVAR WO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
OSIAN
|
RJ-271500725401939201/6286866-C
(नेवरा)
|
2715007000NRG24270720230593465
|
27/07/2023
|
rekha kanwar
|
2715007WL018233
|
rekha kanwar
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837171830
|
|
MS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
OSIAN
|
RJ-271500725401939201/6286867
(नेवरा)
|
2715007000NRG24270720230593466
|
27/07/2023
|
Samu Kanwar
|
2715007WL018233
|
Samu Kanwar
|
00415
|
SBIN0016161
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837171676
|
|
SAMU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
OSIAN
|
RJ-271500725401939201/6286869
(नेवरा)
|
2715007000NRG24270720230593468
|
27/07/2023
|
tulish kanwar
|
2715007WL018233
|
tulish kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171654
|
|
TULSA KANWAR WO PEP SINGH
|
BANK OF BARODA(606985)
|
|
266
|
OSIAN
|
RJ-271500725401939201/6286871
(नेवरा)
|
2715007000NRG24270720230593469
|
27/07/2023
|
Shaku Kanwar
|
2715007WL018233
|
Shaku Kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171686
|
|
MRS SHAKU KANWAR WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
OSIAN
|
RJ-271500725401939201/6286871-B
(नेवरा)
|
2715007000NRG24270720230593470
|
27/07/2023
|
GENU KANWAR
|
2715007WL018233
|
GENU KANWAR
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171705
|
|
MRS GENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
OSIAN
|
RJ-271500725401939201/6286872
(नेवरा)
|
2715007000NRG24270720230593471
|
27/07/2023
|
Suva Kanwar
|
2715007WL018233
|
Suva Kanwar
|
00415
|
SBIN0016161
|
1863
|
1863
|
Processed
|
25/08/2023
|
|
4837171675
|
|
SUVA KANWAR WO BHIKH SINGH
|
BANK OF BARODA(606985)
|
|
269
|
OSIAN
|
RJ-271500725401939201/6286872-B
(नेवरा)
|
2715007000NRG24270720230593473
|
27/07/2023
|
Bhagawati Kanwar
|
2715007WL018233
|
Bhagawati Kanwar
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837171823
|
|
MS BHAGAWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
OSIAN
|
RJ-271500725401939201/6286873-A
(नेवरा)
|
2715007000NRG24270720230593474
|
27/07/2023
|
Om kanwar
|
2715007WL018233
|
Om kanwar
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837171684
|
|
MRS OM KANWAR WO JOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
OSIAN
|
RJ-271500725401939201/6286874
(नेवरा)
|
2715007000NRG24270720230593475
|
27/07/2023
|
Punraj Singh
|
2715007WL018233
|
Punraj Singh
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171744
|
|
MR PUNRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
OSIAN
|
RJ-271500725401939201/6286880
(नेवरा)
|
2715007000NRG24270720230593476
|
27/07/2023
|
Gulab Kanwar
|
2715007WL018233
|
Gulab Kanwar
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837171698
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
OSIAN
|
RJ-271500725401939201/6286880-A
(नेवरा)
|
2715007000NRG24270720230593477
|
27/07/2023
|
Dhanu Kanwar
|
2715007WL018233
|
Dhanu Kanwar
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171725
|
|
MRS DHANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
OSIAN
|
RJ-271500725401939201/6286880-B
(नेवरा)
|
2715007000NRG24270720230593478
|
27/07/2023
|
Kelam Kanwar
|
2715007WL018233
|
Kelam Kanwar
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171729
|
|
MRS KELAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
OSIAN
|
RJ-271500725401939201/6286880-C
(नेवरा)
|
2715007000NRG24270720230593479
|
27/07/2023
|
KanchanKanwar
|
2715007WL018233
|
KanchanKanwar
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171759
|
|
MISS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
OSIAN
|
RJ-271500725401939201/6286881
(नेवरा)
|
2715007000NRG24270720230593480
|
27/07/2023
|
Ganga kanwar
|
2715007WL018233
|
Ganga kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171778
|
|
GANGA KANWAR WO PEP SINGH
|
BANK OF BARODA(606985)
|
|
277
|
OSIAN
|
RJ-271500725401939201/6286881-A
(नेवरा)
|
2715007000NRG24270720230593481
|
27/07/2023
|
TIMU KANWAR
|
2715007WL018233
|
TIMU KANWAR
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171699
|
|
MRS TIMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
OSIAN
|
RJ-271500725401939201/6286882
(नेवरा)
|
2715007000NRG24270720230593482
|
27/07/2023
|
chandu Kanwar
|
2715007WL018233
|
chandu Kanwar
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171655
|
|
MS CHANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
OSIAN
|
RJ-271500725401939201/6286883
(नेवरा)
|
2715007000NRG24270720230593483
|
27/07/2023
|
Bhuri Kanwar
|
2715007WL018233
|
Bhuri Kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171774
|
|
MRS BHURI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
OSIAN
|
RJ-271500725401939201/6286883-A
(नेवरा)
|
2715007000NRG24270720230593484
|
27/07/2023
|
Pappu kanwar
|
2715007WL018233
|
Pappu kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171667
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
OSIAN
|
RJ-271500725401939201/6286884
(नेवरा)
|
2715007000NRG24270720230593485
|
27/07/2023
|
pappu kanwar
|
2715007WL018233
|
pappu kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171751
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
OSIAN
|
RJ-271500725401939201/6286884-A
(नेवरा)
|
2715007000NRG24270720230593486
|
27/07/2023
|
gevand kanwar
|
2715007WL018233
|
gevand kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171689
|
|
MRS GEVAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
OSIAN
|
RJ-271500725401939201/6286884-B
(नेवरा)
|
2715007000NRG24270720230593487
|
27/07/2023
|
Jabar singh
|
2715007WL018233
|
Jabar singh
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171658
|
|
MR JABAR SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
OSIAN
|
RJ-271500725401939201/6286884-C
(नेवरा)
|
2715007000NRG24270720230593488
|
27/07/2023
|
Uchab Kanwar
|
2715007WL018233
|
Uchab Kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171730
|
|
MRS UCHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
OSIAN
|
RJ-271500725401939201/6286884-D
(नेवरा)
|
2715007000NRG24270720230593489
|
27/07/2023
|
raju kanwar
|
2715007WL018233
|
raju kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171728
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
OSIAN
|
RJ-271500725401939201/6286885
(नेवरा)
|
2715007000NRG24270720230593490
|
27/07/2023
|
SAYER KANWAR
|
2715007WL018233
|
SAYER KANWAR
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171783
|
|
MRS SAYER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
OSIAN
|
RJ-271500725401939201/6286887
(नेवरा)
|
2715007000NRG24270720230593491
|
27/07/2023
|
sayar kanwar
|
2715007WL018233
|
sayar kanwar
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171670
|
|
MRS SAYAR KANWAR WO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
OSIAN
|
RJ-271500725401939201/6286888
(नेवरा)
|
2715007000NRG24270720230593492
|
27/07/2023
|
BALU KANWAR
|
2715007WL018233
|
BALU KANWAR
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171786
|
|
MS BALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
OSIAN
|
RJ-271500725401939201/6286889
(नेवरा)
|
2715007000NRG24270720230593493
|
27/07/2023
|
PADAM KANWAR
|
2715007WL018233
|
PADAM KANWAR
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171772
|
|
MRS PADAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
OSIAN
|
RJ-271500725401939201/6286890
(नेवरा)
|
2715007000NRG24270720230593494
|
27/07/2023
|
PADAMA KANWAR
|
2715007WL018233
|
PADAMA KANWAR
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171700
|
|
PADAM . KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
291
|
OSIAN
|
RJ-271500725401939201/6286890-A
(नेवरा)
|
2715007000NRG24270720230593495
|
27/07/2023
|
PREM KANWAR
|
2715007WL018233
|
PREM KANWAR
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171669
|
|
MRS PREM KANWAR WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
OSIAN
|
RJ-271500725401939201/6286890-B
(नेवरा)
|
2715007000NRG24270720230593496
|
27/07/2023
|
haru kanwar
|
2715007WL018233
|
haru kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171820
|
|
MRS HARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
OSIAN
|
RJ-271500725401939201/6286892-A
(नेवरा)
|
2715007000NRG24270720230593497
|
27/07/2023
|
Anu Kanwar
|
2715007WL018233
|
Anu Kanwar
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171787
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
OSIAN
|
RJ-271500725401939201/6286892-B
(नेवरा)
|
2715007000NRG24270720230593498
|
27/07/2023
|
MANJU KANWAR
|
2715007WL018233
|
MANJU KANWAR
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171779
|
|
MRS MANJU KANWAR WO PUJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
OSIAN
|
RJ-271500725401939201/6286892-C
(नेवरा)
|
2715007000NRG24270720230593499
|
27/07/2023
|
Jamna KANWAR
|
2715007WL018233
|
Jamna KANWAR
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171683
|
|
MRS JAMNA KANWAR WO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
OSIAN
|
RJ-271500725401939201/6286993
(नेवरा)
|
2715007000NRG24270720230593500
|
27/07/2023
|
Punam Kanwar
|
2715007WL018233
|
Punam Kanwar
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837171775
|
|
MRS PUNAM KANWAR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
OSIAN
|
RJ-271500725401939202/6286852
(नेवरा)
|
2715007000NRG24270720230593504
|
27/07/2023
|
HAWA KANWAR
|
2715007WL018233
|
HAWA KANWAR
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171780
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
OSIAN
|
RJ-271500725401939202/6286915
(नेवरा)
|
2715007000NRG24270720230593505
|
27/07/2023
|
Keshi
|
2715007WL018233
|
Keshi
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837171680
|
|
MRS KESHI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
OSIAN
|
RJ-271500725401939202/6286926
(नेवरा)
|
2715007000NRG24270720230593506
|
27/07/2023
|
Durga
|
2715007WL018233
|
Durga
|
00415
|
SBIN0016161
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171693
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
300
|
OSIAN
|
RJ-271500725401939202/6286941-A
(नेवरा)
|
2715007000NRG24270720230593508
|
27/07/2023
|
SARITA
|
2715007WL018233
|
SARITA
|
00415
|
SBIN0016161
|
414
|
414
|
Processed
|
25/08/2023
|
|
4837171688
|
|
MRS SHARITA
|
STATE BANK OF INDIA(508548)
|
|
301
|
OSIAN
|
RJ-271500725401939202/6286952-A
(नेवरा)
|
2715007000NRG24270720230593509
|
27/07/2023
|
Guddi kanwar
|
2715007WL018233
|
Guddi kanwar
|
00415
|
SBIN0016161
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171664
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
OSIAN
|
RJ-271500725401939202/6286964
(नेवरा)
|
2715007000NRG24270720230593511
|
27/07/2023
|
hawa kanwar
|
2715007WL018233
|
hawa kanwar
|
00415
|
SBIN0016161
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837171746
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174159
|
174159
|
|
|
|
|
|
|
|
|
303
|
OSIAN
|
RJ-271500721401935500/8814837
(बेरडों का बास)
|
2715007000NRG24270720230594248
|
27/07/2023
|
Jagdish
|
2715007WL018249
|
Jagdish
|
00415
|
SBIN0031206
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171900
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
304
|
OSIAN
|
RJ-271500721401935500/8814841-D
(बेरडों का बास)
|
2715007000NRG24270720230594255
|
27/07/2023
|
Andaram
|
2715007WL018249
|
Andaram
|
00415
|
SBIN0031206
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171818
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
OSIAN
|
RJ-271500721401935500/8814844
(बेरडों का बास)
|
2715007000NRG24270720230594259
|
27/07/2023
|
Ganga
|
2715007WL018249
|
Ganga
|
00415
|
SBIN0031206
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171886
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
306
|
OSIAN
|
RJ-271500721401935500/8832151-B
(बेरडों का बास)
|
2715007000NRG24270720230594273
|
27/07/2023
|
Guddi kanwar
|
2715007WL018249
|
Guddi kanwar
|
00415
|
SBIN0031206
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171891
|
|
GuddiKanwar
|
BANK OF BARODA(606985)
|
|
307
|
OSIAN
|
RJ-271500721401935500/8832209
(बेरडों का बास)
|
2715007000NRG24270720230594290
|
27/07/2023
|
hamira ram
|
2715007WL018249
|
hamira ram
|
00415
|
SBIN0031206
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171846
|
|
HAMIRA RAM S/O BAGATA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
308
|
OSIAN
|
RJ-271500721401935600/6275581
(बेरडों का बास)
|
2715007000NRG24270720230594008
|
27/07/2023
|
Bhavari
|
2715007WL018244
|
Bhavari
|
00415
|
SBIN0031206
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171893
|
|
Mrs. BHANWARI JAT WO DEDA RAM BEARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
OSIAN
|
RJ-271500721401935600/6278257
(बेरडों का बास)
|
2715007000NRG24270720230594021
|
27/07/2023
|
PARU DEVI
|
2715007WL018244
|
PARU DEVI
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171897
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
310
|
OSIAN
|
RJ-271500721401935600/6278257-C
(बेरडों का बास)
|
2715007000NRG24270720230594024
|
27/07/2023
|
Oma parkash
|
2715007WL018244
|
Oma parkash
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171888
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
311
|
OSIAN
|
RJ-271500721401935600/6278264-B
(बेरडों का बास)
|
2715007000NRG24270720230594027
|
27/07/2023
|
PHULI
|
2715007WL018244
|
PHULI
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171926
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
OSIAN
|
RJ-271500721401935600/6278264-C
(बेरडों का बास)
|
2715007000NRG24270720230594028
|
27/07/2023
|
KAMLA
|
2715007WL018244
|
KAMLA
|
00415
|
SBIN0031206
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171927
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
313
|
OSIAN
|
RJ-271500721401935600/6278280-B
(बेरडों का बास)
|
2715007000NRG24270720230594041
|
27/07/2023
|
Koji
|
2715007WL018244
|
Koji
|
00415
|
SBIN0031206
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171914
|
|
MRS KOJI
|
STATE BANK OF INDIA(508548)
|
|
314
|
OSIAN
|
RJ-271500721401935600/6278563-C
(बेरडों का बास)
|
2715007000NRG24270720230594056
|
27/07/2023
|
Bhiya ram
|
2715007WL018244
|
Bhiya ram
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171817
|
|
BHIYA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
OSIAN
|
RJ-271500721401935600/6278563-C
(बेरडों का बास)
|
2715007000NRG24270720230594055
|
27/07/2023
|
rupi
|
2715007WL018244
|
rupi
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171827
|
|
MR RUPI
|
STATE BANK OF INDIA(508548)
|
|
316
|
OSIAN
|
RJ-271500721401935600/6278582
(बेरडों का बास)
|
2715007000NRG24270720230594069
|
27/07/2023
|
ASHU RAM
|
2715007WL018244
|
ASHU RAM
|
00415
|
SBIN0031206
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171894
|
|
Mrs. DHAPU WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
OSIAN
|
RJ-271500725401939201/6286032
(नेवरा)
|
2715007000NRG24270720230593432
|
27/07/2023
|
ANOPA RAM
|
2715007WL018233
|
ANOPA RAM
|
00415
|
SBIN0031206
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171826
|
|
MR ANOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
OSIAN
|
RJ-271500725401939201/6286065-B
(नेवरा)
|
2715007000NRG24270720230593445
|
27/07/2023
|
Jetha ram Choudhary
|
2715007WL018233
|
Jetha ram Choudhary
|
00415
|
SBIN0031206
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837171884
|
|
MR JETHA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
319
|
OSIAN
|
RJ-271500725401939201/6286872-A
(नेवरा)
|
2715007000NRG24270720230593472
|
27/07/2023
|
Bhanwar Kanwar
|
2715007WL018233
|
Bhanwar Kanwar
|
00415
|
SBIN0031206
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4837171885
|
|
BHANVAK KANWAR WO CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
320
|
OSIAN
|
RJ-271500725401939201/8801337
(नेवरा)
|
2715007000NRG24270720230593503
|
27/07/2023
|
Dhayli
|
2715007WL018233
|
Dhayli
|
00415
|
SBIN0031206
|
1449
|
1449
|
Processed
|
25/08/2023
|
|
4837171890
|
|
MRS DHAYLI
|
STATE BANK OF INDIA(508548)
|
|
321
|
OSIAN
|
RJ-271500726401931700/6280220-c
(सारण नगर)
|
2715007000NRG24270720230593815
|
27/07/2023
|
dhuda ram
|
2715007WL018242
|
dhuda ram
|
00415
|
SBIN0031206
|
2148
|
2148
|
Processed
|
25/08/2023
|
|
4837171845
|
|
DHUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
322
|
OSIAN
|
RJ-271500727200084475/6280362-B
(सारण नगर)
|
2715007000NRG24270720230593871
|
27/07/2023
|
JETHI
|
2715007WL018242
|
JETHI
|
00415
|
SBIN0031206
|
1969
|
1969
|
Processed
|
25/08/2023
|
|
4837171944
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42777
|
42777
|
|
|
|
|
|
|
|
|
323
|
OSIAN
|
RJ-271500721401935500/8814501-B
(बेरडों का बास)
|
2715007000NRG24270720230594226
|
27/07/2023
|
Om kanwar
|
2715007WL018249
|
Om kanwar
|
00415
|
SBIN0051451
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171881
|
|
MRS OM KANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
324
|
OSIAN
|
RJ-271500721401935600/6278586-B
(बेरडों का बास)
|
2715007000NRG24270720230594078
|
27/07/2023
|
soni
|
2715007WL018244
|
soni
|
00415
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171619
|
|
Mrs. SONI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
325
|
OSIAN
|
RJ-271500721401935500/8814827-A
(बेरडों का बास)
|
2715007000NRG24270720230594239
|
27/07/2023
|
hawa
|
2715007WL018249
|
hawa
|
00462
|
UCBA0003170
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171640
|
|
HAWA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
326
|
OSIAN
|
RJ-271500721401935500/8814832
(बेरडों का बास)
|
2715007000NRG24270720230594243
|
27/07/2023
|
kamla
|
2715007WL018249
|
kamla
|
00462
|
UCBA0003170
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171638
|
|
KAMA WO LALA RAM
|
UCO BANK(607066)
|
|
327
|
OSIAN
|
RJ-271500726401931700/6280163
(सारण नगर)
|
2715007000NRG24270720230593780
|
27/07/2023
|
kishana
|
2715007WL018242
|
kishana
|
00462
|
UCBA0003170
|
1969
|
1969
|
Processed
|
25/08/2023
|
|
4837171639
|
|
KISHANA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
328
|
OSIAN
|
RJ-271500721401935500/8814510-B
(बेरडों का बास)
|
2715007000NRG24270720230594234
|
27/07/2023
|
Bheru Singh
|
2715007WL018249
|
Bheru Singh
|
00553
|
INDB0001094
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171608
|
|
BHERU SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
329
|
OSIAN
|
RJ-271500721401935600/6278265-A
(बेरडों का बास)
|
2715007000NRG24270720230594029
|
27/07/2023
|
Meera
|
2715007WL018244
|
Meera
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171950
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
OSIAN
|
RJ-271500721401935600/6278276
(बेरडों का बास)
|
2715007000NRG24270720230594036
|
27/07/2023
|
Shairu
|
2715007WL018244
|
Shairu
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171931
|
|
Mrs. SHERU WO LADU RAM JAT BEARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
331
|
OSIAN
|
RJ-271500721401935600/6278553
(बेरडों का बास)
|
2715007000NRG24270720230594048
|
27/07/2023
|
GIRDHARIRAM
|
2715007WL018244
|
GIRDHARIRAM
|
00606
|
UCBA0RRBJTG
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171921
|
|
Mr. GIRADHARI RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
332
|
OSIAN
|
RJ-271500721401935500/8811790
(बेरडों का बास)
|
2715007000NRG24270720230594219
|
27/07/2023
|
Jassaram
|
2715007WL018249
|
Jassaram
|
00698
|
RMGB0000246
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171961
|
|
Mr. JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
OSIAN
|
RJ-271500721401935500/8814849
(बेरडों का बास)
|
2715007000NRG24270720230594267
|
27/07/2023
|
JHAMKU
|
2715007WL018249
|
JHAMKU
|
00698
|
RMGB0000246
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171959
|
|
Mrs. JHAMKU WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
OSIAN
|
RJ-271500725401939201/6286993-A
(नेवरा)
|
2715007000NRG24270720230593501
|
27/07/2023
|
soma kanwar
|
2715007WL018233
|
soma kanwar
|
00698
|
RMGB0000246
|
2277
|
2277
|
Processed
|
25/08/2023
|
|
4837171903
|
|
Mr. SOMA KANWAR W/O BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6743
|
6743
|
|
|
|
|
|
|
|
|
335
|
OSIAN
|
RJ-271500721401935500/8814826-A
(बेरडों का बास)
|
2715007000NRG24270720230594237
|
27/07/2023
|
hira
|
2715007WL018249
|
hira
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171904
|
|
Mrs. HIRA W/O BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
OSIAN
|
RJ-271500721401935500/8814827
(बेरडों का बास)
|
2715007000NRG24270720230594238
|
27/07/2023
|
sajani
|
2715007WL018249
|
sajani
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171940
|
|
Mrs. SAJANI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
OSIAN
|
RJ-271500721401935500/8814835
(बेरडों का बास)
|
2715007000NRG24270720230594245
|
27/07/2023
|
BHURI
|
2715007WL018249
|
BHURI
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171957
|
|
Mrs. BHURI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
OSIAN
|
RJ-271500721401935500/8814836
(बेरडों का बास)
|
2715007000NRG24270720230594247
|
27/07/2023
|
kani devi
|
2715007WL018249
|
kani devi
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171960
|
|
Mrs. KANI DEVI WO RAMU RAM JAT GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
OSIAN
|
RJ-271500721401935500/8814841-D
(बेरडों का बास)
|
2715007000NRG24270720230594256
|
27/07/2023
|
Rimjhu
|
2715007WL018249
|
Rimjhu
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171954
|
|
Mrs. RIMAJHU DEVI WO ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
OSIAN
|
RJ-271500721401935500/8814843-A
(बेरडों का बास)
|
2715007000NRG24270720230594257
|
27/07/2023
|
harku devi
|
2715007WL018249
|
harku devi
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171942
|
|
Mrs. HARAKU WO AMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
OSIAN
|
RJ-271500721401935500/8814845
(बेरडों का बास)
|
2715007000NRG24270720230594260
|
27/07/2023
|
jetha ram
|
2715007WL018249
|
jetha ram
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171941
|
|
JETHARAM
|
ICICI BANK LTD(508534)
|
|
342
|
OSIAN
|
RJ-271500721401935500/8814848-A
(बेरडों का बास)
|
2715007000NRG24270720230594266
|
27/07/2023
|
Samdu devi
|
2715007WL018249
|
Samdu devi
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171943
|
|
Mrs. SAMADU WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
OSIAN
|
RJ-271500721401935500/8832206
(बेरडों का बास)
|
2715007000NRG24270720230594281
|
27/07/2023
|
Navli devi
|
2715007WL018249
|
Navli devi
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171939
|
|
Mrs. NAVALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
OSIAN
|
RJ-271500721401935500/8832218
(बेरडों का बास)
|
2715007000NRG24270720230594301
|
27/07/2023
|
Paru devi
|
2715007WL018249
|
Paru devi
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171953
|
|
PARU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
345
|
OSIAN
|
RJ-271500721401935500/8832218-D
(बेरडों का बास)
|
2715007000NRG24270720230594303
|
27/07/2023
|
shanti
|
2715007WL018249
|
shanti
|
00698
|
RMGB0000301
|
203
|
203
|
Processed
|
25/08/2023
|
|
4837171620
|
|
Miss. SHANTI WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
OSIAN
|
RJ-271500721401935500/8832219-B
(बेरडों का बास)
|
2715007000NRG24270720230594308
|
27/07/2023
|
Kulldep
|
2715007WL018249
|
Kulldep
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171966
|
|
Mr. Kuladeep Kuladeep
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
OSIAN
|
RJ-271500721401935500/8832223
(बेरडों का बास)
|
2715007000NRG24270720230594309
|
27/07/2023
|
tijo devi
|
2715007WL018249
|
tijo devi
|
00698
|
RMGB0000301
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4837171955
|
|
Mrs. TIJO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
OSIAN
|
RJ-271500721401935500/8832224
(बेरडों का बास)
|
2715007000NRG24270720230594312
|
27/07/2023
|
rambha
|
2715007WL018249
|
rambha
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171615
|
|
Mrs. RAMBHA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
OSIAN
|
RJ-271500721401935500/8832229
(बेरडों का बास)
|
2715007000NRG24270720230594314
|
27/07/2023
|
Babu Devi
|
2715007WL018249
|
Babu Devi
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171901
|
|
BABU . DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
350
|
OSIAN
|
RJ-271500721401935500/8832230-A
(बेरडों का बास)
|
2715007000NRG24270720230594316
|
27/07/2023
|
rami
|
2715007WL018249
|
rami
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171912
|
|
RAMI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
351
|
OSIAN
|
RJ-271500721401935500/8832230-B
(बेरडों का बास)
|
2715007000NRG24270720230594317
|
27/07/2023
|
kali
|
2715007WL018249
|
kali
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171911
|
|
Mrs. KELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
OSIAN
|
RJ-271500721401935500/8832235-B
(बेरडों का बास)
|
2715007000NRG24270720230594322
|
27/07/2023
|
Nirma
|
2715007WL018249
|
Nirma
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171909
|
|
Mrs. NIRMA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
OSIAN
|
RJ-271500721401935500/8832237
(बेरडों का बास)
|
2715007000NRG24270720230594323
|
27/07/2023
|
Santi Devi
|
2715007WL018249
|
Santi Devi
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171902
|
|
SHANTI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
354
|
OSIAN
|
RJ-271500721401935500/8832237-A
(बेरडों का बास)
|
2715007000NRG24270720230594324
|
27/07/2023
|
Balvanti
|
2715007WL018249
|
Balvanti
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171913
|
|
Mrs. BHALMATI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
OSIAN
|
RJ-271500721401935500/8832241-A
(बेरडों का बास)
|
2715007000NRG24270720230594329
|
27/07/2023
|
rami
|
2715007WL018249
|
rami
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171908
|
|
Mrs. RAM PYARI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
OSIAN
|
RJ-271500721401935500/8832242-A
(बेरडों का बास)
|
2715007000NRG24270720230594330
|
27/07/2023
|
shanti
|
2715007WL018249
|
shanti
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171910
|
|
Mrs. SAYANTI W/O BAGDU RAM VISHNOI [
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
OSIAN
|
RJ-271500721401935500/88811831
(बेरडों का बास)
|
2715007000NRG24270720230594331
|
27/07/2023
|
Ladhu devi
|
2715007WL018249
|
Ladhu devi
|
00698
|
RMGB0000301
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4837171907
|
|
Mrs. LABU DEVI WO GORDHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
OSIAN
|
RJ-271500721401935600/6278251
(बेरडों का बास)
|
2715007000NRG24270720230594010
|
27/07/2023
|
Gomad Ram
|
2715007WL018244
|
Gomad Ram
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171964
|
|
GOMAD . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
359
|
OSIAN
|
RJ-271500721401935600/6278251
(बेरडों का बास)
|
2715007000NRG24270720230594011
|
27/07/2023
|
jamna
|
2715007WL018244
|
jamna
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171936
|
|
Mrs. JAMNA WO GOMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
OSIAN
|
RJ-271500721401935600/6278252-B
(बेरडों का बास)
|
2715007000NRG24270720230594013
|
27/07/2023
|
Hari Ram
|
2715007WL018244
|
Hari Ram
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171617
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
OSIAN
|
RJ-271500721401935600/6278252-B
(बेरडों का बास)
|
2715007000NRG24270720230594012
|
27/07/2023
|
shanti
|
2715007WL018244
|
shanti
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171937
|
|
Mrs. SHAYANTI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
OSIAN
|
RJ-271500721401935600/6278252-C
(बेरडों का बास)
|
2715007000NRG24270720230594014
|
27/07/2023
|
Sua
|
2715007WL018244
|
Sua
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171946
|
|
Mrs. SUA SUA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
OSIAN
|
RJ-271500721401935600/6278253
(बेरडों का बास)
|
2715007000NRG24270720230594015
|
27/07/2023
|
chandu
|
2715007WL018244
|
chandu
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171928
|
|
Mrs. CHANDU DEVI W/O BARSINGA RAM JAT [
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
OSIAN
|
RJ-271500721401935600/6278255
(बेरडों का बास)
|
2715007000NRG24270720230594018
|
27/07/2023
|
BABURAM
|
2715007WL018244
|
BABURAM
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171614
|
|
BABU . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
365
|
OSIAN
|
RJ-271500721401935600/6278258-A
(बेरडों का बास)
|
2715007000NRG24270720230594026
|
27/07/2023
|
pempo
|
2715007WL018244
|
pempo
|
00698
|
RMGB0000301
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171945
|
|
Mrs. PEMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
OSIAN
|
RJ-271500721401935600/6278267
(बेरडों का बास)
|
2715007000NRG24270720230594032
|
27/07/2023
|
PURA
|
2715007WL018244
|
PURA
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171919
|
|
Mrs. PURAN X
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
OSIAN
|
RJ-271500721401935600/6278269
(बेरडों का बास)
|
2715007000NRG24270720230594033
|
27/07/2023
|
Meera
|
2715007WL018244
|
Meera
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171922
|
|
MEERA WO PAPU RAM
|
BANK OF BARODA(606985)
|
|
368
|
OSIAN
|
RJ-271500721401935600/6278275
(बेरडों का बास)
|
2715007000NRG24270720230594035
|
27/07/2023
|
soaa
|
2715007WL018244
|
soaa
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171930
|
|
Mrs. SUWA WO AMEDA RAM JAT BEARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
OSIAN
|
RJ-271500721401935600/6278276-B
(बेरडों का बास)
|
2715007000NRG24270720230594037
|
27/07/2023
|
mohani
|
2715007WL018244
|
mohani
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171938
|
|
Mohani
|
BANK OF BARODA(606985)
|
|
370
|
OSIAN
|
RJ-271500721401935600/6278277-A
(बेरडों का बास)
|
2715007000NRG24270720230594038
|
27/07/2023
|
BHANWARI
|
2715007WL018244
|
BHANWARI
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171933
|
|
Mrs. BHANWARI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
OSIAN
|
RJ-271500721401935600/6278506-A
(बेरडों का बास)
|
2715007000NRG24270720230594042
|
27/07/2023
|
muli devi
|
2715007WL018244
|
muli devi
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171916
|
|
Mrs. MULI WO SATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
OSIAN
|
RJ-271500721401935600/6278506-B
(बेरडों का बास)
|
2715007000NRG24270720230594043
|
27/07/2023
|
Omi
|
2715007WL018244
|
Omi
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171949
|
|
Mrs. OMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
OSIAN
|
RJ-271500721401935600/6278551-A
(बेरडों का बास)
|
2715007000NRG24270720230594045
|
27/07/2023
|
Tipu
|
2715007WL018244
|
Tipu
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171965
|
|
Mrs. TIPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
OSIAN
|
RJ-271500721401935600/6278554
(बेरडों का बास)
|
2715007000NRG24270720230594049
|
27/07/2023
|
TULCHARAM
|
2715007WL018244
|
TULCHARAM
|
00698
|
RMGB0000301
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171924
|
|
TULACHA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
375
|
OSIAN
|
RJ-271500721401935600/6278555-B
(बेरडों का बास)
|
2715007000NRG24270720230594054
|
27/07/2023
|
Radha
|
2715007WL018244
|
Radha
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171882
|
|
Mrs. RADHA WO BHAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
OSIAN
|
RJ-271500721401935600/6278573
(बेरडों का बास)
|
2715007000NRG24270720230594058
|
27/07/2023
|
ANCHI
|
2715007WL018244
|
ANCHI
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171917
|
|
ANACHI WO KISHANA RAM
|
BANK OF BARODA(606985)
|
|
377
|
OSIAN
|
RJ-271500721401935600/6278575-C
(बेरडों का बास)
|
2715007000NRG24270720230594059
|
27/07/2023
|
AMRI
|
2715007WL018244
|
AMRI
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171956
|
|
Mrs. AYRI WO NARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
OSIAN
|
RJ-271500721401935600/6278575-C
(बेरडों का बास)
|
2715007000NRG24270720230594061
|
27/07/2023
|
Chuki
|
2715007WL018244
|
Chuki
|
00698
|
RMGB0000301
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171958
|
|
Mrs. CHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
OSIAN
|
RJ-271500721401935600/6278579-B
(बेरडों का बास)
|
2715007000NRG24270720230594065
|
27/07/2023
|
MEERA
|
2715007WL018244
|
MEERA
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171918
|
|
Mrs. MEERA WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
OSIAN
|
RJ-271500721401935600/6278583-D
(बेरडों का बास)
|
2715007000NRG24270720230594071
|
27/07/2023
|
mangi
|
2715007WL018244
|
mangi
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171923
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
OSIAN
|
RJ-271500721401935600/6278584
(बेरडों का बास)
|
2715007000NRG24270720230594072
|
27/07/2023
|
puro
|
2715007WL018244
|
puro
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171934
|
|
Mrs. PURA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
OSIAN
|
RJ-271500721401935600/6278584-A
(बेरडों का बास)
|
2715007000NRG24270720230594073
|
27/07/2023
|
Hawa
|
2715007WL018244
|
Hawa
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171948
|
|
Ms. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
OSIAN
|
RJ-271500721401935600/6278585-A
(बेरडों का बास)
|
2715007000NRG24270720230594075
|
27/07/2023
|
surji
|
2715007WL018244
|
surji
|
00698
|
RMGB0000301
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837171947
|
|
Mrs. SURJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
OSIAN
|
RJ-271500721401935600/6278586-A
(बेरडों का बास)
|
2715007000NRG24270720230594077
|
27/07/2023
|
ganga
|
2715007WL018244
|
ganga
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171929
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
OSIAN
|
RJ-271500721401935600/6278587-A
(बेरडों का बास)
|
2715007000NRG24270720230594079
|
27/07/2023
|
papu
|
2715007WL018244
|
papu
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171915
|
|
Mrs. PAPU DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
OSIAN
|
RJ-271500721401935600/6278588-B
(बेरडों का बास)
|
2715007000NRG24270720230594081
|
27/07/2023
|
PAPU
|
2715007WL018244
|
PAPU
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171935
|
|
Mrs. PAPU WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
OSIAN
|
RJ-271500721401935600/6278589
(बेरडों का बास)
|
2715007000NRG24270720230594082
|
27/07/2023
|
soni
|
2715007WL018244
|
soni
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171920
|
|
Mrs. SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
OSIAN
|
RJ-271500721401935600/6278589-B
(बेरडों का बास)
|
2715007000NRG24270720230594085
|
27/07/2023
|
Pepi
|
2715007WL018244
|
Pepi
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171963
|
|
Mrs. PEPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
OSIAN
|
RJ-271500721401935600/8807405-A
(बेरडों का बास)
|
2715007000NRG24270720230594101
|
27/07/2023
|
MANOHARI
|
2715007WL018244
|
MANOHARI
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171905
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
OSIAN
|
RJ-271500721401935600/8811945-A
(बेरडों का बास)
|
2715007000NRG24270720230594103
|
27/07/2023
|
Pepi
|
2715007WL018244
|
Pepi
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171962
|
|
Mrs. PEMPA WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
OSIAN
|
RJ-271500721401935600/8867381
(बेरडों का बास)
|
2715007000NRG24270720230594104
|
27/07/2023
|
jhumarlal
|
2715007WL018244
|
jhumarlal
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171616
|
|
JHUMAR RAM S/O BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
OSIAN
|
RJ-271500721401935600/8867381-A
(बेरडों का बास)
|
2715007000NRG24270720230594105
|
27/07/2023
|
Narsinha ram
|
2715007WL018244
|
Narsinha ram
|
00698
|
RMGB0000301
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837171932
|
|
Mr. NARSINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124564
|
124564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
855988
|
855988
|
|
|
|
|
|
|
|