|
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-271500720501937100/6289501
(बेठवासिया)
|
2715007000NRG24050620230212535
|
05/06/2023
|
hami
|
2715007WL007816
|
hami
|
00045
|
BARB0OSIANX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071395
|
|
Hemi
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500720501937100/6289501-B
(बेठवासिया)
|
2715007000NRG24050620230212536
|
05/06/2023
|
suaa
|
2715007WL007816
|
suaa
|
00045
|
BARB0OSIANX
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391071393
|
|
Suwa
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500720501937100/6289501-C
(बेठवासिया)
|
2715007000NRG24050620230212537
|
05/06/2023
|
sayari
|
2715007WL007816
|
sayari
|
00045
|
BARB0OSIANX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071394
|
|
Shayari
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500720501937100/6289590-A
(बेठवासिया)
|
2715007000NRG24050620230212578
|
05/06/2023
|
kamla
|
2715007WL007816
|
kamla
|
00045
|
BARB0OSIANX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071359
|
|
KAMLA WO LUNA RAM
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500720501937100/6289595
(बेठवासिया)
|
2715007000NRG24050620230212585
|
05/06/2023
|
Jhumar ram
|
2715007WL007816
|
Jhumar ram
|
00045
|
BARB0OSIANX
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391071392
|
|
JHUMAR . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
6
|
OSIAN
|
RJ-271500720501937100/6289529
(बेठवासिया)
|
2715007000NRG24050620230212548
|
05/06/2023
|
Lali
|
2715007WL007816
|
Lali
|
00114
|
RSCB0026008
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071385
|
|
Mrs. LALI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
OSIAN
|
RJ-271500720501937100/6289530
(बेठवासिया)
|
2715007000NRG24050620230212549
|
05/06/2023
|
LILA
|
2715007WL007816
|
LILA
|
00114
|
RSCB0026008
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071363
|
|
Mrs. LILA W/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
8
|
OSIAN
|
RJ-271500720501937100/628991227
(बेठवासिया)
|
2715007000NRG24050620230212604
|
05/06/2023
|
Janwar Singh
|
2715007WL007816
|
Janwar Singh
|
00168
|
ICIC0003609
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2391071390
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
OSIAN
|
RJ-271500720501937100/6289526
(बेठवासिया)
|
2715007000NRG24050620230212547
|
05/06/2023
|
chimaram
|
2715007WL007816
|
chimaram
|
00415
|
SBIN0005484
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2391071362
|
|
MR CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
OSIAN
|
RJ-271500720501937100/6289539
(बेठवासिया)
|
2715007000NRG24050620230212551
|
05/06/2023
|
jetaram
|
2715007WL007816
|
jetaram
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071386
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSIAN
|
RJ-271500720501937100/6289562-B
(बेठवासिया)
|
2715007000NRG24050620230212565
|
05/06/2023
|
omi
|
2715007WL007816
|
omi
|
00415
|
SBIN0005484
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2391071389
|
|
MRS OMEE PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
OSIAN
|
RJ-271500720501937100/6289593
(बेठवासिया)
|
2715007000NRG24050620230212581
|
05/06/2023
|
LIKMARAM
|
2715007WL007816
|
LIKMARAM
|
00415
|
SBIN0005484
|
420
|
420
|
Processed
|
10/06/2023
|
|
2391071375
|
|
MR LIKMARAM BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSIAN
|
RJ-271500720501937100/6289839
(बेठवासिया)
|
2715007000NRG24050620230212596
|
05/06/2023
|
BHAWRA RAM
|
2715007WL007816
|
BHAWRA RAM
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071391
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
OSIAN
|
RJ-271500720501937100/6289880-B
(बेठवासिया)
|
2715007000NRG24050620230212599
|
05/06/2023
|
dhuridevi
|
2715007WL007816
|
dhuridevi
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071387
|
|
Mrs. DHUDI DEVI WO BHAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
OSIAN
|
RJ-271500720501937100/6289962-A
(बेठवासिया)
|
2715007000NRG24050620230211784
|
05/06/2023
|
peera ram
|
2715007WL007782
|
peera ram
|
00415
|
SBIN0005484
|
3556
|
3556
|
Processed
|
10/06/2023
|
|
2391071388
|
|
MR PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
OSIAN
|
RJ-271500720501937100/9469366
(बेठवासिया)
|
2715007000NRG24050620230212628
|
05/06/2023
|
kabadi
|
2715007WL007816
|
kabadi
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071361
|
|
Mrs. KABUDI WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
17
|
OSIAN
|
RJ-271500720501937100/6289425-A
(बेठवासिया)
|
2715007000NRG24050620230212527
|
05/06/2023
|
BHERA RAM
|
2715007WL007816
|
BHERA RAM
|
00415
|
SBIN0031206
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391071360
|
|
BHERA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
OSIAN
|
RJ-271500720501937100/6289492
(बेठवासिया)
|
2715007000NRG24050620230212534
|
05/06/2023
|
Madu devi
|
2715007WL007816
|
Madu devi
|
00415
|
SBIN0031206
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071397
|
|
MISS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
OSIAN
|
RJ-271500720501937100/6289541-A
(बेठवासिया)
|
2715007000NRG24050620230212552
|
05/06/2023
|
kama
|
2715007WL007816
|
kama
|
00415
|
SBIN0031206
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2391071358
|
|
MS KUMMA DEVI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
OSIAN
|
RJ-271500720501937100/6289590-B
(बेठवासिया)
|
2715007000NRG24050620230212579
|
05/06/2023
|
achalaram
|
2715007WL007816
|
achalaram
|
00415
|
SBIN0031206
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391071396
|
|
MR ACHLA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
OSIAN
|
RJ-271500720501937100/8800516
(बेठवासिया)
|
2715007000NRG24050620230212611
|
05/06/2023
|
Kailash kanwar
|
2715007WL007816
|
Kailash kanwar
|
00415
|
SBIN0031206
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2391071398
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500720501937100/8800543
(बेठवासिया)
|
2715007000NRG24050620230212618
|
05/06/2023
|
devilal
|
2715007WL007816
|
devilal
|
00415
|
SBIN0031206
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391071374
|
|
Mr. PUSA RAM NAAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9380
|
9380
|
|
|
|
|
|
|
|
|
23
|
OSIAN
|
RJ-271500720501937100/6289424-A
(बेठवासिया)
|
2715007000NRG24050620230212525
|
05/06/2023
|
chanani
|
2715007WL007816
|
chanani
|
00698
|
RMGB0000314
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071413
|
|
Mrs. CHANANI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
OSIAN
|
RJ-271500720501937100/6289425
(बेठवासिया)
|
2715007000NRG24050620230212526
|
05/06/2023
|
noji
|
2715007WL007816
|
noji
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071404
|
|
Mrs. NOZI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
OSIAN
|
RJ-271500720501937100/6289425-A
(बेठवासिया)
|
2715007000NRG24050620230212528
|
05/06/2023
|
Puro Devi
|
2715007WL007816
|
Puro Devi
|
00698
|
RMGB0000314
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391071422
|
|
Mrs. PURO WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
OSIAN
|
RJ-271500720501937100/6289426-A
(बेठवासिया)
|
2715007000NRG24050620230212529
|
05/06/2023
|
Anopi
|
2715007WL007816
|
Anopi
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071424
|
|
Mrs. ANOPI DEVI W/O KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
OSIAN
|
RJ-271500720501937100/6289426-B
(बेठवासिया)
|
2715007000NRG24050620230212530
|
05/06/2023
|
Muni
|
2715007WL007816
|
Muni
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071365
|
|
Mrs. MUNI W/O MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
OSIAN
|
RJ-271500720501937100/6289427
(बेठवासिया)
|
2715007000NRG24050620230212531
|
05/06/2023
|
gobari
|
2715007WL007816
|
gobari
|
00698
|
RMGB0000314
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391071371
|
|
JOGI DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
OSIAN
|
RJ-271500720501937100/6289429
(बेठवासिया)
|
2715007000NRG24050620230212532
|
05/06/2023
|
bhavri
|
2715007WL007816
|
bhavri
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071366
|
|
Mrs. BHANWARI W/O RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
OSIAN
|
RJ-271500720501937100/6289435-A
(बेठवासिया)
|
2715007000NRG24050620230212533
|
05/06/2023
|
gomati
|
2715007WL007816
|
gomati
|
00698
|
RMGB0000314
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
2391071381
|
|
Mrs. GOMATI W/O HEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
OSIAN
|
RJ-271500720501937100/6289506
(बेठवासिया)
|
2715007000NRG24050620230212538
|
05/06/2023
|
gumni
|
2715007WL007816
|
gumni
|
00698
|
RMGB0000314
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071402
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
OSIAN
|
RJ-271500720501937100/6289506-A
(बेठवासिया)
|
2715007000NRG24050620230212539
|
05/06/2023
|
hawa
|
2715007WL007816
|
hawa
|
00698
|
RMGB0000314
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071446
|
|
Mrs. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
OSIAN
|
RJ-271500720501937100/6289508
(बेठवासिया)
|
2715007000NRG24050620230212540
|
05/06/2023
|
Sita
|
2715007WL007816
|
Sita
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071442
|
|
Mrs. SITA W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
OSIAN
|
RJ-271500720501937100/6289514
(बेठवासिया)
|
2715007000NRG24050620230212541
|
05/06/2023
|
papu devi
|
2715007WL007816
|
papu devi
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071437
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
OSIAN
|
RJ-271500720501937100/6289515
(बेठवासिया)
|
2715007000NRG24050620230212542
|
05/06/2023
|
Geeta Devi
|
2715007WL007816
|
Geeta Devi
|
00698
|
RMGB0000314
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071417
|
|
Mrs. GITA W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
OSIAN
|
RJ-271500720501937100/6289515-A
(बेठवासिया)
|
2715007000NRG24050620230212543
|
05/06/2023
|
chaini
|
2715007WL007816
|
chaini
|
00698
|
RMGB0000314
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2391071425
|
|
Mrs. CHAINI W/O BHANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
OSIAN
|
RJ-271500720501937100/6289515-B
(बेठवासिया)
|
2715007000NRG24050620230212544
|
05/06/2023
|
dhapudevi
|
2715007WL007816
|
dhapudevi
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071459
|
|
Mrs. DHAPU W/O HIMMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
OSIAN
|
RJ-271500720501937100/6289523
(बेठवासिया)
|
2715007000NRG24050620230212545
|
05/06/2023
|
mero
|
2715007WL007816
|
mero
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071429
|
|
Mrs. MEERA MEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
OSIAN
|
RJ-271500720501937100/6289525
(बेठवासिया)
|
2715007000NRG24050620230212546
|
05/06/2023
|
Sukhi
|
2715007WL007816
|
Sukhi
|
00698
|
RMGB0000314
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071460
|
|
Mrs. SIKU W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
OSIAN
|
RJ-271500720501937100/6289536
(बेठवासिया)
|
2715007000NRG24050620230212550
|
05/06/2023
|
fule
|
2715007WL007816
|
fule
|
00698
|
RMGB0000314
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071382
|
|
Mrs. FULI W/O VIRAM CHAND MACHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
OSIAN
|
RJ-271500720501937100/6289544
(बेठवासिया)
|
2715007000NRG24050620230212553
|
05/06/2023
|
LUNI
|
2715007WL007816
|
LUNI
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071414
|
|
Mrs. LUNI W/O NAWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
OSIAN
|
RJ-271500720501937100/6289544-A
(बेठवासिया)
|
2715007000NRG24050620230212554
|
05/06/2023
|
papu deiv
|
2715007WL007816
|
papu deiv
|
00698
|
RMGB0000314
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391071449
|
|
Mrs. PAPU DEVI WO BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
OSIAN
|
RJ-271500720501937100/6289545
(बेठवासिया)
|
2715007000NRG24050620230212555
|
05/06/2023
|
sushila
|
2715007WL007816
|
sushila
|
00698
|
RMGB0000314
|
280
|
280
|
Processed
|
10/06/2023
|
|
2391071445
|
|
Mrs. SUSHILA WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
OSIAN
|
RJ-271500720501937100/6289546
(बेठवासिया)
|
2715007000NRG24050620230212556
|
05/06/2023
|
devi
|
2715007WL007816
|
devi
|
00698
|
RMGB0000314
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071415
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
OSIAN
|
RJ-271500720501937100/6289548-A
(बेठवासिया)
|
2715007000NRG24050620230212557
|
05/06/2023
|
panni
|
2715007WL007816
|
panni
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071403
|
|
Mrs. PANNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
OSIAN
|
RJ-271500720501937100/6289550
(बेठवासिया)
|
2715007000NRG24050620230212558
|
05/06/2023
|
PAPU RAM
|
2715007WL007816
|
PAPU RAM
|
00698
|
RMGB0000314
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071427
|
|
Mr. PAPU RAM S/OJORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
OSIAN
|
RJ-271500720501937100/6289550-C
(बेठवासिया)
|
2715007000NRG24050620230212559
|
05/06/2023
|
kesu
|
2715007WL007816
|
kesu
|
00698
|
RMGB0000314
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071384
|
|
Mrs. KESU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
OSIAN
|
RJ-271500720501937100/6289552-B
(बेठवासिया)
|
2715007000NRG24050620230212560
|
05/06/2023
|
MULI DEVI
|
2715007WL007816
|
MULI DEVI
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071451
|
|
Mrs. MULI DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
OSIAN
|
RJ-271500720501937100/6289554
(बेठवासिया)
|
2715007000NRG24050620230212561
|
05/06/2023
|
Kunni
|
2715007WL007816
|
Kunni
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071399
|
|
Mrs. KUNNI W/O BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
OSIAN
|
RJ-271500720501937100/6289557-A
(बेठवासिया)
|
2715007000NRG24050620230212562
|
05/06/2023
|
heera
|
2715007WL007816
|
heera
|
00698
|
RMGB0000314
|
840
|
840
|
Processed
|
10/06/2023
|
|
2391071452
|
|
Mrs. HIRO WO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
OSIAN
|
RJ-271500720501937100/6289558-A
(बेठवासिया)
|
2715007000NRG24050620230212563
|
05/06/2023
|
pani
|
2715007WL007816
|
pani
|
00698
|
RMGB0000314
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071406
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
OSIAN
|
RJ-271500720501937100/6289562-A
(बेठवासिया)
|
2715007000NRG24050620230212564
|
05/06/2023
|
Seer kanwer
|
2715007WL007816
|
Seer kanwer
|
00698
|
RMGB0000314
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071401
|
|
Mrs. SIRE KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
OSIAN
|
RJ-271500720501937100/6289563-A
(बेठवासिया)
|
2715007000NRG24050620230212566
|
05/06/2023
|
samu
|
2715007WL007816
|
samu
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071405
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
OSIAN
|
RJ-271500720501937100/6289564
(बेठवासिया)
|
2715007000NRG24050620230212568
|
05/06/2023
|
biram ram
|
2715007WL007816
|
biram ram
|
00698
|
RMGB0000314
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071439
|
|
Mr. VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
OSIAN
|
RJ-271500720501937100/6289570
(बेठवासिया)
|
2715007000NRG24050620230212569
|
05/06/2023
|
Mangi Devi
|
2715007WL007816
|
Mangi Devi
|
00698
|
RMGB0000314
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071436
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
OSIAN
|
RJ-271500720501937100/6289571
(बेठवासिया)
|
2715007000NRG24050620230212570
|
05/06/2023
|
Sugani
|
2715007WL007816
|
Sugani
|
00698
|
RMGB0000314
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391071420
|
|
Mrs. SUGANI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
OSIAN
|
RJ-271500720501937100/6289580-A
(बेठवासिया)
|
2715007000NRG24050620230212571
|
05/06/2023
|
bhomkanwar
|
2715007WL007816
|
bhomkanwar
|
00698
|
RMGB0000314
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2391071369
|
|
BHOM KANWAR WO SHIV SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
OSIAN
|
RJ-271500720501937100/6289581
(बेठवासिया)
|
2715007000NRG24050620230212572
|
05/06/2023
|
bhomsingh
|
2715007WL007816
|
bhomsingh
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071364
|
|
Mr. BHOM SINGH SO HEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
OSIAN
|
RJ-271500720501937100/6289586
(बेठवासिया)
|
2715007000NRG24050620230212573
|
05/06/2023
|
Chhotu kanwar
|
2715007WL007816
|
Chhotu kanwar
|
00698
|
RMGB0000314
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2391071440
|
|
Mrs. CHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
OSIAN
|
RJ-271500720501937100/6289588-B
(बेठवासिया)
|
2715007000NRG24050620230212574
|
05/06/2023
|
vimla
|
2715007WL007816
|
vimla
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071428
|
|
Mrs. VIMLA WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
OSIAN
|
RJ-271500720501937100/6289589-A
(बेठवासिया)
|
2715007000NRG24050620230212575
|
05/06/2023
|
Inda
|
2715007WL007816
|
Inda
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071408
|
|
Mrs. INDRA W/O SANWAL RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
OSIAN
|
RJ-271500720501937100/6289589-C
(बेठवासिया)
|
2715007000NRG24050620230212576
|
05/06/2023
|
Bebi
|
2715007WL007816
|
Bebi
|
00698
|
RMGB0000314
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071434
|
|
Mrs. BEBI WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
OSIAN
|
RJ-271500720501937100/6289590
(बेठवासिया)
|
2715007000NRG24050620230212577
|
05/06/2023
|
Meera
|
2715007WL007816
|
Meera
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071409
|
|
Mrs. MIRO WO DEVA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
OSIAN
|
RJ-271500720501937100/6289591
(बेठवासिया)
|
2715007000NRG24050620230212580
|
05/06/2023
|
Lila
|
2715007WL007816
|
Lila
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071407
|
|
Mrs. LILA W/O RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
OSIAN
|
RJ-271500720501937100/6289594
(बेठवासिया)
|
2715007000NRG24050620230212583
|
05/06/2023
|
koslya
|
2715007WL007816
|
koslya
|
00698
|
RMGB0000314
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071455
|
|
Mrs. INDU WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
OSIAN
|
RJ-271500720501937100/6289595
(बेठवासिया)
|
2715007000NRG24050620230212584
|
05/06/2023
|
santosh
|
2715007WL007816
|
santosh
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071458
|
|
Mrs. SANTOSH W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
OSIAN
|
RJ-271500720501937100/6289595-A
(बेठवासिया)
|
2715007000NRG24050620230212586
|
05/06/2023
|
LAXMI
|
2715007WL007816
|
LAXMI
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071456
|
|
LAXMI WO LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
68
|
OSIAN
|
RJ-271500720501937100/6289813
(बेठवासिया)
|
2715007000NRG24050620230212587
|
05/06/2023
|
SHANTI
|
2715007WL007816
|
SHANTI
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071418
|
|
Mrs. SHANTI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
OSIAN
|
RJ-271500720501937100/6289818
(बेठवासिया)
|
2715007000NRG24050620230212588
|
05/06/2023
|
Nathi
|
2715007WL007816
|
Nathi
|
00698
|
RMGB0000314
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071367
|
|
MRS NATTU
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500720501937100/6289822-A
(बेठवासिया)
|
2715007000NRG24050620230211779
|
05/06/2023
|
Suaa
|
2715007WL007782
|
Suaa
|
00698
|
RMGB0000314
|
3556
|
3556
|
Processed
|
10/06/2023
|
|
2391071426
|
|
Mrs. SUWA W/O HIMMATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
OSIAN
|
RJ-271500720501937100/6289829-B
(बेठवासिया)
|
2715007000NRG24050620230212589
|
05/06/2023
|
pani devi
|
2715007WL007816
|
pani devi
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071457
|
|
Mrs. PANI W/O NARPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
OSIAN
|
RJ-271500720501937100/6289830-A
(बेठवासिया)
|
2715007000NRG24050620230212590
|
05/06/2023
|
sonu
|
2715007WL007816
|
sonu
|
00698
|
RMGB0000314
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071450
|
|
Mrs. SONU WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
OSIAN
|
RJ-271500720501937100/6289831
(बेठवासिया)
|
2715007000NRG24050620230212591
|
05/06/2023
|
shayti
|
2715007WL007816
|
shayti
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071462
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
OSIAN
|
RJ-271500720501937100/6289831-B
(बेठवासिया)
|
2715007000NRG24050620230212592
|
05/06/2023
|
KOSALYA
|
2715007WL007816
|
KOSALYA
|
00698
|
RMGB0000314
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2391071443
|
|
Mrs. KOSALAYA WO MAHENCRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
OSIAN
|
RJ-271500720501937100/6289832-A
(बेठवासिया)
|
2715007000NRG24050620230212593
|
05/06/2023
|
Bebi
|
2715007WL007816
|
Bebi
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071461
|
|
Mrs. BEBUDI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
OSIAN
|
RJ-271500720501937100/6289835
(बेठवासिया)
|
2715007000NRG24050620230212594
|
05/06/2023
|
Dobali
|
2715007WL007816
|
Dobali
|
00698
|
RMGB0000314
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071379
|
|
Mrs. DOVALI W/O GULA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
OSIAN
|
RJ-271500720501937100/6289837
(बेठवासिया)
|
2715007000NRG24050620230212595
|
05/06/2023
|
sohni
|
2715007WL007816
|
sohni
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071370
|
|
Mrs. SOHANI W/O DURGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
OSIAN
|
RJ-271500720501937100/6289840-A
(बेठवासिया)
|
2715007000NRG24050620230212597
|
05/06/2023
|
Mima Devi
|
2715007WL007816
|
Mima Devi
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071464
|
|
Mrs. MUMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
OSIAN
|
RJ-271500720501937100/6289881-B
(बेठवासिया)
|
2715007000NRG24050620230212600
|
05/06/2023
|
mangudevi
|
2715007WL007816
|
mangudevi
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071463
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
OSIAN
|
RJ-271500720501937100/6289881-C
(बेठवासिया)
|
2715007000NRG24050620230212601
|
05/06/2023
|
sundar
|
2715007WL007816
|
sundar
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071412
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500720501937100/6289883
(बेठवासिया)
|
2715007000NRG24050620230212602
|
05/06/2023
|
Bhanwari
|
2715007WL007816
|
Bhanwari
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071411
|
|
Mrs. BHANWARI W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
OSIAN
|
RJ-271500720501937100/628991206
(बेठवासिया)
|
2715007000NRG24050620230212603
|
05/06/2023
|
rekha
|
2715007WL007816
|
rekha
|
00698
|
RMGB0000314
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391071453
|
|
Mrs. REKHA WO DUNGAR CHAND JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
OSIAN
|
RJ-271500720501937100/628991240
(बेठवासिया)
|
2715007000NRG24050620230212605
|
05/06/2023
|
Guddi kanwer
|
2715007WL007816
|
Guddi kanwer
|
00698
|
RMGB0000314
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071435
|
|
GUDDI KANWAR WO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
84
|
OSIAN
|
RJ-271500720501937100/628991253
(बेठवासिया)
|
2715007000NRG24050620230212606
|
05/06/2023
|
Kosalya devi
|
2715007WL007816
|
Kosalya devi
|
00698
|
RMGB0000314
|
1820
|
1820
|
Processed
|
10/06/2023
|
|
2391071421
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
OSIAN
|
RJ-271500720501937100/628991254
(बेठवासिया)
|
2715007000NRG24050620230212607
|
05/06/2023
|
Veero devi
|
2715007WL007816
|
Veero devi
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071416
|
|
Mrs. VIRO W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
OSIAN
|
RJ-271500720501937100/628991260
(बेठवासिया)
|
2715007000NRG24050620230212608
|
05/06/2023
|
Alchi
|
2715007WL007816
|
Alchi
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071447
|
|
Mrs. ALCHI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
OSIAN
|
RJ-271500720501937100/628991274
(बेठवासिया)
|
2715007000NRG24050620230212609
|
05/06/2023
|
Girdhari singh
|
2715007WL007816
|
Girdhari singh
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071454
|
|
GIRDHARI SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
OSIAN
|
RJ-271500720501937100/6289924-B
(बेठवासिया)
|
2715007000NRG24050620230211780
|
05/06/2023
|
mukesh
|
2715007WL007782
|
mukesh
|
00698
|
RMGB0000314
|
3556
|
3556
|
Processed
|
10/06/2023
|
|
2391071373
|
|
Mr. Mukesh Mukesh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
OSIAN
|
RJ-271500720501937100/6289956
(बेठवासिया)
|
2715007000NRG24050620230211781
|
05/06/2023
|
omaram
|
2715007WL007782
|
omaram
|
00698
|
RMGB0000314
|
3556
|
3556
|
Processed
|
10/06/2023
|
|
2391071383
|
|
OMA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
OSIAN
|
RJ-271500720501937100/6289956
(बेठवासिया)
|
2715007000NRG24050620230211782
|
05/06/2023
|
papu
|
2715007WL007782
|
papu
|
00698
|
RMGB0000314
|
3556
|
3556
|
Rejected
|
10/06/2023
|
|
2391071380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
OSIAN
|
RJ-271500720501937100/6289958
(बेठवासिया)
|
2715007000NRG24050620230211783
|
05/06/2023
|
Prakash
|
2715007WL007782
|
Prakash
|
00698
|
RMGB0000314
|
3556
|
3556
|
Processed
|
10/06/2023
|
|
2391071400
|
|
PRAKASH . BHAKAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
OSIAN
|
RJ-271500720501937100/6289962-A
(बेठवासिया)
|
2715007000NRG24050620230211785
|
05/06/2023
|
babudevi
|
2715007WL007782
|
babudevi
|
00698
|
RMGB0000314
|
1270
|
1270
|
Processed
|
10/06/2023
|
|
2391071444
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
OSIAN
|
RJ-271500720501937100/865
(बेठवासिया)
|
2715007000NRG24050620230212610
|
05/06/2023
|
VISHUDEVI
|
2715007WL007816
|
VISHUDEVI
|
00698
|
RMGB0000314
|
560
|
560
|
Processed
|
10/06/2023
|
|
2391071419
|
|
Mrs. VISHANU W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
OSIAN
|
RJ-271500720501937100/8800517-B
(बेठवासिया)
|
2715007000NRG24050620230212612
|
05/06/2023
|
Sugni
|
2715007WL007816
|
Sugni
|
00698
|
RMGB0000314
|
840
|
840
|
Processed
|
10/06/2023
|
|
2391071448
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
OSIAN
|
RJ-271500720501937100/8800534
(बेठवासिया)
|
2715007000NRG24050620230212613
|
05/06/2023
|
Bhojaraj Singh
|
2715007WL007816
|
Bhojaraj Singh
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071465
|
|
Mr. BHOJRAJ SINGH S/O MOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
OSIAN
|
RJ-271500720501937100/8800535
(बेठवासिया)
|
2715007000NRG24050620230212614
|
05/06/2023
|
anchkanwar
|
2715007WL007816
|
anchkanwar
|
00698
|
RMGB0000314
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071368
|
|
MRS ANACH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500720501937100/8800535-A
(बेठवासिया)
|
2715007000NRG24050620230212615
|
05/06/2023
|
SUMAN KANWAR
|
2715007WL007816
|
SUMAN KANWAR
|
00698
|
RMGB0000314
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071438
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
OSIAN
|
RJ-271500720501937100/8800535-B
(बेठवासिया)
|
2715007000NRG24050620230212616
|
05/06/2023
|
ANJU KANWAR
|
2715007WL007816
|
ANJU KANWAR
|
00698
|
RMGB0000314
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391071433
|
|
Mrs. ANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
OSIAN
|
RJ-271500720501937100/8800542
(बेठवासिया)
|
2715007000NRG24050620230212617
|
05/06/2023
|
DHANSINGH
|
2715007WL007816
|
DHANSINGH
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071441
|
|
Mr. DHANN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
OSIAN
|
RJ-271500720501937100/8800546
(बेठवासिया)
|
2715007000NRG24050620230212619
|
05/06/2023
|
jiyaram
|
2715007WL007816
|
jiyaram
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071432
|
|
Mr. JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
OSIAN
|
RJ-271500720501937100/8800547
(बेठवासिया)
|
2715007000NRG24050620230212620
|
05/06/2023
|
kesar
|
2715007WL007816
|
kesar
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071431
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
OSIAN
|
RJ-271500720501937100/8800547
(बेठवासिया)
|
2715007000NRG24050620230212621
|
05/06/2023
|
leeladevi
|
2715007WL007816
|
leeladevi
|
00698
|
RMGB0000314
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391071410
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
OSIAN
|
RJ-271500720501937100/9469351
(बेठवासिया)
|
2715007000NRG24050620230212622
|
05/06/2023
|
Santu Devi
|
2715007WL007816
|
Santu Devi
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071430
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
OSIAN
|
RJ-271500720501937100/9469361
(बेठवासिया)
|
2715007000NRG24050620230212623
|
05/06/2023
|
Teja Ram
|
2715007WL007816
|
Teja Ram
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071376
|
|
TEJA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
OSIAN
|
RJ-271500720501937100/9469362
(बेठवासिया)
|
2715007000NRG24050620230212624
|
05/06/2023
|
suresh kumar
|
2715007WL007816
|
suresh kumar
|
00698
|
RMGB0000314
|
980
|
980
|
Processed
|
10/06/2023
|
|
2391071378
|
|
Mr. SURESH KUMAR SO BHERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
OSIAN
|
RJ-271500720501937100/9469364
(बेठवासिया)
|
2715007000NRG24050620230212625
|
05/06/2023
|
samu
|
2715007WL007816
|
samu
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071423
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
OSIAN
|
RJ-271500720501937100/9469365
(बेठवासिया)
|
2715007000NRG24050620230212627
|
05/06/2023
|
Gobar Ram
|
2715007WL007816
|
Gobar Ram
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071377
|
|
Mr. GOBAR RAM S/O GANGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
OSIAN
|
RJ-271500720501937100/9469367
(बेठवासिया)
|
2715007000NRG24050620230212629
|
05/06/2023
|
ghewar ram
|
2715007WL007816
|
ghewar ram
|
00698
|
RMGB0000314
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2391071372
|
|
GHEWAR . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155550
|
155550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191866
|
191866
|
|
|
|
|
|
|
|