|
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-271500720500084605/6289404-A
(बेठवासिया)
|
2715007000NRG24020120241076692
|
04/01/2024
|
patu devi
|
2715007WL036314
|
patu devi
|
00045
|
BARB0OSIANX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785288965
|
|
PATU DEVI WO MOTA RA
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500720500084605/628991268
(बेठवासिया)
|
2715007000NRG24020120241076695
|
04/01/2024
|
badami
|
2715007WL036314
|
badami
|
00045
|
BARB0OSIANX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289117
|
|
BIDAMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500720501937100/6289501
(बेठवासिया)
|
2715007000NRG24030120241077433
|
04/01/2024
|
hami
|
2715007WL036320
|
hami
|
00045
|
BARB0OSIANX
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785288860
|
|
HEMI
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500720501937100/6289501-B
(बेठवासिया)
|
2715007000NRG24030120241077434
|
04/01/2024
|
suaa
|
2715007WL036320
|
suaa
|
00045
|
BARB0OSIANX
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785288862
|
|
SUWA
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500720501937100/6289501-C
(बेठवासिया)
|
2715007000NRG24030120241077435
|
04/01/2024
|
sayari
|
2715007WL036320
|
sayari
|
00045
|
BARB0OSIANX
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785288861
|
|
SHAYARI
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500720501937100/6289590-A
(बेठवासिया)
|
2715007000NRG24030120241077445
|
04/01/2024
|
kamla
|
2715007WL036320
|
kamla
|
00045
|
BARB0OSIANX
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785288873
|
|
KAMLA WO LUNA RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500720501937100/6289873-A
(बेठवासिया)
|
2715007000NRG24020120241076817
|
04/01/2024
|
Beby Kanwar
|
2715007WL036315
|
Beby Kanwar
|
00045
|
BARB0OSIANX
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1785288867
|
|
BABY KANWAR WO RUP S
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500720501937100/628991187
(बेठवासिया)
|
2715007000NRG24020120241076847
|
04/01/2024
|
SUMTA DEVI
|
2715007WL036315
|
SUMTA DEVI
|
00045
|
BARB0OSIANX
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785288870
|
|
SUMTA WO PADMA RAM
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500720501937100/628991193
(बेठवासिया)
|
2715007000NRG24020120241076849
|
04/01/2024
|
CHANDU DEVI
|
2715007WL036315
|
CHANDU DEVI
|
00045
|
BARB0OSIANX
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785288872
|
|
CHANDU DEVI WO IGIYA
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500720501937100/628991217
(बेठवासिया)
|
2715007000NRG24030120241081951
|
04/01/2024
|
SOHANI
|
2715007WL036370
|
SOHANI
|
00045
|
BARB0OSIANX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289110
|
|
SOHANI WO REVAT RAM
|
BANK OF BARODA(606985)
|
|
11
|
OSIAN
|
RJ-271500720501937100/8800548
(बेठवासिया)
|
2715007000NRG24020120241076858
|
04/01/2024
|
Shayari
|
2715007WL036315
|
Shayari
|
00045
|
BARB0OSIANX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785289105
|
|
SHAYARI_BAI W/O UMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
OSIAN
|
RJ-271500720501937200/6289225
(बेठवासिया)
|
2715007000NRG24020120241076720
|
04/01/2024
|
kishna ram
|
2715007WL036314
|
kishna ram
|
00045
|
BARB0OSIANX
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785288869
|
|
KISHNA RAM SO RAJU R
|
BANK OF BARODA(606985)
|
|
13
|
OSIAN
|
RJ-271500720501937200/6289291-A
(बेठवासिया)
|
2715007000NRG24020120241076743
|
04/01/2024
|
ramu ram
|
2715007WL036314
|
ramu ram
|
00045
|
BARB0OSIANX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289111
|
|
RAMU RAM SO MODA RAM
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500724001941901/6275065
(खारडा मेवासा)
|
2715007000NRG24040120241090264
|
04/01/2024
|
Shanti
|
2715007WL036529
|
Shanti
|
00045
|
BARB0OSIANX
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1785289108
|
|
SHANTI DEVI W O BHOM
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500724001941901/6275066-C
(खारडा मेवासा)
|
2715007000NRG24040120241090268
|
04/01/2024
|
Chuna Ram
|
2715007WL036529
|
Chuna Ram
|
00045
|
BARB0OSIANX
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785289107
|
|
CHUNA RAM S O BHIKHA
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500724001941901/6275082-C
(खारडा मेवासा)
|
2715007000NRG24040120241090284
|
04/01/2024
|
SONI
|
2715007WL036529
|
SONI
|
00045
|
BARB0OSIANX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288863
|
|
SONI
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500724001941901/6275188-A
(खारडा मेवासा)
|
2715007000NRG24040120241090292
|
04/01/2024
|
Nimba Ram
|
2715007WL036529
|
Nimba Ram
|
00045
|
BARB0OSIANX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289114
|
|
NIMBA RAM
|
BANK OF BARODA(606985)
|
|
18
|
OSIAN
|
RJ-271500724001941901/8837270
(खारडा मेवासा)
|
2715007000NRG24040120241090295
|
04/01/2024
|
Mohani
|
2715007WL036529
|
Mohani
|
00045
|
BARB0OSIANX
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288874
|
|
MOHANI WO BABU RAM
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500724001941901/8837274
(खारडा मेवासा)
|
2715007000NRG24040120241090298
|
04/01/2024
|
Lila
|
2715007WL036529
|
Lila
|
00045
|
BARB0OSIANX
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288940
|
|
LILA WO TEJARAN
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500724001941901/8837280
(खारडा मेवासा)
|
2715007000NRG24040120241090301
|
04/01/2024
|
Sarki
|
2715007WL036529
|
Sarki
|
00045
|
BARB0OSIANX
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288864
|
|
SHERKI
|
BANK OF BARODA(606985)
|
|
21
|
OSIAN
|
RJ-271500724001941901/8837453
(खारडा मेवासा)
|
2715007000NRG24040120241090312
|
04/01/2024
|
uchakanwar
|
2715007WL036529
|
uchakanwar
|
00045
|
BARB0OSIANX
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1785288964
|
|
UCHCHAB KANWAR WO BH
|
BANK OF BARODA(606985)
|
|
22
|
OSIAN
|
RJ-271500724001941901/8837474
(खारडा मेवासा)
|
2715007000NRG24040120241090325
|
04/01/2024
|
KAMLA
|
2715007WL036529
|
KAMLA
|
00045
|
BARB0OSIANX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288865
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500724001941901/8837474-A
(खारडा मेवासा)
|
2715007000NRG24040120241090326
|
04/01/2024
|
INDRA DEVI
|
2715007WL036529
|
INDRA DEVI
|
00045
|
BARB0OSIANX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289113
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
OSIAN
|
RJ-271500724001941901/8837476
(खारडा मेवासा)
|
2715007000NRG24040120241090329
|
04/01/2024
|
PapuDevi
|
2715007WL036529
|
PapuDevi
|
00045
|
BARB0OSIANX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288962
|
|
PAPPU DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500724001941901/8837476-A
(खारडा मेवासा)
|
2715007000NRG24040120241090330
|
04/01/2024
|
KAMA
|
2715007WL036529
|
KAMA
|
00045
|
BARB0OSIANX
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288963
|
|
KAMA DEVI WO JAGADIS
|
BANK OF BARODA(606985)
|
|
26
|
OSIAN
|
RJ-271500724001941901/8837558
(खारडा मेवासा)
|
2715007000NRG24040120241090348
|
04/01/2024
|
KANCHAN
|
2715007WL036529
|
KANCHAN
|
00045
|
BARB0OSIANX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289112
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500724001941901/8837574
(खारडा मेवासा)
|
2715007000NRG24040120241090357
|
04/01/2024
|
BANSILAL
|
2715007WL036529
|
BANSILAL
|
00045
|
BARB0OSIANX
|
201
|
201
|
Processed
|
14/03/2024
|
|
1785289106
|
|
BANSHI LAL SO GORAKH
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500724001941901/8837574-A
(खारडा मेवासा)
|
2715007000NRG24040120241090358
|
04/01/2024
|
USHA
|
2715007WL036529
|
USHA
|
00045
|
BARB0OSIANX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288859
|
|
USHA LOTIYA
|
BANK OF BARODA(606985)
|
|
29
|
OSIAN
|
RJ-271500724001941901/8837591
(खारडा मेवासा)
|
2715007000NRG24040120241090360
|
04/01/2024
|
Anaram
|
2715007WL036529
|
Anaram
|
00045
|
BARB0OSIANX
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785289115
|
|
ANNA RAM
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500724001941901/8837767
(खारडा मेवासा)
|
2715007000NRG24040120241090364
|
04/01/2024
|
ANDU DEVI
|
2715007WL036529
|
ANDU DEVI
|
00045
|
BARB0OSIANX
|
603
|
603
|
Processed
|
14/03/2024
|
|
1785289109
|
|
ANDU DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
31
|
OSIAN
|
RJ-271500724001941901/8837798
(खारडा मेवासा)
|
2715007000NRG24040120241090365
|
04/01/2024
|
Kali Devi
|
2715007WL036529
|
Kali Devi
|
00045
|
BARB0OSIANX
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785289116
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
OSIAN
|
RJ-271500724001941901/8837952-A
(खारडा मेवासा)
|
2715007000NRG24040120241090366
|
04/01/2024
|
Champa
|
2715007WL036529
|
Champa
|
00045
|
BARB0OSIANX
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288868
|
|
CHAMPA WO HEERA RAM
|
BANK OF BARODA(606985)
|
|
33
|
OSIAN
|
RJ-271500725700084593/51565271
(ओसियां)
|
2715007000NRG24040120241089898
|
04/01/2024
|
Rekha Kanwar
|
2715007WL036522
|
Rekha Kanwar
|
00045
|
BARB0OSIANX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785288871
|
|
REKHA KANVAR WO BHER
|
BANK OF BARODA(606985)
|
|
34
|
OSIAN
|
RJ-271500725700084593/51565278
(ओसियां)
|
2715007000NRG24040120241089900
|
04/01/2024
|
JASU KANWAR
|
2715007WL036522
|
JASU KANWAR
|
00045
|
BARB0OSIANX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785288866
|
|
ASU KANWAR WO BHAVA
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500725700084593/8828381
(ओसियां)
|
2715007000NRG24040120241089901
|
04/01/2024
|
Takudi
|
2715007WL036522
|
Takudi
|
00045
|
BARB0OSIANX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785288858
|
|
MRS TAKUDI X
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500725700084593/8831784
(ओसियां)
|
2715007000NRG24040120241089902
|
04/01/2024
|
Prithvi Singh
|
2715007WL036522
|
Prithvi Singh
|
00045
|
BARB0OSIANX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785289119
|
|
Mr. PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
OSIAN
|
RJ-271500725701936700/8828372-A
(ओसियां)
|
2715007000NRG24040120241089908
|
04/01/2024
|
Chain Singh
|
2715007WL036522
|
Chain Singh
|
00045
|
BARB0OSIANX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785289118
|
|
CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500725701936700/8828373
(ओसियां)
|
2715007000NRG24040120241089909
|
04/01/2024
|
K ALAVATI
|
2715007WL036522
|
K ALAVATI
|
00045
|
BARB0OSIANX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785288875
|
|
KALAVATI WO PREM SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83440
|
83440
|
|
|
|
|
|
|
|
|
39
|
OSIAN
|
RJ-271500724001941901/8837573-A
(खारडा मेवासा)
|
2715007000NRG24040120241090355
|
04/01/2024
|
PATASI
|
2715007WL036529
|
PATASI
|
00089
|
CBIN0280452
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288946
|
|
Mrs. PATASI W/O BHOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
40
|
OSIAN
|
RJ-271500720501937100/6289483
(बेठवासिया)
|
2715007000NRG24030120241077432
|
04/01/2024
|
Kamla
|
2715007WL036320
|
Kamla
|
00114
|
RSCB0026008
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289229
|
|
KAMLA W/O MAHADEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
OSIAN
|
RJ-271500720501937100/6289495
(बेठवासिया)
|
2715007000NRG24030120241081892
|
04/01/2024
|
umeda ram
|
2715007WL036370
|
umeda ram
|
00114
|
RSCB0026008
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785288994
|
|
AMMEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
OSIAN
|
RJ-271500720501937100/6289529
(बेठवासिया)
|
2715007000NRG24030120241081907
|
04/01/2024
|
Lali
|
2715007WL036370
|
Lali
|
00114
|
RSCB0026008
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289241
|
|
Mrs. LALI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
OSIAN
|
RJ-271500720501937100/6289617
(बेठवासिया)
|
2715007000NRG24020120241076794
|
04/01/2024
|
sukhdevi
|
2715007WL036315
|
sukhdevi
|
00114
|
RSCB0026008
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289286
|
|
SUKI_DEVI W/O BHAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
OSIAN
|
RJ-271500720501937100/6289805
(बेठवासिया)
|
2715007000NRG24020120241076700
|
04/01/2024
|
sumer singh
|
2715007WL036314
|
sumer singh
|
00114
|
RSCB0026008
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785288942
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
OSIAN
|
RJ-271500720501937100/6289877
(बेठवासिया)
|
2715007000NRG24020120241076818
|
04/01/2024
|
Achu bai
|
2715007WL036315
|
Achu bai
|
00114
|
RSCB0026008
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785288935
|
|
USHA KANWAR . W/O SWARUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
OSIAN
|
RJ-271500720501937200/6289223
(बेठवासिया)
|
2715007000NRG24020120241076718
|
04/01/2024
|
purkharam
|
2715007WL036314
|
purkharam
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289267
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500720501937200/6289282
(बेठवासिया)
|
2715007000NRG24020120241076737
|
04/01/2024
|
Amudevi
|
2715007WL036314
|
Amudevi
|
00114
|
RSCB0026008
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785289104
|
|
OMA W/O-MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
OSIAN
|
RJ-271500720501937200/6289284
(बेठवासिया)
|
2715007000NRG24020120241076738
|
04/01/2024
|
Kasumbi
|
2715007WL036314
|
Kasumbi
|
00114
|
RSCB0026008
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289225
|
|
KASUMBI W/O SONA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
OSIAN
|
RJ-271500720501937200/6289286
(बेठवासिया)
|
2715007000NRG24020120241076740
|
04/01/2024
|
daku
|
2715007WL036314
|
daku
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785288918
|
|
DAKHU W/O-ANDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
OSIAN
|
RJ-271500720501937200/6289287
(बेठवासिया)
|
2715007000NRG24020120241076741
|
04/01/2024
|
kasuram
|
2715007WL036314
|
kasuram
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289251
|
|
Mr. KESU RAM S/O ASU RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
OSIAN
|
RJ-271500720501937200/6289297
(बेठवासिया)
|
2715007000NRG24020120241076745
|
04/01/2024
|
srju
|
2715007WL036314
|
srju
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289103
|
|
SARJU DEVI W/O-PADAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
OSIAN
|
RJ-271500720501937200/6289328
(बेठवासिया)
|
2715007000NRG24020120241076762
|
04/01/2024
|
ramuram
|
2715007WL036314
|
ramuram
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289242
|
|
RAMU RAM . S/O BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
OSIAN
|
RJ-271500720501937200/6289330
(बेठवासिया)
|
2715007000NRG24020120241076763
|
04/01/2024
|
Chena Ram
|
2715007WL036314
|
Chena Ram
|
00114
|
RSCB0026008
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785288947
|
|
CHENA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
OSIAN
|
RJ-271500720501937200/8800594
(बेठवासिया)
|
2715007000NRG24020120241076863
|
04/01/2024
|
kasu
|
2715007WL036315
|
kasu
|
00114
|
RSCB0026008
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289231
|
|
Mrs. KESU PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34252
|
34252
|
|
|
|
|
|
|
|
|
55
|
OSIAN
|
RJ-271500721801931301/8823714
(भेड)
|
2715007000NRG24030120241079586
|
04/01/2024
|
SHRAVAN RAM
|
2715007WL036341
|
SHRAVAN RAM
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785289041
|
|
SHARAVAN RAM SO FAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
56
|
OSIAN
|
RJ-271500720500084605/628991274-B
(बेठवासिया)
|
2715007000NRG24020120241076697
|
04/01/2024
|
Punam singh
|
2715007WL036314
|
Punam singh
|
00354
|
PUNB0736000
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289139
|
|
PUNAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
57
|
OSIAN
|
RJ-271500720500084605/628991241
(बेठवासिया)
|
2715007000NRG24020120241076693
|
04/01/2024
|
revti
|
2715007WL036314
|
revti
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785288843
|
|
MRS REMATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500720500084605/628991274
(बेठवासिया)
|
2715007000NRG24020120241076696
|
04/01/2024
|
Rughnath singh
|
2715007WL036314
|
Rughnath singh
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289287
|
|
MR RUGNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500720501937100/6289471
(बेठवासिया)
|
2715007000NRG24030120241081881
|
04/01/2024
|
Santosh
|
2715007WL036370
|
Santosh
|
00415
|
SBIN0005484
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785288846
|
|
MRS SANTOSH WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500720501937100/6289488
(बेठवासिया)
|
2715007000NRG24030120241081887
|
04/01/2024
|
devi
|
2715007WL036370
|
devi
|
00415
|
SBIN0005484
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289102
|
|
Mrs. DEVI W/O BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
OSIAN
|
RJ-271500720501937100/6289539
(बेठवासिया)
|
2715007000NRG24030120241081911
|
04/01/2024
|
jetaram
|
2715007WL036370
|
jetaram
|
00415
|
SBIN0005484
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785288987
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500720501937100/6289553-C
(बेठवासिया)
|
2715007000NRG24030120241081930
|
04/01/2024
|
manish
|
2715007WL036370
|
manish
|
00415
|
SBIN0005484
|
740
|
740
|
Processed
|
14/03/2024
|
|
1785289248
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500720501937100/6289562-B
(बेठवासिया)
|
2715007000NRG24030120241081938
|
04/01/2024
|
omi
|
2715007WL036370
|
omi
|
00415
|
SBIN0005484
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785288924
|
|
MRS OMEE PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500720501937100/6289613-B
(बेठवासिया)
|
2715007000NRG24020120241076791
|
04/01/2024
|
Sohani
|
2715007WL036315
|
Sohani
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785288850
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500720501937100/6289624-B
(बेठवासिया)
|
2715007000NRG24020120241076801
|
04/01/2024
|
Geeta Devi
|
2715007WL036315
|
Geeta Devi
|
00415
|
SBIN0005484
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785288849
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500720501937100/6289839
(बेठवासिया)
|
2715007000NRG24020120241076811
|
04/01/2024
|
BHAWRA RAM
|
2715007WL036315
|
BHAWRA RAM
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785288848
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500720501937100/6289860-A
(बेठवासिया)
|
2715007000NRG24020120241076816
|
04/01/2024
|
duddi
|
2715007WL036315
|
duddi
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785288844
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500720501937100/6289893-B
(बेठवासिया)
|
2715007000NRG24020120241076824
|
04/01/2024
|
badami
|
2715007WL036315
|
badami
|
00415
|
SBIN0005484
|
780
|
780
|
Processed
|
14/03/2024
|
|
1785288981
|
|
MRS BIDAMI WO
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500720501937100/6289893-D
(बेठवासिया)
|
2715007000NRG24020120241076825
|
04/01/2024
|
sohani
|
2715007WL036315
|
sohani
|
00415
|
SBIN0005484
|
390
|
390
|
Processed
|
14/03/2024
|
|
1785288980
|
|
SOHANI WO GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
OSIAN
|
RJ-271500720501937100/6289897-A
(बेठवासिया)
|
2715007000NRG24030120241077451
|
04/01/2024
|
Govindsing
|
2715007WL036320
|
Govindsing
|
00415
|
SBIN0005484
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1785288995
|
|
Mr. Govind Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
OSIAN
|
RJ-271500720501937100/628991140
(बेठवासिया)
|
2715007000NRG24020120241076828
|
04/01/2024
|
dhobi devi
|
2715007WL036315
|
dhobi devi
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289294
|
|
MRS DHOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500720501937100/628991164
(बेठवासिया)
|
2715007000NRG24020120241076831
|
04/01/2024
|
guddi devi
|
2715007WL036315
|
guddi devi
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289279
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSIAN
|
RJ-271500720501937100/628991169
(बेठवासिया)
|
2715007000NRG24020120241076834
|
04/01/2024
|
bhoja ram
|
2715007WL036315
|
bhoja ram
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785288979
|
|
MR BHOJARAM BHOJARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500720501937100/628991170
(बेठवासिया)
|
2715007000NRG24020120241076835
|
04/01/2024
|
munni devi
|
2715007WL036315
|
munni devi
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289276
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500720501937100/628991171
(बेठवासिया)
|
2715007000NRG24020120241076836
|
04/01/2024
|
rupi devi
|
2715007WL036315
|
rupi devi
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785288950
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500720501937100/628991171-A
(बेठवासिया)
|
2715007000NRG24020120241076837
|
04/01/2024
|
guddi
|
2715007WL036315
|
guddi
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785288903
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSIAN
|
RJ-271500720501937100/628991172
(बेठवासिया)
|
2715007000NRG24020120241076838
|
04/01/2024
|
NENI DEVI
|
2715007WL036315
|
NENI DEVI
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785288978
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500720501937100/628991173
(बेठवासिया)
|
2715007000NRG24020120241076839
|
04/01/2024
|
madhu devi
|
2715007WL036315
|
madhu devi
|
00415
|
SBIN0005484
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785289278
|
|
MRS MUDHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500720501937100/628991177
(बेठवासिया)
|
2715007000NRG24020120241076840
|
04/01/2024
|
chinnu devi
|
2715007WL036315
|
chinnu devi
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785288948
|
|
MRS CHHINAKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSIAN
|
RJ-271500720501937100/628991178
(बेठवासिया)
|
2715007000NRG24020120241076841
|
04/01/2024
|
Surti
|
2715007WL036315
|
Surti
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289293
|
|
MRS SURTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500720501937100/628991180
(बेठवासिया)
|
2715007000NRG24020120241076842
|
04/01/2024
|
DHAPU DEVI
|
2715007WL036315
|
DHAPU DEVI
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289292
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500720501937100/628991182
(बेठवासिया)
|
2715007000NRG24020120241076844
|
04/01/2024
|
pintu devi
|
2715007WL036315
|
pintu devi
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785289295
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500720501937100/628991183
(बेठवासिया)
|
2715007000NRG24020120241076845
|
04/01/2024
|
janki devi
|
2715007WL036315
|
janki devi
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289284
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500720501937100/628991186
(बेठवासिया)
|
2715007000NRG24020120241076846
|
04/01/2024
|
Radha devi
|
2715007WL036315
|
Radha devi
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785289277
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSIAN
|
RJ-271500720501937100/628991188
(बेठवासिया)
|
2715007000NRG24020120241076848
|
04/01/2024
|
TIPU DEVI
|
2715007WL036315
|
TIPU DEVI
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289291
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500720501937100/628991207
(बेठवासिया)
|
2715007000NRG24020120241076850
|
04/01/2024
|
NENA RAM
|
2715007WL036315
|
NENA RAM
|
00415
|
SBIN0005484
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785288851
|
|
MR NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500720501937100/628991245
(बेठवासिया)
|
2715007000NRG24020120241076854
|
04/01/2024
|
tijo
|
2715007WL036315
|
tijo
|
00415
|
SBIN0005484
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785288902
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSIAN
|
RJ-271500720501937100/628991262
(बेठवासिया)
|
2715007000NRG24020120241076703
|
04/01/2024
|
gobar ram
|
2715007WL036314
|
gobar ram
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785288847
|
|
MR GOVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500720501937100/8800513
(बेठवासिया)
|
2715007000NRG24030120241077460
|
04/01/2024
|
Nainu kanwar
|
2715007WL036320
|
Nainu kanwar
|
00415
|
SBIN0005484
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289228
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500720501937100/9469360-A
(बेठवासिया)
|
2715007000NRG24020120241076709
|
04/01/2024
|
NATHARAM
|
2715007WL036314
|
NATHARAM
|
00415
|
SBIN0005484
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785289125
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSIAN
|
RJ-271500720501937100/9469366
(बेठवासिया)
|
2715007000NRG24030120241081964
|
04/01/2024
|
kabadi
|
2715007WL036370
|
kabadi
|
00415
|
SBIN0005484
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785288923
|
|
Mrs. KABUDI WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
OSIAN
|
RJ-271500720501937200/6289233
(बेठवासिया)
|
2715007000NRG24020120241076722
|
04/01/2024
|
jalam singh
|
2715007WL036314
|
jalam singh
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289043
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSIAN
|
RJ-271500720501937200/6289373
(बेठवासिया)
|
2715007000NRG24020120241076773
|
04/01/2024
|
Meena Kanwar
|
2715007WL036314
|
Meena Kanwar
|
00415
|
SBIN0005484
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785289227
|
|
MAINA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
94
|
OSIAN
|
RJ-271500720501937200/628991125
(बेठवासिया)
|
2715007000NRG24020120241076774
|
04/01/2024
|
shera ram
|
2715007WL036314
|
shera ram
|
00415
|
SBIN0005484
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785288845
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500720501937200/8800567
(बेठवासिया)
|
2715007000NRG24020120241076782
|
04/01/2024
|
ruki
|
2715007WL036314
|
ruki
|
00415
|
SBIN0005484
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785288996
|
|
MRS RUKHI X
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500720501937200/9469331
(बेठवासिया)
|
2715007000NRG24020120241076783
|
04/01/2024
|
Premi Devi
|
2715007WL036314
|
Premi Devi
|
00415
|
SBIN0005484
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289250
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500724001941901/6275193
(खारडा मेवासा)
|
2715007000NRG24040120241090293
|
04/01/2024
|
Deda Ram
|
2715007WL036529
|
Deda Ram
|
00415
|
SBIN0005484
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289044
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500724001941901/8837271
(खारडा मेवासा)
|
2715007000NRG24040120241090296
|
04/01/2024
|
SURJKI
|
2715007WL036529
|
SURJKI
|
00415
|
SBIN0005484
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288992
|
|
MR SURJKI WO
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500724001941901/8837277
(खारडा मेवासा)
|
2715007000NRG24040120241090300
|
04/01/2024
|
Fushi
|
2715007WL036529
|
Fushi
|
00415
|
SBIN0005484
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1785289236
|
|
MRS PHUSAKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500724001941901/8837284
(खारडा मेवासा)
|
2715007000NRG24040120241090304
|
04/01/2024
|
Kamli
|
2715007WL036529
|
Kamli
|
00415
|
SBIN0005484
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785289258
|
|
MRS KAMLI WO KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500724001941901/8837286
(खारडा मेवासा)
|
2715007000NRG24040120241090305
|
04/01/2024
|
garo
|
2715007WL036529
|
garo
|
00415
|
SBIN0005484
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288925
|
|
MRS GAIRKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500724001941901/8837492
(खारडा मेवासा)
|
2715007000NRG24040120241090341
|
04/01/2024
|
Laxmami
|
2715007WL036529
|
Laxmami
|
00415
|
SBIN0005484
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288927
|
|
MRS LAXMAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500724001941901/8837495
(खारडा मेवासा)
|
2715007000NRG24040120241090343
|
04/01/2024
|
CHUKI Bai
|
2715007WL036529
|
CHUKI Bai
|
00415
|
SBIN0005484
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288919
|
|
MRS CHUKI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500724001941901/8837498
(खारडा मेवासा)
|
2715007000NRG24040120241090344
|
04/01/2024
|
Kesu devi
|
2715007WL036529
|
Kesu devi
|
00415
|
SBIN0005484
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289232
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500724001941901/8837551
(खारडा मेवासा)
|
2715007000NRG24040120241090346
|
04/01/2024
|
Mohani
|
2715007WL036529
|
Mohani
|
00415
|
SBIN0005484
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288916
|
|
MOHANI W/O AMARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
106
|
OSIAN
|
RJ-271500724001941901/8837952-B
(खारडा मेवासा)
|
2715007000NRG24040120241090367
|
04/01/2024
|
Koji Devi
|
2715007WL036529
|
Koji Devi
|
00415
|
SBIN0005484
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289281
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500724001941901/9465902
(खारडा मेवासा)
|
2715007000NRG24040120241090374
|
04/01/2024
|
BHANGA RAM
|
2715007WL036529
|
BHANGA RAM
|
00415
|
SBIN0005484
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1785288944
|
|
MR BHAGA RAM SON OF NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSIAN
|
RJ-271500725700084593/51565257
(ओसियां)
|
2715007000NRG24040120241089897
|
04/01/2024
|
SHIVA RAM
|
2715007WL036522
|
SHIVA RAM
|
00415
|
SBIN0005484
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785289042
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSIAN
|
RJ-271500725700084593/51565277
(ओसियां)
|
2715007000NRG24040120241089899
|
04/01/2024
|
SANJU KANWAR
|
2715007WL036522
|
SANJU KANWAR
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785289285
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500725701936500/8838957
(ओसियां)
|
2715007000NRG24040120241089893
|
04/01/2024
|
SITA
|
2715007WL036521
|
SITA
|
00415
|
SBIN0005484
|
3514
|
3514
|
Processed
|
14/03/2024
|
|
1785288934
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500725701936700/51565230
(ओसियां)
|
2715007000NRG24040120241089903
|
04/01/2024
|
NIMBU
|
2715007WL036522
|
NIMBU
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785288986
|
|
MRS NIMBU
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500725701936700/8828347
(ओसियां)
|
2715007000NRG24040120241089905
|
04/01/2024
|
MUNNI
|
2715007WL036522
|
MUNNI
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785288937
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500725701936700/8828360-A
(ओसियां)
|
2715007000NRG24040120241089906
|
04/01/2024
|
PUSHP KANWAR
|
2715007WL036522
|
PUSHP KANWAR
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785288941
|
|
MRS PUSHP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500725701936700/8828363
(ओसियां)
|
2715007000NRG24040120241089907
|
04/01/2024
|
PEMP KANWAR
|
2715007WL036522
|
PEMP KANWAR
|
00415
|
SBIN0005484
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785288943
|
|
MRS PEMP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131788
|
131788
|
|
|
|
|
|
|
|
|
115
|
OSIAN
|
RJ-271500720501937100/6289556
(बेठवासिया)
|
2715007000NRG24030120241081932
|
04/01/2024
|
nanu
|
2715007WL036370
|
nanu
|
00415
|
SBIN0009486
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785288928
|
|
MRS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
116
|
OSIAN
|
RJ-271500724001941901/6275059-B
(खारडा मेवासा)
|
2715007000NRG24040120241090263
|
04/01/2024
|
MAGHA RAM
|
2715007WL036529
|
MAGHA RAM
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288932
|
|
MAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
OSIAN
|
RJ-271500724001941901/6275068-A
(खारडा मेवासा)
|
2715007000NRG24040120241090269
|
04/01/2024
|
LICHCHHU DEVI
|
2715007WL036529
|
LICHCHHU DEVI
|
00415
|
SBIN0016161
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288945
|
|
MRS LICHCHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSIAN
|
RJ-271500724001941901/6275072
(खारडा मेवासा)
|
2715007000NRG24040120241090272
|
04/01/2024
|
dhapudevi
|
2715007WL036529
|
dhapudevi
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288917
|
|
DHAPU DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
119
|
OSIAN
|
RJ-271500724001941901/6275079
(खारडा मेवासा)
|
2715007000NRG24040120241090282
|
04/01/2024
|
Bhavari
|
2715007WL036529
|
Bhavari
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288920
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500724001941901/6275095
(खारडा मेवासा)
|
2715007000NRG24040120241090286
|
04/01/2024
|
Dhanni
|
2715007WL036529
|
Dhanni
|
00415
|
SBIN0016161
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1785289098
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500724001941901/6275096
(खारडा मेवासा)
|
2715007000NRG24040120241090287
|
04/01/2024
|
SUADEVI
|
2715007WL036529
|
SUADEVI
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289099
|
|
SUA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
OSIAN
|
RJ-271500724001941901/6275098-A
(खारडा मेवासा)
|
2715007000NRG24040120241090289
|
04/01/2024
|
SHANTI
|
2715007WL036529
|
SHANTI
|
00415
|
SBIN0016161
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
1785288926
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500724001941901/8525
(खारडा मेवासा)
|
2715007000NRG24040120241090294
|
04/01/2024
|
Nouji
|
2715007WL036529
|
Nouji
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289283
|
|
MRS NOUJI
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500724001941901/8837272-B
(खारडा मेवासा)
|
2715007000NRG24040120241090297
|
04/01/2024
|
gita
|
2715007WL036529
|
gita
|
00415
|
SBIN0016161
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1785288929
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500724001941901/8837275
(खारडा मेवासा)
|
2715007000NRG24040120241090299
|
04/01/2024
|
Sohani
|
2715007WL036529
|
Sohani
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289101
|
|
Sohani
|
INDUSIND BANK(607189)
|
|
126
|
OSIAN
|
RJ-271500724001941901/8837448
(खारडा मेवासा)
|
2715007000NRG24040120241090308
|
04/01/2024
|
CHANA RAM
|
2715007WL036529
|
CHANA RAM
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288993
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
OSIAN
|
RJ-271500724001941901/8837454
(खारडा मेवासा)
|
2715007000NRG24040120241090316
|
04/01/2024
|
Manohar Kanwar
|
2715007WL036529
|
Manohar Kanwar
|
00415
|
SBIN0016161
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785289095
|
|
MANOHAR KANWAR W O J
|
BANK OF BARODA(606985)
|
|
128
|
OSIAN
|
RJ-271500724001941901/8837457
(खारडा मेवासा)
|
2715007000NRG24040120241090318
|
04/01/2024
|
Dhapu kaver
|
2715007WL036529
|
Dhapu kaver
|
00415
|
SBIN0016161
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1785289233
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
OSIAN
|
RJ-271500724001941901/8837470-A
(खारडा मेवासा)
|
2715007000NRG24040120241090321
|
04/01/2024
|
Suwa
|
2715007WL036529
|
Suwa
|
00415
|
SBIN0016161
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1785289230
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500724001941901/8837470-B
(खारडा मेवासा)
|
2715007000NRG24040120241090322
|
04/01/2024
|
TIJO
|
2715007WL036529
|
TIJO
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288921
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500724001941901/8837472
(खारडा मेवासा)
|
2715007000NRG24040120241090324
|
04/01/2024
|
Premgiri
|
2715007WL036529
|
Premgiri
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289094
|
|
PREM GIRI SO MOHAN G
|
BANK OF BARODA(606985)
|
|
132
|
OSIAN
|
RJ-271500724001941901/8837475
(खारडा मेवासा)
|
2715007000NRG24040120241090327
|
04/01/2024
|
Shanti
|
2715007WL036529
|
Shanti
|
00415
|
SBIN0016161
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1785289238
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
133
|
OSIAN
|
RJ-271500724001941901/8837475-A
(खारडा मेवासा)
|
2715007000NRG24040120241090328
|
04/01/2024
|
RAJU DEVI
|
2715007WL036529
|
RAJU DEVI
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288990
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500724001941901/8837477
(खारडा मेवासा)
|
2715007000NRG24040120241090331
|
04/01/2024
|
Papudevi
|
2715007WL036529
|
Papudevi
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289235
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500724001941901/8837479
(खारडा मेवासा)
|
2715007000NRG24040120241090335
|
04/01/2024
|
Pinku
|
2715007WL036529
|
Pinku
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289240
|
|
MRS PINKU
|
STATE BANK OF INDIA(508548)
|
|
136
|
OSIAN
|
RJ-271500724001941901/8837483
(खारडा मेवासा)
|
2715007000NRG24040120241090337
|
04/01/2024
|
Chotki
|
2715007WL036529
|
Chotki
|
00415
|
SBIN0016161
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288933
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500724001941901/8837493
(खारडा मेवासा)
|
2715007000NRG24040120241090342
|
04/01/2024
|
Chuki Devi
|
2715007WL036529
|
Chuki Devi
|
00415
|
SBIN0016161
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1785289234
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500724001941901/8837558-A
(खारडा मेवासा)
|
2715007000NRG24040120241090349
|
04/01/2024
|
USHA
|
2715007WL036529
|
USHA
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288936
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500724001941901/8837560
(खारडा मेवासा)
|
2715007000NRG24040120241090351
|
04/01/2024
|
Leela
|
2715007WL036529
|
Leela
|
00415
|
SBIN0016161
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288922
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500724001941901/8837593
(खारडा मेवासा)
|
2715007000NRG24040120241090361
|
04/01/2024
|
Lichu
|
2715007WL036529
|
Lichu
|
00415
|
SBIN0016161
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288931
|
|
MRS LICHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
OSIAN
|
RJ-271500724001941901/8837599-A
(खारडा मेवासा)
|
2715007000NRG24040120241090362
|
04/01/2024
|
BHAGWANA RAM
|
2715007WL036529
|
BHAGWANA RAM
|
00415
|
SBIN0016161
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1785289282
|
|
BHAGWANA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
142
|
OSIAN
|
RJ-271500724001941901/8837953
(खारडा मेवासा)
|
2715007000NRG24040120241090368
|
04/01/2024
|
Chokha Ram
|
2715007WL036529
|
Chokha Ram
|
00415
|
SBIN0016161
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1785288989
|
|
CHOKHA RAM SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
OSIAN
|
RJ-271500724001941901/8837960-A
(खारडा मेवासा)
|
2715007000NRG24040120241090373
|
04/01/2024
|
RAJU DEVI
|
2715007WL036529
|
RAJU DEVI
|
00415
|
SBIN0016161
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1785288938
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65325
|
65325
|
|
|
|
|
|
|
|
|
144
|
OSIAN
|
RJ-271500720500084605/628991249
(बेठवासिया)
|
2715007000NRG24020120241076694
|
04/01/2024
|
Leela
|
2715007WL036314
|
Leela
|
00415
|
SBIN0031206
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785288904
|
|
LILA
|
BANK OF BARODA(606985)
|
|
145
|
OSIAN
|
RJ-271500720501937100/6289425-A
(बेठवासिया)
|
2715007000NRG24030120241081872
|
04/01/2024
|
BHERA RAM
|
2715007WL036370
|
BHERA RAM
|
00415
|
SBIN0031206
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785288876
|
|
BHERA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
146
|
OSIAN
|
RJ-271500720501937100/6289492
(बेठवासिया)
|
2715007000NRG24030120241081888
|
04/01/2024
|
Madu devi
|
2715007WL036370
|
Madu devi
|
00415
|
SBIN0031206
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289122
|
|
MISS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
OSIAN
|
RJ-271500720501937100/6289541-A
(बेठवासिया)
|
2715007000NRG24030120241081913
|
04/01/2024
|
kama
|
2715007WL036370
|
kama
|
00415
|
SBIN0031206
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785288855
|
|
MS KUMMA DEVI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSIAN
|
RJ-271500720501937100/6289892-D
(बेठवासिया)
|
2715007000NRG24020120241076822
|
04/01/2024
|
shobha
|
2715007WL036315
|
shobha
|
00415
|
SBIN0031206
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785288988
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSIAN
|
RJ-271500720501937100/628991165
(बेठवासिया)
|
2715007000NRG24020120241076832
|
04/01/2024
|
GOGA DEVI
|
2715007WL036315
|
GOGA DEVI
|
00415
|
SBIN0031206
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785289280
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSIAN
|
RJ-271500720501937100/628991246-A
(बेठवासिया)
|
2715007000NRG24020120241076856
|
04/01/2024
|
Manoj Devi
|
2715007WL036315
|
Manoj Devi
|
00415
|
SBIN0031206
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1785289123
|
|
Mrs. MANOJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
OSIAN
|
RJ-271500720501937100/628991293
(बेठवासिया)
|
2715007000NRG24030120241077458
|
04/01/2024
|
Indu kanwar
|
2715007WL036320
|
Indu kanwar
|
00415
|
SBIN0031206
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1785289126
|
|
MRS INDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500720501937100/6289965-B
(बेठवासिया)
|
2715007000NRG24020120241076706
|
04/01/2024
|
vandana choudhary
|
2715007WL036314
|
vandana choudhary
|
00415
|
SBIN0031206
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785289124
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
OSIAN
|
RJ-271500720501937100/8800516
(बेठवासिया)
|
2715007000NRG24030120241077461
|
04/01/2024
|
Kailash kanwar
|
2715007WL036320
|
Kailash kanwar
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289131
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSIAN
|
RJ-271500720501937100/8800543
(बेठवासिया)
|
2715007000NRG24030120241077471
|
04/01/2024
|
devilal
|
2715007WL036320
|
devilal
|
00415
|
SBIN0031206
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785288961
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
OSIAN
|
RJ-271500720501937200/6289235
(बेठवासिया)
|
2715007000NRG24020120241076723
|
04/01/2024
|
Deepa ram
|
2715007WL036314
|
Deepa ram
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289288
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSIAN
|
RJ-271500720501937200/6289256-A
(बेठवासिया)
|
2715007000NRG24020120241076731
|
04/01/2024
|
SOHANI DEVI
|
2715007WL036314
|
SOHANI DEVI
|
00415
|
SBIN0031206
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785288983
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSIAN
|
RJ-271500720501937200/6289264
(बेठवासिया)
|
2715007000NRG24020120241076735
|
04/01/2024
|
Chidi
|
2715007WL036314
|
Chidi
|
00415
|
SBIN0031206
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785289120
|
|
CHIDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
158
|
OSIAN
|
RJ-271500720501937200/628991132
(बेठवासिया)
|
2715007000NRG24020120241076776
|
04/01/2024
|
ranvirsingh
|
2715007WL036314
|
ranvirsingh
|
00415
|
SBIN0031206
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785288856
|
|
RANVEER SINGH SO BHO
|
BANK OF BARODA(606985)
|
|
159
|
OSIAN
|
RJ-271500724001941901/6275186
(खारडा मेवासा)
|
2715007000NRG24040120241090291
|
04/01/2024
|
BANNA RAM
|
2715007WL036529
|
BANNA RAM
|
00415
|
SBIN0031206
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289121
|
|
MR BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
OSIAN
|
RJ-271500724001941901/8837453-A
(खारडा मेवासा)
|
2715007000NRG24040120241090313
|
04/01/2024
|
KAILASH KANWAR
|
2715007WL036529
|
KAILASH KANWAR
|
00415
|
SBIN0031206
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289135
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500724001941901/8837573
(खारडा मेवासा)
|
2715007000NRG24040120241090354
|
04/01/2024
|
SANTOSH
|
2715007WL036529
|
SANTOSH
|
00415
|
SBIN0031206
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289272
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500724001941901/8837573-B
(खारडा मेवासा)
|
2715007000NRG24040120241090356
|
04/01/2024
|
SHARDA
|
2715007WL036529
|
SHARDA
|
00415
|
SBIN0031206
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288852
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500724001941901/8837955
(खारडा मेवासा)
|
2715007000NRG24040120241090369
|
04/01/2024
|
Suganidevi
|
2715007WL036529
|
Suganidevi
|
00415
|
SBIN0031206
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785289132
|
|
SUGANA DEVI W/O BHOMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
OSIAN
|
RJ-271500724001941901/8837958-A
(खारडा मेवासा)
|
2715007000NRG24040120241090370
|
04/01/2024
|
KALIDEVI
|
2715007WL036529
|
KALIDEVI
|
00415
|
SBIN0031206
|
804
|
804
|
Processed
|
14/03/2024
|
|
1785289133
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
OSIAN
|
RJ-271500725701936500/8838955
(ओसियां)
|
2715007000NRG24040120241089892
|
04/01/2024
|
PAPU RAM
|
2715007WL036521
|
PAPU RAM
|
00415
|
SBIN0031206
|
251
|
251
|
Processed
|
14/03/2024
|
|
1785288857
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45161
|
45161
|
|
|
|
|
|
|
|
|
166
|
OSIAN
|
RJ-271500724001941901/6275053
(खारडा मेवासा)
|
2715007000NRG24040120241090262
|
04/01/2024
|
shanti
|
2715007WL036529
|
shanti
|
00415
|
SBIN0032115
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289134
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSIAN
|
RJ-271500724001941901/8837451-C
(खारडा मेवासा)
|
2715007000NRG24040120241090310
|
04/01/2024
|
TULCHI KANWAR
|
2715007WL036529
|
TULCHI KANWAR
|
00415
|
SBIN0032115
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289138
|
|
MRS TULCHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
OSIAN
|
RJ-271500724001941901/8837453-B
(खारडा मेवासा)
|
2715007000NRG24040120241090314
|
04/01/2024
|
DARIYAV KANWAR
|
2715007WL036529
|
DARIYAV KANWAR
|
00415
|
SBIN0032115
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785289136
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500724001941901/8837453-C
(खारडा मेवासा)
|
2715007000NRG24040120241090315
|
04/01/2024
|
SAMPAT KANWAR
|
2715007WL036529
|
SAMPAT KANWAR
|
00415
|
SBIN0032115
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785289137
|
|
MR SAMPAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSIAN
|
RJ-271500724001941901/8837455
(खारडा मेवासा)
|
2715007000NRG24040120241090317
|
04/01/2024
|
BHANWAR SINGH
|
2715007WL036529
|
BHANWAR SINGH
|
00415
|
SBIN0032115
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289128
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
OSIAN
|
RJ-271500724001941901/8837464
(खारडा मेवासा)
|
2715007000NRG24040120241090320
|
04/01/2024
|
Premi devi
|
2715007WL036529
|
Premi devi
|
00415
|
SBIN0032115
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1785289127
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
OSIAN
|
RJ-271500724001941901/8837471
(खारडा मेवासा)
|
2715007000NRG24040120241090323
|
04/01/2024
|
Indra
|
2715007WL036529
|
Indra
|
00415
|
SBIN0032115
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289129
|
|
MRS INDRA WO BABU GIRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
OSIAN
|
RJ-271500724001941901/8837561
(खारडा मेवासा)
|
2715007000NRG24040120241090352
|
04/01/2024
|
Santosh
|
2715007WL036529
|
Santosh
|
00415
|
SBIN0032115
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289130
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSIAN
|
RJ-271500724001941901/8837576
(खारडा मेवासा)
|
2715007000NRG24040120241090359
|
04/01/2024
|
JANAKI
|
2715007WL036529
|
JANAKI
|
00415
|
SBIN0032115
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1785288853
|
|
MRS JANAKI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSIAN
|
RJ-271500724001941902/8837664-B
(खारडा मेवासा)
|
2715007000NRG24040120241090375
|
04/01/2024
|
RUPI
|
2715007WL036529
|
RUPI
|
00415
|
SBIN0032115
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1785288854
|
|
MRS RUPI WO AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
176
|
OSIAN
|
RJ-271500720501937100/6289625-A
(बेठवासिया)
|
2715007000NRG24020120241076802
|
04/01/2024
|
PRMI
|
2715007WL036315
|
PRMI
|
00415
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785289068
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
OSIAN
|
RJ-271500720501937100/6289806
(बेठवासिया)
|
2715007000NRG24020120241076701
|
04/01/2024
|
bhojaraj singh
|
2715007WL036314
|
bhojaraj singh
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289047
|
|
Mr. BHOJRAJ SINGH SO HEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
178
|
OSIAN
|
RJ-271500724001941901/6275071
(खारडा मेवासा)
|
2715007000NRG24040120241090271
|
04/01/2024
|
Sarita
|
2715007WL036529
|
Sarita
|
00462
|
UCBA0001357
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785289092
|
|
SARITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
179
|
OSIAN
|
RJ-271500720501937100/6289512
(बेठवासिया)
|
2715007000NRG24030120241081899
|
04/01/2024
|
chuni
|
2715007WL036370
|
chuni
|
00462
|
UCBA0003170
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289226
|
|
Mrs. CHUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
OSIAN
|
RJ-271500720501937100/628991159
(बेठवासिया)
|
2715007000NRG24020120241076829
|
04/01/2024
|
suhkhidaevi
|
2715007WL036315
|
suhkhidaevi
|
00462
|
UCBA0003170
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289273
|
|
SUKHI DEVI W/O CHETAN RAM
|
UCO BANK(607066)
|
|
181
|
OSIAN
|
RJ-271500720501937100/628991161
(बेठवासिया)
|
2715007000NRG24020120241076830
|
04/01/2024
|
DHUDI DEVI
|
2715007WL036315
|
DHUDI DEVI
|
00462
|
UCBA0003170
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785288991
|
|
DHUDI DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
182
|
OSIAN
|
RJ-271500720501937100/628991167
(बेठवासिया)
|
2715007000NRG24020120241076833
|
04/01/2024
|
NENU DEVI
|
2715007WL036315
|
NENU DEVI
|
00462
|
UCBA0003170
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289275
|
|
NENU DEVI WO BHAGA RAM
|
UCO BANK(607066)
|
|
183
|
OSIAN
|
RJ-271500720501937100/628991181
(बेठवासिया)
|
2715007000NRG24020120241076843
|
04/01/2024
|
SUWA DEVI
|
2715007WL036315
|
SUWA DEVI
|
00462
|
UCBA0003170
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289289
|
|
SUA W/O KISHAN RAM
|
UCO BANK(607066)
|
|
184
|
OSIAN
|
RJ-271500720501937100/628991221
(बेठवासिया)
|
2715007000NRG24020120241076851
|
04/01/2024
|
PARASH DEVI
|
2715007WL036315
|
PARASH DEVI
|
00462
|
UCBA0003170
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289274
|
|
PARAS DEVI
|
UCO BANK(607066)
|
|
185
|
OSIAN
|
RJ-271500720501937200/6289237-C
(बेठवासिया)
|
2715007000NRG24020120241076727
|
04/01/2024
|
gogi
|
2715007WL036314
|
gogi
|
00462
|
UCBA0003170
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289290
|
|
GOGI W/O BHIKA RAM
|
UCO BANK(607066)
|
|
186
|
OSIAN
|
RJ-271500720501937200/6289323
(बेठवासिया)
|
2715007000NRG24020120241076760
|
04/01/2024
|
Rhup Singh
|
2715007WL036314
|
Rhup Singh
|
00462
|
UCBA0003170
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289243
|
|
RUP . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
187
|
OSIAN
|
RJ-271500720501937200/8800605
(बेठवासिया)
|
2715007000NRG24020120241076865
|
04/01/2024
|
Bhanwri
|
2715007WL036315
|
Bhanwri
|
00462
|
UCBA0003170
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785288915
|
|
BHANWARI
|
UCO BANK(607066)
|
|
188
|
OSIAN
|
RJ-271500724001941901/8837281
(खारडा मेवासा)
|
2715007000NRG24040120241090302
|
04/01/2024
|
Shanti
|
2715007WL036529
|
Shanti
|
00462
|
UCBA0003170
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785289237
|
|
SHANTI W/O GOMADRAM
|
UCO BANK(607066)
|
|
189
|
OSIAN
|
RJ-271500724001941901/8837282
(खारडा मेवासा)
|
2715007000NRG24040120241090303
|
04/01/2024
|
SURAJKI
|
2715007WL036529
|
SURAJKI
|
00462
|
UCBA0003170
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288949
|
|
SURAJKI
|
INDUSIND BANK(607189)
|
|
190
|
OSIAN
|
RJ-271500724001941901/8837287
(खारडा मेवासा)
|
2715007000NRG24040120241090306
|
04/01/2024
|
PUNaki
|
2715007WL036529
|
PUNaki
|
00462
|
UCBA0003170
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288939
|
|
PUNAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
OSIAN
|
RJ-271500724001941901/8837451-D
(खारडा मेवासा)
|
2715007000NRG24040120241090311
|
04/01/2024
|
SHRAWAN KANWAR
|
2715007WL036529
|
SHRAWAN KANWAR
|
00462
|
UCBA0003170
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785289239
|
|
MRS SHARWAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
OSIAN
|
RJ-271500725700084593/51565250
(ओसियां)
|
2715007000NRG24040120241089896
|
04/01/2024
|
PUTKI
|
2715007WL036522
|
PUTKI
|
00462
|
UCBA0003170
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785288985
|
|
PUTKI
|
UCO BANK(607066)
|
|
193
|
OSIAN
|
RJ-271500725701936500/8838958
(ओसियां)
|
2715007000NRG24040120241089894
|
04/01/2024
|
INDRA DEVI
|
2715007WL036521
|
INDRA DEVI
|
00462
|
UCBA0003170
|
2008
|
2008
|
Processed
|
14/03/2024
|
|
1785288930
|
|
INDRA DEVI W/O AMARA RAM
|
UCO BANK(607066)
|
|
194
|
OSIAN
|
RJ-271500725701936500/8838959
(ओसियां)
|
2715007000NRG24040120241089895
|
04/01/2024
|
SANTU DEVI
|
2715007WL036521
|
SANTU DEVI
|
00462
|
UCBA0003170
|
3012
|
3012
|
Processed
|
14/03/2024
|
|
1785288982
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
195
|
OSIAN
|
RJ-271500725701936700/82040
(ओसियां)
|
2715007000NRG24040120241089904
|
04/01/2024
|
NIMBU
|
2715007WL036522
|
NIMBU
|
00462
|
UCBA0003170
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785288984
|
|
NIMBU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40258
|
40258
|
|
|
|
|
|
|
|
|
196
|
OSIAN
|
RJ-271500724001941901/6275051-A
(खारडा मेवासा)
|
2715007000NRG24040120241090261
|
04/01/2024
|
oma arm
|
2715007WL036529
|
oma arm
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288898
|
|
OMA RAM SO DANA AM
|
UNION BANK OF INDIA(508500)
|
|
197
|
OSIAN
|
RJ-271500724001941901/6275066
(खारडा मेवासा)
|
2715007000NRG24040120241090265
|
04/01/2024
|
geni
|
2715007WL036529
|
geni
|
00468
|
UBIN0543012
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288895
|
|
GENI WO HEERARAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
OSIAN
|
RJ-271500724001941901/6275066-A
(खारडा मेवासा)
|
2715007000NRG24040120241090266
|
04/01/2024
|
Bhanvari
|
2715007WL036529
|
Bhanvari
|
00468
|
UBIN0543012
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1785288894
|
|
BHANVARI WO OMARAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
OSIAN
|
RJ-271500724001941901/6275066-B
(खारडा मेवासा)
|
2715007000NRG24040120241090267
|
04/01/2024
|
Kamla
|
2715007WL036529
|
Kamla
|
00468
|
UBIN0543012
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1785288896
|
|
KAMLA WO GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
OSIAN
|
RJ-271500724001941901/6275070-B
(खारडा मेवासा)
|
2715007000NRG24040120241090270
|
04/01/2024
|
SAROJ
|
2715007WL036529
|
SAROJ
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288877
|
|
SAROJ WO CHUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
OSIAN
|
RJ-271500724001941901/6275072-A
(खारडा मेवासा)
|
2715007000NRG24040120241090273
|
04/01/2024
|
Mimo
|
2715007WL036529
|
Mimo
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288900
|
|
MIMA W O OMA RAM
|
BANK OF BARODA(606985)
|
|
202
|
OSIAN
|
RJ-271500724001941901/6275073
(खारडा मेवासा)
|
2715007000NRG24040120241090274
|
04/01/2024
|
Bhagvani
|
2715007WL036529
|
Bhagvani
|
00468
|
UBIN0543012
|
2211
|
2211
|
Processed
|
14/03/2024
|
|
1785288880
|
|
BHAGAVANI
|
UNION BANK OF INDIA(508500)
|
|
203
|
OSIAN
|
RJ-271500724001941901/6275074
(खारडा मेवासा)
|
2715007000NRG24040120241090275
|
04/01/2024
|
champa
|
2715007WL036529
|
champa
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288879
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
OSIAN
|
RJ-271500724001941901/6275075
(खारडा मेवासा)
|
2715007000NRG24040120241090276
|
04/01/2024
|
LALI
|
2715007WL036529
|
LALI
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288955
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
205
|
OSIAN
|
RJ-271500724001941901/6275075-A
(खारडा मेवासा)
|
2715007000NRG24040120241090277
|
04/01/2024
|
PANI DEVI
|
2715007WL036529
|
PANI DEVI
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288887
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
OSIAN
|
RJ-271500724001941901/6275075-B
(खारडा मेवासा)
|
2715007000NRG24040120241090278
|
04/01/2024
|
LICHHU
|
2715007WL036529
|
LICHHU
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288881
|
|
LICHHU
|
UNION BANK OF INDIA(508500)
|
|
207
|
OSIAN
|
RJ-271500724001941901/6275076-A
(खारडा मेवासा)
|
2715007000NRG24040120241090279
|
04/01/2024
|
NAVALA RAM
|
2715007WL036529
|
NAVALA RAM
|
00468
|
UBIN0543012
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288954
|
|
NAVALA RAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
OSIAN
|
RJ-271500724001941901/6275076-B
(खारडा मेवासा)
|
2715007000NRG24040120241090280
|
04/01/2024
|
NIMBA RAM
|
2715007WL036529
|
NIMBA RAM
|
00468
|
UBIN0543012
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1785288952
|
|
NIMBA RAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
OSIAN
|
RJ-271500724001941901/6275076-C
(खारडा मेवासा)
|
2715007000NRG24040120241090281
|
04/01/2024
|
Meemali
|
2715007WL036529
|
Meemali
|
00468
|
UBIN0543012
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1785288889
|
|
MIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
OSIAN
|
RJ-271500724001941901/6275079-A
(खारडा मेवासा)
|
2715007000NRG24040120241090283
|
04/01/2024
|
Premi
|
2715007WL036529
|
Premi
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288883
|
|
PREMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
OSIAN
|
RJ-271500724001941901/6275093-A
(खारडा मेवासा)
|
2715007000NRG24040120241090285
|
04/01/2024
|
PUNKI
|
2715007WL036529
|
PUNKI
|
00468
|
UBIN0543012
|
402
|
402
|
Processed
|
14/03/2024
|
|
1785288959
|
|
PUNKI
|
UNION BANK OF INDIA(508500)
|
|
212
|
OSIAN
|
RJ-271500724001941901/6275097-A
(खारडा मेवासा)
|
2715007000NRG24040120241090288
|
04/01/2024
|
SAMU DEVI
|
2715007WL036529
|
SAMU DEVI
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288960
|
|
SAMU DEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
OSIAN
|
RJ-271500724001941901/6275175
(खारडा मेवासा)
|
2715007000NRG24040120241090290
|
04/01/2024
|
Noji Devi
|
2715007WL036529
|
Noji Devi
|
00468
|
UBIN0543012
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288957
|
|
NOJI WO BHARU RAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
OSIAN
|
RJ-271500724001941901/8837289-A
(खारडा मेवासा)
|
2715007000NRG24040120241090307
|
04/01/2024
|
Ladu
|
2715007WL036529
|
Ladu
|
00468
|
UBIN0543012
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288884
|
|
LADU
|
UNION BANK OF INDIA(508500)
|
|
215
|
OSIAN
|
RJ-271500724001941901/8837451
(खारडा मेवासा)
|
2715007000NRG24040120241090309
|
04/01/2024
|
Sua KAnwar
|
2715007WL036529
|
Sua KAnwar
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288885
|
|
SUA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
OSIAN
|
RJ-271500724001941901/8837463
(खारडा मेवासा)
|
2715007000NRG24040120241090319
|
04/01/2024
|
sarojsuthar
|
2715007WL036529
|
sarojsuthar
|
00468
|
UBIN0543012
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288897
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
217
|
OSIAN
|
RJ-271500724001941901/8837477-A
(खारडा मेवासा)
|
2715007000NRG24040120241090332
|
04/01/2024
|
SUVA
|
2715007WL036529
|
SUVA
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288892
|
|
SUVA
|
UNION BANK OF INDIA(508500)
|
|
218
|
OSIAN
|
RJ-271500724001941901/8837478
(खारडा मेवासा)
|
2715007000NRG24040120241090333
|
04/01/2024
|
jhunki
|
2715007WL036529
|
jhunki
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288956
|
|
JHUNKI
|
BANK OF BARODA(606985)
|
|
219
|
OSIAN
|
RJ-271500724001941901/8837478-A
(खारडा मेवासा)
|
2715007000NRG24040120241090334
|
04/01/2024
|
SURJI DEVI
|
2715007WL036529
|
SURJI DEVI
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288951
|
|
SURAJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
OSIAN
|
RJ-271500724001941901/8837481
(खारडा मेवासा)
|
2715007000NRG24040120241090336
|
04/01/2024
|
Bhanwar Lal
|
2715007WL036529
|
Bhanwar Lal
|
00468
|
UBIN0543012
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288888
|
|
BHANWARA . LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
OSIAN
|
RJ-271500724001941901/8837485
(खारडा मेवासा)
|
2715007000NRG24040120241090338
|
04/01/2024
|
Rasal
|
2715007WL036529
|
Rasal
|
00468
|
UBIN0543012
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288890
|
|
RASAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
OSIAN
|
RJ-271500724001941901/8837486
(खारडा मेवासा)
|
2715007000NRG24040120241090339
|
04/01/2024
|
CHAINI
|
2715007WL036529
|
CHAINI
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288901
|
|
CHAINI WO SHRAWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
OSIAN
|
RJ-271500724001941901/8837491
(खारडा मेवासा)
|
2715007000NRG24040120241090340
|
04/01/2024
|
Biro
|
2715007WL036529
|
Biro
|
00468
|
UBIN0543012
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1785288893
|
|
BIRA DEVI WO LADURAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
OSIAN
|
RJ-271500724001941901/8837498-A
(खारडा मेवासा)
|
2715007000NRG24040120241090345
|
04/01/2024
|
LAXMI
|
2715007WL036529
|
LAXMI
|
00468
|
UBIN0543012
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288899
|
|
LAXMI WO AKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
OSIAN
|
RJ-271500724001941901/8837557
(खारडा मेवासा)
|
2715007000NRG24040120241090347
|
04/01/2024
|
INDRA
|
2715007WL036529
|
INDRA
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288958
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
226
|
OSIAN
|
RJ-271500724001941901/8837559
(खारडा मेवासा)
|
2715007000NRG24040120241090350
|
04/01/2024
|
PAPPU
|
2715007WL036529
|
PAPPU
|
00468
|
UBIN0543012
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785288891
|
|
PAPPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
OSIAN
|
RJ-271500724001941901/8837563
(खारडा मेवासा)
|
2715007000NRG24040120241090353
|
04/01/2024
|
Babulal
|
2715007WL036529
|
Babulal
|
00468
|
UBIN0543012
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288886
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
228
|
OSIAN
|
RJ-271500724001941901/8837600
(खारडा मेवासा)
|
2715007000NRG24040120241090363
|
04/01/2024
|
SURAJI DEVI
|
2715007WL036529
|
SURAJI DEVI
|
00468
|
UBIN0543012
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288953
|
|
SURAJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
229
|
OSIAN
|
RJ-271500724001941901/8837959
(खारडा मेवासा)
|
2715007000NRG24040120241090371
|
04/01/2024
|
GAVARI
|
2715007WL036529
|
GAVARI
|
00468
|
UBIN0543012
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785288882
|
|
GAVARI
|
UNION BANK OF INDIA(508500)
|
|
230
|
OSIAN
|
RJ-271500724001941901/8837960
(खारडा मेवासा)
|
2715007000NRG24040120241090372
|
04/01/2024
|
Popa Devi
|
2715007WL036529
|
Popa Devi
|
00468
|
UBIN0543012
|
1005
|
1005
|
Processed
|
14/03/2024
|
|
1785288878
|
|
POPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
231
|
OSIAN
|
RJ-271500720501937100/9469353
(बेठवासिया)
|
2715007000NRG24030120241081957
|
04/01/2024
|
omi
|
2715007WL036370
|
omi
|
00698
|
RMGB0000246
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289263
|
|
Mrs. OMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
OSIAN
|
RJ-271500720501937200/6289275
(बेठवासिया)
|
2715007000NRG24020120241076736
|
04/01/2024
|
CHHOTU SINGH
|
2715007WL036314
|
CHHOTU SINGH
|
00698
|
RMGB0000246
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785289040
|
|
Mr. CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
233
|
OSIAN
|
RJ-271500720500084605/628991278
(बेठवासिया)
|
2715007000NRG24020120241076698
|
04/01/2024
|
jaswant singh
|
2715007WL036314
|
jaswant singh
|
00698
|
RMGB0000314
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785288907
|
|
Mr. JASWANT SINGH S/O MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
OSIAN
|
RJ-271500720501937100/51566156
(बेठवासिया)
|
2715007000NRG24020120241076785
|
04/01/2024
|
vimla
|
2715007WL036315
|
vimla
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289142
|
|
Mrs. VIMLA BHIL W/O MOHAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
OSIAN
|
RJ-271500720501937100/6289411
(बेठवासिया)
|
2715007000NRG24030120241081869
|
04/01/2024
|
hawa devi
|
2715007WL036370
|
hawa devi
|
00698
|
RMGB0000314
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785289213
|
|
Mrs. HAVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
OSIAN
|
RJ-271500720501937100/6289421
(बेठवासिया)
|
2715007000NRG24030120241077430
|
04/01/2024
|
DHAPU
|
2715007WL036320
|
DHAPU
|
00698
|
RMGB0000314
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1785289067
|
|
Mrs. DHAPU W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
OSIAN
|
RJ-271500720501937100/6289422
(बेठवासिया)
|
2715007000NRG24030120241077431
|
04/01/2024
|
jeti
|
2715007WL036320
|
jeti
|
00698
|
RMGB0000314
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1785289140
|
|
Mrs. JETHI W/O NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
OSIAN
|
RJ-271500720501937100/6289424-A
(बेठवासिया)
|
2715007000NRG24030120241081870
|
04/01/2024
|
chanani
|
2715007WL036370
|
chanani
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289183
|
|
Mrs. CHANANI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
OSIAN
|
RJ-271500720501937100/6289425
(बेठवासिया)
|
2715007000NRG24030120241081871
|
04/01/2024
|
noji
|
2715007WL036370
|
noji
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289264
|
|
Mrs. NOZI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
OSIAN
|
RJ-271500720501937100/6289425-A
(बेठवासिया)
|
2715007000NRG24030120241081873
|
04/01/2024
|
Puro Devi
|
2715007WL036370
|
Puro Devi
|
00698
|
RMGB0000314
|
740
|
740
|
Processed
|
14/03/2024
|
|
1785289195
|
|
Mrs. PURO WO BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
OSIAN
|
RJ-271500720501937100/6289426-A
(बेठवासिया)
|
2715007000NRG24030120241081874
|
04/01/2024
|
Anopi
|
2715007WL036370
|
Anopi
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289198
|
|
Mrs. ANOPI DEVI W/O KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
OSIAN
|
RJ-271500720501937100/6289426-B
(बेठवासिया)
|
2715007000NRG24030120241081875
|
04/01/2024
|
Muni
|
2715007WL036370
|
Muni
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289090
|
|
Mrs. MUNI W/O MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
OSIAN
|
RJ-271500720501937100/6289426-C
(बेठवासिया)
|
2715007000NRG24030120241081876
|
04/01/2024
|
nenu
|
2715007WL036370
|
nenu
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785288905
|
|
NAINU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
OSIAN
|
RJ-271500720501937100/6289429
(बेठवासिया)
|
2715007000NRG24030120241081877
|
04/01/2024
|
bhavri
|
2715007WL036370
|
bhavri
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289089
|
|
Mrs. BHANWARI W/O RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
OSIAN
|
RJ-271500720501937100/6289435-A
(बेठवासिया)
|
2715007000NRG24030120241081878
|
04/01/2024
|
gomati
|
2715007WL036370
|
gomati
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289087
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
OSIAN
|
RJ-271500720501937100/6289436
(बेठवासिया)
|
2715007000NRG24030120241081879
|
04/01/2024
|
kesu
|
2715007WL036370
|
kesu
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289178
|
|
KESU W/O-FUSHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
247
|
OSIAN
|
RJ-271500720501937100/6289438
(बेठवासिया)
|
2715007000NRG24020120241076699
|
04/01/2024
|
niju
|
2715007WL036314
|
niju
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289219
|
|
Mrs. NIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
OSIAN
|
RJ-271500720501937100/6289461
(बेठवासिया)
|
2715007000NRG24030120241081880
|
04/01/2024
|
PURO
|
2715007WL036370
|
PURO
|
00698
|
RMGB0000314
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785289194
|
|
Mrs. PURO W/O\ SAJAN RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
OSIAN
|
RJ-271500720501937100/6289480
(बेठवासिया)
|
2715007000NRG24030120241081882
|
04/01/2024
|
Sumitra
|
2715007WL036370
|
Sumitra
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289008
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
OSIAN
|
RJ-271500720501937100/6289484
(बेठवासिया)
|
2715007000NRG24030120241081883
|
04/01/2024
|
sugani
|
2715007WL036370
|
sugani
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289052
|
|
Mrs. SUGANI DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
OSIAN
|
RJ-271500720501937100/6289485
(बेठवासिया)
|
2715007000NRG24030120241081884
|
04/01/2024
|
Saitani Devi
|
2715007WL036370
|
Saitani Devi
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289056
|
|
SANTOSH WO UMEDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
OSIAN
|
RJ-271500720501937100/6289485-A
(बेठवासिया)
|
2715007000NRG24030120241081885
|
04/01/2024
|
Shumitra
|
2715007WL036370
|
Shumitra
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785288908
|
|
Mrs. SUMITRA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
OSIAN
|
RJ-271500720501937100/6289486
(बेठवासिया)
|
2715007000NRG24030120241081886
|
04/01/2024
|
gomati
|
2715007WL036370
|
gomati
|
00698
|
RMGB0000314
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785289270
|
|
Mrs. GOMTI W/O BHANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
OSIAN
|
RJ-271500720501937100/6289493
(बेठवासिया)
|
2715007000NRG24030120241081889
|
04/01/2024
|
bebi
|
2715007WL036370
|
bebi
|
00698
|
RMGB0000314
|
925
|
925
|
Processed
|
14/03/2024
|
|
1785289083
|
|
BEBI DEVI D/O GIRDHARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
OSIAN
|
RJ-271500720501937100/6289494
(बेठवासिया)
|
2715007000NRG24030120241081890
|
04/01/2024
|
mani
|
2715007WL036370
|
mani
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289184
|
|
Mrs. MUNNI W/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
OSIAN
|
RJ-271500720501937100/6289494-A
(बेठवासिया)
|
2715007000NRG24030120241081891
|
04/01/2024
|
SUKHI
|
2715007WL036370
|
SUKHI
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289168
|
|
Mrs. SUKHI W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
OSIAN
|
RJ-271500720501937100/6289500-B
(बेठवासिया)
|
2715007000NRG24030120241081893
|
04/01/2024
|
kunaram
|
2715007WL036370
|
kunaram
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289015
|
|
Mr. KUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
OSIAN
|
RJ-271500720501937100/6289503
(बेठवासिया)
|
2715007000NRG24030120241081894
|
04/01/2024
|
mohni
|
2715007WL036370
|
mohni
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289190
|
|
Mrs. MOHANI W/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
OSIAN
|
RJ-271500720501937100/6289504
(बेठवासिया)
|
2715007000NRG24030120241081895
|
04/01/2024
|
mana ram
|
2715007WL036370
|
mana ram
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289018
|
|
Mr. MANA RAM SO JUGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
OSIAN
|
RJ-271500720501937100/6289506
(बेठवासिया)
|
2715007000NRG24030120241081896
|
04/01/2024
|
gumni
|
2715007WL036370
|
gumni
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289147
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
OSIAN
|
RJ-271500720501937100/6289506-A
(बेठवासिया)
|
2715007000NRG24030120241081897
|
04/01/2024
|
hawa
|
2715007WL036370
|
hawa
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289017
|
|
Mrs. HAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
OSIAN
|
RJ-271500720501937100/6289508
(बेठवासिया)
|
2715007000NRG24030120241081898
|
04/01/2024
|
Sita
|
2715007WL036370
|
Sita
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289009
|
|
Mrs. SITA W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
OSIAN
|
RJ-271500720501937100/6289513
(बेठवासिया)
|
2715007000NRG24030120241081900
|
04/01/2024
|
bhanwari
|
2715007WL036370
|
bhanwari
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289197
|
|
Mrs. BHANWRI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
OSIAN
|
RJ-271500720501937100/6289514
(बेठवासिया)
|
2715007000NRG24030120241081901
|
04/01/2024
|
papu devi
|
2715007WL036370
|
papu devi
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785288975
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
OSIAN
|
RJ-271500720501937100/6289515
(बेठवासिया)
|
2715007000NRG24030120241081902
|
04/01/2024
|
Geeta Devi
|
2715007WL036370
|
Geeta Devi
|
00698
|
RMGB0000314
|
2590
|
2590
|
Processed
|
14/03/2024
|
|
1785289188
|
|
Mrs. GITA W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
OSIAN
|
RJ-271500720501937100/6289515-B
(बेठवासिया)
|
2715007000NRG24030120241081903
|
04/01/2024
|
dhapudevi
|
2715007WL036370
|
dhapudevi
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289093
|
|
Mrs. DHAPU W/O HIMMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
OSIAN
|
RJ-271500720501937100/6289523
(बेठवासिया)
|
2715007000NRG24030120241081904
|
04/01/2024
|
mero
|
2715007WL036370
|
mero
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289211
|
|
Mrs. MEERA MEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
OSIAN
|
RJ-271500720501937100/6289524
(बेठवासिया)
|
2715007000NRG24030120241081905
|
04/01/2024
|
champa
|
2715007WL036370
|
champa
|
00698
|
RMGB0000314
|
185
|
185
|
Processed
|
14/03/2024
|
|
1785289205
|
|
Mrs. CHAMPA DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
OSIAN
|
RJ-271500720501937100/6289525
(बेठवासिया)
|
2715007000NRG24030120241081906
|
04/01/2024
|
Sukhi
|
2715007WL036370
|
Sukhi
|
00698
|
RMGB0000314
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785289247
|
|
Mrs. SIKU W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
OSIAN
|
RJ-271500720501937100/6289530
(बेठवासिया)
|
2715007000NRG24030120241081908
|
04/01/2024
|
MOTARAM
|
2715007WL036370
|
MOTARAM
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289097
|
|
Mr. MOTA RAM S/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
OSIAN
|
RJ-271500720501937100/6289536
(बेठवासिया)
|
2715007000NRG24030120241081909
|
04/01/2024
|
fule
|
2715007WL036370
|
fule
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289088
|
|
Mrs. FULI W/O VIRAM CHAND MACHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
OSIAN
|
RJ-271500720501937100/6289537
(बेठवासिया)
|
2715007000NRG24030120241081910
|
04/01/2024
|
prama
|
2715007WL036370
|
prama
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289206
|
|
Mrs. PRAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
OSIAN
|
RJ-271500720501937100/6289539-A
(बेठवासिया)
|
2715007000NRG24020120241076786
|
04/01/2024
|
SHARDA
|
2715007WL036315
|
SHARDA
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289034
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
OSIAN
|
RJ-271500720501937100/6289541
(बेठवासिया)
|
2715007000NRG24030120241081912
|
04/01/2024
|
bhanwari
|
2715007WL036370
|
bhanwari
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289013
|
|
Mrs. BHANWARI WO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
OSIAN
|
RJ-271500720501937100/6289544
(बेठवासिया)
|
2715007000NRG24030120241081914
|
04/01/2024
|
LUNI
|
2715007WL036370
|
LUNI
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289185
|
|
Mrs. LUNI W/O NAWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
OSIAN
|
RJ-271500720501937100/6289544-A
(बेठवासिया)
|
2715007000NRG24030120241081915
|
04/01/2024
|
papu deiv
|
2715007WL036370
|
papu deiv
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785288909
|
|
Mrs. PAPU DEVI WO BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
OSIAN
|
RJ-271500720501937100/6289544-C
(बेठवासिया)
|
2715007000NRG24030120241081916
|
04/01/2024
|
BIRO
|
2715007WL036370
|
BIRO
|
00698
|
RMGB0000314
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785289014
|
|
Mrs. BIRO WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
OSIAN
|
RJ-271500720501937100/6289545
(बेठवासिया)
|
2715007000NRG24030120241081917
|
04/01/2024
|
bijaram
|
2715007WL036370
|
bijaram
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289051
|
|
BIJA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
279
|
OSIAN
|
RJ-271500720501937100/6289546
(बेठवासिया)
|
2715007000NRG24030120241081918
|
04/01/2024
|
devi
|
2715007WL036370
|
devi
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289186
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
OSIAN
|
RJ-271500720501937100/6289546-A
(बेठवासिया)
|
2715007000NRG24030120241081919
|
04/01/2024
|
ruppi
|
2715007WL036370
|
ruppi
|
00698
|
RMGB0000314
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1785289030
|
|
Mrs. RUPI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
OSIAN
|
RJ-271500720501937100/6289548
(बेठवासिया)
|
2715007000NRG24030120241081920
|
04/01/2024
|
anchi
|
2715007WL036370
|
anchi
|
00698
|
RMGB0000314
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1785289148
|
|
Mrs. ANCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
OSIAN
|
RJ-271500720501937100/6289548-A
(बेठवासिया)
|
2715007000NRG24020120241076787
|
04/01/2024
|
panni
|
2715007WL036315
|
panni
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289149
|
|
Mrs. PANNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
OSIAN
|
RJ-271500720501937100/6289548-B
(बेठवासिया)
|
2715007000NRG24030120241081921
|
04/01/2024
|
ANOPI DEVI
|
2715007WL036370
|
ANOPI DEVI
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289024
|
|
Mrs. ANOPI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
OSIAN
|
RJ-271500720501937100/6289549
(बेठवासिया)
|
2715007000NRG24030120241081922
|
04/01/2024
|
kesu
|
2715007WL036370
|
kesu
|
00698
|
RMGB0000314
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785289163
|
|
Mrs. KISHANI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
OSIAN
|
RJ-271500720501937100/6289550-B
(बेठवासिया)
|
2715007000NRG24030120241081923
|
04/01/2024
|
KHETU
|
2715007WL036370
|
KHETU
|
00698
|
RMGB0000314
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1785289223
|
|
KHETU
|
BANK OF BARODA(606985)
|
|
286
|
OSIAN
|
RJ-271500720501937100/6289550-C
(बेठवासिया)
|
2715007000NRG24030120241081924
|
04/01/2024
|
kesu
|
2715007WL036370
|
kesu
|
00698
|
RMGB0000314
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785289091
|
|
Mrs. KESU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
OSIAN
|
RJ-271500720501937100/6289552
(बेठवासिया)
|
2715007000NRG24020120241076788
|
04/01/2024
|
muli
|
2715007WL036315
|
muli
|
00698
|
RMGB0000314
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1785288971
|
|
Mrs. MANNU MANNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
OSIAN
|
RJ-271500720501937100/6289552-A
(बेठवासिया)
|
2715007000NRG24030120241081925
|
04/01/2024
|
kamala
|
2715007WL036370
|
kamala
|
00698
|
RMGB0000314
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1785288972
|
|
MRS KAMALA DEVI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
OSIAN
|
RJ-271500720501937100/6289552-B
(बेठवासिया)
|
2715007000NRG24030120241081926
|
04/01/2024
|
MULI DEVI
|
2715007WL036370
|
MULI DEVI
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289028
|
|
Mrs. MULI DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
OSIAN
|
RJ-271500720501937100/6289553
(बेठवासिया)
|
2715007000NRG24030120241081927
|
04/01/2024
|
tuggi
|
2715007WL036370
|
tuggi
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289164
|
|
Mrs. TUGGI W/O DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
OSIAN
|
RJ-271500720501937100/6289553-A
(बेठवासिया)
|
2715007000NRG24030120241081928
|
04/01/2024
|
premi
|
2715007WL036370
|
premi
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289001
|
|
Mrs. PREMI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
OSIAN
|
RJ-271500720501937100/6289553-B
(बेठवासिया)
|
2715007000NRG24030120241081929
|
04/01/2024
|
dhapu
|
2715007WL036370
|
dhapu
|
00698
|
RMGB0000314
|
925
|
925
|
Processed
|
14/03/2024
|
|
1785289004
|
|
Mrs. DHAPU WO ISHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
OSIAN
|
RJ-271500720501937100/6289554
(बेठवासिया)
|
2715007000NRG24030120241081931
|
04/01/2024
|
Kunni
|
2715007WL036370
|
Kunni
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289141
|
|
Mrs. KUNNI W/O BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
OSIAN
|
RJ-271500720501937100/6289557
(बेठवासिया)
|
2715007000NRG24030120241081933
|
04/01/2024
|
jamna
|
2715007WL036370
|
jamna
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289016
|
|
Mrs. JAMNA WO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
OSIAN
|
RJ-271500720501937100/6289557-A
(बेठवासिया)
|
2715007000NRG24030120241081934
|
04/01/2024
|
heera
|
2715007WL036370
|
heera
|
00698
|
RMGB0000314
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785289032
|
|
Mrs. HIRO WO TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
OSIAN
|
RJ-271500720501937100/6289558-A
(बेठवासिया)
|
2715007000NRG24030120241081935
|
04/01/2024
|
pani
|
2715007WL036370
|
pani
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289167
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
OSIAN
|
RJ-271500720501937100/6289558-C
(बेठवासिया)
|
2715007000NRG24030120241081936
|
04/01/2024
|
indra
|
2715007WL036370
|
indra
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785288906
|
|
Mrs. SUNDRA WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
OSIAN
|
RJ-271500720501937100/6289558-D
(बेठवासिया)
|
2715007000NRG24030120241081937
|
04/01/2024
|
santosh
|
2715007WL036370
|
santosh
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785288997
|
|
Mrs. SANTOSH WO MOHAN RAM MACHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
OSIAN
|
RJ-271500720501937100/6289562-A
(बेठवासिया)
|
2715007000NRG24030120241077436
|
04/01/2024
|
Seer kanwer
|
2715007WL036320
|
Seer kanwer
|
00698
|
RMGB0000314
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1785289143
|
|
Mrs. SIRE KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
OSIAN
|
RJ-271500720501937100/6289563-A
(बेठवासिया)
|
2715007000NRG24030120241081939
|
04/01/2024
|
samu
|
2715007WL036370
|
samu
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289255
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
OSIAN
|
RJ-271500720501937100/6289565
(बेठवासिया)
|
2715007000NRG24030120241081940
|
04/01/2024
|
Sayanti
|
2715007WL036370
|
Sayanti
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289061
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
OSIAN
|
RJ-271500720501937100/6289566-A
(बेठवासिया)
|
2715007000NRG24030120241081941
|
04/01/2024
|
chanda
|
2715007WL036370
|
chanda
|
00698
|
RMGB0000314
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785289012
|
|
Mrs. CHANDA WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
OSIAN
|
RJ-271500720501937100/6289567
(बेठवासिया)
|
2715007000NRG24030120241081942
|
04/01/2024
|
Penpi
|
2715007WL036370
|
Penpi
|
00698
|
RMGB0000314
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785289049
|
|
PEPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
OSIAN
|
RJ-271500720501937100/6289570
(बेठवासिया)
|
2715007000NRG24020120241076789
|
04/01/2024
|
Mangi Devi
|
2715007WL036315
|
Mangi Devi
|
00698
|
RMGB0000314
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1785289224
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
OSIAN
|
RJ-271500720501937100/6289580-A
(बेठवासिया)
|
2715007000NRG24030120241077437
|
04/01/2024
|
bhomkanwar
|
2715007WL036320
|
bhomkanwar
|
00698
|
RMGB0000314
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1785289072
|
|
BHOM KANWAR WO SHIV SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
OSIAN
|
RJ-271500720501937100/6289586
(बेठवासिया)
|
2715007000NRG24030120241077438
|
04/01/2024
|
Chhotu kanwar
|
2715007WL036320
|
Chhotu kanwar
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289003
|
|
Mrs. CHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
OSIAN
|
RJ-271500720501937100/6289587
(बेठवासिया)
|
2715007000NRG24030120241077439
|
04/01/2024
|
Guddi
|
2715007WL036320
|
Guddi
|
00698
|
RMGB0000314
|
2646
|
2646
|
Processed
|
14/03/2024
|
|
1785289189
|
|
Mrs. GUDDI SUTHAR KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
OSIAN
|
RJ-271500720501937100/6289588-A
(बेठवासिया)
|
2715007000NRG24030120241077440
|
04/01/2024
|
Ugro
|
2715007WL036320
|
Ugro
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289096
|
|
Mrs. USHA W/O HIMMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
OSIAN
|
RJ-271500720501937100/6289588-B
(बेठवासिया)
|
2715007000NRG24030120241077441
|
04/01/2024
|
vimla
|
2715007WL036320
|
vimla
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289210
|
|
Mrs. VIMLA WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
OSIAN
|
RJ-271500720501937100/6289589-A
(बेठवासिया)
|
2715007000NRG24030120241077442
|
04/01/2024
|
Inda
|
2715007WL036320
|
Inda
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289170
|
|
Mrs. INDRA W/O SANWAL RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
OSIAN
|
RJ-271500720501937100/6289589-C
(बेठवासिया)
|
2715007000NRG24030120241077443
|
04/01/2024
|
Bebi
|
2715007WL036320
|
Bebi
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289220
|
|
Mrs. BEBI WO PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
OSIAN
|
RJ-271500720501937100/6289590
(बेठवासिया)
|
2715007000NRG24030120241077444
|
04/01/2024
|
Meera
|
2715007WL036320
|
Meera
|
00698
|
RMGB0000314
|
378
|
378
|
Processed
|
14/03/2024
|
|
1785289171
|
|
Mrs. MIRO WO DEVA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
OSIAN
|
RJ-271500720501937100/6289591
(बेठवासिया)
|
2715007000NRG24030120241077446
|
04/01/2024
|
Lila
|
2715007WL036320
|
Lila
|
00698
|
RMGB0000314
|
945
|
945
|
Processed
|
14/03/2024
|
|
1785289169
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
OSIAN
|
RJ-271500720501937100/6289592
(बेठवासिया)
|
2715007000NRG24020120241076790
|
04/01/2024
|
sayri
|
2715007WL036315
|
sayri
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289057
|
|
Mr. SHAYARI WO SUKA RAM MACHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
OSIAN
|
RJ-271500720501937100/6289594
(बेठवासिया)
|
2715007000NRG24030120241077447
|
04/01/2024
|
koslya
|
2715007WL036320
|
koslya
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785288976
|
|
Mrs. INDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
OSIAN
|
RJ-271500720501937100/6289595
(बेठवासिया)
|
2715007000NRG24030120241077448
|
04/01/2024
|
santosh
|
2715007WL036320
|
santosh
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289201
|
|
Mrs. SANTOSH W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
OSIAN
|
RJ-271500720501937100/6289595-A
(बेठवासिया)
|
2715007000NRG24030120241077449
|
04/01/2024
|
LAXMI
|
2715007WL036320
|
LAXMI
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289011
|
|
LAXMI WO LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
318
|
OSIAN
|
RJ-271500720501937100/6289596-B
(बेठवासिया)
|
2715007000NRG24030120241077450
|
04/01/2024
|
Ganga
|
2715007WL036320
|
Ganga
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289050
|
|
Mrs. GANGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
OSIAN
|
RJ-271500720501937100/6289613-C
(बेठवासिया)
|
2715007000NRG24020120241076792
|
04/01/2024
|
Sua Devi
|
2715007WL036315
|
Sua Devi
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289025
|
|
Mrs. SUVA DEVI WO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
OSIAN
|
RJ-271500720501937100/6289622
(बेठवासिया)
|
2715007000NRG24020120241076795
|
04/01/2024
|
miro
|
2715007WL036315
|
miro
|
00698
|
RMGB0000314
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785289053
|
|
Mrs. MEERA DEVI WO KISHANA RAM BHEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
OSIAN
|
RJ-271500720501937100/6289622-A
(बेठवासिया)
|
2715007000NRG24020120241076796
|
04/01/2024
|
DARIYAV DEVI
|
2715007WL036315
|
DARIYAV DEVI
|
00698
|
RMGB0000314
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785289173
|
|
Mrs. DARIYAV DEVI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
OSIAN
|
RJ-271500720501937100/6289622-B
(बेठवासिया)
|
2715007000NRG24020120241076797
|
04/01/2024
|
kalu devi
|
2715007WL036315
|
kalu devi
|
00698
|
RMGB0000314
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785289182
|
|
Mrs. KALU DEVI W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
OSIAN
|
RJ-271500720501937100/6289623
(बेठवासिया)
|
2715007000NRG24020120241076798
|
04/01/2024
|
TARO DEVI
|
2715007WL036315
|
TARO DEVI
|
00698
|
RMGB0000314
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785289207
|
|
Mrs. TARKI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
OSIAN
|
RJ-271500720501937100/6289624
(बेठवासिया)
|
2715007000NRG24020120241076799
|
04/01/2024
|
Chandu
|
2715007WL036315
|
Chandu
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289058
|
|
CHANDU W/O POKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
325
|
OSIAN
|
RJ-271500720501937100/6289624-A
(बेठवासिया)
|
2715007000NRG24020120241076800
|
04/01/2024
|
MEERA
|
2715007WL036315
|
MEERA
|
00698
|
RMGB0000314
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785289256
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
OSIAN
|
RJ-271500720501937100/6289626-A
(बेठवासिया)
|
2715007000NRG24020120241076803
|
04/01/2024
|
chidi
|
2715007WL036315
|
chidi
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289036
|
|
Mrs. CHIDI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
OSIAN
|
RJ-271500720501937100/6289808
(बेठवासिया)
|
2715007000NRG24020120241076702
|
04/01/2024
|
ramsingh
|
2715007WL036314
|
ramsingh
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785288911
|
|
Mr. RAM SINGH SO HEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
OSIAN
|
RJ-271500720501937100/6289812-A
(बेठवासिया)
|
2715007000NRG24030120241081943
|
04/01/2024
|
samudevi
|
2715007WL036370
|
samudevi
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289062
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
OSIAN
|
RJ-271500720501937100/6289818
(बेठवासिया)
|
2715007000NRG24030120241081944
|
04/01/2024
|
Nathi
|
2715007WL036370
|
Nathi
|
00698
|
RMGB0000314
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785289081
|
|
MRS NATTU
|
STATE BANK OF INDIA(508548)
|
|
330
|
OSIAN
|
RJ-271500720501937100/6289818-A
(बेठवासिया)
|
2715007000NRG24030120241081945
|
04/01/2024
|
aasi
|
2715007WL036370
|
aasi
|
00698
|
RMGB0000314
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785289010
|
|
Mrs. ASI DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
OSIAN
|
RJ-271500720501937100/6289821
(बेठवासिया)
|
2715007000NRG24030120241081946
|
04/01/2024
|
muniki
|
2715007WL036370
|
muniki
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289218
|
|
Mrs. MUNNI WO VIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
OSIAN
|
RJ-271500720501937100/6289823
(बेठवासिया)
|
2715007000NRG24030120241081947
|
04/01/2024
|
BHANWARI
|
2715007WL036370
|
BHANWARI
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289192
|
|
Mrs. BHIKHI W/O PUSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
OSIAN
|
RJ-271500720501937100/6289829-B
(बेठवासिया)
|
2715007000NRG24020120241076804
|
04/01/2024
|
pani devi
|
2715007WL036315
|
pani devi
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289209
|
|
Mrs. PANI W/O NARPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
OSIAN
|
RJ-271500720501937100/6289829-C
(बेठवासिया)
|
2715007000NRG24020120241076805
|
04/01/2024
|
Bidami
|
2715007WL036315
|
Bidami
|
00698
|
RMGB0000314
|
390
|
390
|
Processed
|
14/03/2024
|
|
1785289208
|
|
Mrs. BIDAMI W/O DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
OSIAN
|
RJ-271500720501937100/6289830
(बेठवासिया)
|
2715007000NRG24020120241076806
|
04/01/2024
|
Rajudevi
|
2715007WL036315
|
Rajudevi
|
00698
|
RMGB0000314
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785289172
|
|
Mrs. SUPPU W/O URJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
OSIAN
|
RJ-271500720501937100/6289831
(बेठवासिया)
|
2715007000NRG24020120241076807
|
04/01/2024
|
shayti
|
2715007WL036315
|
shayti
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289259
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
OSIAN
|
RJ-271500720501937100/6289832-A
(बेठवासिया)
|
2715007000NRG24020120241076808
|
04/01/2024
|
Bebi
|
2715007WL036315
|
Bebi
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289249
|
|
Mrs. BEBUDI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
OSIAN
|
RJ-271500720501937100/6289835
(बेठवासिया)
|
2715007000NRG24020120241076809
|
04/01/2024
|
Dobali
|
2715007WL036315
|
Dobali
|
00698
|
RMGB0000314
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785289069
|
|
Mrs. DOVALI W/O GULA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
OSIAN
|
RJ-271500720501937100/6289837
(बेठवासिया)
|
2715007000NRG24020120241076810
|
04/01/2024
|
sohni
|
2715007WL036315
|
sohni
|
00698
|
RMGB0000314
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785288914
|
|
Mrs. SOHANI WO DURGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
OSIAN
|
RJ-271500720501937100/6289840-A
(बेठवासिया)
|
2715007000NRG24020120241076812
|
04/01/2024
|
Mima Devi
|
2715007WL036315
|
Mima Devi
|
00698
|
RMGB0000314
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785289268
|
|
Mrs. MUMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
OSIAN
|
RJ-271500720501937100/6289841
(बेठवासिया)
|
2715007000NRG24020120241076813
|
04/01/2024
|
devi
|
2715007WL036315
|
devi
|
00698
|
RMGB0000314
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785289265
|
|
Mrs. DEWLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
OSIAN
|
RJ-271500720501937100/6289842
(बेठवासिया)
|
2715007000NRG24020120241076814
|
04/01/2024
|
jadav
|
2715007WL036315
|
jadav
|
00698
|
RMGB0000314
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785289059
|
|
JADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
OSIAN
|
RJ-271500720501937100/6289860
(बेठवासिया)
|
2715007000NRG24020120241076815
|
04/01/2024
|
Sohani
|
2715007WL036315
|
Sohani
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289082
|
|
Mrs. SOHANI W/O MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
OSIAN
|
RJ-271500720501937100/6289880-A
(बेठवासिया)
|
2715007000NRG24020120241076819
|
04/01/2024
|
gudi
|
2715007WL036315
|
gudi
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289271
|
|
Mrs. GUDI W/O KELASH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
OSIAN
|
RJ-271500720501937100/6289881-B
(बेठवासिया)
|
2715007000NRG24030120241081948
|
04/01/2024
|
mangudevi
|
2715007WL036370
|
mangudevi
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289152
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
OSIAN
|
RJ-271500720501937100/6289883
(बेठवासिया)
|
2715007000NRG24030120241081949
|
04/01/2024
|
Bhanwari
|
2715007WL036370
|
Bhanwari
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289245
|
|
Mrs. BHANWARI W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
OSIAN
|
RJ-271500720501937100/6289891
(बेठवासिया)
|
2715007000NRG24020120241076820
|
04/01/2024
|
sunita
|
2715007WL036315
|
sunita
|
00698
|
RMGB0000314
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785288969
|
|
Mrs. SUNITA WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
OSIAN
|
RJ-271500720501937100/6289892
(बेठवासिया)
|
2715007000NRG24020120241076821
|
04/01/2024
|
babu devi
|
2715007WL036315
|
babu devi
|
00698
|
RMGB0000314
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785289064
|
|
MRS BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
349
|
OSIAN
|
RJ-271500720501937100/6289893
(बेठवासिया)
|
2715007000NRG24020120241076823
|
04/01/2024
|
premi
|
2715007WL036315
|
premi
|
00698
|
RMGB0000314
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785289252
|
|
Mrs. PREM SAMDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
OSIAN
|
RJ-271500720501937100/628991206
(बेठवासिया)
|
2715007000NRG24030120241081950
|
04/01/2024
|
rekha
|
2715007WL036370
|
rekha
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289037
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
OSIAN
|
RJ-271500720501937100/628991226
(बेठवासिया)
|
2715007000NRG24030120241077452
|
04/01/2024
|
Swaroopkanwar
|
2715007WL036320
|
Swaroopkanwar
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289039
|
|
MRS SAWROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
OSIAN
|
RJ-271500720501937100/628991238
(बेठवासिया)
|
2715007000NRG24020120241076852
|
04/01/2024
|
MADU DEVI
|
2715007WL036315
|
MADU DEVI
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289146
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
OSIAN
|
RJ-271500720501937100/628991238-A
(बेठवासिया)
|
2715007000NRG24020120241076853
|
04/01/2024
|
lalitA
|
2715007WL036315
|
lalitA
|
00698
|
RMGB0000314
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785288973
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
OSIAN
|
RJ-271500720501937100/628991239
(बेठवासिया)
|
2715007000NRG24030120241077453
|
04/01/2024
|
santosh
|
2715007WL036320
|
santosh
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785288910
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
OSIAN
|
RJ-271500720501937100/628991240
(बेठवासिया)
|
2715007000NRG24030120241077454
|
04/01/2024
|
Guddi kanwer
|
2715007WL036320
|
Guddi kanwer
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289221
|
|
GUDDI KANWAR WO SURE
|
BANK OF BARODA(606985)
|
|
356
|
OSIAN
|
RJ-271500720501937100/628991246
(बेठवासिया)
|
2715007000NRG24020120241076855
|
04/01/2024
|
hapudi
|
2715007WL036315
|
hapudi
|
00698
|
RMGB0000314
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785289144
|
|
HAPUDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
357
|
OSIAN
|
RJ-271500720501937100/628991253
(बेठवासिया)
|
2715007000NRG24030120241077455
|
04/01/2024
|
Kosalya devi
|
2715007WL036320
|
Kosalya devi
|
00698
|
RMGB0000314
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1785289193
|
|
Mrs. KOUSHALYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
OSIAN
|
RJ-271500720501937100/628991254
(बेठवासिया)
|
2715007000NRG24030120241077456
|
04/01/2024
|
Veero devi
|
2715007WL036320
|
Veero devi
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289187
|
|
Mrs. VIRO W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
OSIAN
|
RJ-271500720501937100/628991263
(बेठवासिया)
|
2715007000NRG24020120241076704
|
04/01/2024
|
ladhu ram
|
2715007WL036314
|
ladhu ram
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289063
|
|
Mr. Ladu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
OSIAN
|
RJ-271500720501937100/628991271
(बेठवासिया)
|
2715007000NRG24030120241081952
|
04/01/2024
|
Sumitra
|
2715007WL036370
|
Sumitra
|
00698
|
RMGB0000314
|
185
|
185
|
Processed
|
14/03/2024
|
|
1785289027
|
|
Mrs. SUMITRA WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
OSIAN
|
RJ-271500720501937100/628991274
(बेठवासिया)
|
2715007000NRG24030120241077457
|
04/01/2024
|
Girdhari singh
|
2715007WL036320
|
Girdhari singh
|
00698
|
RMGB0000314
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1785289038
|
|
GIRDHARI SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
OSIAN
|
RJ-271500720501937100/628991277
(बेठवासिया)
|
2715007000NRG24020120241076857
|
04/01/2024
|
guddi
|
2715007WL036315
|
guddi
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289002
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
OSIAN
|
RJ-271500720501937100/6289959-B
(बेठवासिया)
|
2715007000NRG24030120241081953
|
04/01/2024
|
bali
|
2715007WL036370
|
bali
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289055
|
|
SMT BHALI WO BHIKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
OSIAN
|
RJ-271500720501937100/6289965
(बेठवासिया)
|
2715007000NRG24020120241076705
|
04/01/2024
|
biro
|
2715007WL036314
|
biro
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289261
|
|
Mrs. BIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
OSIAN
|
RJ-271500720501937100/6289965-A
(बेठवासिया)
|
2715007000NRG24030120241081954
|
04/01/2024
|
Suman
|
2715007WL036370
|
Suman
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289262
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
OSIAN
|
RJ-271500720501937100/6289970
(बेठवासिया)
|
2715007000NRG24030120241081955
|
04/01/2024
|
hava
|
2715007WL036370
|
hava
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785288974
|
|
Mrs. HAWA WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
OSIAN
|
RJ-271500720501937100/8800508
(बेठवासिया)
|
2715007000NRG24030120241077459
|
04/01/2024
|
beerabai
|
2715007WL036320
|
beerabai
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289060
|
|
BERON WO SHERA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
OSIAN
|
RJ-271500720501937100/8800517
(बेठवासिया)
|
2715007000NRG24030120241077462
|
04/01/2024
|
santosh
|
2715007WL036320
|
santosh
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289203
|
|
Mrs. SANTOSH W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
OSIAN
|
RJ-271500720501937100/8800517-A
(बेठवासिया)
|
2715007000NRG24030120241077463
|
04/01/2024
|
sushila
|
2715007WL036320
|
sushila
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289202
|
|
Mrs. SUSHILA NAI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
OSIAN
|
RJ-271500720501937100/8800517-B
(बेठवासिया)
|
2715007000NRG24030120241077464
|
04/01/2024
|
Sugni
|
2715007WL036320
|
Sugni
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289019
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
OSIAN
|
RJ-271500720501937100/8800521-A
(बेठवासिया)
|
2715007000NRG24030120241077465
|
04/01/2024
|
pintu
|
2715007WL036320
|
pintu
|
00698
|
RMGB0000314
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1785288998
|
|
Mrs. PINTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
OSIAN
|
RJ-271500720501937100/8800521-B
(बेठवासिया)
|
2715007000NRG24030120241077466
|
04/01/2024
|
santosh
|
2715007WL036320
|
santosh
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289000
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
OSIAN
|
RJ-271500720501937100/8800535
(बेठवासिया)
|
2715007000NRG24030120241077467
|
04/01/2024
|
anchkanwar
|
2715007WL036320
|
anchkanwar
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289073
|
|
MRS ANACH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
OSIAN
|
RJ-271500720501937100/8800535-A
(बेठवासिया)
|
2715007000NRG24030120241077468
|
04/01/2024
|
SUMAN KANWAR
|
2715007WL036320
|
SUMAN KANWAR
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785288977
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
OSIAN
|
RJ-271500720501937100/8800541-B
(बेठवासिया)
|
2715007000NRG24030120241077469
|
04/01/2024
|
CHOTI DEVI
|
2715007WL036320
|
CHOTI DEVI
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289161
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
OSIAN
|
RJ-271500720501937100/8800541-C
(बेठवासिया)
|
2715007000NRG24030120241077470
|
04/01/2024
|
HEERO DEVI
|
2715007WL036320
|
HEERO DEVI
|
00698
|
RMGB0000314
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1785289162
|
|
Mrs. HIRA DEVI W/O PARKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
OSIAN
|
RJ-271500720501937100/8800543-A
(बेठवासिया)
|
2715007000NRG24030120241077472
|
04/01/2024
|
guddi
|
2715007WL036320
|
guddi
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289215
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
OSIAN
|
RJ-271500720501937100/8800545
(बेठवासिया)
|
2715007000NRG24030120241077473
|
04/01/2024
|
baby
|
2715007WL036320
|
baby
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289155
|
|
Mrs. BABY DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
OSIAN
|
RJ-271500720501937100/8800547
(बेठवासिया)
|
2715007000NRG24030120241077474
|
04/01/2024
|
kesar
|
2715007WL036320
|
kesar
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289216
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
OSIAN
|
RJ-271500720501937100/8800547
(बेठवासिया)
|
2715007000NRG24030120241077475
|
04/01/2024
|
leeladevi
|
2715007WL036320
|
leeladevi
|
00698
|
RMGB0000314
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1785289176
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
OSIAN
|
RJ-271500720501937100/8800548-A
(बेठवासिया)
|
2715007000NRG24030120241077476
|
04/01/2024
|
Raju
|
2715007WL036320
|
Raju
|
00698
|
RMGB0000314
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1785289158
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
OSIAN
|
RJ-271500720501937100/8800548-B
(बेठवासिया)
|
2715007000NRG24020120241076859
|
04/01/2024
|
PUSPA DEVI
|
2715007WL036315
|
PUSPA DEVI
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289199
|
|
PUSHPA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
383
|
OSIAN
|
RJ-271500720501937100/8800548-D
(बेठवासिया)
|
2715007000NRG24020120241076861
|
04/01/2024
|
PREM
|
2715007WL036315
|
PREM
|
00698
|
RMGB0000314
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785289066
|
|
PREM W/O BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
384
|
OSIAN
|
RJ-271500720501937100/8800549
(बेठवासिया)
|
2715007000NRG24020120241076862
|
04/01/2024
|
pinki
|
2715007WL036315
|
pinki
|
00698
|
RMGB0000314
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785289145
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
OSIAN
|
RJ-271500720501937100/9469342-A
(बेठवासिया)
|
2715007000NRG24020120241076707
|
04/01/2024
|
kamla kanwar
|
2715007WL036314
|
kamla kanwar
|
00698
|
RMGB0000314
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785288967
|
|
Mrs. KAMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
OSIAN
|
RJ-271500720501937100/9469351
(बेठवासिया)
|
2715007000NRG24030120241081956
|
04/01/2024
|
Santu Devi
|
2715007WL036370
|
Santu Devi
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289212
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
OSIAN
|
RJ-271500720501937100/9469359
(बेठवासिया)
|
2715007000NRG24030120241081959
|
04/01/2024
|
Gavari
|
2715007WL036370
|
Gavari
|
00698
|
RMGB0000314
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785289160
|
|
Mrs. SHANKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
OSIAN
|
RJ-271500720501937100/9469360-A
(बेठवासिया)
|
2715007000NRG24020120241076708
|
04/01/2024
|
santu
|
2715007WL036314
|
santu
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289200
|
|
Mrs. SANTU WO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
OSIAN
|
RJ-271500720501937100/9469361
(बेठवासिया)
|
2715007000NRG24030120241081960
|
04/01/2024
|
Teja Ram
|
2715007WL036370
|
Teja Ram
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289045
|
|
TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
390
|
OSIAN
|
RJ-271500720501937100/9469364
(बेठवासिया)
|
2715007000NRG24030120241081961
|
04/01/2024
|
samu
|
2715007WL036370
|
samu
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289196
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
OSIAN
|
RJ-271500720501937100/9469364-B
(बेठवासिया)
|
2715007000NRG24030120241081962
|
04/01/2024
|
somari
|
2715007WL036370
|
somari
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785288970
|
|
Mrs. SOMARI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
OSIAN
|
RJ-271500720501937100/9469365
(बेठवासिया)
|
2715007000NRG24030120241081963
|
04/01/2024
|
mirgo
|
2715007WL036370
|
mirgo
|
00698
|
RMGB0000314
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785289217
|
|
Mrs. MIRGO WO GOBAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
OSIAN
|
RJ-271500720501937100/9469367
(बेठवासिया)
|
2715007000NRG24030120241081965
|
04/01/2024
|
ghewar ram
|
2715007WL036370
|
ghewar ram
|
00698
|
RMGB0000314
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1785289046
|
|
GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
OSIAN
|
RJ-271500720501937200/6289206-a
(बेठवासिया)
|
2715007000NRG24020120241076710
|
04/01/2024
|
tsra oti
|
2715007WL036314
|
tsra oti
|
00698
|
RMGB0000314
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785289159
|
|
TARA W/O-RANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
395
|
OSIAN
|
RJ-271500720501937200/6289207
(बेठवासिया)
|
2715007000NRG24020120241076711
|
04/01/2024
|
Aadu Devi
|
2715007WL036314
|
Aadu Devi
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289257
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
OSIAN
|
RJ-271500720501937200/6289211
(बेठवासिया)
|
2715007000NRG24020120241076712
|
04/01/2024
|
NARAYANI DEVI
|
2715007WL036314
|
NARAYANI DEVI
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289005
|
|
Mr. NARAYANI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
OSIAN
|
RJ-271500720501937200/6289214
(बेठवासिया)
|
2715007000NRG24020120241076713
|
04/01/2024
|
Anachi
|
2715007WL036314
|
Anachi
|
00698
|
RMGB0000314
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785289071
|
|
ANCHI BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
OSIAN
|
RJ-271500720501937200/6289217
(बेठवासिया)
|
2715007000NRG24020120241076714
|
04/01/2024
|
Harudi
|
2715007WL036314
|
Harudi
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289100
|
|
Mrs. HARUDI W/O NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
OSIAN
|
RJ-271500720501937200/6289218
(बेठवासिया)
|
2715007000NRG24020120241076715
|
04/01/2024
|
Anopi
|
2715007WL036314
|
Anopi
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289153
|
|
ANOPI W/O-PREMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
400
|
OSIAN
|
RJ-271500720501937200/6289219
(बेठवासिया)
|
2715007000NRG24020120241076716
|
04/01/2024
|
Dalu Ram
|
2715007WL036314
|
Dalu Ram
|
00698
|
RMGB0000314
|
950
|
950
|
Processed
|
14/03/2024
|
|
1785289023
|
|
Mr. DALU RAM SO BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
OSIAN
|
RJ-271500720501937200/6289222
(बेठवासिया)
|
2715007000NRG24020120241076717
|
04/01/2024
|
bhanwari
|
2715007WL036314
|
bhanwari
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289035
|
|
Mrs. BHANWARI WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
OSIAN
|
RJ-271500720501937200/6289224
(बेठवासिया)
|
2715007000NRG24020120241076719
|
04/01/2024
|
Pream
|
2715007WL036314
|
Pream
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289006
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
OSIAN
|
RJ-271500720501937200/6289232
(बेठवासिया)
|
2715007000NRG24020120241076721
|
04/01/2024
|
gulab kanwar
|
2715007WL036314
|
gulab kanwar
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289181
|
|
Mrs. GULAB KANWAR W/O GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
OSIAN
|
RJ-271500720501937200/6289235-A
(बेठवासिया)
|
2715007000NRG24020120241076724
|
04/01/2024
|
nenu
|
2715007WL036314
|
nenu
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289165
|
|
Mrs. NENU W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
OSIAN
|
RJ-271500720501937200/6289236
(बेठवासिया)
|
2715007000NRG24020120241076725
|
04/01/2024
|
biro devi
|
2715007WL036314
|
biro devi
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289007
|
|
Mrs. VIRA WO MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
OSIAN
|
RJ-271500720501937200/6289237
(बेठवासिया)
|
2715007000NRG24020120241076726
|
04/01/2024
|
hemaram
|
2715007WL036314
|
hemaram
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785288999
|
|
Mr. HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
OSIAN
|
RJ-271500720501937200/6289239
(बेठवासिया)
|
2715007000NRG24020120241076728
|
04/01/2024
|
AASI
|
2715007WL036314
|
AASI
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289244
|
|
Mrs. ASI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
OSIAN
|
RJ-271500720501937200/6289240
(बेठवासिया)
|
2715007000NRG24030120241077477
|
04/01/2024
|
Lachho devi
|
2715007WL036320
|
Lachho devi
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289156
|
|
Mrs. LACHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
OSIAN
|
RJ-271500720501937200/6289241-A
(बेठवासिया)
|
2715007000NRG24030120241077478
|
04/01/2024
|
Mani
|
2715007WL036320
|
Mani
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289157
|
|
Mrs. MANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
OSIAN
|
RJ-271500720501937200/6289242
(बेठवासिया)
|
2715007000NRG24030120241077479
|
04/01/2024
|
dhapu
|
2715007WL036320
|
dhapu
|
00698
|
RMGB0000314
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1785289154
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
OSIAN
|
RJ-271500720501937200/6289253-A
(बेठवासिया)
|
2715007000NRG24020120241076729
|
04/01/2024
|
miradevi
|
2715007WL036314
|
miradevi
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289254
|
|
Mrs. MEERA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
OSIAN
|
RJ-271500720501937200/6289255
(बेठवासिया)
|
2715007000NRG24020120241076730
|
04/01/2024
|
gangadevi
|
2715007WL036314
|
gangadevi
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289177
|
|
Mrs. GANGA W/O MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
OSIAN
|
RJ-271500720501937200/6289259
(बेठवासिया)
|
2715007000NRG24020120241076732
|
04/01/2024
|
gomti
|
2715007WL036314
|
gomti
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289253
|
|
Mrs. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
OSIAN
|
RJ-271500720501937200/6289260
(बेठवासिया)
|
2715007000NRG24020120241076733
|
04/01/2024
|
Patasi
|
2715007WL036314
|
Patasi
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289033
|
|
MRS PATASI X
|
STATE BANK OF INDIA(508548)
|
|
415
|
OSIAN
|
RJ-271500720501937200/6289262
(बेठवासिया)
|
2715007000NRG24020120241076734
|
04/01/2024
|
SONA RAM
|
2715007WL036314
|
SONA RAM
|
00698
|
RMGB0000314
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1785289031
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
OSIAN
|
RJ-271500720501937200/6289285
(बेठवासिया)
|
2715007000NRG24020120241076739
|
04/01/2024
|
Dhapu
|
2715007WL036314
|
Dhapu
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289174
|
|
DHAPU_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
OSIAN
|
RJ-271500720501937200/6289291
(बेठवासिया)
|
2715007000NRG24020120241076742
|
04/01/2024
|
Khama Devi
|
2715007WL036314
|
Khama Devi
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289150
|
|
Mrs. KHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
OSIAN
|
RJ-271500720501937200/6289296
(बेठवासिया)
|
2715007000NRG24020120241076744
|
04/01/2024
|
lila
|
2715007WL036314
|
lila
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289078
|
|
Mrs. LILA W/O PREMA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
OSIAN
|
RJ-271500720501937200/6289298
(बेठवासिया)
|
2715007000NRG24020120241076746
|
04/01/2024
|
saroj devi
|
2715007WL036314
|
saroj devi
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289020
|
|
Mrs. SAROJ WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
OSIAN
|
RJ-271500720501937200/6289299
(बेठवासिया)
|
2715007000NRG24020120241076747
|
04/01/2024
|
Madhu
|
2715007WL036314
|
Madhu
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289084
|
|
Mrs. MADHU W/O OMA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
OSIAN
|
RJ-271500720501937200/6289303
(बेठवासिया)
|
2715007000NRG24020120241076748
|
04/01/2024
|
Kaki
|
2715007WL036314
|
Kaki
|
00698
|
RMGB0000314
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785289266
|
|
Mrs. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
OSIAN
|
RJ-271500720501937200/6289303-A
(बेठवासिया)
|
2715007000NRG24020120241076749
|
04/01/2024
|
geeta
|
2715007WL036314
|
geeta
|
00698
|
RMGB0000314
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785289191
|
|
Mrs. GITA W/O DHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
OSIAN
|
RJ-271500720501937200/6289304
(बेठवासिया)
|
2715007000NRG24020120241076750
|
04/01/2024
|
Gomti
|
2715007WL036314
|
Gomti
|
00698
|
RMGB0000314
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785289077
|
|
Mrs. GOMATI W/O LIKHAMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
OSIAN
|
RJ-271500720501937200/6289305
(बेठवासिया)
|
2715007000NRG24020120241076751
|
04/01/2024
|
Bali
|
2715007WL036314
|
Bali
|
00698
|
RMGB0000314
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785288913
|
|
BALU ALIESBALI WO MAGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
OSIAN
|
RJ-271500720501937200/6289306
(बेठवासिया)
|
2715007000NRG24020120241076752
|
04/01/2024
|
Chhoti
|
2715007WL036314
|
Chhoti
|
00698
|
RMGB0000314
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785288966
|
|
Mrs. CHHOTI WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
OSIAN
|
RJ-271500720501937200/6289307
(बेठवासिया)
|
2715007000NRG24020120241076753
|
04/01/2024
|
Bayadeevi
|
2715007WL036314
|
Bayadeevi
|
00698
|
RMGB0000314
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785289151
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
OSIAN
|
RJ-271500720501937200/6289308
(बेठवासिया)
|
2715007000NRG24020120241076754
|
04/01/2024
|
Mangni devi
|
2715007WL036314
|
Mangni devi
|
00698
|
RMGB0000314
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785289054
|
|
Mrs. MAGNI DEVI MEGHWAL WO NAINA RAM MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
OSIAN
|
RJ-271500720501937200/6289309
(बेठवासिया)
|
2715007000NRG24020120241076755
|
04/01/2024
|
Sugni
|
2715007WL036314
|
Sugni
|
00698
|
RMGB0000314
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785289222
|
|
Mrs. SUGANI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
OSIAN
|
RJ-271500720501937200/6289311
(बेठवासिया)
|
2715007000NRG24020120241076756
|
04/01/2024
|
FULII
|
2715007WL036314
|
FULII
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289269
|
|
Mrs. PHOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
OSIAN
|
RJ-271500720501937200/6289314
(बेठवासिया)
|
2715007000NRG24020120241076757
|
04/01/2024
|
Ganga
|
2715007WL036314
|
Ganga
|
00698
|
RMGB0000314
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785289079
|
|
Mrs. GANGA W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
OSIAN
|
RJ-271500720501937200/6289315
(बेठवासिया)
|
2715007000NRG24020120241076758
|
04/01/2024
|
Balli
|
2715007WL036314
|
Balli
|
00698
|
RMGB0000314
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785289080
|
|
Mrs. BALI W/O BASTA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
OSIAN
|
RJ-271500720501937200/6289321
(बेठवासिया)
|
2715007000NRG24020120241076759
|
04/01/2024
|
ramku
|
2715007WL036314
|
ramku
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289026
|
|
Mrs. RAMKU WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
OSIAN
|
RJ-271500720501937200/6289327
(बेठवासिया)
|
2715007000NRG24020120241076761
|
04/01/2024
|
Sundar
|
2715007WL036314
|
Sundar
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289204
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
OSIAN
|
RJ-271500720501937200/6289331
(बेठवासिया)
|
2715007000NRG24020120241076764
|
04/01/2024
|
jasi
|
2715007WL036314
|
jasi
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289085
|
|
Mrs. JANI W/O CHUTRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
OSIAN
|
RJ-271500720501937200/6289362
(बेठवासिया)
|
2715007000NRG24020120241076765
|
04/01/2024
|
Premsing
|
2715007WL036314
|
Premsing
|
00698
|
RMGB0000314
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785289086
|
|
Mr. PREM SINGH S/O KAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
OSIAN
|
RJ-271500720501937200/6289365
(बेठवासिया)
|
2715007000NRG24020120241076766
|
04/01/2024
|
Mandnsing
|
2715007WL036314
|
Mandnsing
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289074
|
|
MADAN SINGH SO RATAN
|
BANK OF BARODA(606985)
|
|
437
|
OSIAN
|
RJ-271500720501937200/6289366
(बेठवासिया)
|
2715007000NRG24020120241076767
|
04/01/2024
|
Babukanwar
|
2715007WL036314
|
Babukanwar
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785288912
|
|
BABU_KANWAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
438
|
OSIAN
|
RJ-271500720501937200/6289367
(बेठवासिया)
|
2715007000NRG24020120241076768
|
04/01/2024
|
JASODA KANWER
|
2715007WL036314
|
JASODA KANWER
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289075
|
|
Mrs. JASODA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
OSIAN
|
RJ-271500720501937200/6289367-A
(बेठवासिया)
|
2715007000NRG24020120241076769
|
04/01/2024
|
sarada kanwar
|
2715007WL036314
|
sarada kanwar
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289175
|
|
Mr. SHARDA KANWAR W/O DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
OSIAN
|
RJ-271500720501937200/6289369
(बेठवासिया)
|
2715007000NRG24020120241076770
|
04/01/2024
|
choti
|
2715007WL036314
|
choti
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289246
|
|
Mrs. CHOTU KANWAR W/O OM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
OSIAN
|
RJ-271500720501937200/6289371
(बेठवासिया)
|
2715007000NRG24020120241076771
|
04/01/2024
|
aasu kanwer
|
2715007WL036314
|
aasu kanwer
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289180
|
|
Mrs. USHA KANWAR W/O KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
OSIAN
|
RJ-271500720501937200/6289372
(बेठवासिया)
|
2715007000NRG24020120241076772
|
04/01/2024
|
Chandukanwar
|
2715007WL036314
|
Chandukanwar
|
00698
|
RMGB0000314
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1785289076
|
|
Mrs. CHANDU KANWAR W/O ANOP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
OSIAN
|
RJ-271500720501937200/62899113
(बेठवासिया)
|
2715007000NRG24020120241076775
|
04/01/2024
|
vishan singh
|
2715007WL036314
|
vishan singh
|
00698
|
RMGB0000314
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1785288968
|
|
Mr. VISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
OSIAN
|
RJ-271500720501937200/62899114
(बेठवासिया)
|
2715007000NRG24020120241076777
|
04/01/2024
|
puspa
|
2715007WL036314
|
puspa
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289021
|
|
Mrs. PUSHPA W/O RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
OSIAN
|
RJ-271500720501937200/628991148
(बेठवासिया)
|
2715007000NRG24020120241076778
|
04/01/2024
|
bhanwari
|
2715007WL036314
|
bhanwari
|
00698
|
RMGB0000314
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785289260
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
OSIAN
|
RJ-271500720501937200/62899115
(बेठवासिया)
|
2715007000NRG24020120241076779
|
04/01/2024
|
rekha kanwar
|
2715007WL036314
|
rekha kanwar
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289070
|
|
Mr. REKHA KANWAR W/O SURJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
OSIAN
|
RJ-271500720501937200/628991160
(बेठवासिया)
|
2715007000NRG24020120241076780
|
04/01/2024
|
kawri
|
2715007WL036314
|
kawri
|
00698
|
RMGB0000314
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785289214
|
|
Mrs. KAVARI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
OSIAN
|
RJ-271500720501937200/62899121
(बेठवासिया)
|
2715007000NRG24020120241076781
|
04/01/2024
|
Nitu Kanwer
|
2715007WL036314
|
Nitu Kanwer
|
00698
|
RMGB0000314
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785289166
|
|
Mrs. NITU KANWAR W/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
OSIAN
|
RJ-271500720501937200/8800594-A
(बेठवासिया)
|
2715007000NRG24020120241076864
|
04/01/2024
|
Radha
|
2715007WL036315
|
Radha
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289029
|
|
Mrs. RADHA WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
OSIAN
|
RJ-271500720501937200/8800605-B
(बेठवासिया)
|
2715007000NRG24020120241076866
|
04/01/2024
|
tulchi
|
2715007WL036315
|
tulchi
|
00698
|
RMGB0000314
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785289065
|
|
TULCHI WO UDA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
OSIAN
|
RJ-271500720501937200/8800636
(बेठवासिया)
|
2715007000NRG24020120241076868
|
04/01/2024
|
kehri
|
2715007WL036315
|
kehri
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289048
|
|
KEHARI WO ARJUN RAM
|
BANK OF BARODA(606985)
|
|
452
|
OSIAN
|
RJ-271500720501937200/8800636-A
(बेठवासिया)
|
2715007000NRG24020120241076869
|
04/01/2024
|
VIMLA
|
2715007WL036315
|
VIMLA
|
00698
|
RMGB0000314
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785289022
|
|
Mrs. MIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
OSIAN
|
RJ-271500720501937200/9469332
(बेठवासिया)
|
2715007000NRG24020120241076784
|
04/01/2024
|
chadu
|
2715007WL036314
|
chadu
|
00698
|
RMGB0000314
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785289179
|
|
Mrs. CHANDU DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485333
|
485333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1012571
|
1012571
|
|
|
|
|
|
|
|