|
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-271500720501937000/6289070-C
(बेठवासिया)
|
2715007000NRG24210420230017286
|
22/04/2023
|
tirloka ram
|
2715007WL000632
|
tirloka ram
|
00045
|
BARB0OSIANX
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145810
|
|
TILOK RAM SO JAG RAM
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500720501937000/6289166-B
(बेठवासिया)
|
2715007000NRG24210420230017308
|
22/04/2023
|
Om Kanwar
|
2715007WL000632
|
Om Kanwar
|
00045
|
BARB0OSIANX
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145812
|
|
Om Kanwar
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500720501937000/9469433
(बेठवासिया)
|
2715007000NRG24210420230017381
|
22/04/2023
|
Muni devi
|
2715007WL000632
|
Muni devi
|
00045
|
BARB0OSIANX
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145811
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500720501937000/6289148
(बेठवासिया)
|
2715007000NRG24210420230017292
|
22/04/2023
|
Ramkanwari
|
2715007WL000632
|
Ramkanwari
|
00114
|
RSCB0026008
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145800
|
|
Mrs. RAM KANWARI W/O RAM LAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
OSIAN
|
RJ-271500720501937000/6289154
(बेठवासिया)
|
2715007000NRG24210420230017296
|
22/04/2023
|
JHAMKU
|
2715007WL000632
|
JHAMKU
|
00114
|
RSCB0026008
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145792
|
|
JHAMKU NATHA RAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
OSIAN
|
RJ-271500720501937000/6289154-A
(बेठवासिया)
|
2715007000NRG24210420230017297
|
22/04/2023
|
SANTU
|
2715007WL000632
|
SANTU
|
00114
|
RSCB0026008
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145791
|
|
SANTU DHANARAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
OSIAN
|
RJ-271500720501937000/6289155
(बेठवासिया)
|
2715007000NRG24210420230017299
|
22/04/2023
|
Chuki Devi
|
2715007WL000632
|
Chuki Devi
|
00114
|
RSCB0026008
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145793
|
|
CHUKI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
OSIAN
|
RJ-271500720501937000/6289156
(बेठवासिया)
|
2715007000NRG24210420230017300
|
22/04/2023
|
Kamla Devi
|
2715007WL000632
|
Kamla Devi
|
00114
|
RSCB0026008
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145794
|
|
KAMLA DEVI W/O-BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
OSIAN
|
RJ-271500720501937000/6289160
(बेठवासिया)
|
2715007000NRG24210420230017304
|
22/04/2023
|
Rukma
|
2715007WL000632
|
Rukma
|
00114
|
RSCB0026008
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145795
|
|
RUKMA W/O-JOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
OSIAN
|
RJ-271500720501937000/6289505
(बेठवासिया)
|
2715007000NRG24210420230017315
|
22/04/2023
|
patashi
|
2715007WL000632
|
patashi
|
00114
|
RSCB0026008
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145801
|
|
Mrs. PATASI W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
OSIAN
|
RJ-271500720501937000/8800723
(बेठवासिया)
|
2715007000NRG24210420230017351
|
22/04/2023
|
Jatu
|
2715007WL000632
|
Jatu
|
00114
|
RSCB0026008
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145796
|
|
JATU W/O-JAWANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
OSIAN
|
RJ-271500720501937000/8800731
(बेठवासिया)
|
2715007000NRG24210420230017355
|
22/04/2023
|
Samu
|
2715007WL000632
|
Samu
|
00114
|
RSCB0026008
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145802
|
|
SAMU DEVI W/O-JIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
OSIAN
|
RJ-271500720501937000/8800738-a
(बेठवासिया)
|
2715007000NRG24210420230017357
|
22/04/2023
|
Bhikhi
|
2715007WL000632
|
Bhikhi
|
00114
|
RSCB0026008
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145797
|
|
Mrs. SANTU DEVI W/O HARCHAND RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
OSIAN
|
RJ-271500720501937000/8800744
(बेठवासिया)
|
2715007000NRG24210420230017358
|
22/04/2023
|
Gomati
|
2715007WL000632
|
Gomati
|
00114
|
RSCB0026008
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145798
|
|
Mrs. GOMATI W/O CHAINA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
OSIAN
|
RJ-271500720501937000/8800747
(बेठवासिया)
|
2715007000NRG24210420230017360
|
22/04/2023
|
Sugna
|
2715007WL000632
|
Sugna
|
00114
|
RSCB0026008
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145803
|
|
Sugni
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500720501937000/8800750
(बेठवासिया)
|
2715007000NRG24210420230017361
|
22/04/2023
|
SITA DEVI
|
2715007WL000632
|
SITA DEVI
|
00114
|
RSCB0026008
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145790
|
|
SITA_DEVI W/O BHOJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
OSIAN
|
RJ-271500720501937000/9469401
(बेठवासिया)
|
2715007000NRG24210420230017363
|
22/04/2023
|
Bhanwari
|
2715007WL000632
|
Bhanwari
|
00114
|
RSCB0026008
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145804
|
|
BHANWARI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
OSIAN
|
RJ-271500720501937000/9469402
(बेठवासिया)
|
2715007000NRG24210420230017364
|
22/04/2023
|
Bhagli
|
2715007WL000632
|
Bhagli
|
00114
|
RSCB0026008
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145799
|
|
BHAGU DEVI WO KARANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
OSIAN
|
RJ-271500720501937000/9469415
(बेठवासिया)
|
2715007000NRG24210420230017370
|
22/04/2023
|
Sajani
|
2715007WL000632
|
Sajani
|
00114
|
RSCB0026008
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145805
|
|
SUJAKI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14872
|
14872
|
|
|
|
|
|
|
|
|
20
|
OSIAN
|
RJ-271500720501937000/6289088-A
(बेठवासिया)
|
2715007000NRG24210420230017289
|
22/04/2023
|
swaroopsingh
|
2715007WL000632
|
swaroopsingh
|
00415
|
SBIN0005484
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145789
|
|
MR SWROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
OSIAN
|
RJ-271500720501937000/6289156-A
(बेठवासिया)
|
2715007000NRG24210420230017301
|
22/04/2023
|
PUSHPA
|
2715007WL000632
|
PUSHPA
|
00415
|
SBIN0005484
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145807
|
|
MRS PUSHPA XX
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500720501937000/6289162
(बेठवासिया)
|
2715007000NRG24210420230017305
|
22/04/2023
|
Devi
|
2715007WL000632
|
Devi
|
00415
|
SBIN0005484
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145809
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OSIAN
|
RJ-271500720501937000/8800726-a
(बेठवासिया)
|
2715007000NRG24210420230017352
|
22/04/2023
|
JAMANA
|
2715007WL000632
|
JAMANA
|
00415
|
SBIN0005484
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
1489145806
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
24
|
OSIAN
|
RJ-271500720501937000/8800707-C
(बेठवासिया)
|
2715007000NRG24210420230017342
|
22/04/2023
|
sukhi
|
2715007WL000632
|
sukhi
|
00415
|
SBIN0013525
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145808
|
|
SUKHI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
25
|
OSIAN
|
RJ-271500720501937000/6289610
(बेठवासिया)
|
2715007000NRG24210420230017316
|
22/04/2023
|
JAGDISH GODARA
|
2715007WL000632
|
JAGDISH GODARA
|
00415
|
SBIN0031206
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145815
|
|
MR JAGDISH GODARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500720501937000/6289610-A
(बेठवासिया)
|
2715007000NRG24210420230017317
|
22/04/2023
|
Jeevan Ram
|
2715007WL000632
|
Jeevan Ram
|
00415
|
SBIN0031206
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145813
|
|
MR JEVAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500720501937000/8800701
(बेठवासिया)
|
2715007000NRG24210420230017333
|
22/04/2023
|
Bhanwari
|
2715007WL000632
|
Bhanwari
|
00415
|
SBIN0031206
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145814
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
28
|
OSIAN
|
RJ-271500720501937000/6289157
(बेठवासिया)
|
2715007000NRG24210420230017302
|
22/04/2023
|
tulchhiram
|
2715007WL000632
|
tulchhiram
|
00415
|
SBIN0RRMRGB
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145787
|
|
TULACHHI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
OSIAN
|
RJ-271500720501937000/6289632
(बेठवासिया)
|
2715007000NRG24210420230017321
|
22/04/2023
|
bhuri
|
2715007WL000632
|
bhuri
|
00415
|
SBIN0RRMRGB
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145779
|
|
Mrs. BHURI WO KARNA RAM BHEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
30
|
OSIAN
|
RJ-271500720501937000/239405-A
(बेठवासिया)
|
2715007000NRG24210420230017278
|
22/04/2023
|
rughpuri
|
2715007WL000632
|
rughpuri
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145756
|
|
Mr. RUGHPURI SO GULAB PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
OSIAN
|
RJ-271500720501937000/51560166
(बेठवासिया)
|
2715007000NRG24210420230017279
|
22/04/2023
|
lila
|
2715007WL000632
|
lila
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145780
|
|
LILA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
OSIAN
|
RJ-271500720501937000/6289043-B
(बेठवासिया)
|
2715007000NRG24210420230017280
|
22/04/2023
|
Hawa Saran
|
2715007WL000632
|
Hawa Saran
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145753
|
|
HAWA SARAN DO GAYAD SINGH
|
BANK OF BARODA(606985)
|
|
33
|
OSIAN
|
RJ-271500720501937000/6289045
(बेठवासिया)
|
2715007000NRG24210420230017281
|
22/04/2023
|
Bhikhi
|
2715007WL000632
|
Bhikhi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145775
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
OSIAN
|
RJ-271500720501937000/6289045-B
(बेठवासिया)
|
2715007000NRG24210420230017282
|
22/04/2023
|
ramesh
|
2715007WL000632
|
ramesh
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145769
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500720501937000/6289049
(बेठवासिया)
|
2715007000NRG24210420230017283
|
22/04/2023
|
meera
|
2715007WL000632
|
meera
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145823
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
OSIAN
|
RJ-271500720501937000/6289049-A
(बेठवासिया)
|
2715007000NRG24210420230017284
|
22/04/2023
|
Omi Devi
|
2715007WL000632
|
Omi Devi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145734
|
|
Mrs. OMI DEVI W/O KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
OSIAN
|
RJ-271500720501937000/6289051
(बेठवासिया)
|
2715007000NRG24210420230017285
|
22/04/2023
|
Muli Devi
|
2715007WL000632
|
Muli Devi
|
00698
|
RMGB0000314
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
1489145785
|
|
Mrs. MULI W/O CHETAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
OSIAN
|
RJ-271500720501937000/6289070-C
(बेठवासिया)
|
2715007000NRG24210420230017287
|
22/04/2023
|
Khama devi
|
2715007WL000632
|
Khama devi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145773
|
|
Mrs. KHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
OSIAN
|
RJ-271500720501937000/6289079
(बेठवासिया)
|
2715007000NRG24210420230017288
|
22/04/2023
|
Mohan Das
|
2715007WL000632
|
Mohan Das
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145788
|
|
Mr. MOHAN DAS SO PRAHALAD DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
OSIAN
|
RJ-271500720501937000/6289088-A
(बेठवासिया)
|
2715007000NRG24210420230017290
|
22/04/2023
|
kiran kanwar
|
2715007WL000632
|
kiran kanwar
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145765
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
OSIAN
|
RJ-271500720501937000/6289143
(बेठवासिया)
|
2715007000NRG24210420230017291
|
22/04/2023
|
Girdhari Singh
|
2715007WL000632
|
Girdhari Singh
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145763
|
|
Mr. GIRHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
OSIAN
|
RJ-271500720501937000/6289150
(बेठवासिया)
|
2715007000NRG24210420230017293
|
22/04/2023
|
santosh
|
2715007WL000632
|
santosh
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145831
|
|
Mrs. SANTOSH W/O KANHAYA LAL SONAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
OSIAN
|
RJ-271500720501937000/6289151
(बेठवासिया)
|
2715007000NRG24210420230017294
|
22/04/2023
|
kamala devi
|
2715007WL000632
|
kamala devi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145732
|
|
Mrs. KAMLA DEVI W/O PUNAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
OSIAN
|
RJ-271500720501937000/6289152
(बेठवासिया)
|
2715007000NRG24210420230017295
|
22/04/2023
|
tara chand
|
2715007WL000632
|
tara chand
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145752
|
|
TARA . CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
OSIAN
|
RJ-271500720501937000/6289158
(बेठवासिया)
|
2715007000NRG24210420230017303
|
22/04/2023
|
Barju Devi
|
2715007WL000632
|
Barju Devi
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145832
|
|
BARAJU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
OSIAN
|
RJ-271500720501937000/6289163
(बेठवासिया)
|
2715007000NRG24210420230017307
|
22/04/2023
|
Jagdish Soni
|
2715007WL000632
|
Jagdish Soni
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145758
|
|
MR JAGDISH SONI
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500720501937000/6289163
(बेठवासिया)
|
2715007000NRG24210420230017306
|
22/04/2023
|
Siriya Devi
|
2715007WL000632
|
Siriya Devi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145727
|
|
Mrs. SIRIYA DEVI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
OSIAN
|
RJ-271500720501937000/6289168
(बेठवासिया)
|
2715007000NRG24210420230017309
|
22/04/2023
|
Jadaw
|
2715007WL000632
|
Jadaw
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145764
|
|
Mrs. JADAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
OSIAN
|
RJ-271500720501937000/6289169
(बेठवासिया)
|
2715007000NRG24210420230017310
|
22/04/2023
|
Dudi
|
2715007WL000632
|
Dudi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145726
|
|
DUDI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
OSIAN
|
RJ-271500720501937000/6289171
(बेठवासिया)
|
2715007000NRG24210420230017311
|
22/04/2023
|
Anopee
|
2715007WL000632
|
Anopee
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145819
|
|
Mrs. ANOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
OSIAN
|
RJ-271500720501937000/6289185
(बेठवासिया)
|
2715007000NRG24210420230017312
|
22/04/2023
|
Basant Kanwar
|
2715007WL000632
|
Basant Kanwar
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145760
|
|
Mrs. BASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
OSIAN
|
RJ-271500720501937000/6289196
(बेठवासिया)
|
2715007000NRG24210420230017313
|
22/04/2023
|
GUDDI
|
2715007WL000632
|
GUDDI
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145737
|
|
GUDDI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
OSIAN
|
RJ-271500720501937000/6289196-A
(बेठवासिया)
|
2715007000NRG24210420230017314
|
22/04/2023
|
sangita Devi
|
2715007WL000632
|
sangita Devi
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145759
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
OSIAN
|
RJ-271500720501937000/6289627-A
(बेठवासिया)
|
2715007000NRG24210420230017318
|
22/04/2023
|
Kanchan Devi
|
2715007WL000632
|
Kanchan Devi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145751
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
OSIAN
|
RJ-271500720501937000/6289628
(बेठवासिया)
|
2715007000NRG24210420230017319
|
22/04/2023
|
mangidevi
|
2715007WL000632
|
mangidevi
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145777
|
|
MANGU DEVI W/O OMA RAM BHEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
OSIAN
|
RJ-271500720501937000/6289629
(बेठवासिया)
|
2715007000NRG24210420230017320
|
22/04/2023
|
ashi
|
2715007WL000632
|
ashi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145739
|
|
Mrs. ASHU DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
OSIAN
|
RJ-271500720501937000/6289633
(बेठवासिया)
|
2715007000NRG24210420230017322
|
22/04/2023
|
rameshwari
|
2715007WL000632
|
rameshwari
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145820
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
OSIAN
|
RJ-271500720501937000/6289634
(बेठवासिया)
|
2715007000NRG24210420230017323
|
22/04/2023
|
patashi
|
2715007WL000632
|
patashi
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145822
|
|
Patasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
OSIAN
|
RJ-271500720501937000/6289637
(बेठवासिया)
|
2715007000NRG24210420230017324
|
22/04/2023
|
Madu
|
2715007WL000632
|
Madu
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145740
|
|
Mrs. MADU W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
OSIAN
|
RJ-271500720501937000/6289637-A
(बेठवासिया)
|
2715007000NRG24210420230017325
|
22/04/2023
|
bali
|
2715007WL000632
|
bali
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145816
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500720501937000/6289640
(बेठवासिया)
|
2715007000NRG24210420230017326
|
22/04/2023
|
MALA RAM
|
2715007WL000632
|
MALA RAM
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145786
|
|
Mr. MALA RAM SO SHIVNATH RAM BHIEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
OSIAN
|
RJ-271500720501937000/6289641
(बेठवासिया)
|
2715007000NRG24210420230017327
|
22/04/2023
|
JHAMU DEVI
|
2715007WL000632
|
JHAMU DEVI
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145824
|
|
Mrs. JHHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
OSIAN
|
RJ-271500720501937000/6289643
(बेठवासिया)
|
2715007000NRG24210420230017328
|
22/04/2023
|
bhanwaridevi
|
2715007WL000632
|
bhanwaridevi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145742
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
OSIAN
|
RJ-271500720501937000/6289701
(बेठवासिया)
|
2715007000NRG24210420230017329
|
22/04/2023
|
Papu Kanwar
|
2715007WL000632
|
Papu Kanwar
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145778
|
|
Mrs. PAPU KANWAR WO PREM SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
OSIAN
|
RJ-271500720501937000/6289744
(बेठवासिया)
|
2715007000NRG24210420230017330
|
22/04/2023
|
Chainaram
|
2715007WL000632
|
Chainaram
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145782
|
|
Mr. CHAINA RAM SO RATNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
OSIAN
|
RJ-271500720501937000/6289744
(बेठवासिया)
|
2715007000NRG24210420230017331
|
22/04/2023
|
DHANNI
|
2715007WL000632
|
DHANNI
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145745
|
|
Mrs. DHANNI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
OSIAN
|
RJ-271500720501937000/8800673-A
(बेठवासिया)
|
2715007000NRG24210420230017332
|
22/04/2023
|
sabdi devi
|
2715007WL000632
|
sabdi devi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145743
|
|
Mrs. SIVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
OSIAN
|
RJ-271500720501937000/8800701-B
(बेठवासिया)
|
2715007000NRG24210420230017334
|
22/04/2023
|
JAY SHRI
|
2715007WL000632
|
JAY SHRI
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145768
|
|
Mrs. JAY SHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
OSIAN
|
RJ-271500720501937000/8800702
(बेठवासिया)
|
2715007000NRG24210420230017335
|
22/04/2023
|
ganga
|
2715007WL000632
|
ganga
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145818
|
|
GANGA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
70
|
OSIAN
|
RJ-271500720501937000/8800703
(बेठवासिया)
|
2715007000NRG24210420230017336
|
22/04/2023
|
pappu
|
2715007WL000632
|
pappu
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145821
|
|
Mrs. PAPPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
OSIAN
|
RJ-271500720501937000/8800703-B
(बेठवासिया)
|
2715007000NRG24210420230017337
|
22/04/2023
|
CHHOTU DEVI
|
2715007WL000632
|
CHHOTU DEVI
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145830
|
|
Mrs. CHHOTU DEVI W/O SONA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
OSIAN
|
RJ-271500720501937000/8800704
(बेठवासिया)
|
2715007000NRG24210420230017338
|
22/04/2023
|
SONA
|
2715007WL000632
|
SONA
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145771
|
|
Mrs. SONA WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
OSIAN
|
RJ-271500720501937000/8800705
(बेठवासिया)
|
2715007000NRG24210420230017339
|
22/04/2023
|
RADHA DEVI
|
2715007WL000632
|
RADHA DEVI
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145735
|
|
RADHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
OSIAN
|
RJ-271500720501937000/8800707-A
(बेठवासिया)
|
2715007000NRG24210420230017340
|
22/04/2023
|
sadudevi
|
2715007WL000632
|
sadudevi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145762
|
|
SADHU DEVI
|
INDUSIND BANK(607189)
|
|
75
|
OSIAN
|
RJ-271500720501937000/8800707-B
(बेठवासिया)
|
2715007000NRG24210420230017341
|
22/04/2023
|
LADU DEVI
|
2715007WL000632
|
LADU DEVI
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145761
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
OSIAN
|
RJ-271500720501937000/8800711-A
(बेठवासिया)
|
2715007000NRG24210420230017343
|
22/04/2023
|
NIRMA DEVI
|
2715007WL000632
|
NIRMA DEVI
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145750
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
OSIAN
|
RJ-271500720501937000/8800711-B
(बेठवासिया)
|
2715007000NRG24210420230017344
|
22/04/2023
|
Kelu Devi
|
2715007WL000632
|
Kelu Devi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145749
|
|
Mrs. KELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
OSIAN
|
RJ-271500720501937000/8800712-B
(बेठवासिया)
|
2715007000NRG24210420230017345
|
22/04/2023
|
MADU DEVI
|
2715007WL000632
|
MADU DEVI
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145747
|
|
MADU DEVI
|
INDUSIND BANK(607189)
|
|
79
|
OSIAN
|
RJ-271500720501937000/8800712-C
(बेठवासिया)
|
2715007000NRG24210420230017346
|
22/04/2023
|
Santu Devi
|
2715007WL000632
|
Santu Devi
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145772
|
|
Santu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
OSIAN
|
RJ-271500720501937000/8800714
(बेठवासिया)
|
2715007000NRG24210420230017347
|
22/04/2023
|
Vimla Devi
|
2715007WL000632
|
Vimla Devi
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145728
|
|
Mrs. VIMLA W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
OSIAN
|
RJ-271500720501937000/8800715
(बेठवासिया)
|
2715007000NRG24210420230017348
|
22/04/2023
|
Samu Devi
|
2715007WL000632
|
Samu Devi
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145729
|
|
Mrs. SAMDU W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
OSIAN
|
RJ-271500720501937000/8800715-A
(बेठवासिया)
|
2715007000NRG24210420230017349
|
22/04/2023
|
URMILA
|
2715007WL000632
|
URMILA
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145746
|
|
Mrs. URMILA WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
OSIAN
|
RJ-271500720501937000/8800716
(बेठवासिया)
|
2715007000NRG24210420230017350
|
22/04/2023
|
Beby
|
2715007WL000632
|
Beby
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145825
|
|
Mrs. BEBY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
OSIAN
|
RJ-271500720501937000/8800726-B
(बेठवासिया)
|
2715007000NRG24210420230017353
|
22/04/2023
|
Bhagavana Ram
|
2715007WL000632
|
Bhagavana Ram
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145757
|
|
BHAGAVANA RAM SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
85
|
OSIAN
|
RJ-271500720501937000/8800726-C
(बेठवासिया)
|
2715007000NRG24210420230017354
|
22/04/2023
|
anadu
|
2715007WL000632
|
anadu
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145817
|
|
Mrs. ANADU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
OSIAN
|
RJ-271500720501937000/8800734
(बेठवासिया)
|
2715007000NRG24210420230017356
|
22/04/2023
|
Omaram
|
2715007WL000632
|
Omaram
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145776
|
|
Mr. OMA RAM SO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
OSIAN
|
RJ-271500720501937000/8800745
(बेठवासिया)
|
2715007000NRG24210420230017359
|
22/04/2023
|
SHANTI DEVI
|
2715007WL000632
|
SHANTI DEVI
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145731
|
|
Mrs. SHANTI DEVI W/O NAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
OSIAN
|
RJ-271500720501937000/9469403
(बेठवासिया)
|
2715007000NRG24210420230017365
|
22/04/2023
|
KALU DEVI
|
2715007WL000632
|
KALU DEVI
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145827
|
|
KALLU_DEVI W/O SAROOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
OSIAN
|
RJ-271500720501937000/9469403-A
(बेठवासिया)
|
2715007000NRG24210420230017366
|
22/04/2023
|
MANJU
|
2715007WL000632
|
MANJU
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145767
|
|
Mrs. MANJU WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
OSIAN
|
RJ-271500720501937000/9469407
(बेठवासिया)
|
2715007000NRG24210420230017367
|
22/04/2023
|
imli
|
2715007WL000632
|
imli
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145774
|
|
IMALI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
OSIAN
|
RJ-271500720501937000/9469407-A
(बेठवासिया)
|
2715007000NRG24210420230017368
|
22/04/2023
|
Amu Devi
|
2715007WL000632
|
Amu Devi
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145755
|
|
Mrs. AMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
OSIAN
|
RJ-271500720501937000/9469410
(बेठवासिया)
|
2715007000NRG24210420230017369
|
22/04/2023
|
hemu devi
|
2715007WL000632
|
hemu devi
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145829
|
|
Mrs. IMU DEVI W/O BIRDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
OSIAN
|
RJ-271500720501937000/9469415-A
(बेठवासिया)
|
2715007000NRG24210420230017371
|
22/04/2023
|
Durga Devi
|
2715007WL000632
|
Durga Devi
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145736
|
|
Mrs. DURGA DEVI W/O BHANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
OSIAN
|
RJ-271500720501937000/9469417
(बेठवासिया)
|
2715007000NRG24210420230017372
|
22/04/2023
|
Sujaki
|
2715007WL000632
|
Sujaki
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145738
|
|
SURJA_DEVI W/O NARU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
OSIAN
|
RJ-271500720501937000/9469417-A
(बेठवासिया)
|
2715007000NRG24210420230017373
|
22/04/2023
|
GOGI DEVI
|
2715007WL000632
|
GOGI DEVI
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145754
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
OSIAN
|
RJ-271500720501937000/9469419
(बेठवासिया)
|
2715007000NRG24210420230017374
|
22/04/2023
|
kamala
|
2715007WL000632
|
kamala
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145828
|
|
Mrs. KAMLA W/O SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
OSIAN
|
RJ-271500720501937000/9469419-A
(बेठवासिया)
|
2715007000NRG24210420230017375
|
22/04/2023
|
ANITA DEVI
|
2715007WL000632
|
ANITA DEVI
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145748
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
OSIAN
|
RJ-271500720501937000/9469419-B
(बेठवासिया)
|
2715007000NRG24210420230017376
|
22/04/2023
|
bhanvari
|
2715007WL000632
|
bhanvari
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145744
|
|
Mrs. BHANWARI WO NAWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
OSIAN
|
RJ-271500720501937000/9469420
(बेठवासिया)
|
2715007000NRG24210420230017377
|
22/04/2023
|
havali
|
2715007WL000632
|
havali
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145784
|
|
Mrs. HAVALI W/O DHUMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
OSIAN
|
RJ-271500720501937000/9469423-B
(बेठवासिया)
|
2715007000NRG24210420230017378
|
22/04/2023
|
Dhalki
|
2715007WL000632
|
Dhalki
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145766
|
|
Mrs. DAGALI WO MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
OSIAN
|
RJ-271500720501937000/9469427-A
(बेठवासिया)
|
2715007000NRG24210420230017379
|
22/04/2023
|
guddi
|
2715007WL000632
|
guddi
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145730
|
|
Mrs. GUDI W/O NAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
OSIAN
|
RJ-271500720501937000/9469428
(बेठवासिया)
|
2715007000NRG24210420230017380
|
22/04/2023
|
Chagani
|
2715007WL000632
|
Chagani
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145783
|
|
Mrs. CHHAGANI W/O UDA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
OSIAN
|
RJ-271500720501937000/9469451
(बेठवासिया)
|
2715007000NRG24210420230017382
|
22/04/2023
|
SHANTI
|
2715007WL000632
|
SHANTI
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145733
|
|
Mrs. SHANTI DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
OSIAN
|
RJ-271500720501937000/9469478
(बेठवासिया)
|
2715007000NRG24210420230017383
|
22/04/2023
|
meera
|
2715007WL000632
|
meera
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145741
|
|
MIRA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
105
|
OSIAN
|
RJ-271500720501937000/9469479
(बेठवासिया)
|
2715007000NRG24210420230017384
|
22/04/2023
|
RAMI
|
2715007WL000632
|
RAMI
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145833
|
|
Mrs. RAMU DEVI W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
OSIAN
|
RJ-271500720501937000/9469481-a
(बेठवासिया)
|
2715007000NRG24210420230017385
|
22/04/2023
|
BHOMI
|
2715007WL000632
|
BHOMI
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145725
|
|
Mrs. BHOMI W/O KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
OSIAN
|
RJ-271500720501937000/9469481-C
(बेठवासिया)
|
2715007000NRG24210420230017386
|
22/04/2023
|
Guddi
|
2715007WL000632
|
Guddi
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145770
|
|
Mrs. GUDDI WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
OSIAN
|
RJ-271500720501937000/9469482
(बेठवासिया)
|
2715007000NRG24210420230017387
|
22/04/2023
|
KUNI DEVI
|
2715007WL000632
|
KUNI DEVI
|
00698
|
RMGB0000314
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489145826
|
|
Mrs. KUNI DEVI W8/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
OSIAN
|
RJ-271500720501937000/9469484
(बेठवासिया)
|
2715007000NRG24210420230017388
|
22/04/2023
|
deepa ram
|
2715007WL000632
|
deepa ram
|
00698
|
RMGB0000314
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1489145781
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75716
|
75716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103813
|
103813
|
|
|
|
|
|
|
|