|
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-271500724401938000/8830774
(किंजरी)
|
2715007000NRG24260520230166402
|
26/05/2023
|
dalu devi
|
2715007WL006336
|
dalu devi
|
00045
|
BARB0OSIANX
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434223
|
|
Mrs. DALU DEVI W/OARJUN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
OSIAN
|
RJ-271500724401938000/9460391
(किंजरी)
|
2715007000NRG24260520230166467
|
26/05/2023
|
PANI
|
2715007WL006336
|
PANI
|
00045
|
BARB0OSIANX
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434224
|
|
PANI WO PAPURAM
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500724401938100/8808421-A
(किंजरी)
|
2715007000NRG24260520230166519
|
26/05/2023
|
SANVTRAM
|
2715007WL006341
|
SANVTRAM
|
00045
|
BARB0OSIANX
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434225
|
|
Sanvat Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
4
|
OSIAN
|
RJ-271500724401938000/6275904
(किंजरी)
|
2715007000NRG24260520230166365
|
26/05/2023
|
Ramma Devi
|
2715007WL006336
|
Ramma Devi
|
00114
|
RSCB0026008
|
100
|
100
|
Processed
|
31/05/2023
|
|
1986434337
|
|
MRS RAMA DEVI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
OSIAN
|
RJ-271500724401938000/8830763
(किंजरी)
|
2715007000NRG24260520230166392
|
26/05/2023
|
samyu
|
2715007WL006336
|
samyu
|
00114
|
RSCB0026008
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434355
|
|
Mrs. SAMU D/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
OSIAN
|
RJ-271500724401938000/8830787
(किंजरी)
|
2715007000NRG24260520230166407
|
26/05/2023
|
Mera
|
2715007WL006336
|
Mera
|
00114
|
RSCB0026008
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434336
|
|
MRS MIRA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
OSIAN
|
RJ-271500724401938000/9460315
(किंजरी)
|
2715007000NRG24260520230166421
|
26/05/2023
|
Hrnathsingh
|
2715007WL006336
|
Hrnathsingh
|
00114
|
RSCB0026008
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434357
|
|
HARNATH SINGH . S/O INDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
OSIAN
|
RJ-271500724401938000/9460358
(किंजरी)
|
2715007000NRG24260520230166439
|
26/05/2023
|
khamadevi
|
2715007WL006336
|
khamadevi
|
00114
|
RSCB0026008
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434339
|
|
KHAMA KANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
OSIAN
|
RJ-271500724401938000/9460378
(किंजरी)
|
2715007000NRG24260520230166460
|
26/05/2023
|
Dakhu devi
|
2715007WL006336
|
Dakhu devi
|
00114
|
RSCB0026008
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434356
|
|
MRS DAKHU BAI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
OSIAN
|
RJ-271500724401938000/9492153
(किंजरी)
|
2715007000NRG24260520230166475
|
26/05/2023
|
munni
|
2715007WL006336
|
munni
|
00114
|
RSCB0026008
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434335
|
|
MRS MUNNU WO JUGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSIAN
|
RJ-271500724401938100/6275894
(किंजरी)
|
2715007000NRG24260520230166517
|
26/05/2023
|
mangidevi
|
2715007WL006341
|
mangidevi
|
00114
|
RSCB0026008
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434358
|
|
MR MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
OSIAN
|
RJ-271500724401938100/8808483-A
(किंजरी)
|
2715007000NRG24260520230166539
|
26/05/2023
|
devi
|
2715007WL006341
|
devi
|
00114
|
RSCB0026008
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434359
|
|
Mrs. DEVI W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
OSIAN
|
RJ-271500724401938100/8808486
(किंजरी)
|
2715007000NRG24260520230166542
|
26/05/2023
|
kamla
|
2715007WL006341
|
kamla
|
00114
|
RSCB0026008
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434338
|
|
KAMLA DEVI WO JAWANTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
OSIAN
|
RJ-271500724401938100/8808492
(किंजरी)
|
2715007000NRG24260520230166544
|
26/05/2023
|
Samu
|
2715007WL006341
|
Samu
|
00114
|
RSCB0026008
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434334
|
|
SAMU DEVI W/O KISANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
OSIAN
|
RJ-271500724401938100/8830664
(किंजरी)
|
2715007000NRG24260520230166558
|
26/05/2023
|
Mani
|
2715007WL006341
|
Mani
|
00114
|
RSCB0026008
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434360
|
|
MANI W/O GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
OSIAN
|
RJ-271500724401938100/9492173
(किंजरी)
|
2715007000NRG24260520230166578
|
26/05/2023
|
bhawari
|
2715007WL006341
|
bhawari
|
00114
|
RSCB0026008
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434361
|
|
Mrs. BHANWARI DEVI W/O SANTOSH KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14420
|
14420
|
|
|
|
|
|
|
|
|
17
|
OSIAN
|
RJ-271500724401938000/9492198
(किंजरी)
|
2715007000NRG24260520230166480
|
26/05/2023
|
ram kishor
|
2715007WL006336
|
ram kishor
|
00152
|
HDFC0000986
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434329
|
|
RAMKISHOR S/O GIRDHARI LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
18
|
OSIAN
|
RJ-271500724401938000/8830753-B
(किंजरी)
|
2715007000NRG24260520230166386
|
26/05/2023
|
Madhu singh
|
2715007WL006336
|
Madhu singh
|
00168
|
ICIC0006811
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434387
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
OSIAN
|
RJ-271500724401938000/8830779
(किंजरी)
|
2715007000NRG24260520230166403
|
26/05/2023
|
kheraj ram
|
2715007WL006336
|
kheraj ram
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434364
|
|
MR KHERAJ RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
OSIAN
|
RJ-271500724401938000/9460349-C
(किंजरी)
|
2715007000NRG24260520230166428
|
26/05/2023
|
samudevi
|
2715007WL006336
|
samudevi
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434331
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
OSIAN
|
RJ-271500724401938000/9460354
(किंजरी)
|
2715007000NRG24260520230166433
|
26/05/2023
|
ganga ram
|
2715007WL006336
|
ganga ram
|
00415
|
SBIN0005484
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434347
|
|
MR GAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSIAN
|
RJ-271500724401938000/9460360
(किंजरी)
|
2715007000NRG24260520230166440
|
26/05/2023
|
kamla
|
2715007WL006336
|
kamla
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434280
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OSIAN
|
RJ-271500724401938000/9460361-B
(किंजरी)
|
2715007000NRG24260520230166442
|
26/05/2023
|
dakhu devi
|
2715007WL006336
|
dakhu devi
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434369
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500724401938000/9460362
(किंजरी)
|
2715007000NRG24260520230166443
|
26/05/2023
|
Meema Devi
|
2715007WL006336
|
Meema Devi
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434368
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500724401938000/9460366
(किंजरी)
|
2715007000NRG24260520230166447
|
26/05/2023
|
papu devi
|
2715007WL006336
|
papu devi
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434330
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500724401938000/9460368
(किंजरी)
|
2715007000NRG24260520230166449
|
26/05/2023
|
Dhapu
|
2715007WL006336
|
Dhapu
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434219
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500724401938000/9460368-A
(किंजरी)
|
2715007000NRG24260520230166451
|
26/05/2023
|
gumanaram
|
2715007WL006336
|
gumanaram
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434363
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500724401938000/9460368-C
(किंजरी)
|
2715007000NRG24260520230166452
|
26/05/2023
|
mumli devi
|
2715007WL006336
|
mumli devi
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434212
|
|
MUMLI DEVI WO BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
OSIAN
|
RJ-271500724401938000/9460374
(किंजरी)
|
2715007000NRG24260520230166454
|
26/05/2023
|
Barju devi
|
2715007WL006336
|
Barju devi
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434365
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500724401938000/9460381-A
(किंजरी)
|
2715007000NRG24260520230166462
|
26/05/2023
|
Maina
|
2715007WL006336
|
Maina
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434213
|
|
MRS MAIN X
|
STATE BANK OF INDIA(508548)
|
|
31
|
OSIAN
|
RJ-271500724401938000/9492155
(किंजरी)
|
2715007000NRG24260520230166477
|
26/05/2023
|
Badri ram
|
2715007WL006336
|
Badri ram
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434332
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500724401938000/9492157-A
(किंजरी)
|
2715007000NRG24260520230166478
|
26/05/2023
|
kamla
|
2715007WL006336
|
kamla
|
00415
|
SBIN0005484
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434220
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500724401938000/9492164
(किंजरी)
|
2715007000NRG24260520230166479
|
26/05/2023
|
Heera
|
2715007WL006336
|
Heera
|
00415
|
SBIN0005484
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1986434254
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
OSIAN
|
RJ-271500724401938100/6275879-B
(किंजरी)
|
2715007000NRG24260520230166507
|
26/05/2023
|
rekha
|
2715007WL006341
|
rekha
|
00415
|
SBIN0005484
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434366
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500724401938100/6275893
(किंजरी)
|
2715007000NRG24260520230166516
|
26/05/2023
|
CHENA RAM
|
2715007WL006341
|
CHENA RAM
|
00415
|
SBIN0005484
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434346
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500724401938100/8808463-B
(किंजरी)
|
2715007000NRG24260520230166527
|
26/05/2023
|
likhama ram
|
2715007WL006341
|
likhama ram
|
00415
|
SBIN0005484
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434377
|
|
MR LIKHAMA RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500724401938100/8830653
(किंजरी)
|
2715007000NRG24260520230166550
|
26/05/2023
|
GIRDHARI RAM
|
2715007WL006341
|
GIRDHARI RAM
|
00415
|
SBIN0005484
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1986434333
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25745
|
25745
|
|
|
|
|
|
|
|
|
38
|
OSIAN
|
RJ-271500724401938000/8830541
(किंजरी)
|
2715007000NRG24260520230166382
|
26/05/2023
|
Sher singh
|
2715007WL006336
|
Sher singh
|
00415
|
SBIN0011310
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1986434370
|
|
Mr. SHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
39
|
OSIAN
|
RJ-271500724401938000/6275906
(किंजरी)
|
2715007000NRG24260520230166368
|
26/05/2023
|
Amu Devi
|
2715007WL006336
|
Amu Devi
|
00415
|
SBIN0031206
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434239
|
|
MRS AMMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500724401938000/6275907
(किंजरी)
|
2715007000NRG24260520230166369
|
26/05/2023
|
Dakhu Devi
|
2715007WL006336
|
Dakhu Devi
|
00415
|
SBIN0031206
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434245
|
|
MRS DAKHU DEVI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500724401938000/6275907-B
(किंजरी)
|
2715007000NRG24260520230166370
|
26/05/2023
|
poonam
|
2715007WL006336
|
poonam
|
00415
|
SBIN0031206
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434234
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSIAN
|
RJ-271500724401938000/6275908
(किंजरी)
|
2715007000NRG24260520230166371
|
26/05/2023
|
Phrmi Devi
|
2715007WL006336
|
Phrmi Devi
|
00415
|
SBIN0031206
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434226
|
|
MRS PARAMU PARAMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSIAN
|
RJ-271500724401938000/6275915
(किंजरी)
|
2715007000NRG24260520230166377
|
26/05/2023
|
ganwari
|
2715007WL006336
|
ganwari
|
00415
|
SBIN0031206
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434286
|
|
MRS GAVARI G
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500724401938000/8830757
(किंजरी)
|
2715007000NRG24260520230166387
|
26/05/2023
|
kisna Ram
|
2715007WL006336
|
kisna Ram
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434383
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSIAN
|
RJ-271500724401938000/8830759
(किंजरी)
|
2715007000NRG24260520230166388
|
26/05/2023
|
Pachu
|
2715007WL006336
|
Pachu
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434255
|
|
MRS PACHU DEVI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSIAN
|
RJ-271500724401938000/8830761-B
(किंजरी)
|
2715007000NRG24260520230166391
|
26/05/2023
|
champa
|
2715007WL006336
|
champa
|
00415
|
SBIN0031206
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434256
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500724401938000/8830764-D
(किंजरी)
|
2715007000NRG24260520230166395
|
26/05/2023
|
Sunki
|
2715007WL006336
|
Sunki
|
00415
|
SBIN0031206
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434316
|
|
MRS SUNKI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSIAN
|
RJ-271500724401938000/8830765
(किंजरी)
|
2715007000NRG24260520230166396
|
26/05/2023
|
Hawa
|
2715007WL006336
|
Hawa
|
00415
|
SBIN0031206
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434258
|
|
MRS HAWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSIAN
|
RJ-271500724401938000/8830766
(किंजरी)
|
2715007000NRG24260520230166397
|
26/05/2023
|
Movni
|
2715007WL006336
|
Movni
|
00415
|
SBIN0031206
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434372
|
|
MRS MOHANI M
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500724401938000/8830786
(किंजरी)
|
2715007000NRG24260520230166406
|
26/05/2023
|
Indu devi
|
2715007WL006336
|
Indu devi
|
00415
|
SBIN0031206
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434385
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSIAN
|
RJ-271500724401938000/8830788-A
(किंजरी)
|
2715007000NRG24260520230166408
|
26/05/2023
|
durga
|
2715007WL006336
|
durga
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434241
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSIAN
|
RJ-271500724401938000/8830788-D
(किंजरी)
|
2715007000NRG24260520230166409
|
26/05/2023
|
sharda
|
2715007WL006336
|
sharda
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434263
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSIAN
|
RJ-271500724401938000/8830800-A
(किंजरी)
|
2715007000NRG24260520230166411
|
26/05/2023
|
keli devi
|
2715007WL006336
|
keli devi
|
00415
|
SBIN0031206
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434283
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSIAN
|
RJ-271500724401938000/9460301
(किंजरी)
|
2715007000NRG24260520230166412
|
26/05/2023
|
Muni
|
2715007WL006336
|
Muni
|
00415
|
SBIN0031206
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434288
|
|
MRS MUNAKI M
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSIAN
|
RJ-271500724401938000/9460302-A
(किंजरी)
|
2715007000NRG24260520230166414
|
26/05/2023
|
omi devi
|
2715007WL006336
|
omi devi
|
00415
|
SBIN0031206
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434287
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSIAN
|
RJ-271500724401938000/9460311-A
(किंजरी)
|
2715007000NRG24260520230166419
|
26/05/2023
|
batuli
|
2715007WL006336
|
batuli
|
00415
|
SBIN0031206
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434216
|
|
MISS BATULEE BATULEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSIAN
|
RJ-271500724401938000/9460333
(किंजरी)
|
2715007000NRG24260520230166425
|
26/05/2023
|
Hukam singh
|
2715007WL006336
|
Hukam singh
|
00415
|
SBIN0031206
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1986434374
|
|
Mr. HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
OSIAN
|
RJ-271500724401938000/9460374-A
(किंजरी)
|
2715007000NRG24260520230166455
|
26/05/2023
|
jhamu devi
|
2715007WL006336
|
jhamu devi
|
00415
|
SBIN0031206
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434262
|
|
MRS JHAMU DEVI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
OSIAN
|
RJ-271500724401938000/9460375-A
(किंजरी)
|
2715007000NRG24260520230166457
|
26/05/2023
|
kamla
|
2715007WL006336
|
kamla
|
00415
|
SBIN0031206
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434252
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSIAN
|
RJ-271500724401938000/9460377
(किंजरी)
|
2715007000NRG24260520230166458
|
26/05/2023
|
gumidevi
|
2715007WL006336
|
gumidevi
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434261
|
|
MRS GUMI DEVI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSIAN
|
RJ-271500724401938000/9460380-B
(किंजरी)
|
2715007000NRG24260520230166461
|
26/05/2023
|
Sangta
|
2715007WL006336
|
Sangta
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434260
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSIAN
|
RJ-271500724401938000/9460389
(किंजरी)
|
2715007000NRG24260520230166465
|
26/05/2023
|
Lala ram
|
2715007WL006336
|
Lala ram
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434327
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSIAN
|
RJ-271500724401938000/9460396
(किंजरी)
|
2715007000NRG24260520230166471
|
26/05/2023
|
jejo devi
|
2715007WL006336
|
jejo devi
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434381
|
|
MR TEEJA DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSIAN
|
RJ-271500724401938000/9492152-A
(किंजरी)
|
2715007000NRG24260520230166474
|
26/05/2023
|
PUSHPA
|
2715007WL006336
|
PUSHPA
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434289
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSIAN
|
RJ-271500724401938000/9492153-A
(किंजरी)
|
2715007000NRG24260520230166476
|
26/05/2023
|
MANJU DEVI
|
2715007WL006336
|
MANJU DEVI
|
00415
|
SBIN0031206
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434230
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSIAN
|
RJ-271500724401938100/6275879
(किंजरी)
|
2715007000NRG24260520230166506
|
26/05/2023
|
jeti
|
2715007WL006341
|
jeti
|
00415
|
SBIN0031206
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434243
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSIAN
|
RJ-271500724401938100/6275887
(किंजरी)
|
2715007000NRG24260520230166511
|
26/05/2023
|
Sayari Devi
|
2715007WL006341
|
Sayari Devi
|
00415
|
SBIN0031206
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434242
|
|
MRS SAU DEVI BHAMASHAH XXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSIAN
|
RJ-271500724401938100/8808463-A
(किंजरी)
|
2715007000NRG24260520230166526
|
26/05/2023
|
CHUNA RAN
|
2715007WL006341
|
CHUNA RAN
|
00415
|
SBIN0031206
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434233
|
|
MR CHUNA RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSIAN
|
RJ-271500724401938100/8808476
(किंजरी)
|
2715007000NRG24260520230166535
|
26/05/2023
|
papudevi
|
2715007WL006341
|
papudevi
|
00415
|
SBIN0031206
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434248
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSIAN
|
RJ-271500724401938100/8808479
(किंजरी)
|
2715007000NRG24260520230166537
|
26/05/2023
|
gomi
|
2715007WL006341
|
gomi
|
00415
|
SBIN0031206
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434290
|
|
MR GOMI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSIAN
|
RJ-271500724401938100/8830655-A
(किंजरी)
|
2715007000NRG24260520230166553
|
26/05/2023
|
Padma
|
2715007WL006341
|
Padma
|
00415
|
SBIN0031206
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434274
|
|
MRS PATU BHAMASHAH XXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSIAN
|
RJ-271500724401938100/8830663
(किंजरी)
|
2715007000NRG24260520230166557
|
26/05/2023
|
Sipu
|
2715007WL006341
|
Sipu
|
00415
|
SBIN0031206
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434217
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
73
|
OSIAN
|
RJ-271500724401938000/6275904-A
(किंजरी)
|
2715007000NRG24260520230166366
|
26/05/2023
|
mehararam
|
2715007WL006336
|
mehararam
|
00415
|
SBIN0031620
|
800
|
800
|
Processed
|
31/05/2023
|
|
1986434228
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSIAN
|
RJ-271500724401938000/6275905
(किंजरी)
|
2715007000NRG24260520230166367
|
26/05/2023
|
suvari devi
|
2715007WL006336
|
suvari devi
|
00415
|
SBIN0031620
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434240
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSIAN
|
RJ-271500724401938000/6275909
(किंजरी)
|
2715007000NRG24260520230166372
|
26/05/2023
|
Babu
|
2715007WL006336
|
Babu
|
00415
|
SBIN0031620
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434319
|
|
MRS BABU B
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSIAN
|
RJ-271500724401938000/6275912
(किंजरी)
|
2715007000NRG24260520230166374
|
26/05/2023
|
Amari Devi
|
2715007WL006336
|
Amari Devi
|
00415
|
SBIN0031620
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434321
|
|
AMRI DEVI WO KESHA RAM
|
BANK OF BARODA(606985)
|
|
77
|
OSIAN
|
RJ-271500724401938000/6275913
(किंजरी)
|
2715007000NRG24260520230166376
|
26/05/2023
|
Bhana Ram
|
2715007WL006336
|
Bhana Ram
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434227
|
|
MR BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500724401938000/6275917-B
(किंजरी)
|
2715007000NRG24260520230166378
|
26/05/2023
|
Manju Devi
|
2715007WL006336
|
Manju Devi
|
00415
|
SBIN0031620
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434267
|
|
MRS MANJU DEVI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSIAN
|
RJ-271500724401938000/8830543
(किंजरी)
|
2715007000NRG24260520230166383
|
26/05/2023
|
KARAN SINGH
|
2715007WL006336
|
KARAN SINGH
|
00415
|
SBIN0031620
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1986434218
|
|
Mr. KARAN SINGH NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
OSIAN
|
RJ-271500724401938000/8830751
(किंजरी)
|
2715007000NRG24260520230166384
|
26/05/2023
|
Narendra singh
|
2715007WL006336
|
Narendra singh
|
00415
|
SBIN0031620
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434232
|
|
MR NARENDRA SINGH SO SH UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSIAN
|
RJ-271500724401938000/8830752
(किंजरी)
|
2715007000NRG24260520230166385
|
26/05/2023
|
Dlapt Singh
|
2715007WL006336
|
Dlapt Singh
|
00415
|
SBIN0031620
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434378
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSIAN
|
RJ-271500724401938000/8830764-B
(किंजरी)
|
2715007000NRG24260520230166393
|
26/05/2023
|
jubeda
|
2715007WL006336
|
jubeda
|
00415
|
SBIN0031620
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434285
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSIAN
|
RJ-271500724401938000/8830764-C
(किंजरी)
|
2715007000NRG24260520230166394
|
26/05/2023
|
Maina
|
2715007WL006336
|
Maina
|
00415
|
SBIN0031620
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434375
|
|
MISS MAINA WO SHANKAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSIAN
|
RJ-271500724401938000/8830772
(किंजरी)
|
2715007000NRG24260520230166399
|
26/05/2023
|
BIRAM RAM
|
2715007WL006336
|
BIRAM RAM
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434235
|
|
BIRAM RAM SO MULA RAM
|
BANK OF BARODA(606985)
|
|
85
|
OSIAN
|
RJ-271500724401938000/8830773-A
(किंजरी)
|
2715007000NRG24260520230166401
|
26/05/2023
|
SUMITA
|
2715007WL006336
|
SUMITA
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434215
|
|
MR SUMITA SUMITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
OSIAN
|
RJ-271500724401938000/8830784
(किंजरी)
|
2715007000NRG24260520230166405
|
26/05/2023
|
Magi Devi
|
2715007WL006336
|
Magi Devi
|
00415
|
SBIN0031620
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986434380
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSIAN
|
RJ-271500724401938000/8830790
(किंजरी)
|
2715007000NRG24260520230166410
|
26/05/2023
|
KAMLA
|
2715007WL006336
|
KAMLA
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434253
|
|
KAMALA DEVI WO BABULAL
|
BANK OF BARODA(606985)
|
|
88
|
OSIAN
|
RJ-271500724401938000/9460302
(किंजरी)
|
2715007000NRG24260520230166413
|
26/05/2023
|
Magi
|
2715007WL006336
|
Magi
|
00415
|
SBIN0031620
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434318
|
|
MRS MAGALI M
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500724401938000/9460302-B
(किंजरी)
|
2715007000NRG24260520230166415
|
26/05/2023
|
RAMESHWARI
|
2715007WL006336
|
RAMESHWARI
|
00415
|
SBIN0031620
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1986434238
|
|
MRS RAMESHWARI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSIAN
|
RJ-271500724401938000/9460310
(किंजरी)
|
2715007000NRG24260520230166418
|
26/05/2023
|
Manohari
|
2715007WL006336
|
Manohari
|
00415
|
SBIN0031620
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434257
|
|
MANOHARI WO SUGNA KHA
|
BANK OF BARODA(606985)
|
|
91
|
OSIAN
|
RJ-271500724401938000/9460313
(किंजरी)
|
2715007000NRG24260520230166420
|
26/05/2023
|
Ganga Singh
|
2715007WL006336
|
Ganga Singh
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434231
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSIAN
|
RJ-271500724401938000/9460321
(किंजरी)
|
2715007000NRG24260520230166423
|
26/05/2023
|
Gaga Ram
|
2715007WL006336
|
Gaga Ram
|
00415
|
SBIN0031620
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434324
|
|
MR GANGA RAM SO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSIAN
|
RJ-271500724401938000/9460351-A
(किंजरी)
|
2715007000NRG24260520230166430
|
26/05/2023
|
lakhu devi
|
2715007WL006336
|
lakhu devi
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434281
|
|
MRS LAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500724401938000/9460352
(किंजरी)
|
2715007000NRG24260520230166432
|
26/05/2023
|
Ima Ram
|
2715007WL006336
|
Ima Ram
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434265
|
|
MRS IMA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSIAN
|
RJ-271500724401938000/9460355
(किंजरी)
|
2715007000NRG24260520230166434
|
26/05/2023
|
Gavri
|
2715007WL006336
|
Gavri
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434250
|
|
MRS GANVARI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSIAN
|
RJ-271500724401938000/9460356
(किंजरी)
|
2715007000NRG24260520230166437
|
26/05/2023
|
anu devi
|
2715007WL006336
|
anu devi
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434249
|
|
MRS ANU DEVI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSIAN
|
RJ-271500724401938000/9460361
(किंजरी)
|
2715007000NRG24260520230166441
|
26/05/2023
|
Bidami
|
2715007WL006336
|
Bidami
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434284
|
|
MRS BIDAMI B
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSIAN
|
RJ-271500724401938000/9460363
(किंजरी)
|
2715007000NRG24260520230166444
|
26/05/2023
|
bhanwari
|
2715007WL006336
|
bhanwari
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434317
|
|
MRS BHANWARI B
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500724401938000/9460364-B
(किंजरी)
|
2715007000NRG24260520230166446
|
26/05/2023
|
Bidami
|
2715007WL006336
|
Bidami
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434367
|
|
MRS BIDAMI X
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500724401938000/9460368-A
(किंजरी)
|
2715007000NRG24260520230166450
|
26/05/2023
|
CHAMPA DEVI
|
2715007WL006336
|
CHAMPA DEVI
|
00415
|
SBIN0031620
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434251
|
|
MRS CHAMP DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSIAN
|
RJ-271500724401938000/9460369
(किंजरी)
|
2715007000NRG24260520230166453
|
26/05/2023
|
PEMI DEVI
|
2715007WL006336
|
PEMI DEVI
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434246
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSIAN
|
RJ-271500724401938000/9460377-A
(किंजरी)
|
2715007000NRG24260520230166459
|
26/05/2023
|
parwati
|
2715007WL006336
|
parwati
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434386
|
|
MR PARWATI WO KALASH RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500724401938000/9460389-A
(किंजरी)
|
2715007000NRG24260520230166466
|
26/05/2023
|
ARCHANA
|
2715007WL006336
|
ARCHANA
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434371
|
|
MR ARCHANA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSIAN
|
RJ-271500724401938000/9460392
(किंजरी)
|
2715007000NRG24260520230166468
|
26/05/2023
|
shriram
|
2715007WL006336
|
shriram
|
00415
|
SBIN0031620
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434221
|
|
MR SHRIRAM SO ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSIAN
|
RJ-271500724401938000/9460392-A
(किंजरी)
|
2715007000NRG24260520230166469
|
26/05/2023
|
SHAYANTI
|
2715007WL006336
|
SHAYANTI
|
00415
|
SBIN0031620
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434244
|
|
MRS SHAYANTI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSIAN
|
RJ-271500724401938000/9460423
(किंजरी)
|
2715007000NRG24260520230166473
|
26/05/2023
|
pema ram
|
2715007WL006336
|
pema ram
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1986434264
|
|
MR PEMA RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSIAN
|
RJ-271500724401938100/6275864
(किंजरी)
|
2715007000NRG24260520230166503
|
26/05/2023
|
muli devi
|
2715007WL006341
|
muli devi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434323
|
|
Mrs. MOOLI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
OSIAN
|
RJ-271500724401938100/6275872
(किंजरी)
|
2715007000NRG24260520230166505
|
26/05/2023
|
Jai ram
|
2715007WL006341
|
Jai ram
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434222
|
|
JAI RAM S/O TULCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
OSIAN
|
RJ-271500724401938100/6275884-A
(किंजरी)
|
2715007000NRG24260520230166509
|
26/05/2023
|
Ani Devi
|
2715007WL006341
|
Ani Devi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434271
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSIAN
|
RJ-271500724401938100/6275888
(किंजरी)
|
2715007000NRG24260520230166512
|
26/05/2023
|
Sonaram lol
|
2715007WL006341
|
Sonaram lol
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434328
|
|
MR SONA RAM LOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
OSIAN
|
RJ-271500724401938100/6275891
(किंजरी)
|
2715007000NRG24260520230166514
|
26/05/2023
|
dhani
|
2715007WL006341
|
dhani
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434275
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSIAN
|
RJ-271500724401938100/6275892
(किंजरी)
|
2715007000NRG24260520230166515
|
26/05/2023
|
Hukma ram
|
2715007WL006341
|
Hukma ram
|
00415
|
SBIN0031620
|
990
|
990
|
Processed
|
31/05/2023
|
|
1986434384
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
OSIAN
|
RJ-271500724401938100/6275898
(किंजरी)
|
2715007000NRG24260520230166518
|
26/05/2023
|
Khemi
|
2715007WL006341
|
Khemi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434276
|
|
MR KHEMI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSIAN
|
RJ-271500724401938100/8808451
(किंजरी)
|
2715007000NRG24260520230166520
|
26/05/2023
|
magi
|
2715007WL006341
|
magi
|
00415
|
SBIN0031620
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434273
|
|
MRS MANGI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
OSIAN
|
RJ-271500724401938100/8808462
(किंजरी)
|
2715007000NRG24260520230166522
|
26/05/2023
|
KISHANI
|
2715007WL006341
|
KISHANI
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434315
|
|
MR KISHANI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSIAN
|
RJ-271500724401938100/8808462-A
(किंजरी)
|
2715007000NRG24260520230166523
|
26/05/2023
|
Guddi
|
2715007WL006341
|
Guddi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434314
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSIAN
|
RJ-271500724401938100/8808466
(किंजरी)
|
2715007000NRG24260520230166528
|
26/05/2023
|
karana ram
|
2715007WL006341
|
karana ram
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434291
|
|
Mr. KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
OSIAN
|
RJ-271500724401938100/8808468-A
(किंजरी)
|
2715007000NRG24260520230166529
|
26/05/2023
|
Aasi
|
2715007WL006341
|
Aasi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434320
|
|
MRS ASI DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500724401938100/8808469
(किंजरी)
|
2715007000NRG24260520230166530
|
26/05/2023
|
panni devi
|
2715007WL006341
|
panni devi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434272
|
|
MRS PANNI DEVI WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500724401938100/8808470
(किंजरी)
|
2715007000NRG24260520230166531
|
26/05/2023
|
Tipudi
|
2715007WL006341
|
Tipudi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434270
|
|
MRS TIPUDI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
OSIAN
|
RJ-271500724401938100/8808470-B
(किंजरी)
|
2715007000NRG24260520230166533
|
26/05/2023
|
Jhajhu
|
2715007WL006341
|
Jhajhu
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434376
|
|
MR JHAJHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
OSIAN
|
RJ-271500724401938100/8808477
(किंजरी)
|
2715007000NRG24260520230166536
|
26/05/2023
|
purodevi
|
2715007WL006341
|
purodevi
|
00415
|
SBIN0031620
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434214
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
OSIAN
|
RJ-271500724401938100/8808483
(किंजरी)
|
2715007000NRG24260520230166538
|
26/05/2023
|
champa
|
2715007WL006341
|
champa
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434382
|
|
MRS CHAMPA WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500724401938100/8808484
(किंजरी)
|
2715007000NRG24260520230166540
|
26/05/2023
|
Hemi
|
2715007WL006341
|
Hemi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434278
|
|
MRS HEMI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500724401938100/8808485
(किंजरी)
|
2715007000NRG24260520230166541
|
26/05/2023
|
magi
|
2715007WL006341
|
magi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434237
|
|
MRS MAGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
OSIAN
|
RJ-271500724401938100/8808491
(किंजरी)
|
2715007000NRG24260520230166543
|
26/05/2023
|
Padma Ram
|
2715007WL006341
|
Padma Ram
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434279
|
|
MR PADMA RAM SO FATA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
OSIAN
|
RJ-271500724401938100/8808497-A
(किंजरी)
|
2715007000NRG24260520230166546
|
26/05/2023
|
jeti
|
2715007WL006341
|
jeti
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434322
|
|
MRS JETHI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
OSIAN
|
RJ-271500724401938100/8808498
(किंजरी)
|
2715007000NRG24260520230166548
|
26/05/2023
|
hawa devi
|
2715007WL006341
|
hawa devi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434313
|
|
MR HAVALI DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
OSIAN
|
RJ-271500724401938100/8830653
(किंजरी)
|
2715007000NRG24260520230166549
|
26/05/2023
|
Bhanwari
|
2715007WL006341
|
Bhanwari
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434266
|
|
MRS BHANWARI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500724401938100/8830655
(किंजरी)
|
2715007000NRG24260520230166552
|
26/05/2023
|
mula ram
|
2715007WL006341
|
mula ram
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434379
|
|
MR MOOLA RAM SO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSIAN
|
RJ-271500724401938100/8830657
(किंजरी)
|
2715007000NRG24260520230166554
|
26/05/2023
|
shohni
|
2715007WL006341
|
shohni
|
00415
|
SBIN0031620
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434345
|
|
MRS SOHANI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
132
|
OSIAN
|
RJ-271500724401938100/8830661
(किंजरी)
|
2715007000NRG24260520230166556
|
26/05/2023
|
SAJAN RAM
|
2715007WL006341
|
SAJAN RAM
|
00415
|
SBIN0031620
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434326
|
|
MR SAJAN RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSIAN
|
RJ-271500724401938100/8830669
(किंजरी)
|
2715007000NRG24260520230166561
|
26/05/2023
|
Shanti
|
2715007WL006341
|
Shanti
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434259
|
|
MRS SHANTI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500724401938100/8830671
(किंजरी)
|
2715007000NRG24260520230166564
|
26/05/2023
|
bharti
|
2715007WL006341
|
bharti
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434277
|
|
MR BHARTI WO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
OSIAN
|
RJ-271500724401938100/8830674
(किंजरी)
|
2715007000NRG24260520230166565
|
26/05/2023
|
Rami
|
2715007WL006341
|
Rami
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434292
|
|
MR RAMU DEVI WO CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
OSIAN
|
RJ-271500724401938100/8830679
(किंजरी)
|
2715007000NRG24260520230166567
|
26/05/2023
|
Papu devi
|
2715007WL006341
|
Papu devi
|
00415
|
SBIN0031620
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434269
|
|
MRS PAPU DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSIAN
|
RJ-271500724401938100/8830680
(किंजरी)
|
2715007000NRG24260520230166568
|
26/05/2023
|
Meera
|
2715007WL006341
|
Meera
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434268
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500724401938100/8830683
(किंजरी)
|
2715007000NRG24260520230166569
|
26/05/2023
|
Muli devi
|
2715007WL006341
|
Muli devi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434373
|
|
MRS MULI WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500724401938100/8830685
(किंजरी)
|
2715007000NRG24260520230166570
|
26/05/2023
|
pemi
|
2715007WL006341
|
pemi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434247
|
|
MRS PEMI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSIAN
|
RJ-271500724401938100/8830685-A
(किंजरी)
|
2715007000NRG24260520230166572
|
26/05/2023
|
ANOPI DEVI
|
2715007WL006341
|
ANOPI DEVI
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434282
|
|
MR ANOPI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
OSIAN
|
RJ-271500724401938100/8830685-A
(किंजरी)
|
2715007000NRG24260520230166571
|
26/05/2023
|
kishanaram
|
2715007WL006341
|
kishanaram
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434229
|
|
MR KISHNA RAM SO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSIAN
|
RJ-271500724401938100/8830687
(किंजरी)
|
2715007000NRG24260520230166573
|
26/05/2023
|
Samu devi
|
2715007WL006341
|
Samu devi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434325
|
|
MRS SAMU DEVI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSIAN
|
RJ-271500724401938100/9492171
(किंजरी)
|
2715007000NRG24260520230166577
|
26/05/2023
|
pappu devi
|
2715007WL006341
|
pappu devi
|
00415
|
SBIN0031620
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434236
|
|
MRS PAPU DEVI WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85575
|
85575
|
|
|
|
|
|
|
|
|
144
|
OSIAN
|
RJ-271500724401938000/9460316
(किंजरी)
|
2715007000NRG24260520230166422
|
26/05/2023
|
Narpat Singh
|
2715007WL006336
|
Narpat Singh
|
00468
|
UBIN0531006
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434362
|
|
NARPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
145
|
OSIAN
|
RJ-271500724401938000/9460366-A
(किंजरी)
|
2715007000NRG24260520230166448
|
26/05/2023
|
Lila Devi
|
2715007WL006336
|
Lila Devi
|
00698
|
RMGB0000246
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434299
|
|
Mrs. LEELA DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
146
|
OSIAN
|
RJ-271500724401938000/6275912-A
(किंजरी)
|
2715007000NRG24260520230166375
|
26/05/2023
|
dmi devi
|
2715007WL006336
|
dmi devi
|
00698
|
RMGB0000314
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434391
|
|
DEMI W O BHERA RAM
|
BANK OF BARODA(606985)
|
|
147
|
OSIAN
|
RJ-271500724401938000/8808416
(किंजरी)
|
2715007000NRG24260520230166379
|
26/05/2023
|
AMAR SINGH
|
2715007WL006336
|
AMAR SINGH
|
00698
|
RMGB0000314
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434353
|
|
Mr. AMAR SINGH SO GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
OSIAN
|
RJ-271500724401938000/8830507-A
(किंजरी)
|
2715007000NRG24260520230166380
|
26/05/2023
|
Tila Ram
|
2715007WL006336
|
Tila Ram
|
00698
|
RMGB0000314
|
500
|
500
|
Processed
|
31/05/2023
|
|
1986434302
|
|
Mr. TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
OSIAN
|
RJ-271500724401938000/8830671-C
(किंजरी)
|
2715007000NRG24260520230166501
|
26/05/2023
|
muli devi
|
2715007WL006341
|
muli devi
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434298
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
OSIAN
|
RJ-271500724401938000/8830761-B
(किंजरी)
|
2715007000NRG24260520230166390
|
26/05/2023
|
PARAS KHA
|
2715007WL006336
|
PARAS KHA
|
00698
|
RMGB0000314
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1986434304
|
|
Mr. PARAS KHA SO SHOKIN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
OSIAN
|
RJ-271500724401938000/8830771-B
(किंजरी)
|
2715007000NRG24260520230166398
|
26/05/2023
|
revanti
|
2715007WL006336
|
revanti
|
00698
|
RMGB0000314
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986434388
|
|
Mrs. RENVATI W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
OSIAN
|
RJ-271500724401938000/8830773
(किंजरी)
|
2715007000NRG24260520230166400
|
26/05/2023
|
gomadram
|
2715007WL006336
|
gomadram
|
00698
|
RMGB0000314
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434340
|
|
Mr. GOMAD RAM SO MULA RAM DUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
OSIAN
|
RJ-271500724401938000/8830780
(किंजरी)
|
2715007000NRG24260520230166404
|
26/05/2023
|
mahendra jakhar
|
2715007WL006336
|
mahendra jakhar
|
00698
|
RMGB0000314
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434311
|
|
Mr. MAHENDRA JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
OSIAN
|
RJ-271500724401938000/9460303
(किंजरी)
|
2715007000NRG24260520230166416
|
26/05/2023
|
Siku
|
2715007WL006336
|
Siku
|
00698
|
RMGB0000314
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434294
|
|
Mrs. SIKUDI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
OSIAN
|
RJ-271500724401938000/9460309-A
(किंजरी)
|
2715007000NRG24260520230166417
|
26/05/2023
|
Sua
|
2715007WL006336
|
Sua
|
00698
|
RMGB0000314
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434297
|
|
Mrs. SUVA W/O DIPAK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
OSIAN
|
RJ-271500724401938000/9460329
(किंजरी)
|
2715007000NRG24260520230166424
|
26/05/2023
|
Panne Singh
|
2715007WL006336
|
Panne Singh
|
00698
|
RMGB0000314
|
500
|
500
|
Processed
|
31/05/2023
|
|
1986434312
|
|
Mr. PANE SINGH MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
OSIAN
|
RJ-271500724401938000/9460340
(किंजरी)
|
2715007000NRG24260520230166426
|
26/05/2023
|
manju kanwar
|
2715007WL006336
|
manju kanwar
|
00698
|
RMGB0000314
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434296
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
OSIAN
|
RJ-271500724401938000/9460343
(किंजरी)
|
2715007000NRG24260520230166427
|
26/05/2023
|
Bhagat Singh
|
2715007WL006336
|
Bhagat Singh
|
00698
|
RMGB0000314
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434351
|
|
Mr. BHAGWAN SINGH S/O SAGAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
OSIAN
|
RJ-271500724401938000/9460351
(किंजरी)
|
2715007000NRG24260520230166429
|
26/05/2023
|
gordhanram
|
2715007WL006336
|
gordhanram
|
00698
|
RMGB0000314
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434295
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
OSIAN
|
RJ-271500724401938000/9460351-B
(किंजरी)
|
2715007000NRG24260520230166431
|
26/05/2023
|
Meema
|
2715007WL006336
|
Meema
|
00698
|
RMGB0000314
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434309
|
|
MRS MIMA X
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSIAN
|
RJ-271500724401938000/9460355-B
(किंजरी)
|
2715007000NRG24260520230166436
|
26/05/2023
|
Bhagwana ram
|
2715007WL006336
|
Bhagwana ram
|
00698
|
RMGB0000314
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434306
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSIAN
|
RJ-271500724401938000/9460375
(किंजरी)
|
2715007000NRG24260520230166456
|
26/05/2023
|
Bachana Devi
|
2715007WL006336
|
Bachana Devi
|
00698
|
RMGB0000314
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434348
|
|
MRS BACCHANI B
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSIAN
|
RJ-271500724401938000/9460385-A
(किंजरी)
|
2715007000NRG24260520230166463
|
26/05/2023
|
Gogi Devi
|
2715007WL006336
|
Gogi Devi
|
00698
|
RMGB0000314
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434389
|
|
Mrs. GOGA DEVI MADA RAM PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
OSIAN
|
RJ-271500724401938000/9460388
(किंजरी)
|
2715007000NRG24260520230166464
|
26/05/2023
|
gumani
|
2715007WL006336
|
gumani
|
00698
|
RMGB0000314
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434349
|
|
GUMANI .
|
INDUSIND BANK(607189)
|
|
165
|
OSIAN
|
RJ-271500724401938000/9460394
(किंजरी)
|
2715007000NRG24260520230166470
|
26/05/2023
|
Dakhu
|
2715007WL006336
|
Dakhu
|
00698
|
RMGB0000314
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1986434390
|
|
Mrs. DAKHU W/O MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
OSIAN
|
RJ-271500724401938000/9460399
(किंजरी)
|
2715007000NRG24260520230166472
|
26/05/2023
|
jayram ram
|
2715007WL006336
|
jayram ram
|
00698
|
RMGB0000314
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986434301
|
|
Mr. JAYRAM RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
OSIAN
|
RJ-271500724401938100/6275851
(किंजरी)
|
2715007000NRG24260520230166502
|
26/05/2023
|
gogi
|
2715007WL006341
|
gogi
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434350
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
OSIAN
|
RJ-271500724401938100/6275867-A
(किंजरी)
|
2715007000NRG24260520230166504
|
26/05/2023
|
devi
|
2715007WL006341
|
devi
|
00698
|
RMGB0000314
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434393
|
|
Mrs. DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
OSIAN
|
RJ-271500724401938100/6275881
(किंजरी)
|
2715007000NRG24260520230166508
|
26/05/2023
|
devgiri
|
2715007WL006341
|
devgiri
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434352
|
|
Mr. DEV GIR S/O LAL GIRII .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
OSIAN
|
RJ-271500724401938100/6275886
(किंजरी)
|
2715007000NRG24260520230166510
|
26/05/2023
|
sumitra
|
2715007WL006341
|
sumitra
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434310
|
|
Ms. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
OSIAN
|
RJ-271500724401938100/6275890
(किंजरी)
|
2715007000NRG24260520230166513
|
26/05/2023
|
Geeta
|
2715007WL006341
|
Geeta
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434308
|
|
Miss. GITA DO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
OSIAN
|
RJ-271500724401938100/8808452
(किंजरी)
|
2715007000NRG24260520230166521
|
26/05/2023
|
Pema Ram
|
2715007WL006341
|
Pema Ram
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434341
|
|
Mr. PEMA RAM SO ALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
OSIAN
|
RJ-271500724401938100/8808462-B
(किंजरी)
|
2715007000NRG24260520230166524
|
26/05/2023
|
chuki
|
2715007WL006341
|
chuki
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434303
|
|
Mrs. CHUKI DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
OSIAN
|
RJ-271500724401938100/8808462-B
(किंजरी)
|
2715007000NRG24260520230166525
|
26/05/2023
|
Durga ram
|
2715007WL006341
|
Durga ram
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434307
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
OSIAN
|
RJ-271500724401938100/8808470-A
(किंजरी)
|
2715007000NRG24260520230166532
|
26/05/2023
|
MUNNI
|
2715007WL006341
|
MUNNI
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434293
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
OSIAN
|
RJ-271500724401938100/8808492-A
(किंजरी)
|
2715007000NRG24260520230166545
|
26/05/2023
|
Sankr Ram
|
2715007WL006341
|
Sankr Ram
|
00698
|
RMGB0000314
|
990
|
990
|
Processed
|
31/05/2023
|
|
1986434397
|
|
Mr. SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
OSIAN
|
RJ-271500724401938100/8808497-B
(किंजरी)
|
2715007000NRG24260520230166547
|
26/05/2023
|
Ananda ram
|
2715007WL006341
|
Ananda ram
|
00698
|
RMGB0000314
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434300
|
|
Mr. ANADA RAM AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
OSIAN
|
RJ-271500724401938100/8830654
(किंजरी)
|
2715007000NRG24260520230166551
|
26/05/2023
|
Ugama Devi
|
2715007WL006341
|
Ugama Devi
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434342
|
|
UGAMA DEVI WO DUNGAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
OSIAN
|
RJ-271500724401938100/8830660
(किंजरी)
|
2715007000NRG24260520230166555
|
26/05/2023
|
purkha ram
|
2715007WL006341
|
purkha ram
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434396
|
|
PURKHA RAM S/O AANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
OSIAN
|
RJ-271500724401938100/8830667
(किंजरी)
|
2715007000NRG24260520230166559
|
26/05/2023
|
MEERA
|
2715007WL006341
|
MEERA
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434343
|
|
Mrs. MEERA W/O PEMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
OSIAN
|
RJ-271500724401938100/8830668
(किंजरी)
|
2715007000NRG24260520230166560
|
26/05/2023
|
BABURAM
|
2715007WL006341
|
BABURAM
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434354
|
|
Mr. BABURAM S/O ALARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
OSIAN
|
RJ-271500724401938100/8830669-A
(किंजरी)
|
2715007000NRG24260520230166562
|
26/05/2023
|
Sabudi
|
2715007WL006341
|
Sabudi
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434305
|
|
MRS SABUDI BHAMASHAH XXXXXXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
183
|
OSIAN
|
RJ-271500724401938100/8830670
(किंजरी)
|
2715007000NRG24260520230166563
|
26/05/2023
|
Mohani devi
|
2715007WL006341
|
Mohani devi
|
00698
|
RMGB0000314
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434344
|
|
Mr. MOHANI DEVI WO KIRTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
OSIAN
|
RJ-271500724401938100/8830689
(किंजरी)
|
2715007000NRG24260520230166574
|
26/05/2023
|
Bchani
|
2715007WL006341
|
Bchani
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434394
|
|
Mrs. BACCHANI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
OSIAN
|
RJ-271500724401938100/8830689-B
(किंजरी)
|
2715007000NRG24260520230166575
|
26/05/2023
|
Ramniwas
|
2715007WL006341
|
Ramniwas
|
00698
|
RMGB0000314
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1986434395
|
|
Mr. RAMNIWAS SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
OSIAN
|
RJ-271500724401938100/8830954
(किंजरी)
|
2715007000NRG24260520230166576
|
26/05/2023
|
santu
|
2715007WL006341
|
santu
|
00698
|
RMGB0000314
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986434392
|
|
Mrs. SANTU W/O KIRTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46930
|
46930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222950
|
222950
|
|
|
|
|
|
|
|