|
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-271500721801931900/6269109-C
(भेड)
|
2715007000NRG24070720230493000
|
08/07/2023
|
KULDEEP SINGH
|
2715007WL015197
|
KULDEEP SINGH
|
00045
|
BARB0JODMAN
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631318
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500720501937000/8800653
(बेठवासिया)
|
2715007000NRG24070720230484712
|
08/07/2023
|
chunni
|
2715007WL015008
|
chunni
|
00045
|
BARB0OSIANX
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631254
|
|
CHUNI DEVI WO LIKHMA RAM
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500720501937000/9469406-A
(बेठवासिया)
|
2715007000NRG24070720230484733
|
08/07/2023
|
KALU
|
2715007WL015008
|
KALU
|
00045
|
BARB0OSIANX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800631151
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500720501937200/6289915-A
(बेठवासिया)
|
2715007000NRG24070720230484883
|
08/07/2023
|
VIMLA
|
2715007WL015013
|
VIMLA
|
00045
|
BARB0OSIANX
|
1016
|
1016
|
Processed
|
24/08/2023
|
|
4800631109
|
|
VIMLA WO PADAMA RAM
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500721801931302/6267905-D
(भेड)
|
2715007000NRG24070720230484599
|
08/07/2023
|
KABU
|
2715007WL015006
|
KABU
|
00045
|
BARB0OSIANX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800631323
|
|
Kabu
|
ICICI BANK LTD(508534)
|
|
6
|
OSIAN
|
RJ-271500721801931302/6267909-A
(भेड)
|
2715007000NRG24070720230484602
|
08/07/2023
|
patasi
|
2715007WL015006
|
patasi
|
00045
|
BARB0OSIANX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4800631322
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
7
|
OSIAN
|
RJ-271500721801931500/8809780
(भेड)
|
2715007000NRG24070720230493254
|
08/07/2023
|
Alachi
|
2715007WL015204
|
Alachi
|
00045
|
BARB0OSIANX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631057
|
|
MRS ELACHI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
OSIAN
|
RJ-271500721801931900/6267876
(भेड)
|
2715007000NRG24070720230493366
|
08/07/2023
|
gordhan singh
|
2715007WL015205
|
gordhan singh
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631320
|
|
GORADHAN SINGH SO LAKH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500721801931900/6269001-A
(भेड)
|
2715007000NRG24070720230492961
|
08/07/2023
|
Aaya Chuki
|
2715007WL015197
|
Aaya Chuki
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631069
|
|
MRS BIRAPA WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
OSIAN
|
RJ-271500721801931900/6269001-A
(भेड)
|
2715007000NRG24070720230493368
|
08/07/2023
|
Raju Ram
|
2715007WL015205
|
Raju Ram
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631104
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSIAN
|
RJ-271500721801931900/626901-A
(भेड)
|
2715007000NRG24070720230492969
|
08/07/2023
|
gudi
|
2715007WL015197
|
gudi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631302
|
|
GUDDI KANWAR WO MANGU SINGH
|
UCO BANK(607066)
|
|
12
|
OSIAN
|
RJ-271500721801931900/6269018
(भेड)
|
2715007000NRG24070720230492977
|
08/07/2023
|
laxmi
|
2715007WL015197
|
laxmi
|
00045
|
BARB0OSIANX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631315
|
|
LAXMI BAGDU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
OSIAN
|
RJ-271500721801931900/6269025-B
(भेड)
|
2715007000NRG24070720230492981
|
08/07/2023
|
omnath
|
2715007WL015197
|
omnath
|
00045
|
BARB0OSIANX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631239
|
|
Omnath
|
ICICI BANK LTD(508534)
|
|
14
|
OSIAN
|
RJ-271500721801931900/6269109-A
(भेड)
|
2715007000NRG24070720230492999
|
08/07/2023
|
mahpal
|
2715007WL015197
|
mahpal
|
00045
|
BARB0OSIANX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631293
|
|
MAHIPAL SINGH SO PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
15
|
OSIAN
|
RJ-271500721801931900/6269113-A
(भेड)
|
2715007000NRG24070720230493003
|
08/07/2023
|
bebi
|
2715007WL015197
|
bebi
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Rejected
|
25/08/2023
|
|
4800631267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
OSIAN
|
RJ-271500721801931900/6269114-A
(भेड)
|
2715007000NRG24070720230493004
|
08/07/2023
|
Jhammu
|
2715007WL015197
|
Jhammu
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631238
|
|
MRS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
OSIAN
|
RJ-271500721801931900/6269125
(भेड)
|
2715007000NRG24070720230493009
|
08/07/2023
|
Indra
|
2715007WL015197
|
Indra
|
00045
|
BARB0OSIANX
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4800631023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
OSIAN
|
RJ-271500721801931900/6269128
(भेड)
|
2715007000NRG24070720230493016
|
08/07/2023
|
sunita
|
2715007WL015197
|
sunita
|
00045
|
BARB0OSIANX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631266
|
|
SUNITA WO RAVAL RAM
|
BANK OF BARODA(606985)
|
|
19
|
OSIAN
|
RJ-271500721801931900/6269143-A
(भेड)
|
2715007000NRG24070720230493379
|
08/07/2023
|
mularam
|
2715007WL015205
|
mularam
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631301
|
|
MULA RAM SO ACHLA RAM
|
BANK OF BARODA(606985)
|
|
20
|
OSIAN
|
RJ-271500721801931900/81524
(भेड)
|
2715007000NRG24070720230492892
|
08/07/2023
|
kamla
|
2715007WL015191
|
kamla
|
00045
|
BARB0OSIANX
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631070
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OSIAN
|
RJ-271500721801931900/81561
(भेड)
|
2715007000NRG24070720230493039
|
08/07/2023
|
Anju
|
2715007WL015197
|
Anju
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Rejected
|
25/08/2023
|
|
4800631110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
OSIAN
|
RJ-271500721801931900/8802568
(भेड)
|
2715007000NRG24070720230493382
|
08/07/2023
|
gudi
|
2715007WL015205
|
gudi
|
00045
|
BARB0OSIANX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631103
|
|
GUDDI WO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
23
|
OSIAN
|
RJ-271500721801931900/8809532
(भेड)
|
2715007000NRG24070720230493040
|
08/07/2023
|
Bagdu Ram
|
2715007WL015197
|
Bagdu Ram
|
00045
|
BARB0OSIANX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631019
|
|
BAGADU . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
OSIAN
|
RJ-271500721801931900/8809616
(भेड)
|
2715007000NRG24070720230493056
|
08/07/2023
|
rewat ram
|
2715007WL015197
|
rewat ram
|
00045
|
BARB0OSIANX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631268
|
|
REVANT RAM SO KISHANA RAM
|
BANK OF BARODA(606985)
|
|
25
|
OSIAN
|
RJ-271500721801931900/8829757-C
(भेड)
|
2715007000NRG24070720230492927
|
08/07/2023
|
sumari
|
2715007WL015191
|
sumari
|
00045
|
BARB0OSIANX
|
2054
|
2054
|
Rejected
|
25/08/2023
|
|
4800631074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
OSIAN
|
RJ-271500721801931900/8829789-a
(भेड)
|
2715007000NRG24070720230492938
|
08/07/2023
|
parwati
|
2715007WL015191
|
parwati
|
00045
|
BARB0OSIANX
|
316
|
316
|
Processed
|
24/08/2023
|
|
4800631058
|
|
PARVATI WO ARJUN RAM
|
BANK OF BARODA(606985)
|
|
27
|
OSIAN
|
RJ-271500726801939000/6294380
(थेाब)
|
2715007000NRG24070720230492786
|
08/07/2023
|
Sushila
|
2715007WL015187
|
Sushila
|
00045
|
BARB0OSIANX
|
1410
|
1410
|
Processed
|
24/08/2023
|
|
4800631076
|
|
SUSHILA PAPPU RAM
|
BANK OF BARODA(606985)
|
|
28
|
OSIAN
|
RJ-271500726801939000/6294381
(थेाब)
|
2715007000NRG24070720230492787
|
08/07/2023
|
Ruki
|
2715007WL015187
|
Ruki
|
00045
|
BARB0OSIANX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800631016
|
|
RUKI MANA RAM
|
BANK OF BARODA(606985)
|
|
29
|
OSIAN
|
RJ-271500726801939000/6294381
(थेाब)
|
2715007000NRG24070720230492788
|
08/07/2023
|
sona ram
|
2715007WL015187
|
sona ram
|
00045
|
BARB0OSIANX
|
1974
|
1974
|
Processed
|
24/08/2023
|
|
4800631159
|
|
SONA RAM SO MANA RAM
|
BANK OF BARODA(606985)
|
|
30
|
OSIAN
|
RJ-271500726801939000/6294385
(थेाब)
|
2715007000NRG24070720230492790
|
08/07/2023
|
Lila
|
2715007WL015187
|
Lila
|
00045
|
BARB0OSIANX
|
1974
|
1974
|
Processed
|
24/08/2023
|
|
4800631014
|
|
LILA WO RANJIT RAM
|
BANK OF BARODA(606985)
|
|
31
|
OSIAN
|
RJ-271500726801939000/6294392
(थेाब)
|
2715007000NRG24070720230492792
|
08/07/2023
|
Santu Devi
|
2715007WL015187
|
Santu Devi
|
00045
|
BARB0OSIANX
|
1833
|
1833
|
Processed
|
24/08/2023
|
|
4800631125
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
32
|
OSIAN
|
RJ-271500726801939000/6294397
(थेाब)
|
2715007000NRG24070720230492796
|
08/07/2023
|
mohani
|
2715007WL015187
|
mohani
|
00045
|
BARB0OSIANX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800631015
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
33
|
OSIAN
|
RJ-271500726801939000/6294398
(थेाब)
|
2715007000NRG24070720230492797
|
08/07/2023
|
samu
|
2715007WL015187
|
samu
|
00045
|
BARB0OSIANX
|
1974
|
1974
|
Processed
|
24/08/2023
|
|
4800631149
|
|
SAMU DEVI WO KHUSHALA RAM
|
BANK OF BARODA(606985)
|
|
34
|
OSIAN
|
RJ-271500726801939000/6294399-A
(थेाब)
|
2715007000NRG24070720230492798
|
08/07/2023
|
PARMILA
|
2715007WL015187
|
PARMILA
|
00045
|
BARB0OSIANX
|
1833
|
1833
|
Processed
|
24/08/2023
|
|
4800631155
|
|
PARAMILA CHENA RAM
|
BANK OF BARODA(606985)
|
|
35
|
OSIAN
|
RJ-271500726801939000/8805360
(थेाब)
|
2715007000NRG24070720230492803
|
08/07/2023
|
Prem
|
2715007WL015187
|
Prem
|
00045
|
BARB0OSIANX
|
1974
|
1974
|
Processed
|
24/08/2023
|
|
4800631156
|
|
PREM GOPA RAM
|
BANK OF BARODA(606985)
|
|
36
|
OSIAN
|
RJ-271500726801939000/8805367-B
(थेाब)
|
2715007000NRG24070720230492805
|
08/07/2023
|
BHANWARA RAM
|
2715007WL015187
|
BHANWARA RAM
|
00045
|
BARB0OSIANX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800631306
|
|
Bhanwar Ram
|
BANK OF BARODA(606985)
|
|
37
|
OSIAN
|
RJ-271500726801939000/8805368
(थेाब)
|
2715007000NRG24070720230492806
|
08/07/2023
|
Jamna
|
2715007WL015187
|
Jamna
|
00045
|
BARB0OSIANX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800631157
|
|
Jamana
|
BANK OF BARODA(606985)
|
|
38
|
OSIAN
|
RJ-271500726801939000/8805368
(थेाब)
|
2715007000NRG24070720230492807
|
08/07/2023
|
Shmu Devi
|
2715007WL015187
|
Shmu Devi
|
00045
|
BARB0OSIANX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4800631114
|
|
MRS SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500726801939100/2021697
(थेाब)
|
2715007000NRG24070720230492810
|
08/07/2023
|
Gena ram
|
2715007WL015188
|
Gena ram
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800631288
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500726801939100/6294266
(थेाब)
|
2715007000NRG24070720230492811
|
08/07/2023
|
santosh
|
2715007WL015188
|
santosh
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800631264
|
|
SANTU WO MAGA RAM
|
BANK OF BARODA(606985)
|
|
41
|
OSIAN
|
RJ-271500726801939100/6294266-A
(थेाब)
|
2715007000NRG24070720230492812
|
08/07/2023
|
madu
|
2715007WL015188
|
madu
|
00045
|
BARB0OSIANX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800631101
|
|
MADU WO BABU LAL
|
BANK OF BARODA(606985)
|
|
42
|
OSIAN
|
RJ-271500726801939100/6294441
(थेाब)
|
2715007000NRG24070720230492821
|
08/07/2023
|
NAINA RAM
|
2715007WL015188
|
NAINA RAM
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800631147
|
|
NAINA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
OSIAN
|
RJ-271500726801939100/6294444
(थेाब)
|
2715007000NRG24070720230492824
|
08/07/2023
|
Rami
|
2715007WL015188
|
Rami
|
00045
|
BARB0OSIANX
|
280
|
280
|
Processed
|
24/08/2023
|
|
4800631289
|
|
Rami
|
BANK OF BARODA(606985)
|
|
44
|
OSIAN
|
RJ-271500726801939100/6294498
(थेाब)
|
2715007000NRG24070720230492834
|
08/07/2023
|
Babhuti
|
2715007WL015188
|
Babhuti
|
00045
|
BARB0OSIANX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800631321
|
|
VABHUTI DEVI KHANU RAM
|
BANK OF BARODA(606985)
|
|
45
|
OSIAN
|
RJ-271500726801939100/6294714-A
(थेाब)
|
2715007000NRG24070720230492836
|
08/07/2023
|
Champa Devi
|
2715007WL015188
|
Champa Devi
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631205
|
|
CHAMPA DEVI WO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
46
|
OSIAN
|
RJ-271500726801939100/6294723
(थेाब)
|
2715007000NRG24070720230492840
|
08/07/2023
|
Kasumbi
|
2715007WL015188
|
Kasumbi
|
00045
|
BARB0OSIANX
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800631309
|
|
KASUMBI DOLAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
OSIAN
|
RJ-271500726801939100/6294726-B
(थेाब)
|
2715007000NRG24070720230492843
|
08/07/2023
|
kamla
|
2715007WL015188
|
kamla
|
00045
|
BARB0OSIANX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800631206
|
|
KAMALA DEVI RAMU RAM
|
BANK OF BARODA(606985)
|
|
48
|
OSIAN
|
RJ-271500726801939100/8801613-B
(थेाब)
|
2715007000NRG24070720230492851
|
08/07/2023
|
kesu
|
2715007WL015188
|
kesu
|
00045
|
BARB0OSIANX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800631307
|
|
KESHU DEVI WO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
49
|
OSIAN
|
RJ-271500726801939100/8801619
(थेाब)
|
2715007000NRG24070720230492854
|
08/07/2023
|
HAVA
|
2715007WL015188
|
HAVA
|
00045
|
BARB0OSIANX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800631099
|
|
HAVA DEVI WO DHANA RAM
|
BANK OF BARODA(606985)
|
|
50
|
OSIAN
|
RJ-271500726801939100/8801621
(थेाब)
|
2715007000NRG24070720230492855
|
08/07/2023
|
Magi
|
2715007WL015188
|
Magi
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631308
|
|
Magu
|
BANK OF BARODA(606985)
|
|
51
|
OSIAN
|
RJ-271500726801939100/8801625
(थेाब)
|
2715007000NRG24070720230492858
|
08/07/2023
|
Mohani
|
2715007WL015188
|
Mohani
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631081
|
|
MOHANI WO KISHANA RAM
|
BANK OF BARODA(606985)
|
|
52
|
OSIAN
|
RJ-271500726801939100/8801628-A
(थेाब)
|
2715007000NRG24070720230492862
|
08/07/2023
|
Sunder
|
2715007WL015188
|
Sunder
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631124
|
|
SUNDAR WO GHEVAR RAM
|
BANK OF BARODA(606985)
|
|
53
|
OSIAN
|
RJ-271500726801939100/8805370-C
(थेाब)
|
2715007000NRG24070720230492809
|
08/07/2023
|
goma devi
|
2715007WL015187
|
goma devi
|
00045
|
BARB0OSIANX
|
1974
|
1974
|
Processed
|
24/08/2023
|
|
4800631236
|
|
Goma Devi
|
BANK OF BARODA(606985)
|
|
54
|
OSIAN
|
RJ-271500726801939100/8805375
(थेाब)
|
2715007000NRG24070720230492868
|
08/07/2023
|
SAMU
|
2715007WL015188
|
SAMU
|
00045
|
BARB0OSIANX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631061
|
|
SAMU WO SHERA RAM
|
BANK OF BARODA(606985)
|
|
55
|
OSIAN
|
RJ-271500727100084484/8829777-A
(भाखरी)
|
2715007000NRG24070720230493355
|
08/07/2023
|
mahesh kuamr
|
2715007WL015204
|
mahesh kuamr
|
00045
|
BARB0OSIANX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631319
|
|
MAHESH KUMAR SO CHAINA RAM
|
BANK OF BARODA(606985)
|
|
56
|
OSIAN
|
RJ-271500727100084486/6267867-A
(भाखरी)
|
2715007000NRG24070720230493419
|
08/07/2023
|
pabu singh
|
2715007WL015205
|
pabu singh
|
00045
|
BARB0OSIANX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631208
|
|
PABU SINGH SO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
57
|
OSIAN
|
RJ-271500727100084486/8809369-B
(भाखरी)
|
2715007000NRG24070720230493359
|
08/07/2023
|
Dhlpht Singh
|
2715007WL015204
|
Dhlpht Singh
|
00045
|
BARB0OSIANX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631078
|
|
MR DALPATSINGH JABARSINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSIAN
|
RJ-271500727100084486/8829560-B
(भाखरी)
|
2715007000NRG24070720230493421
|
08/07/2023
|
KAOSHILIYA
|
2715007WL015205
|
KAOSHILIYA
|
00045
|
BARB0OSIANX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800631071
|
|
KAUSHALYA WO LALCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99382
|
99382
|
|
|
|
|
|
|
|
|
59
|
OSIAN
|
RJ-271500721801931500/8823758-B
(भेड)
|
2715007000NRG24070720230492881
|
08/07/2023
|
nirma
|
2715007WL015191
|
nirma
|
00045
|
BARB0PHAJOD
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631006
|
|
Nirma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
60
|
OSIAN
|
RJ-271500721801931900/6269029
(भेड)
|
2715007000NRG24070720230492985
|
08/07/2023
|
bharmalram
|
2715007WL015197
|
bharmalram
|
00045
|
BARB0VJJODH
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631278
|
|
BHARMAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
61
|
OSIAN
|
RJ-271500720501937000/6289013
(बेठवासिया)
|
2715007000NRG24070720230484655
|
08/07/2023
|
Mohani
|
2715007WL015008
|
Mohani
|
00114
|
RSCB0026008
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631476
|
|
MOHANI W/O-DALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
OSIAN
|
RJ-271500720501937000/6289018
(बेठवासिया)
|
2715007000NRG24070720230484660
|
08/07/2023
|
Kamla
|
2715007WL015008
|
Kamla
|
00114
|
RSCB0026008
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631513
|
|
KAMLA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
OSIAN
|
RJ-271500720501937000/6289148
(बेठवासिया)
|
2715007000NRG24070720230484677
|
08/07/2023
|
Ramkanwari
|
2715007WL015008
|
Ramkanwari
|
00114
|
RSCB0026008
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631514
|
|
Mrs. RAM KANWARI W/O RAM LAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
OSIAN
|
RJ-271500720501937000/6289153
(बेठवासिया)
|
2715007000NRG24070720230484680
|
08/07/2023
|
Jhumar Ram
|
2715007WL015008
|
Jhumar Ram
|
00114
|
RSCB0026008
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631473
|
|
Mr. JHUMAR LAL SO MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
OSIAN
|
RJ-271500720501937000/6289154
(बेठवासिया)
|
2715007000NRG24070720230484681
|
08/07/2023
|
JHAMKU
|
2715007WL015008
|
JHAMKU
|
00114
|
RSCB0026008
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631469
|
|
JHAMKU NATHA RAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
OSIAN
|
RJ-271500720501937000/6289154-A
(बेठवासिया)
|
2715007000NRG24070720230484682
|
08/07/2023
|
SANTU
|
2715007WL015008
|
SANTU
|
00114
|
RSCB0026008
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631468
|
|
SANTU DHANARAJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
OSIAN
|
RJ-271500720501937000/6289156
(बेठवासिया)
|
2715007000NRG24070720230484684
|
08/07/2023
|
Kamla Devi
|
2715007WL015008
|
Kamla Devi
|
00114
|
RSCB0026008
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631170
|
|
KAMLA DEVI W/O-BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
OSIAN
|
RJ-271500720501937000/6289505
(बेठवासिया)
|
2715007000NRG24070720230484695
|
08/07/2023
|
patashi
|
2715007WL015008
|
patashi
|
00114
|
RSCB0026008
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631515
|
|
Mrs. PATASI W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
OSIAN
|
RJ-271500720501937000/8800747
(बेठवासिया)
|
2715007000NRG24070720230484727
|
08/07/2023
|
Sugna
|
2715007WL015008
|
Sugna
|
00114
|
RSCB0026008
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631516
|
|
Sugni
|
BANK OF BARODA(606985)
|
|
70
|
OSIAN
|
RJ-271500720501937000/9469401
(बेठवासिया)
|
2715007000NRG24070720230484729
|
08/07/2023
|
Bhanwari
|
2715007WL015008
|
Bhanwari
|
00114
|
RSCB0026008
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631517
|
|
BHANWARI . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
OSIAN
|
RJ-271500720501937000/9469402
(बेठवासिया)
|
2715007000NRG24070720230484730
|
08/07/2023
|
Bhagli
|
2715007WL015008
|
Bhagli
|
00114
|
RSCB0026008
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631169
|
|
BHAGU DEVI WO KARANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
OSIAN
|
RJ-271500720501937000/9469406
(बेठवासिया)
|
2715007000NRG24070720230484732
|
08/07/2023
|
DHAPU
|
2715007WL015008
|
DHAPU
|
00114
|
RSCB0026008
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800631474
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
OSIAN
|
RJ-271500720501937000/9469423
(बेठवासिया)
|
2715007000NRG24070720230484740
|
08/07/2023
|
BIDAMI
|
2715007WL015008
|
BIDAMI
|
00114
|
RSCB0026008
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631475
|
|
BIDAMI W/O- NARSINGHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
OSIAN
|
RJ-271500720501937100/6289483
(बेठवासिया)
|
2715007000NRG24070720230484895
|
08/07/2023
|
Kamla
|
2715007WL015015
|
Kamla
|
00114
|
RSCB0026008
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631477
|
|
KAMLA W/O MAHADEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
OSIAN
|
RJ-271500720501937100/6289825
(बेठवासिया)
|
2715007000NRG24070720230489284
|
08/07/2023
|
Pulee
|
2715007WL015110
|
Pulee
|
00114
|
RSCB0026008
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631478
|
|
FULLI W/O-PUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
OSIAN
|
RJ-271500720501937200/6289322
(बेठवासिया)
|
2715007000NRG24070720230484889
|
08/07/2023
|
meg singh
|
2715007WL015014
|
meg singh
|
00114
|
RSCB0026008
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800631480
|
|
MEG SINGH S/O-SHON SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
OSIAN
|
RJ-271500720501937200/6289414
(बेठवासिया)
|
2715007000NRG24070720230489290
|
08/07/2023
|
narpat ram
|
2715007WL015110
|
narpat ram
|
00114
|
RSCB0026008
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631479
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSIAN
|
RJ-271500721801931400/6267916
(भेड)
|
2715007000NRG24070720230484605
|
08/07/2023
|
Bhvrsingh
|
2715007WL015006
|
Bhvrsingh
|
00114
|
RSCB0026008
|
720
|
720
|
Processed
|
24/08/2023
|
|
4800630937
|
|
BHANWAR SINGH SO INDR SINGH
|
BANK OF BARODA(606985)
|
|
79
|
OSIAN
|
RJ-271500721801931500/8823756
(भेड)
|
2715007000NRG24070720230493302
|
08/07/2023
|
tulchhi
|
2715007WL015204
|
tulchhi
|
00114
|
RSCB0026008
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631467
|
|
TULACHHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
OSIAN
|
RJ-271500721801931500/8823764
(भेड)
|
2715007000NRG24070720230493315
|
08/07/2023
|
MIRA
|
2715007WL015204
|
MIRA
|
00114
|
RSCB0026008
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631171
|
|
MEERA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
OSIAN
|
RJ-271500721801931900/6267871
(भेड)
|
2715007000NRG24070720230492959
|
08/07/2023
|
sumar singh
|
2715007WL015197
|
sumar singh
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800630938
|
|
SUMER SINGH SO GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
82
|
OSIAN
|
RJ-271500721801931900/6269001
(भेड)
|
2715007000NRG24070720230492960
|
08/07/2023
|
fagulu ram
|
2715007WL015197
|
fagulu ram
|
00114
|
RSCB0026008
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800631139
|
|
FAGALU . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
OSIAN
|
RJ-271500721801931900/6269006
(भेड)
|
2715007000NRG24070720230492967
|
08/07/2023
|
Sohni
|
2715007WL015197
|
Sohni
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631481
|
|
SOHNI . W/O MADA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
OSIAN
|
RJ-271500721801931900/6269008
(भेड)
|
2715007000NRG24070720230492968
|
08/07/2023
|
Lachhi
|
2715007WL015197
|
Lachhi
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631482
|
|
LACHI WO LAKHARAM
|
BANK OF BARODA(606985)
|
|
85
|
OSIAN
|
RJ-271500721801931900/6269010
(भेड)
|
2715007000NRG24070720230492970
|
08/07/2023
|
Bhrmte
|
2715007WL015197
|
Bhrmte
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631483
|
|
BHARAMATI
|
UCO BANK(607066)
|
|
86
|
OSIAN
|
RJ-271500721801931900/6269012
(भेड)
|
2715007000NRG24070720230492972
|
08/07/2023
|
Rukmne
|
2715007WL015197
|
Rukmne
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631484
|
|
RUKHAMAN
|
ICICI BANK LTD(508534)
|
|
87
|
OSIAN
|
RJ-271500721801931900/6269017
(भेड)
|
2715007000NRG24070720230492976
|
08/07/2023
|
kiran
|
2715007WL015197
|
kiran
|
00114
|
RSCB0026008
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800630939
|
|
KIRAN WO PANCHA RAM
|
BANK OF BARODA(606985)
|
|
88
|
OSIAN
|
RJ-271500721801931900/6269020
(भेड)
|
2715007000NRG24070720230492978
|
08/07/2023
|
anopee
|
2715007WL015197
|
anopee
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631485
|
|
MRS ANOPI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSIAN
|
RJ-271500721801931900/6269025
(भेड)
|
2715007000NRG24070720230492980
|
08/07/2023
|
bagtaram
|
2715007WL015197
|
bagtaram
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631471
|
|
BAGTA_RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
OSIAN
|
RJ-271500721801931900/6269028
(भेड)
|
2715007000NRG24070720230492984
|
08/07/2023
|
Kani
|
2715007WL015197
|
Kani
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631486
|
|
KANI BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
OSIAN
|
RJ-271500721801931900/6269029
(भेड)
|
2715007000NRG24070720230492986
|
08/07/2023
|
kamla
|
2715007WL015197
|
kamla
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631487
|
|
KAMLA WO BHARAMALRAM
|
BANK OF BARODA(606985)
|
|
92
|
OSIAN
|
RJ-271500721801931900/6269032
(भेड)
|
2715007000NRG24070720230492989
|
08/07/2023
|
Gude
|
2715007WL015197
|
Gude
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800630940
|
|
Guddi
|
ICICI BANK LTD(508534)
|
|
93
|
OSIAN
|
RJ-271500721801931900/6269038
(भेड)
|
2715007000NRG24070720230492990
|
08/07/2023
|
mayna
|
2715007WL015197
|
mayna
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800630941
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSIAN
|
RJ-271500721801931900/6269040
(भेड)
|
2715007000NRG24070720230492991
|
08/07/2023
|
omi
|
2715007WL015197
|
omi
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631488
|
|
OMI WO LADU RAM
|
BANK OF BARODA(606985)
|
|
95
|
OSIAN
|
RJ-271500721801931900/6269041
(भेड)
|
2715007000NRG24070720230492992
|
08/07/2023
|
Sante
|
2715007WL015197
|
Sante
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631489
|
|
SHAYANTI
|
ICICI BANK LTD(508534)
|
|
96
|
OSIAN
|
RJ-271500721801931900/6269111
(भेड)
|
2715007000NRG24070720230493002
|
08/07/2023
|
nathki devi
|
2715007WL015197
|
nathki devi
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631141
|
|
NATHI WO UMEDARAM
|
BANK OF BARODA(606985)
|
|
97
|
OSIAN
|
RJ-271500721801931900/6269121
(भेड)
|
2715007000NRG24070720230493005
|
08/07/2023
|
Rupchand
|
2715007WL015197
|
Rupchand
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800630942
|
|
RUPCHAND SO RANU LAL
|
BANK OF BARODA(606985)
|
|
98
|
OSIAN
|
RJ-271500721801931900/6269123
(भेड)
|
2715007000NRG24070720230493006
|
08/07/2023
|
pindudi
|
2715007WL015197
|
pindudi
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631490
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSIAN
|
RJ-271500721801931900/6269123-B
(भेड)
|
2715007000NRG24070720230493008
|
08/07/2023
|
Lachhi
|
2715007WL015197
|
Lachhi
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631491
|
|
MRS LICHU DEVI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSIAN
|
RJ-271500721801931900/6269126
(भेड)
|
2715007000NRG24070720230493010
|
08/07/2023
|
jugati
|
2715007WL015197
|
jugati
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800630943
|
|
JUGTI . W/O SAJAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
101
|
OSIAN
|
RJ-271500721801931900/6269127
(भेड)
|
2715007000NRG24070720230493012
|
08/07/2023
|
kiran
|
2715007WL015197
|
kiran
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631492
|
|
Kiran
|
ICICI BANK LTD(508534)
|
|
102
|
OSIAN
|
RJ-271500721801931900/6269129
(भेड)
|
2715007000NRG24070720230493017
|
08/07/2023
|
Ganga
|
2715007WL015197
|
Ganga
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800630944
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSIAN
|
RJ-271500721801931900/6269130
(भेड)
|
2715007000NRG24070720230493018
|
08/07/2023
|
Shanti
|
2715007WL015197
|
Shanti
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631493
|
|
SHYANTI W/O SUGNARAM
|
UCO BANK(607066)
|
|
104
|
OSIAN
|
RJ-271500721801931900/6269131
(भेड)
|
2715007000NRG24070720230493019
|
08/07/2023
|
Tejudi
|
2715007WL015197
|
Tejudi
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631494
|
|
Teju
|
ICICI BANK LTD(508534)
|
|
105
|
OSIAN
|
RJ-271500721801931900/6269132
(भेड)
|
2715007000NRG24070720230493020
|
08/07/2023
|
Madhee
|
2715007WL015197
|
Madhee
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631495
|
|
MADU WO NENA RAM
|
BANK OF BARODA(606985)
|
|
106
|
OSIAN
|
RJ-271500721801931900/6269133
(भेड)
|
2715007000NRG24070720230493021
|
08/07/2023
|
Mannubai
|
2715007WL015197
|
Mannubai
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631496
|
|
MANU WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
107
|
OSIAN
|
RJ-271500721801931900/6269134
(भेड)
|
2715007000NRG24070720230493022
|
08/07/2023
|
Beyaa
|
2715007WL015197
|
Beyaa
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631497
|
|
BEYAA . W/O-GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
OSIAN
|
RJ-271500721801931900/6269135
(भेड)
|
2715007000NRG24070720230493023
|
08/07/2023
|
Meema
|
2715007WL015197
|
Meema
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800630945
|
|
MIMA WO LALRAM
|
BANK OF BARODA(606985)
|
|
109
|
OSIAN
|
RJ-271500721801931900/6269136
(भेड)
|
2715007000NRG24070720230493024
|
08/07/2023
|
Devi
|
2715007WL015197
|
Devi
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631140
|
|
DEVI WO RANA RAM
|
BANK OF BARODA(606985)
|
|
110
|
OSIAN
|
RJ-271500721801931900/6269137
(भेड)
|
2715007000NRG24070720230493025
|
08/07/2023
|
Meera
|
2715007WL015197
|
Meera
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800630946
|
|
MEERA WO MAGURAM
|
BANK OF BARODA(606985)
|
|
111
|
OSIAN
|
RJ-271500721801931900/6269141
(भेड)
|
2715007000NRG24070720230493030
|
08/07/2023
|
Meera
|
2715007WL015197
|
Meera
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800630947
|
|
MIRA WO PRABHU RAM
|
BANK OF BARODA(606985)
|
|
112
|
OSIAN
|
RJ-271500721801931900/6269145
(भेड)
|
2715007000NRG24070720230493380
|
08/07/2023
|
Jeewanram
|
2715007WL015205
|
Jeewanram
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631498
|
|
JEEWANRAM . S/O-MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
113
|
OSIAN
|
RJ-271500721801931900/6269149
(भेड)
|
2715007000NRG24070720230493035
|
08/07/2023
|
kamli
|
2715007WL015197
|
kamli
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631499
|
|
KAMLI . W/O HUKAM NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
114
|
OSIAN
|
RJ-271500721801931900/6269150
(भेड)
|
2715007000NRG24070720230493036
|
08/07/2023
|
Kisan singh
|
2715007WL015197
|
Kisan singh
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631500
|
|
KISHAN SINGH SO BHIKH SINGH
|
BANK OF BARODA(606985)
|
|
115
|
OSIAN
|
RJ-271500721801931900/8809601
(भेड)
|
2715007000NRG24070720230493042
|
08/07/2023
|
Kamla
|
2715007WL015197
|
Kamla
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800630948
|
|
KAMALI HARAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
116
|
OSIAN
|
RJ-271500721801931900/8809603
(भेड)
|
2715007000NRG24070720230493043
|
08/07/2023
|
shanti
|
2715007WL015197
|
shanti
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800630949
|
|
SHAYNTI BHURA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
117
|
OSIAN
|
RJ-271500721801931900/8809604
(भेड)
|
2715007000NRG24070720230493044
|
08/07/2023
|
champa
|
2715007WL015197
|
champa
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800630950
|
|
CHAMPA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
118
|
OSIAN
|
RJ-271500721801931900/8809605
(भेड)
|
2715007000NRG24070720230493045
|
08/07/2023
|
tar ki
|
2715007WL015197
|
tar ki
|
00114
|
RSCB0026008
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4800631138
|
|
MRS TARKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSIAN
|
RJ-271500721801931900/8809607
(भेड)
|
2715007000NRG24070720230493046
|
08/07/2023
|
Dugar Ram
|
2715007WL015197
|
Dugar Ram
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800630951
|
|
MR DUGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
OSIAN
|
RJ-271500721801931900/8809609
(भेड)
|
2715007000NRG24070720230493047
|
08/07/2023
|
aami
|
2715007WL015197
|
aami
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800630952
|
|
OMI NIMBA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
OSIAN
|
RJ-271500721801931900/8809610
(भेड)
|
2715007000NRG24070720230493049
|
08/07/2023
|
Dama Ram
|
2715007WL015197
|
Dama Ram
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631466
|
|
DAMA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
122
|
OSIAN
|
RJ-271500721801931900/8809611
(भेड)
|
2715007000NRG24070720230493051
|
08/07/2023
|
durga
|
2715007WL015197
|
durga
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631501
|
|
DURGA W/O HARCHAND RAM
|
UCO BANK(607066)
|
|
123
|
OSIAN
|
RJ-271500721801931900/8809613
(भेड)
|
2715007000NRG24070720230493054
|
08/07/2023
|
lichami
|
2715007WL015197
|
lichami
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800630953
|
|
MRS LICHHAMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
OSIAN
|
RJ-271500721801931900/8809617
(भेड)
|
2715007000NRG24070720230493057
|
08/07/2023
|
nimba ram
|
2715007WL015197
|
nimba ram
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631502
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSIAN
|
RJ-271500721801931900/8809619
(भेड)
|
2715007000NRG24070720230493059
|
08/07/2023
|
rupa
|
2715007WL015197
|
rupa
|
00114
|
RSCB0026008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631503
|
|
RUPA DEVI W/O HUKAMARAM
|
UCO BANK(607066)
|
|
126
|
OSIAN
|
RJ-271500721801931900/8809621
(भेड)
|
2715007000NRG24070720230493387
|
08/07/2023
|
dhapu
|
2715007WL015205
|
dhapu
|
00114
|
RSCB0026008
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631504
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
127
|
OSIAN
|
RJ-271500721801931900/8809623
(भेड)
|
2715007000NRG24070720230493061
|
08/07/2023
|
ranki
|
2715007WL015197
|
ranki
|
00114
|
RSCB0026008
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800630954
|
|
RANAKI W/O TEJA RAM
|
UCO BANK(607066)
|
|
128
|
OSIAN
|
RJ-271500721801931900/8809624
(भेड)
|
2715007000NRG24070720230493388
|
08/07/2023
|
barju
|
2715007WL015205
|
barju
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631505
|
|
BARJU DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
129
|
OSIAN
|
RJ-271500721801931900/8829525
(भेड)
|
2715007000NRG24070720230492922
|
08/07/2023
|
shama
|
2715007WL015191
|
shama
|
00114
|
RSCB0026008
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800630955
|
|
MRS SHYAMA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
130
|
OSIAN
|
RJ-271500721801931900/8829529
(भेड)
|
2715007000NRG24070720230492923
|
08/07/2023
|
imarti
|
2715007WL015191
|
imarti
|
00114
|
RSCB0026008
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631506
|
|
IMARTI . W/O CHOTU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
OSIAN
|
RJ-271500721801931900/8829531
(भेड)
|
2715007000NRG24070720230492924
|
08/07/2023
|
Gomte
|
2715007WL015191
|
Gomte
|
00114
|
RSCB0026008
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800631507
|
|
GOMTI . W/O-DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
132
|
OSIAN
|
RJ-271500721801931900/8829565
(भेड)
|
2715007000NRG24070720230493391
|
08/07/2023
|
bhiya ram
|
2715007WL015205
|
bhiya ram
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631137
|
|
BHIYA RAM
|
UCO BANK(607066)
|
|
133
|
OSIAN
|
RJ-271500721801931900/8829583
(भेड)
|
2715007000NRG24070720230493402
|
08/07/2023
|
Dhapu
|
2715007WL015205
|
Dhapu
|
00114
|
RSCB0026008
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631508
|
|
MRS DHAPU WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
OSIAN
|
RJ-271500721801931900/8829588
(भेड)
|
2715007000NRG24070720230493406
|
08/07/2023
|
Nktaram
|
2715007WL015205
|
Nktaram
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800630956
|
|
NAKTARAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
OSIAN
|
RJ-271500721801931900/8829589
(भेड)
|
2715007000NRG24070720230493407
|
08/07/2023
|
aasu
|
2715007WL015205
|
aasu
|
00114
|
RSCB0026008
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631509
|
|
AASU . W/O-GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
136
|
OSIAN
|
RJ-271500721801931900/8829598
(भेड)
|
2715007000NRG24070720230493410
|
08/07/2023
|
Sdudi
|
2715007WL015205
|
Sdudi
|
00114
|
RSCB0026008
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631510
|
|
SANDUDI W/O PUNJA RAM
|
ICICI BANK LTD(508534)
|
|
137
|
OSIAN
|
RJ-271500721801931900/8829799
(भेड)
|
2715007000NRG24070720230492942
|
08/07/2023
|
shayri
|
2715007WL015191
|
shayri
|
00114
|
RSCB0026008
|
632
|
632
|
Processed
|
24/08/2023
|
|
4800631512
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSIAN
|
RJ-271500721801931900/8829799
(भेड)
|
2715007000NRG24070720230492941
|
08/07/2023
|
Teja Ram
|
2715007WL015191
|
Teja Ram
|
00114
|
RSCB0026008
|
632
|
632
|
Processed
|
24/08/2023
|
|
4800631511
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSIAN
|
RJ-271500726801939000/6294390
(थेाब)
|
2715007000NRG24070720230492791
|
08/07/2023
|
Parash
|
2715007WL015187
|
Parash
|
00114
|
RSCB0026008
|
1269
|
1269
|
Processed
|
24/08/2023
|
|
4800631470
|
|
PARAS PRAKASH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
140
|
OSIAN
|
RJ-271500726801939100/8801636
(थेाब)
|
2715007000NRG24070720230492864
|
08/07/2023
|
Chani
|
2715007WL015188
|
Chani
|
00114
|
RSCB0026008
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4800631472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134315
|
134315
|
|
|
|
|
|
|
|
|
141
|
OSIAN
|
RJ-271500721801931900/6269045
(भेड)
|
2715007000NRG24070720230492997
|
08/07/2023
|
omukanwar
|
2715007WL015197
|
omukanwar
|
00168
|
ICIC0000297
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800630966
|
|
OMU KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
142
|
OSIAN
|
RJ-271500721801931900/6269031
(भेड)
|
2715007000NRG24070720230492988
|
08/07/2023
|
Mohani
|
2715007WL015197
|
Mohani
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800630967
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
143
|
OSIAN
|
RJ-271500721801931900/880672
(भेड)
|
2715007000NRG24070720230493350
|
08/07/2023
|
malaram
|
2715007WL015204
|
malaram
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631053
|
|
MALA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3802
|
3802
|
|
|
|
|
|
|
|
|
144
|
OSIAN
|
RJ-271500721801931302/6267906
(भेड)
|
2715007000NRG24070720230484600
|
08/07/2023
|
DHAPU
|
2715007WL015006
|
DHAPU
|
00168
|
ICIC0002297
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800631457
|
|
Mrs. DHAPU W/O ANOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
OSIAN
|
RJ-271500721801931302/6267910
(भेड)
|
2715007000NRG24070720230484604
|
08/07/2023
|
Mula ram
|
2715007WL015006
|
Mula ram
|
00168
|
ICIC0002297
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800631456
|
|
MULA RAM
|
UCO BANK(607066)
|
|
146
|
OSIAN
|
RJ-271500721801931302/6267910
(भेड)
|
2715007000NRG24070720230484603
|
08/07/2023
|
PATASI DEVI
|
2715007WL015006
|
PATASI DEVI
|
00168
|
ICIC0002297
|
960
|
960
|
Processed
|
24/08/2023
|
|
4800631172
|
|
PATASI
|
ICICI BANK LTD(508534)
|
|
147
|
OSIAN
|
RJ-271500721801931400/6267916-B
(भेड)
|
2715007000NRG24070720230484606
|
08/07/2023
|
ganga singh
|
2715007WL015006
|
ganga singh
|
00168
|
ICIC0002297
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800631458
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
OSIAN
|
RJ-271500721801931500/8823630
(भेड)
|
2715007000NRG24070720230493275
|
08/07/2023
|
bhanwra Lal
|
2715007WL015204
|
bhanwra Lal
|
00168
|
ICIC0002297
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631461
|
|
BHANWAR . LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
149
|
OSIAN
|
RJ-271500721801931500/8823636
(भेड)
|
2715007000NRG24070720230493291
|
08/07/2023
|
Ramesvri
|
2715007WL015204
|
Ramesvri
|
00168
|
ICIC0002297
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631460
|
|
RAMESHVARI
|
ICICI BANK LTD(508534)
|
|
150
|
OSIAN
|
RJ-271500721801931500/8823780
(भेड)
|
2715007000NRG24070720230493333
|
08/07/2023
|
Samdu
|
2715007WL015204
|
Samdu
|
00168
|
ICIC0002297
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800631054
|
|
SAMADI
|
ICICI BANK LTD(508534)
|
|
151
|
OSIAN
|
RJ-271500721801931900/8809356
(भेड)
|
2715007000NRG24070720230493384
|
08/07/2023
|
Chel Singh
|
2715007WL015205
|
Chel Singh
|
00168
|
ICIC0002297
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631055
|
|
MR CHHAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSIAN
|
RJ-271500721801931900/8809659-A
(भेड)
|
2715007000NRG24070720230492907
|
08/07/2023
|
Nirma
|
2715007WL015191
|
Nirma
|
00168
|
ICIC0002297
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4800631459
|
|
NIRAMA
|
ICICI BANK LTD(508534)
|
|
153
|
OSIAN
|
RJ-271500721801931900/8829569-a
(भेड)
|
2715007000NRG24070720230493394
|
08/07/2023
|
lacho
|
2715007WL015205
|
lacho
|
00168
|
ICIC0002297
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800630964
|
|
LACHA
|
ICICI BANK LTD(508534)
|
|
154
|
OSIAN
|
RJ-271500721801931900/8829780
(भेड)
|
2715007000NRG24070720230492933
|
08/07/2023
|
Mohani
|
2715007WL015191
|
Mohani
|
00168
|
ICIC0002297
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4800631052
|
|
MOHANI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
155
|
OSIAN
|
RJ-271500721801931900/8829780-A
(भेड)
|
2715007000NRG24070720230492934
|
08/07/2023
|
Gavri
|
2715007WL015191
|
Gavri
|
00168
|
ICIC0002297
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800630965
|
|
GAVRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17593
|
17593
|
|
|
|
|
|
|
|
|
156
|
OSIAN
|
RJ-271500721801931900/6269030
(भेड)
|
2715007000NRG24070720230492987
|
08/07/2023
|
ANCHI
|
2715007WL015197
|
ANCHI
|
00168
|
ICIC0002300
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631056
|
|
ANCHI
|
ICICI BANK LTD(508534)
|
|
157
|
OSIAN
|
RJ-271500721801931900/6269139
(भेड)
|
2715007000NRG24070720230493027
|
08/07/2023
|
Multana Ram
|
2715007WL015197
|
Multana Ram
|
00168
|
ICIC0002300
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631455
|
|
MULTANA RAM
|
ICICI BANK LTD(508534)
|
|
158
|
OSIAN
|
RJ-271500721801931900/6269139-A
(भेड)
|
2715007000NRG24070720230493028
|
08/07/2023
|
BHURI
|
2715007WL015197
|
BHURI
|
00168
|
ICIC0002300
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631463
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
159
|
OSIAN
|
RJ-271500721801931900/8809657
(भेड)
|
2715007000NRG24070720230492903
|
08/07/2023
|
Indra
|
2715007WL015191
|
Indra
|
00168
|
ICIC0002300
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4800631462
|
|
INDRA WO CHAINARAM
|
BANK OF BARODA(606985)
|
|
160
|
OSIAN
|
RJ-271500721801931900/8829578-B
(भेड)
|
2715007000NRG24070720230493398
|
08/07/2023
|
jagdish
|
2715007WL015205
|
jagdish
|
00168
|
ICIC0002300
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631464
|
|
JAGDISH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
161
|
OSIAN
|
RJ-271500721801931301/8829843
(भेड)
|
2715007000NRG24070720230484960
|
08/07/2023
|
Mumla
|
2715007WL015019
|
Mumla
|
00168
|
ICIC0006814
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800631220
|
|
Mumal
|
ICICI BANK LTD(508534)
|
|
162
|
OSIAN
|
RJ-271500721801931500/8809798
(भेड)
|
2715007000NRG24070720230493264
|
08/07/2023
|
Omi
|
2715007WL015204
|
Omi
|
00168
|
ICIC0006814
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631335
|
|
OMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
163
|
OSIAN
|
RJ-271500721801931500/8809763-A
(भेड)
|
2715007000NRG24070720230493248
|
08/07/2023
|
Ganpat
|
2715007WL015204
|
Ganpat
|
00354
|
PUNB0209210
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4800631453
|
|
GANPAT RAM SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
164
|
OSIAN
|
RJ-271500721801931900/8829526-A
(भेड)
|
2715007000NRG24070720230493066
|
08/07/2023
|
RAM NIWAS
|
2715007WL015198
|
RAM NIWAS
|
00354
|
PUNB0735300
|
2510
|
2510
|
Processed
|
24/08/2023
|
|
4800631454
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
165
|
OSIAN
|
RJ-271500726801939100/8801629
(थेाब)
|
2715007000NRG24070720230492863
|
08/07/2023
|
Jetha
|
2715007WL015188
|
Jetha
|
00354
|
PUNB0736000
|
1960
|
1960
|
Rejected
|
25/08/2023
|
|
4800631291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
166
|
OSIAN
|
RJ-271500721801931900/6269140
(भेड)
|
2715007000NRG24070720230493029
|
08/07/2023
|
samdu
|
2715007WL015197
|
samdu
|
00415
|
SBIN0003789
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631046
|
|
MRS SAMADU SAMADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
167
|
OSIAN
|
RJ-271500720500084605/6289322-A
(बेठवासिया)
|
2715007000NRG24070720230484886
|
08/07/2023
|
jayoti
|
2715007WL015014
|
jayoti
|
00415
|
SBIN0005484
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800631038
|
|
MRS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
OSIAN
|
RJ-271500720501937000/6289156-A
(बेठवासिया)
|
2715007000NRG24070720230484685
|
08/07/2023
|
PUSHPA
|
2715007WL015008
|
PUSHPA
|
00415
|
SBIN0005484
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800630995
|
|
MRS PUSHPA XX
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSIAN
|
RJ-271500720501937000/6289162
(बेठवासिया)
|
2715007000NRG24070720230484686
|
08/07/2023
|
Devi
|
2715007WL015008
|
Devi
|
00415
|
SBIN0005484
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631034
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSIAN
|
RJ-271500720501937200/6289349-B
(बेठवासिया)
|
2715007000NRG24070720230484892
|
08/07/2023
|
bhinw singh
|
2715007WL015014
|
bhinw singh
|
00415
|
SBIN0005484
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800631451
|
|
MR BHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
OSIAN
|
RJ-271500721801931500/8809754
(भेड)
|
2715007000NRG24070720230492878
|
08/07/2023
|
sarda
|
2715007WL015191
|
sarda
|
00415
|
SBIN0005484
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631448
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
OSIAN
|
RJ-271500721801931500/8823784-A
(भेड)
|
2715007000NRG24070720230493336
|
08/07/2023
|
Mukes
|
2715007WL015204
|
Mukes
|
00415
|
SBIN0005484
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800630959
|
|
MUKESH
|
UCO BANK(607066)
|
|
173
|
OSIAN
|
RJ-271500721801931900/6267883-C
(भेड)
|
2715007000NRG24070720230493349
|
08/07/2023
|
GUDDI KANWAR
|
2715007WL015204
|
GUDDI KANWAR
|
00415
|
SBIN0005484
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631316
|
|
MR GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSIAN
|
RJ-271500721801931900/6267883-C
(भेड)
|
2715007000NRG24070720230493348
|
08/07/2023
|
SAWAI SINGH
|
2715007WL015204
|
SAWAI SINGH
|
00415
|
SBIN0005484
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631450
|
|
Sawai Singh
|
BANK OF BARODA(606985)
|
|
175
|
OSIAN
|
RJ-271500721801931900/6269019
(भेड)
|
2715007000NRG24070720230493371
|
08/07/2023
|
kelash
|
2715007WL015205
|
kelash
|
00415
|
SBIN0005484
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631317
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
OSIAN
|
RJ-271500721801931900/8809652-A
(भेड)
|
2715007000NRG24070720230492894
|
08/07/2023
|
manful
|
2715007WL015191
|
manful
|
00415
|
SBIN0005484
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631003
|
|
MR MANAPHUL X
|
STATE BANK OF INDIA(508548)
|
|
177
|
OSIAN
|
RJ-271500721801931900/8809652-A
(भेड)
|
2715007000NRG24070720230492895
|
08/07/2023
|
Samda
|
2715007WL015191
|
Samda
|
00415
|
SBIN0005484
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631004
|
|
MRS SAMDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
OSIAN
|
RJ-271500721801931900/8809656-B
(भेड)
|
2715007000NRG24070720230492902
|
08/07/2023
|
KIshni Devi
|
2715007WL015191
|
KIshni Devi
|
00415
|
SBIN0005484
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4800630961
|
|
MRS KISHANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
OSIAN
|
RJ-271500721801931900/8809663
(भेड)
|
2715007000NRG24070720230492913
|
08/07/2023
|
Sona Ram
|
2715007WL015191
|
Sona Ram
|
00415
|
SBIN0005484
|
632
|
632
|
Processed
|
24/08/2023
|
|
4800630958
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSIAN
|
RJ-271500721801931900/8809667
(भेड)
|
2715007000NRG24070720230492917
|
08/07/2023
|
jora ram
|
2715007WL015191
|
jora ram
|
00415
|
SBIN0005484
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4800630962
|
|
JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
181
|
OSIAN
|
RJ-271500721801931900/8829526
(भेड)
|
2715007000NRG24070720230493065
|
08/07/2023
|
papu devi
|
2715007WL015198
|
papu devi
|
00415
|
SBIN0005484
|
2510
|
2510
|
Processed
|
24/08/2023
|
|
4800630957
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
182
|
OSIAN
|
RJ-271500721801931900/8829784
(भेड)
|
2715007000NRG24070720230493354
|
08/07/2023
|
Indra
|
2715007WL015204
|
Indra
|
00415
|
SBIN0005484
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800630960
|
|
MRS INDRA WO
|
STATE BANK OF INDIA(508548)
|
|
183
|
OSIAN
|
RJ-271500726801939000/6294374
(थेाब)
|
2715007000NRG24070720230492784
|
08/07/2023
|
Sita
|
2715007WL015187
|
Sita
|
00415
|
SBIN0005484
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800631430
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
OSIAN
|
RJ-271500726801939000/6294374-A
(थेाब)
|
2715007000NRG24070720230492785
|
08/07/2023
|
Santosh
|
2715007WL015187
|
Santosh
|
00415
|
SBIN0005484
|
1974
|
1974
|
Processed
|
24/08/2023
|
|
4800630993
|
|
MRS SANTOK
|
STATE BANK OF INDIA(508548)
|
|
185
|
OSIAN
|
RJ-271500726801939000/6294382
(थेाब)
|
2715007000NRG24070720230492789
|
08/07/2023
|
Manju
|
2715007WL015187
|
Manju
|
00415
|
SBIN0005484
|
1974
|
1974
|
Processed
|
24/08/2023
|
|
4800630994
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
OSIAN
|
RJ-271500726801939000/6294393
(थेाब)
|
2715007000NRG24070720230492793
|
08/07/2023
|
Palaki Devi
|
2715007WL015187
|
Palaki Devi
|
00415
|
SBIN0005484
|
1974
|
1974
|
Processed
|
24/08/2023
|
|
4800631129
|
|
MRS PALAKI X
|
STATE BANK OF INDIA(508548)
|
|
187
|
OSIAN
|
RJ-271500726801939000/6294394
(थेाब)
|
2715007000NRG24070720230492794
|
08/07/2023
|
Samu Devi
|
2715007WL015187
|
Samu Devi
|
00415
|
SBIN0005484
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800631428
|
|
SAMU WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
188
|
OSIAN
|
RJ-271500726801939000/8805356-B
(थेाब)
|
2715007000NRG24070720230492800
|
08/07/2023
|
Jethi
|
2715007WL015187
|
Jethi
|
00415
|
SBIN0005484
|
141
|
141
|
Processed
|
24/08/2023
|
|
4800630990
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
OSIAN
|
RJ-271500726801939000/8805357-A
(थेाब)
|
2715007000NRG24070720230492801
|
08/07/2023
|
biro
|
2715007WL015187
|
biro
|
00415
|
SBIN0005484
|
1410
|
1410
|
Processed
|
24/08/2023
|
|
4800631036
|
|
MRS BIRO X
|
STATE BANK OF INDIA(508548)
|
|
190
|
OSIAN
|
RJ-271500726801939000/8805367
(थेाब)
|
2715007000NRG24070720230492804
|
08/07/2023
|
Rajo
|
2715007WL015187
|
Rajo
|
00415
|
SBIN0005484
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800630997
|
|
Rajo
|
BANK OF BARODA(606985)
|
|
191
|
OSIAN
|
RJ-271500726801939100/6294321-A
(थेाब)
|
2715007000NRG24070720230492813
|
08/07/2023
|
UDI DEVI
|
2715007WL015188
|
UDI DEVI
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631429
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
OSIAN
|
RJ-271500726801939100/6294322-B
(थेाब)
|
2715007000NRG24070720230492815
|
08/07/2023
|
Sona ram
|
2715007WL015188
|
Sona ram
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631173
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
OSIAN
|
RJ-271500726801939100/6294438
(थेाब)
|
2715007000NRG24070720230492817
|
08/07/2023
|
Khama Devi
|
2715007WL015188
|
Khama Devi
|
00415
|
SBIN0005484
|
140
|
140
|
Processed
|
24/08/2023
|
|
4800631130
|
|
MR KHAMA X X
|
STATE BANK OF INDIA(508548)
|
|
194
|
OSIAN
|
RJ-271500726801939100/6294439
(थेाब)
|
2715007000NRG24070720230492819
|
08/07/2023
|
Prameshwari
|
2715007WL015188
|
Prameshwari
|
00415
|
SBIN0005484
|
280
|
280
|
Processed
|
24/08/2023
|
|
4800631128
|
|
MRS PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
OSIAN
|
RJ-271500726801939100/6294442
(थेाब)
|
2715007000NRG24070720230492822
|
08/07/2023
|
Hawa Devi
|
2715007WL015188
|
Hawa Devi
|
00415
|
SBIN0005484
|
140
|
140
|
Processed
|
24/08/2023
|
|
4800630991
|
|
MRS HAVA X X
|
STATE BANK OF INDIA(508548)
|
|
196
|
OSIAN
|
RJ-271500726801939100/6294443
(थेाब)
|
2715007000NRG24070720230492823
|
08/07/2023
|
hawa
|
2715007WL015188
|
hawa
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800630998
|
|
MRS HAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
OSIAN
|
RJ-271500726801939100/6294496-A
(थेाब)
|
2715007000NRG24070720230492832
|
08/07/2023
|
KAMLA RAM
|
2715007WL015188
|
KAMLA RAM
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800630999
|
|
MR KAMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
OSIAN
|
RJ-271500726801939100/6294499
(थेाब)
|
2715007000NRG24070720230492835
|
08/07/2023
|
Dhapu
|
2715007WL015188
|
Dhapu
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800630992
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
OSIAN
|
RJ-271500726801939100/6294718-A
(थेाब)
|
2715007000NRG24070720230492838
|
08/07/2023
|
KESU DEVI
|
2715007WL015188
|
KESU DEVI
|
00415
|
SBIN0005484
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800631035
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
OSIAN
|
RJ-271500726801939100/6294719-A
(थेाब)
|
2715007000NRG24070720230492839
|
08/07/2023
|
Champa
|
2715007WL015188
|
Champa
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631001
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
OSIAN
|
RJ-271500726801939100/6294724
(थेाब)
|
2715007000NRG24070720230492841
|
08/07/2023
|
Rukama
|
2715007WL015188
|
Rukama
|
00415
|
SBIN0005484
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800631005
|
|
MRS RUKAMA X
|
STATE BANK OF INDIA(508548)
|
|
202
|
OSIAN
|
RJ-271500726801939100/6294735
(थेाब)
|
2715007000NRG24070720230492844
|
08/07/2023
|
Chimu
|
2715007WL015188
|
Chimu
|
00415
|
SBIN0005484
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800631002
|
|
MRS CHIMU X
|
STATE BANK OF INDIA(508548)
|
|
203
|
OSIAN
|
RJ-271500726801939100/8775
(थेाब)
|
2715007000NRG24070720230492845
|
08/07/2023
|
Malaysia ram
|
2715007WL015188
|
Malaysia ram
|
00415
|
SBIN0005484
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800631039
|
|
MR MALARAM SO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
OSIAN
|
RJ-271500726801939100/8801614
(थेाब)
|
2715007000NRG24070720230492853
|
08/07/2023
|
munni
|
2715007WL015188
|
munni
|
00415
|
SBIN0005484
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800631427
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
205
|
OSIAN
|
RJ-271500726801939100/8801626-A
(थेाब)
|
2715007000NRG24070720230492859
|
08/07/2023
|
Santosh
|
2715007WL015188
|
Santosh
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631189
|
|
SANTOSH DEVI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
206
|
OSIAN
|
RJ-271500726801939100/8801626-C
(थेाब)
|
2715007000NRG24070720230492861
|
08/07/2023
|
Lila devi
|
2715007WL015188
|
Lila devi
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800630996
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
OSIAN
|
RJ-271500726801939100/8801663
(थेाब)
|
2715007000NRG24070720230492865
|
08/07/2023
|
Khiya ram
|
2715007WL015188
|
Khiya ram
|
00415
|
SBIN0005484
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631190
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
OSIAN
|
RJ-271500726801939100/8801689
(थेाब)
|
2715007000NRG24070720230492867
|
08/07/2023
|
Dhapu
|
2715007WL015188
|
Dhapu
|
00415
|
SBIN0005484
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800631000
|
|
DHAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
209
|
OSIAN
|
RJ-271500727100084484/8829778-B
(भाखरी)
|
2715007000NRG24070720230493357
|
08/07/2023
|
Sunil
|
2715007WL015204
|
Sunil
|
00415
|
SBIN0005484
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800630989
|
|
MR SUNIL SO
|
STATE BANK OF INDIA(508548)
|
|
210
|
OSIAN
|
RJ-271500727100084487/8829629
(भाखरी)
|
2715007000NRG24070720230493071
|
08/07/2023
|
VIKASH
|
2715007WL015198
|
VIKASH
|
00415
|
SBIN0005484
|
2510
|
2510
|
Processed
|
24/08/2023
|
|
4800631037
|
|
MR VIKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78304
|
78304
|
|
|
|
|
|
|
|
|
211
|
OSIAN
|
RJ-271500721801931500/8829842
(भेड)
|
2715007000NRG24070720230492886
|
08/07/2023
|
sukh ram
|
2715007WL015191
|
sukh ram
|
00415
|
SBIN0013560
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631449
|
|
SUKHRAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
212
|
OSIAN
|
RJ-271500720501937000/6289610
(बेठवासिया)
|
2715007000NRG24070720230484696
|
08/07/2023
|
JAGDISH GODARA
|
2715007WL015008
|
JAGDISH GODARA
|
00415
|
SBIN0031206
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631164
|
|
MR JAGDISH GODARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
OSIAN
|
RJ-271500720501937000/8800694-A
(बेठवासिया)
|
2715007000NRG24070720230484719
|
08/07/2023
|
Bhanwar Lal
|
2715007WL015008
|
Bhanwar Lal
|
00415
|
SBIN0031206
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631158
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
OSIAN
|
RJ-271500720501937100/628991240
(बेठवासिया)
|
2715007000NRG24070720230484904
|
08/07/2023
|
Surendra singh
|
2715007WL015016
|
Surendra singh
|
00415
|
SBIN0031206
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4800631325
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
OSIAN
|
RJ-271500720501937200/6289352
(बेठवासिया)
|
2715007000NRG24070720230484893
|
08/07/2023
|
bhopalsingh
|
2715007WL015014
|
bhopalsingh
|
00415
|
SBIN0031206
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800631324
|
|
BHOPAL . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
OSIAN
|
RJ-271500721801931302/6267905-A
(भेड)
|
2715007000NRG24070720230484598
|
08/07/2023
|
CHANDU DEVI
|
2715007WL015006
|
CHANDU DEVI
|
00415
|
SBIN0031206
|
360
|
360
|
Processed
|
24/08/2023
|
|
4800631102
|
|
SADOMI
|
ICICI BANK LTD(508534)
|
|
217
|
OSIAN
|
RJ-271500721801931500/8809761
(भेड)
|
2715007000NRG24070720230493245
|
08/07/2023
|
Hadmana Ram
|
2715007WL015204
|
Hadmana Ram
|
00415
|
SBIN0031206
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631106
|
|
HADMANA RAM S/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
OSIAN
|
RJ-271500721801931500/8809762
(भेड)
|
2715007000NRG24070720230493246
|
08/07/2023
|
baburam
|
2715007WL015204
|
baburam
|
00415
|
SBIN0031206
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4800631020
|
|
BABU RAM SO MOBTA RAM
|
BANK OF BARODA(606985)
|
|
219
|
OSIAN
|
RJ-271500721801931500/8823629
(भेड)
|
2715007000NRG24070720230493272
|
08/07/2023
|
sugani
|
2715007WL015204
|
sugani
|
00415
|
SBIN0031206
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631084
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
OSIAN
|
RJ-271500721801931500/8823632-a
(भेड)
|
2715007000NRG24070720230493279
|
08/07/2023
|
maina
|
2715007WL015204
|
maina
|
00415
|
SBIN0031206
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631118
|
|
MRS MAINA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
OSIAN
|
RJ-271500721801931500/8823634-C
(भेड)
|
2715007000NRG24070720230493288
|
08/07/2023
|
Sobha
|
2715007WL015204
|
Sobha
|
00415
|
SBIN0031206
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4800631086
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
OSIAN
|
RJ-271500721801931500/8823637-A
(भेड)
|
2715007000NRG24070720230493294
|
08/07/2023
|
sarada
|
2715007WL015204
|
sarada
|
00415
|
SBIN0031206
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4800631105
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
OSIAN
|
RJ-271500721801931500/8823774
(भेड)
|
2715007000NRG24070720230493326
|
08/07/2023
|
Om Parkash
|
2715007WL015204
|
Om Parkash
|
00415
|
SBIN0031206
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631111
|
|
OM PRAKASH SO BIRBAL RAM
|
BANK OF BARODA(606985)
|
|
224
|
OSIAN
|
RJ-271500721801931500/8823779
(भेड)
|
2715007000NRG24070720230493332
|
08/07/2023
|
soonaram
|
2715007WL015204
|
soonaram
|
00415
|
SBIN0031206
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800631107
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
OSIAN
|
RJ-271500721801931900/6267030
(भेड)
|
2715007000NRG24070720230492954
|
08/07/2023
|
Pooja
|
2715007WL015197
|
Pooja
|
00415
|
SBIN0031206
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631270
|
|
PUJA WO JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
226
|
OSIAN
|
RJ-271500721801931900/6268054
(भेड)
|
2715007000NRG24070720230493367
|
08/07/2023
|
prem nath
|
2715007WL015205
|
prem nath
|
00415
|
SBIN0031206
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631334
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
227
|
OSIAN
|
RJ-271500721801931900/6269126-A
(भेड)
|
2715007000NRG24070720230493011
|
08/07/2023
|
GUDDI
|
2715007WL015197
|
GUDDI
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631272
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
228
|
OSIAN
|
RJ-271500721801931900/6269127-B
(भेड)
|
2715007000NRG24070720230493014
|
08/07/2023
|
SONU
|
2715007WL015197
|
SONU
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631452
|
|
MRS SONU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
OSIAN
|
RJ-271500721801931900/6269138
(भेड)
|
2715007000NRG24070720230493026
|
08/07/2023
|
ladudhi
|
2715007WL015197
|
ladudhi
|
00415
|
SBIN0031206
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631217
|
|
Ladude
|
ICICI BANK LTD(508534)
|
|
230
|
OSIAN
|
RJ-271500721801931900/8809372-B
(भेड)
|
2715007000NRG24070720230493385
|
08/07/2023
|
amersingh
|
2715007WL015205
|
amersingh
|
00415
|
SBIN0031206
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631331
|
|
AMAR . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
231
|
OSIAN
|
RJ-271500721801931900/8809532-B
(भेड)
|
2715007000NRG24070720230493041
|
08/07/2023
|
maya
|
2715007WL015197
|
maya
|
00415
|
SBIN0031206
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631295
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
OSIAN
|
RJ-271500721801931900/8809663
(भेड)
|
2715007000NRG24070720230492914
|
08/07/2023
|
ganga devi
|
2715007WL015191
|
ganga devi
|
00415
|
SBIN0031206
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631028
|
|
GANGA . DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
233
|
OSIAN
|
RJ-271500721801931900/8829760
(भेड)
|
2715007000NRG24070720230492928
|
08/07/2023
|
puni
|
2715007WL015191
|
puni
|
00415
|
SBIN0031206
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631024
|
|
PUNI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
234
|
OSIAN
|
RJ-271500721901931800/8809022-A
(भीमसागर)
|
2715007000NRG24080720230494038
|
08/07/2023
|
ROSHNI
|
2715007WL015224
|
ROSHNI
|
00415
|
SBIN0031206
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800631127
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
OSIAN
|
RJ-271500726801939100/6294444-A
(थेाब)
|
2715007000NRG24070720230492825
|
08/07/2023
|
Vishnu
|
2715007WL015188
|
Vishnu
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631260
|
|
MRS VISHNU
|
STATE BANK OF INDIA(508548)
|
|
236
|
OSIAN
|
RJ-271500726801939100/6294482
(थेाब)
|
2715007000NRG24070720230492830
|
08/07/2023
|
Rewat ram
|
2715007WL015188
|
Rewat ram
|
00415
|
SBIN0031206
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800631257
|
|
MR REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
OSIAN
|
RJ-271500726801939100/6294485
(थेाब)
|
2715007000NRG24070720230492831
|
08/07/2023
|
Dipa ram
|
2715007WL015188
|
Dipa ram
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631150
|
|
MR DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
OSIAN
|
RJ-271500726801939100/6294715-A
(थेाब)
|
2715007000NRG24070720230492837
|
08/07/2023
|
Panni
|
2715007WL015188
|
Panni
|
00415
|
SBIN0031206
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4800631326
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
239
|
OSIAN
|
RJ-271500726801939100/8801622
(थेाब)
|
2715007000NRG24070720230492857
|
08/07/2023
|
Suva Devi
|
2715007WL015188
|
Suva Devi
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631123
|
|
MRS SWAROOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
OSIAN
|
RJ-271500726801939100/8801674-A
(थेाब)
|
2715007000NRG24070720230492866
|
08/07/2023
|
Sumta
|
2715007WL015188
|
Sumta
|
00415
|
SBIN0031206
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631234
|
|
MRS SUMATA
|
STATE BANK OF INDIA(508548)
|
|
241
|
OSIAN
|
RJ-271500727100084484/8829777-A
(भाखरी)
|
2715007000NRG24070720230493356
|
08/07/2023
|
sumta
|
2715007WL015204
|
sumta
|
00415
|
SBIN0031206
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631072
|
|
MRS SUMATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55192
|
55192
|
|
|
|
|
|
|
|
|
242
|
OSIAN
|
RJ-271500721801931900/6269107
(भेड)
|
2715007000NRG24070720230493372
|
08/07/2023
|
GULABA KANWAR
|
2715007WL015205
|
GULABA KANWAR
|
00415
|
SBIN0031207
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631327
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
243
|
OSIAN
|
RJ-271500721801931900/6269127-C
(भेड)
|
2715007000NRG24070720230493015
|
08/07/2023
|
KISHANA
|
2715007WL015197
|
KISHANA
|
00415
|
SBIN0031651
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631247
|
|
MS KISHANA DONENURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
244
|
OSIAN
|
RJ-271500721800084465/6267946-A
(भेड)
|
2715007000NRG24070720230484596
|
08/07/2023
|
RUGHA RAM
|
2715007WL015006
|
RUGHA RAM
|
00415
|
SBIN0032424
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800631328
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
OSIAN
|
RJ-271500721800084465/6267967-B
(भेड)
|
2715007000NRG24070720230484955
|
08/07/2023
|
RUKAMO DEVI
|
2715007WL015019
|
RUKAMO DEVI
|
00415
|
SBIN0032424
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800631299
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
OSIAN
|
RJ-271500721801931301/6267993
(भेड)
|
2715007000NRG24070720230484959
|
08/07/2023
|
SANTU DEVI
|
2715007WL015019
|
SANTU DEVI
|
00415
|
SBIN0032424
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800631235
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
247
|
OSIAN
|
RJ-271500721801931400/6267967
(भेड)
|
2715007000NRG24070720230484961
|
08/07/2023
|
KANARAM
|
2715007WL015019
|
KANARAM
|
00415
|
SBIN0032424
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800631298
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
OSIAN
|
RJ-271500721801931500/8809755-C
(भेड)
|
2715007000NRG24070720230493242
|
08/07/2023
|
bhagavana ram
|
2715007WL015204
|
bhagavana ram
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631305
|
|
Bhagvana Ram
|
BANK OF BARODA(606985)
|
|
249
|
OSIAN
|
RJ-271500721801931500/8809757-A
(भेड)
|
2715007000NRG24070720230493243
|
08/07/2023
|
sarita
|
2715007WL015204
|
sarita
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631143
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
250
|
OSIAN
|
RJ-271500721801931500/8809781
(भेड)
|
2715007000NRG24070720230493255
|
08/07/2023
|
babu ram
|
2715007WL015204
|
babu ram
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631312
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
OSIAN
|
RJ-271500721801931500/8809785-A
(भेड)
|
2715007000NRG24070720230493258
|
08/07/2023
|
roshani
|
2715007WL015204
|
roshani
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631115
|
|
MRS ROSHANI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
252
|
OSIAN
|
RJ-271500721801931500/8809794-B
(भेड)
|
2715007000NRG24070720230492879
|
08/07/2023
|
Chuka
|
2715007WL015191
|
Chuka
|
00415
|
SBIN0032424
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4800631117
|
|
MRS CHUKA WO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
OSIAN
|
RJ-271500721801931500/8809797
(भेड)
|
2715007000NRG24070720230493263
|
08/07/2023
|
Patasi
|
2715007WL015204
|
Patasi
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631096
|
|
MRS PATASI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
OSIAN
|
RJ-271500721801931500/8823627-A
(भेड)
|
2715007000NRG24070720230493268
|
08/07/2023
|
parmi
|
2715007WL015204
|
parmi
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631281
|
|
MRS PARAMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
OSIAN
|
RJ-271500721801931500/8823628-a
(भेड)
|
2715007000NRG24070720230493270
|
08/07/2023
|
anil kumar
|
2715007WL015204
|
anil kumar
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631119
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
256
|
OSIAN
|
RJ-271500721801931500/8823629-B
(भेड)
|
2715007000NRG24070720230493274
|
08/07/2023
|
sua
|
2715007WL015204
|
sua
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631116
|
|
MRS SUWAA DEVI WO MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
OSIAN
|
RJ-271500721801931500/8823630-A
(भेड)
|
2715007000NRG24070720230493276
|
08/07/2023
|
Sua
|
2715007WL015204
|
Sua
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631304
|
|
MRS SOU WO SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
OSIAN
|
RJ-271500721801931500/8823636-B
(भेड)
|
2715007000NRG24070720230493292
|
08/07/2023
|
lali
|
2715007WL015204
|
lali
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631292
|
|
MRS LALI WO UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
OSIAN
|
RJ-271500721801931500/8823636-B
(भेड)
|
2715007000NRG24070720230492880
|
08/07/2023
|
umedaram
|
2715007WL015191
|
umedaram
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631310
|
|
MR UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
OSIAN
|
RJ-271500721801931500/8823637
(भेड)
|
2715007000NRG24070720230493293
|
08/07/2023
|
ROSHNI
|
2715007WL015204
|
ROSHNI
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631087
|
|
MRS ROSHANI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
OSIAN
|
RJ-271500721801931500/8823756-C
(भेड)
|
2715007000NRG24070720230493306
|
08/07/2023
|
seema
|
2715007WL015204
|
seema
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631044
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
OSIAN
|
RJ-271500721801931500/8823756-C
(भेड)
|
2715007000NRG24070720230493305
|
08/07/2023
|
sunil
|
2715007WL015204
|
sunil
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631280
|
|
SUNIL SO SJANA RAM
|
UCO BANK(607066)
|
|
263
|
OSIAN
|
RJ-271500721801931500/8823770-A
(भेड)
|
2715007000NRG24070720230493322
|
08/07/2023
|
Kamla
|
2715007WL015204
|
Kamla
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631284
|
|
MRS KAMLA WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
OSIAN
|
RJ-271500721801931500/8823770-A
(भेड)
|
2715007000NRG24070720230493321
|
08/07/2023
|
RAMNIWAS
|
2715007WL015204
|
RAMNIWAS
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631009
|
|
MR RAMNIWAS SO RANURAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
OSIAN
|
RJ-271500721801931500/8823773-A
(भेड)
|
2715007000NRG24070720230493324
|
08/07/2023
|
beera
|
2715007WL015204
|
beera
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631083
|
|
MRS VEERA
|
STATE BANK OF INDIA(508548)
|
|
266
|
OSIAN
|
RJ-271500721801931500/8823773-B
(भेड)
|
2715007000NRG24070720230493325
|
08/07/2023
|
Mena
|
2715007WL015204
|
Mena
|
00415
|
SBIN0032424
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4800631249
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
267
|
OSIAN
|
RJ-271500721801931500/8823775-B
(भेड)
|
2715007000NRG24070720230493328
|
08/07/2023
|
kailash
|
2715007WL015204
|
kailash
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631421
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
268
|
OSIAN
|
RJ-271500721801931500/8823775-B
(भेड)
|
2715007000NRG24070720230493329
|
08/07/2023
|
pista
|
2715007WL015204
|
pista
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631042
|
|
MRS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
269
|
OSIAN
|
RJ-271500721801931500/8823785-B
(भेड)
|
2715007000NRG24070720230493339
|
08/07/2023
|
bhanwari
|
2715007WL015204
|
bhanwari
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631279
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
OSIAN
|
RJ-271500721801931500/8823786-A
(भेड)
|
2715007000NRG24070720230493342
|
08/07/2023
|
Bhagirt Ram
|
2715007WL015204
|
Bhagirt Ram
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631112
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
OSIAN
|
RJ-271500721801931500/8823789
(भेड)
|
2715007000NRG24070720230493343
|
08/07/2023
|
Ganga
|
2715007WL015204
|
Ganga
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631085
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
272
|
OSIAN
|
RJ-271500721801931500/8823809-B
(भेड)
|
2715007000NRG24070720230493345
|
08/07/2023
|
pushpa
|
2715007WL015204
|
pushpa
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800630979
|
|
MRS PUSHPA JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
273
|
OSIAN
|
RJ-271500721801931500/8829755-B
(भेड)
|
2715007000NRG24070720230492884
|
08/07/2023
|
Bhanwar lal vishnoi
|
2715007WL015191
|
Bhanwar lal vishnoi
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631294
|
|
BHANWAR LAL BISHNOI
|
UNION BANK OF INDIA(508500)
|
|
274
|
OSIAN
|
RJ-271500721801931500/8829755-B
(भेड)
|
2715007000NRG24070720230492885
|
08/07/2023
|
Vimla bishnoi
|
2715007WL015191
|
Vimla bishnoi
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631297
|
|
MRS VIMLA BISHNOI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
OSIAN
|
RJ-271500721801931900/6267029
(भेड)
|
2715007000NRG24070720230493363
|
08/07/2023
|
muni
|
2715007WL015205
|
muni
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631113
|
|
MRS MUNNI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
OSIAN
|
RJ-271500721801931900/6267125-A
(भेड)
|
2715007000NRG24070720230492955
|
08/07/2023
|
jyoti
|
2715007WL015197
|
jyoti
|
00415
|
SBIN0032424
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631240
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
OSIAN
|
RJ-271500721801931900/6267857
(भेड)
|
2715007000NRG24070720230492956
|
08/07/2023
|
Guddi
|
2715007WL015197
|
Guddi
|
00415
|
SBIN0032424
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631271
|
|
MRS GUDDI WO BHOJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
278
|
OSIAN
|
RJ-271500721801931900/6267862
(भेड)
|
2715007000NRG24070720230492957
|
08/07/2023
|
geeta
|
2715007WL015197
|
geeta
|
00415
|
SBIN0032424
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631241
|
|
MRS GEETA WO BHAWA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
OSIAN
|
RJ-271500721801931900/6269001-D
(भेड)
|
2715007000NRG24070720230492962
|
08/07/2023
|
PUSHPA
|
2715007WL015197
|
PUSHPA
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631008
|
|
MRS PUSHPA NETARAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
OSIAN
|
RJ-271500721801931900/6269003-D
(भेड)
|
2715007000NRG24070720230492964
|
08/07/2023
|
imarti
|
2715007WL015197
|
imarti
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631244
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
281
|
OSIAN
|
RJ-271500721801931900/6269004-A
(भेड)
|
2715007000NRG24070720230492966
|
08/07/2023
|
Kamla
|
2715007WL015197
|
Kamla
|
00415
|
SBIN0032424
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631145
|
|
MRS KAMLA WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
OSIAN
|
RJ-271500721801931900/6269014
(भेड)
|
2715007000NRG24070720230492973
|
08/07/2023
|
sama
|
2715007WL015197
|
sama
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631258
|
|
MRS SAMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
OSIAN
|
RJ-271500721801931900/6269015
(भेड)
|
2715007000NRG24070720230492974
|
08/07/2023
|
Meera
|
2715007WL015197
|
Meera
|
00415
|
SBIN0032424
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631245
|
|
MEERA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
OSIAN
|
RJ-271500721801931900/6269020-A
(भेड)
|
2715007000NRG24070720230492979
|
08/07/2023
|
Somari
|
2715007WL015197
|
Somari
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631045
|
|
MRS SOMARI SOMARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
OSIAN
|
RJ-271500721801931900/6269027-A
(भेड)
|
2715007000NRG24070720230492983
|
08/07/2023
|
VIMLA
|
2715007WL015197
|
VIMLA
|
00415
|
SBIN0032424
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800631243
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
286
|
OSIAN
|
RJ-271500721801931900/6269041-A
(भेड)
|
2715007000NRG24070720230492993
|
08/07/2023
|
SUMTA
|
2715007WL015197
|
SUMTA
|
00415
|
SBIN0032424
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631007
|
|
SUMTA D/O BHAGIRATH RAM
|
UCO BANK(607066)
|
|
287
|
OSIAN
|
RJ-271500721801931900/6269041-B
(भेड)
|
2715007000NRG24070720230492994
|
08/07/2023
|
LAXMI
|
2715007WL015197
|
LAXMI
|
00415
|
SBIN0032424
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631274
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
288
|
OSIAN
|
RJ-271500721801931900/6269042-A
(भेड)
|
2715007000NRG24070720230492995
|
08/07/2023
|
sanbgita
|
2715007WL015197
|
sanbgita
|
00415
|
SBIN0032424
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631277
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
289
|
OSIAN
|
RJ-271500721801931900/6269042-B
(भेड)
|
2715007000NRG24070720230492996
|
08/07/2023
|
JADAV
|
2715007WL015197
|
JADAV
|
00415
|
SBIN0032424
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631422
|
|
JADAV . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
290
|
OSIAN
|
RJ-271500721801931900/6269109
(भेड)
|
2715007000NRG24070720230492998
|
08/07/2023
|
CHAGAN KANWAR
|
2715007WL015197
|
CHAGAN KANWAR
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631303
|
|
MRS CHAGAN KANWAR WO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
OSIAN
|
RJ-271500721801931900/6269110
(भेड)
|
2715007000NRG24070720230493001
|
08/07/2023
|
Anadu kanwar
|
2715007WL015197
|
Anadu kanwar
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631296
|
|
ANAD KANWAR WO MAHADEV SINGH
|
BANK OF BARODA(606985)
|
|
292
|
OSIAN
|
RJ-271500721801931900/6269110-A
(भेड)
|
2715007000NRG24070720230492889
|
08/07/2023
|
SAMU KANWAR
|
2715007WL015191
|
SAMU KANWAR
|
00415
|
SBIN0032424
|
632
|
632
|
Processed
|
24/08/2023
|
|
4800631300
|
|
MRS SAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
OSIAN
|
RJ-271500721801931900/6269123-A
(भेड)
|
2715007000NRG24070720230493007
|
08/07/2023
|
susila
|
2715007WL015197
|
susila
|
00415
|
SBIN0032424
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631246
|
|
SUSILA . W/O-SOHAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
294
|
OSIAN
|
RJ-271500721801931900/6269127-A
(भेड)
|
2715007000NRG24070720230493013
|
08/07/2023
|
pinki
|
2715007WL015197
|
pinki
|
00415
|
SBIN0032424
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631215
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
295
|
OSIAN
|
RJ-271500721801931900/6269134
(भेड)
|
2715007000NRG24070720230493375
|
08/07/2023
|
BHOMARAM
|
2715007WL015205
|
BHOMARAM
|
00415
|
SBIN0032424
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631314
|
|
MR BHOMARAM SO
|
STATE BANK OF INDIA(508548)
|
|
296
|
OSIAN
|
RJ-271500721801931900/6269142
(भेड)
|
2715007000NRG24070720230493031
|
08/07/2023
|
Jeti
|
2715007WL015197
|
Jeti
|
00415
|
SBIN0032424
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631108
|
|
MRS JETI
|
STATE BANK OF INDIA(508548)
|
|
297
|
OSIAN
|
RJ-271500721801931900/6269148-B
(भेड)
|
2715007000NRG24070720230493034
|
08/07/2023
|
somani
|
2715007WL015197
|
somani
|
00415
|
SBIN0032424
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631248
|
|
Somani
|
ICICI BANK LTD(508534)
|
|
298
|
OSIAN
|
RJ-271500721801931900/6269538
(भेड)
|
2715007000NRG24070720230493037
|
08/07/2023
|
vimala
|
2715007WL015197
|
vimala
|
00415
|
SBIN0032424
|
150
|
150
|
Processed
|
24/08/2023
|
|
4800631216
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
299
|
OSIAN
|
RJ-271500721801931900/81485
(भेड)
|
2715007000NRG24070720230492891
|
08/07/2023
|
Radha
|
2715007WL015191
|
Radha
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631259
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
300
|
OSIAN
|
RJ-271500721801931900/81485
(भेड)
|
2715007000NRG24070720230492890
|
08/07/2023
|
Shrwan Kumar
|
2715007WL015191
|
Shrwan Kumar
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631146
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
OSIAN
|
RJ-271500721801931900/8802562
(भेड)
|
2715007000NRG24070720230493381
|
08/07/2023
|
Manohar Ram
|
2715007WL015205
|
Manohar Ram
|
00415
|
SBIN0032424
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631333
|
|
MANOHAR . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
302
|
OSIAN
|
RJ-271500721801931900/8802569
(भेड)
|
2715007000NRG24070720230493383
|
08/07/2023
|
hero
|
2715007WL015205
|
hero
|
00415
|
SBIN0032424
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631097
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
303
|
OSIAN
|
RJ-271500721801931900/8809609-A
(भेड)
|
2715007000NRG24070720230493048
|
08/07/2023
|
Suaa
|
2715007WL015197
|
Suaa
|
00415
|
SBIN0032424
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631242
|
|
MRS SUA
|
STATE BANK OF INDIA(508548)
|
|
304
|
OSIAN
|
RJ-271500721801931900/8809610-A
(भेड)
|
2715007000NRG24070720230493050
|
08/07/2023
|
Mamta
|
2715007WL015197
|
Mamta
|
00415
|
SBIN0032424
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631269
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
305
|
OSIAN
|
RJ-271500721801931900/8809612-A
(भेड)
|
2715007000NRG24070720230493053
|
08/07/2023
|
rekha
|
2715007WL015197
|
rekha
|
00415
|
SBIN0032424
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631214
|
|
MRS REKHA GANPAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
OSIAN
|
RJ-271500721801931900/8809613-B
(भेड)
|
2715007000NRG24070720230493055
|
08/07/2023
|
papu
|
2715007WL015197
|
papu
|
00415
|
SBIN0032424
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631273
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
307
|
OSIAN
|
RJ-271500721801931900/8809651-B
(भेड)
|
2715007000NRG24070720230493351
|
08/07/2023
|
bhagwati
|
2715007WL015204
|
bhagwati
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631211
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
308
|
OSIAN
|
RJ-271500721801931900/8809652-C
(भेड)
|
2715007000NRG24070720230492896
|
08/07/2023
|
MANISH KUMAR
|
2715007WL015191
|
MANISH KUMAR
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631040
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
309
|
OSIAN
|
RJ-271500721801931900/8809658
(भेड)
|
2715007000NRG24070720230492904
|
08/07/2023
|
sugani devi
|
2715007WL015191
|
sugani devi
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800630988
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
OSIAN
|
RJ-271500721801931900/8809661-A
(भेड)
|
2715007000NRG24070720230492912
|
08/07/2023
|
KAMLA
|
2715007WL015191
|
KAMLA
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631210
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
311
|
OSIAN
|
RJ-271500721801931900/8809667-A
(भेड)
|
2715007000NRG24070720230492919
|
08/07/2023
|
Sharvan kumar
|
2715007WL015191
|
Sharvan kumar
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631059
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
OSIAN
|
RJ-271500721801931900/8809675
(भेड)
|
2715007000NRG24070720230492921
|
08/07/2023
|
shyami
|
2715007WL015191
|
shyami
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631082
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
313
|
OSIAN
|
RJ-271500721801931900/8829524
(भेड)
|
2715007000NRG24070720230493064
|
08/07/2023
|
Shyama
|
2715007WL015198
|
Shyama
|
00415
|
SBIN0032424
|
2510
|
2510
|
Processed
|
24/08/2023
|
|
4800631263
|
|
MRS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
OSIAN
|
RJ-271500721801931900/8829526-B
(भेड)
|
2715007000NRG24070720230493067
|
08/07/2023
|
girdhari ram
|
2715007WL015198
|
girdhari ram
|
00415
|
SBIN0032424
|
2510
|
2510
|
Processed
|
24/08/2023
|
|
4800631209
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
OSIAN
|
RJ-271500721801931900/8829526-B
(भेड)
|
2715007000NRG24070720230493068
|
08/07/2023
|
maya
|
2715007WL015198
|
maya
|
00415
|
SBIN0032424
|
2510
|
2510
|
Processed
|
24/08/2023
|
|
4800631332
|
|
MS MAYA DO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
OSIAN
|
RJ-271500721801931900/8829573
(भेड)
|
2715007000NRG24070720230493396
|
08/07/2023
|
Sukhi
|
2715007WL015205
|
Sukhi
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631029
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
317
|
OSIAN
|
RJ-271500721801931900/8829582
(भेड)
|
2715007000NRG24070720230493401
|
08/07/2023
|
Bhuri
|
2715007WL015205
|
Bhuri
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631017
|
|
BHURI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
318
|
OSIAN
|
RJ-271500721801931900/8829584
(भेड)
|
2715007000NRG24070720230493403
|
08/07/2023
|
omi
|
2715007WL015205
|
omi
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631095
|
|
MR OMI
|
STATE BANK OF INDIA(508548)
|
|
319
|
OSIAN
|
RJ-271500721801931900/8829725-A
(भेड)
|
2715007000NRG24070720230493412
|
08/07/2023
|
simjali
|
2715007WL015205
|
simjali
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631330
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
320
|
OSIAN
|
RJ-271500721801931900/8829725-C
(भेड)
|
2715007000NRG24070720230493413
|
08/07/2023
|
santosh
|
2715007WL015205
|
santosh
|
00415
|
SBIN0032424
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631329
|
|
MRS SANTOSH WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
OSIAN
|
RJ-271500721801931900/8829731
(भेड)
|
2715007000NRG24070720230493418
|
08/07/2023
|
Paru
|
2715007WL015205
|
Paru
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631080
|
|
MRS PARU WO KHMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
OSIAN
|
RJ-271500721801931900/8829769
(भेड)
|
2715007000NRG24070720230492929
|
08/07/2023
|
Rimaku
|
2715007WL015191
|
Rimaku
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631142
|
|
MRS RIMKU
|
STATE BANK OF INDIA(508548)
|
|
323
|
OSIAN
|
RJ-271500721801931900/8829775
(भेड)
|
2715007000NRG24070720230492932
|
08/07/2023
|
Bharmati Ram
|
2715007WL015191
|
Bharmati Ram
|
00415
|
SBIN0032424
|
632
|
632
|
Processed
|
24/08/2023
|
|
4800631025
|
|
MRS BHARMATI
|
STATE BANK OF INDIA(508548)
|
|
324
|
OSIAN
|
RJ-271500727100084484/8829757-D
(भाखरी)
|
2715007000NRG24070720230492945
|
08/07/2023
|
BIDAMI
|
2715007WL015191
|
BIDAMI
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631282
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
325
|
OSIAN
|
RJ-271500727100084484/8829778-B
(भाखरी)
|
2715007000NRG24070720230493358
|
08/07/2023
|
Mohani
|
2715007WL015204
|
Mohani
|
00415
|
SBIN0032424
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631043
|
|
MS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
326
|
OSIAN
|
RJ-271500727100084484/8829800-A
(भाखरी)
|
2715007000NRG24070720230492946
|
08/07/2023
|
GANGA
|
2715007WL015191
|
GANGA
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631213
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
327
|
OSIAN
|
RJ-271500727100084484/8829800-B
(भाखरी)
|
2715007000NRG24070720230492947
|
08/07/2023
|
HARISH KUMAR
|
2715007WL015191
|
HARISH KUMAR
|
00415
|
SBIN0032424
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631212
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
OSIAN
|
RJ-271500727100084486/6267867-A
(भाखरी)
|
2715007000NRG24070720230493420
|
08/07/2023
|
mamta kanwar
|
2715007WL015205
|
mamta kanwar
|
00415
|
SBIN0032424
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631041
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
OSIAN
|
RJ-271500727100084489/8829567-B
(भाखरी)
|
2715007000NRG24070720230493422
|
08/07/2023
|
prksh
|
2715007WL015205
|
prksh
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631283
|
|
MR PRAKESH SO HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
OSIAN
|
RJ-271500727100084489/8829582-B
(भाखरी)
|
2715007000NRG24070720230493423
|
08/07/2023
|
rajudi
|
2715007WL015205
|
rajudi
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631088
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
331
|
OSIAN
|
RJ-271500727100084489/8829727-A
(भाखरी)
|
2715007000NRG24070720230493425
|
08/07/2023
|
santosh
|
2715007WL015205
|
santosh
|
00415
|
SBIN0032424
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631089
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152609
|
152609
|
|
|
|
|
|
|
|
|
332
|
OSIAN
|
RJ-271500720501937000/6289632
(बेठवासिया)
|
2715007000NRG24070720230484700
|
08/07/2023
|
bhuri
|
2715007WL015008
|
bhuri
|
00415
|
SBIN0RRMRGB
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631182
|
|
Mrs. BHURI WO KARNA RAM BHEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
333
|
OSIAN
|
RJ-271500721800084465/6267946-A
(भेड)
|
2715007000NRG24070720230484595
|
08/07/2023
|
GAVARI
|
2715007WL015006
|
GAVARI
|
00462
|
UCBA0000450
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800631401
|
|
GAVARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
334
|
OSIAN
|
RJ-271500721800084465/8809407
(भेड)
|
2715007000NRG24070720230484597
|
08/07/2023
|
Maga ram
|
2715007WL015006
|
Maga ram
|
00462
|
UCBA0000450
|
480
|
480
|
Processed
|
24/08/2023
|
|
4800631377
|
|
Maga Ram
|
BANK OF BARODA(606985)
|
|
335
|
OSIAN
|
RJ-271500721800084466/8829619
(भेड)
|
2715007000NRG24070720230484957
|
08/07/2023
|
Santi
|
2715007WL015019
|
Santi
|
00462
|
UCBA0000450
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800631374
|
|
SHANTI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
336
|
OSIAN
|
RJ-271500721800084466/8829633-A
(भेड)
|
2715007000NRG24070720230484958
|
08/07/2023
|
BEBI DEVI
|
2715007WL015019
|
BEBI DEVI
|
00462
|
UCBA0000450
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800631394
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
337
|
OSIAN
|
RJ-271500721801931302/6267908
(भेड)
|
2715007000NRG24070720230484601
|
08/07/2023
|
PATASI
|
2715007WL015006
|
PATASI
|
00462
|
UCBA0000450
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800631347
|
|
PATASI W/O CHANDARAM
|
UCO BANK(607066)
|
|
338
|
OSIAN
|
RJ-271500721801931400/6267950
(भेड)
|
2715007000NRG24070720230484607
|
08/07/2023
|
bhuraram
|
2715007WL015006
|
bhuraram
|
00462
|
UCBA0000450
|
840
|
840
|
Processed
|
24/08/2023
|
|
4800631354
|
|
BHURA RAM S/O NANAK RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
OSIAN
|
RJ-271500721801931400/8809409
(भेड)
|
2715007000NRG24070720230484608
|
08/07/2023
|
tajaram
|
2715007WL015006
|
tajaram
|
00462
|
UCBA0000450
|
480
|
480
|
Processed
|
24/08/2023
|
|
4800630974
|
|
TAJARAM JAT SO MOTI RAM
|
UCO BANK(607066)
|
|
340
|
OSIAN
|
RJ-271500721801931400/8809410
(भेड)
|
2715007000NRG24070720230484609
|
08/07/2023
|
kuni
|
2715007WL015006
|
kuni
|
00462
|
UCBA0000450
|
960
|
960
|
Processed
|
24/08/2023
|
|
4800631369
|
|
KUNI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
341
|
OSIAN
|
RJ-271500721801931400/8829633
(भेड)
|
2715007000NRG24070720230484962
|
08/07/2023
|
Sohani
|
2715007WL015019
|
Sohani
|
00462
|
UCBA0000450
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800631224
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
342
|
OSIAN
|
RJ-271500721801931500/8809647-A
(भेड)
|
2715007000NRG24070720230493361
|
08/07/2023
|
Anil Kumar
|
2715007WL015205
|
Anil Kumar
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631371
|
|
MR ANIL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
343
|
OSIAN
|
RJ-271500721801931500/8809647-A
(भेड)
|
2715007000NRG24070720230493362
|
08/07/2023
|
sumitara
|
2715007WL015205
|
sumitara
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631372
|
|
MRS SUMITRA WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
OSIAN
|
RJ-271500721801931500/8809759
(भेड)
|
2715007000NRG24070720230493244
|
08/07/2023
|
Shayanti
|
2715007WL015204
|
Shayanti
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631420
|
|
SHAYANTI
|
UCO BANK(607066)
|
|
345
|
OSIAN
|
RJ-271500721801931500/8809765
(भेड)
|
2715007000NRG24070720230493250
|
08/07/2023
|
MAHIPAL
|
2715007WL015204
|
MAHIPAL
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631366
|
|
MAHIPAL S/O HANUMANA RAM
|
UCO BANK(607066)
|
|
346
|
OSIAN
|
RJ-271500721801931500/8809776-A
(भेड)
|
2715007000NRG24070720230493252
|
08/07/2023
|
gudi
|
2715007WL015204
|
gudi
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631228
|
|
GUDDI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
347
|
OSIAN
|
RJ-271500721801931500/8809776-A
(भेड)
|
2715007000NRG24070720230493251
|
08/07/2023
|
omparkash
|
2715007WL015204
|
omparkash
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631350
|
|
OM PRAKASH S/O UMMEDA RAM
|
UCO BANK(607066)
|
|
348
|
OSIAN
|
RJ-271500721801931500/8809777
(भेड)
|
2715007000NRG24070720230493253
|
08/07/2023
|
shanti
|
2715007WL015204
|
shanti
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631231
|
|
SAYANTI
|
ICICI BANK LTD(508534)
|
|
349
|
OSIAN
|
RJ-271500721801931500/8809783
(भेड)
|
2715007000NRG24070720230493257
|
08/07/2023
|
beerma
|
2715007WL015204
|
beerma
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631396
|
|
BIRMA W/O SURENDRA KUMAR
|
UCO BANK(607066)
|
|
350
|
OSIAN
|
RJ-271500721801931500/8809787
(भेड)
|
2715007000NRG24070720230493259
|
08/07/2023
|
shanti
|
2715007WL015204
|
shanti
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631404
|
|
SHAYNTI W/O BIRBAL RAM
|
UCO BANK(607066)
|
|
351
|
OSIAN
|
RJ-271500721801931500/8809787-A
(भेड)
|
2715007000NRG24070720230493260
|
08/07/2023
|
Puspa
|
2715007WL015204
|
Puspa
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631395
|
|
PUSHPA W/O JAGDISH
|
UCO BANK(607066)
|
|
352
|
OSIAN
|
RJ-271500721801931500/8809791-A
(भेड)
|
2715007000NRG24070720230493261
|
08/07/2023
|
lachami
|
2715007WL015204
|
lachami
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631388
|
|
LICHHAMI W/O MANGI LAL
|
UCO BANK(607066)
|
|
353
|
OSIAN
|
RJ-271500721801931500/8809793
(भेड)
|
2715007000NRG24070720230493262
|
08/07/2023
|
Manisha
|
2715007WL015204
|
Manisha
|
00462
|
UCBA0000450
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800631378
|
|
MANISHA
|
UCO BANK(607066)
|
|
354
|
OSIAN
|
RJ-271500721801931500/8809799
(भेड)
|
2715007000NRG24070720230493265
|
08/07/2023
|
Mimo
|
2715007WL015204
|
Mimo
|
00462
|
UCBA0000450
|
154
|
154
|
Processed
|
24/08/2023
|
|
4800631364
|
|
MIMMA W/O GOPU RAM
|
UCO BANK(607066)
|
|
355
|
OSIAN
|
RJ-271500721801931500/8823626
(भेड)
|
2715007000NRG24070720230493266
|
08/07/2023
|
lachi
|
2715007WL015204
|
lachi
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631413
|
|
LACHHI WO MALA RAM
|
UCO BANK(607066)
|
|
356
|
OSIAN
|
RJ-271500721801931500/8823627
(भेड)
|
2715007000NRG24070720230493267
|
08/07/2023
|
Sispal
|
2715007WL015204
|
Sispal
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631373
|
|
SHISHPAL S/O BHAIRA RAM
|
UCO BANK(607066)
|
|
357
|
OSIAN
|
RJ-271500721801931500/8823628
(भेड)
|
2715007000NRG24070720230493269
|
08/07/2023
|
jagdish
|
2715007WL015204
|
jagdish
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631376
|
|
JAGDISH S/O LADU RAM
|
UCO BANK(607066)
|
|
358
|
OSIAN
|
RJ-271500721801931500/8823628-C
(भेड)
|
2715007000NRG24070720230493271
|
08/07/2023
|
suvati
|
2715007WL015204
|
suvati
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800630968
|
|
Mrs. SUVATI W/O LADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
OSIAN
|
RJ-271500721801931500/8823629-A
(भेड)
|
2715007000NRG24070720230493273
|
08/07/2023
|
shakuntala
|
2715007WL015204
|
shakuntala
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631380
|
|
SHAKUTALA
|
UCO BANK(607066)
|
|
360
|
OSIAN
|
RJ-271500721801931500/8823632-B
(भेड)
|
2715007000NRG24070720230493280
|
08/07/2023
|
radha
|
2715007WL015204
|
radha
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631379
|
|
RADHA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
361
|
OSIAN
|
RJ-271500721801931500/8823633
(भेड)
|
2715007000NRG24070720230493282
|
08/07/2023
|
heera
|
2715007WL015204
|
heera
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631361
|
|
HIRO WO MANA RAM
|
UCO BANK(607066)
|
|
362
|
OSIAN
|
RJ-271500721801931500/8823634
(भेड)
|
2715007000NRG24070720230493286
|
08/07/2023
|
kishnaram
|
2715007WL015204
|
kishnaram
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631367
|
|
KISHNA RAM S/O KHAMU RAM
|
UCO BANK(607066)
|
|
363
|
OSIAN
|
RJ-271500721801931500/8823634
(भेड)
|
2715007000NRG24070720230493287
|
08/07/2023
|
mohani
|
2715007WL015204
|
mohani
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631406
|
|
MOHANI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
364
|
OSIAN
|
RJ-271500721801931500/8823636
(भेड)
|
2715007000NRG24070720230493290
|
08/07/2023
|
bhajanaram
|
2715007WL015204
|
bhajanaram
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631362
|
|
BHAJAN LAL S/O. GOPU RAM
|
UCO BANK(607066)
|
|
365
|
OSIAN
|
RJ-271500721801931500/8823639
(भेड)
|
2715007000NRG24070720230493296
|
08/07/2023
|
vimala
|
2715007WL015204
|
vimala
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631375
|
|
VIMLA
|
UCO BANK(607066)
|
|
366
|
OSIAN
|
RJ-271500721801931500/8823639-B
(भेड)
|
2715007000NRG24070720230493298
|
08/07/2023
|
KIRAN
|
2715007WL015204
|
KIRAN
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631416
|
|
KIRAN
|
UCO BANK(607066)
|
|
367
|
OSIAN
|
RJ-271500721801931500/8823643
(भेड)
|
2715007000NRG24070720230493299
|
08/07/2023
|
beedami
|
2715007WL015204
|
beedami
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631405
|
|
LICHHAMI BAI W/O SURAJA RAM
|
UCO BANK(607066)
|
|
368
|
OSIAN
|
RJ-271500721801931500/8823643
(भेड)
|
2715007000NRG24070720230493300
|
08/07/2023
|
suraja ram
|
2715007WL015204
|
suraja ram
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631226
|
|
SURJARAM S/O BABURAM
|
UCO BANK(607066)
|
|
369
|
OSIAN
|
RJ-271500721801931500/8823754-B
(भेड)
|
2715007000NRG24070720230493301
|
08/07/2023
|
rakkumar
|
2715007WL015204
|
rakkumar
|
00462
|
UCBA0000450
|
462
|
462
|
Processed
|
24/08/2023
|
|
4800631400
|
|
RAJ KUMARI WO RAMNIVASH
|
BANK OF BARODA(606985)
|
|
370
|
OSIAN
|
RJ-271500721801931500/8823756-a
(भेड)
|
2715007000NRG24070720230493303
|
08/07/2023
|
imarti
|
2715007WL015204
|
imarti
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631398
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
371
|
OSIAN
|
RJ-271500721801931500/8823756-a
(भेड)
|
2715007000NRG24070720230493304
|
08/07/2023
|
Mangilal
|
2715007WL015204
|
Mangilal
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631399
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
372
|
OSIAN
|
RJ-271500721801931500/8823757
(भेड)
|
2715007000NRG24070720230493307
|
08/07/2023
|
Danu Ram
|
2715007WL015204
|
Danu Ram
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631411
|
|
DANU . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
OSIAN
|
RJ-271500721801931500/8823757-B
(भेड)
|
2715007000NRG24070720230493308
|
08/07/2023
|
Sumita
|
2715007WL015204
|
Sumita
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631392
|
|
SUMITRA
|
UCO BANK(607066)
|
|
374
|
OSIAN
|
RJ-271500721801931500/8823758-C
(भेड)
|
2715007000NRG24070720230493309
|
08/07/2023
|
manisha
|
2715007WL015204
|
manisha
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800631384
|
|
MANISHA W/O HAJARI RAM
|
UCO BANK(607066)
|
|
375
|
OSIAN
|
RJ-271500721801931500/8823760
(भेड)
|
2715007000NRG24070720230493312
|
08/07/2023
|
Bashi Lal
|
2715007WL015204
|
Bashi Lal
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631223
|
|
BANSI LAL S/O JIYA RAM
|
UCO BANK(607066)
|
|
376
|
OSIAN
|
RJ-271500721801931500/8823763
(भेड)
|
2715007000NRG24070720230493313
|
08/07/2023
|
Sohani
|
2715007WL015204
|
Sohani
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631370
|
|
SOHANI WO GOPA RAM
|
UCO BANK(607066)
|
|
377
|
OSIAN
|
RJ-271500721801931500/8823763-B
(भेड)
|
2715007000NRG24070720230493314
|
08/07/2023
|
SUNIL KUMAR
|
2715007WL015204
|
SUNIL KUMAR
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631383
|
|
SUNIL KUMAR S/O GOPI RAM
|
UCO BANK(607066)
|
|
378
|
OSIAN
|
RJ-271500721801931500/8823765-a
(भेड)
|
2715007000NRG24070720230493316
|
08/07/2023
|
bhagirath
|
2715007WL015204
|
bhagirath
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800630973
|
|
BHAGIRATH . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
379
|
OSIAN
|
RJ-271500721801931500/8823765-B
(भेड)
|
2715007000NRG24070720230493317
|
08/07/2023
|
samdi
|
2715007WL015204
|
samdi
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631356
|
|
SAMDI W/O JORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
380
|
OSIAN
|
RJ-271500721801931500/8823766
(भेड)
|
2715007000NRG24070720230493319
|
08/07/2023
|
Banvari Ram
|
2715007WL015204
|
Banvari Ram
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631225
|
|
BANWARI LAL S/O JORA RAM
|
UCO BANK(607066)
|
|
381
|
OSIAN
|
RJ-271500721801931500/8823766
(भेड)
|
2715007000NRG24070720230493318
|
08/07/2023
|
Patasi
|
2715007WL015204
|
Patasi
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631407
|
|
PATASI W/O BANWATI LAL
|
UCO BANK(607066)
|
|
382
|
OSIAN
|
RJ-271500721801931500/8823766-A
(भेड)
|
2715007000NRG24070720230493320
|
08/07/2023
|
omi
|
2715007WL015204
|
omi
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631385
|
|
OMI WO ASHOK
|
UCO BANK(607066)
|
|
383
|
OSIAN
|
RJ-271500721801931500/8823773
(भेड)
|
2715007000NRG24070720230493323
|
08/07/2023
|
Rekha
|
2715007WL015204
|
Rekha
|
00462
|
UCBA0000450
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4800631357
|
|
RESHI
|
UCO BANK(607066)
|
|
384
|
OSIAN
|
RJ-271500721801931500/8823775
(भेड)
|
2715007000NRG24070720230493327
|
08/07/2023
|
suvati
|
2715007WL015204
|
suvati
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631391
|
|
SUVATI S/O BHANVAR LAL
|
UCO BANK(607066)
|
|
385
|
OSIAN
|
RJ-271500721801931500/8823776
(भेड)
|
2715007000NRG24070720230493330
|
08/07/2023
|
Bali
|
2715007WL015204
|
Bali
|
00462
|
UCBA0000450
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800631389
|
|
BALI W/O BIRBAL RAM
|
UCO BANK(607066)
|
|
386
|
OSIAN
|
RJ-271500721801931500/8823778
(भेड)
|
2715007000NRG24070720230492883
|
08/07/2023
|
Samda
|
2715007WL015191
|
Samda
|
00462
|
UCBA0000450
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4800631229
|
|
SAMADI
|
ICICI BANK LTD(508534)
|
|
387
|
OSIAN
|
RJ-271500721801931500/8823778-A
(भेड)
|
2715007000NRG24070720230493331
|
08/07/2023
|
shanti
|
2715007WL015204
|
shanti
|
00462
|
UCBA0000450
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800631390
|
|
SAYANTI W/O KISHANARAM
|
UCO BANK(607066)
|
|
388
|
OSIAN
|
RJ-271500721801931500/8823781
(भेड)
|
2715007000NRG24070720230493334
|
08/07/2023
|
sugana ram
|
2715007WL015204
|
sugana ram
|
00462
|
UCBA0000450
|
1694
|
1694
|
Processed
|
24/08/2023
|
|
4800631365
|
|
SUGNA RAM S/O JAGU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
389
|
OSIAN
|
RJ-271500721801931500/8823782
(भेड)
|
2715007000NRG24070720230493335
|
08/07/2023
|
sayanti
|
2715007WL015204
|
sayanti
|
00462
|
UCBA0000450
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800631358
|
|
SHAYANTI
|
UCO BANK(607066)
|
|
390
|
OSIAN
|
RJ-271500721801931500/8823785-A
(भेड)
|
2715007000NRG24070720230493338
|
08/07/2023
|
birma devi
|
2715007WL015204
|
birma devi
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631415
|
|
BIRMA DEVI
|
UCO BANK(607066)
|
|
391
|
OSIAN
|
RJ-271500721801931500/8823786
(भेड)
|
2715007000NRG24070720230493340
|
08/07/2023
|
roshani
|
2715007WL015204
|
roshani
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631393
|
|
ROSHANI W/O SHRI RAM
|
UCO BANK(607066)
|
|
392
|
OSIAN
|
RJ-271500721801931500/8823809-a
(भेड)
|
2715007000NRG24070720230493344
|
08/07/2023
|
usha
|
2715007WL015204
|
usha
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631192
|
|
USHA
|
UCO BANK(607066)
|
|
393
|
OSIAN
|
RJ-271500721801931500/8829736
(भेड)
|
2715007000NRG24070720230493346
|
08/07/2023
|
suati
|
2715007WL015204
|
suati
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800630978
|
|
SUVTI
|
ICICI BANK LTD(508534)
|
|
394
|
OSIAN
|
RJ-271500721801931500/8829737
(भेड)
|
2715007000NRG24070720230493347
|
08/07/2023
|
Birma Ram
|
2715007WL015204
|
Birma Ram
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631386
|
|
NIRMA W/OPARKASH CHAND
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
395
|
OSIAN
|
RJ-271500721801931900/6267026
(भेड)
|
2715007000NRG24070720230492888
|
08/07/2023
|
Daku
|
2715007WL015191
|
Daku
|
00462
|
UCBA0000450
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631403
|
|
DAKHU W/O MOHAN RAM
|
UCO BANK(607066)
|
|
396
|
OSIAN
|
RJ-271500721801931900/6267867
(भेड)
|
2715007000NRG24070720230493365
|
08/07/2023
|
sayar kanwar
|
2715007WL015205
|
sayar kanwar
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800630985
|
|
SAYAR KANWAR W/O ARJAN SINGH
|
UCO BANK(607066)
|
|
397
|
OSIAN
|
RJ-271500721801931900/6267869
(भेड)
|
2715007000NRG24070720230492958
|
08/07/2023
|
rukamni
|
2715007WL015197
|
rukamni
|
00462
|
UCBA0000450
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631412
|
|
RUKMAN SINGH
|
UCO BANK(607066)
|
|
398
|
OSIAN
|
RJ-271500721801931900/6269003-C
(भेड)
|
2715007000NRG24070720230492963
|
08/07/2023
|
rtameswari
|
2715007WL015197
|
rtameswari
|
00462
|
UCBA0000450
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631360
|
|
Rameshwari Devi
|
BANK OF BARODA(606985)
|
|
399
|
OSIAN
|
RJ-271500721801931900/6269010-A
(भेड)
|
2715007000NRG24070720230492971
|
08/07/2023
|
MIRGA
|
2715007WL015197
|
MIRGA
|
00462
|
UCBA0000450
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631345
|
|
MIRGA DEVI
|
UCO BANK(607066)
|
|
400
|
OSIAN
|
RJ-271500721801931900/6269135-A
(भेड)
|
2715007000NRG24070720230493376
|
08/07/2023
|
SETHA RAM
|
2715007WL015205
|
SETHA RAM
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631418
|
|
SETHA RAM
|
UCO BANK(607066)
|
|
401
|
OSIAN
|
RJ-271500721801931900/6269135-B
(भेड)
|
2715007000NRG24070720230493377
|
08/07/2023
|
GORDHAN RAM
|
2715007WL015205
|
GORDHAN RAM
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631419
|
|
GORDHANRAM
|
UCO BANK(607066)
|
|
402
|
OSIAN
|
RJ-271500721801931900/6269143
(भेड)
|
2715007000NRG24070720230493032
|
08/07/2023
|
ACHALA RAM
|
2715007WL015197
|
ACHALA RAM
|
00462
|
UCBA0000450
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631352
|
|
MRS TIJA WO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
OSIAN
|
RJ-271500721801931900/6269148
(भेड)
|
2715007000NRG24070720230493033
|
08/07/2023
|
tulchi
|
2715007WL015197
|
tulchi
|
00462
|
UCBA0000450
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631408
|
|
TULACHI W/O BHIKHANATH
|
UCO BANK(607066)
|
|
404
|
OSIAN
|
RJ-271500721801931900/6269622
(भेड)
|
2715007000NRG24070720230493038
|
08/07/2023
|
Neni
|
2715007WL015197
|
Neni
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631355
|
|
NENI W/O HIRA RAM BHADU
|
UCO BANK(607066)
|
|
405
|
OSIAN
|
RJ-271500721801931900/8809612
(भेड)
|
2715007000NRG24070720230493052
|
08/07/2023
|
champalal
|
2715007WL015197
|
champalal
|
00462
|
UCBA0000450
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800631050
|
|
CHAMPA LAL S/O KHERAJRAM MEGHWAL
|
UCO BANK(607066)
|
|
406
|
OSIAN
|
RJ-271500721801931900/8809652
(भेड)
|
2715007000NRG24070720230492893
|
08/07/2023
|
BHabi
|
2715007WL015191
|
BHabi
|
00462
|
UCBA0000450
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800630970
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
407
|
OSIAN
|
RJ-271500721801931900/8809655
(भेड)
|
2715007000NRG24070720230492899
|
08/07/2023
|
mohani devi
|
2715007WL015191
|
mohani devi
|
00462
|
UCBA0000450
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631049
|
|
MOHANI DEVI W/O RUGHNATH RAM
|
UCO BANK(607066)
|
|
408
|
OSIAN
|
RJ-271500721801931900/8809655
(भेड)
|
2715007000NRG24070720230492898
|
08/07/2023
|
rughnath ram
|
2715007WL015191
|
rughnath ram
|
00462
|
UCBA0000450
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800630976
|
|
RUGANATH . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
409
|
OSIAN
|
RJ-271500721801931900/8809656-A
(भेड)
|
2715007000NRG24070720230492901
|
08/07/2023
|
Anopee
|
2715007WL015191
|
Anopee
|
00462
|
UCBA0000450
|
632
|
632
|
Processed
|
24/08/2023
|
|
4800631230
|
|
ANOPI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
410
|
OSIAN
|
RJ-271500721801931900/8809659
(भेड)
|
2715007000NRG24070720230492905
|
08/07/2023
|
Noji
|
2715007WL015191
|
Noji
|
00462
|
UCBA0000450
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631047
|
|
NAUJI
|
ICICI BANK LTD(508534)
|
|
411
|
OSIAN
|
RJ-271500721801931900/8809659-A
(भेड)
|
2715007000NRG24070720230492906
|
08/07/2023
|
subash chandra
|
2715007WL015191
|
subash chandra
|
00462
|
UCBA0000450
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4800630975
|
|
MR SUBHASH CHANDAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
412
|
OSIAN
|
RJ-271500721801931900/8809659-B
(भेड)
|
2715007000NRG24070720230492908
|
08/07/2023
|
mahipal
|
2715007WL015191
|
mahipal
|
00462
|
UCBA0000450
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4800631409
|
|
MAHIPAL
|
UCO BANK(607066)
|
|
413
|
OSIAN
|
RJ-271500721801931900/8809659-B
(भेड)
|
2715007000NRG24070720230492909
|
08/07/2023
|
nirma
|
2715007WL015191
|
nirma
|
00462
|
UCBA0000450
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4800631410
|
|
NIRMA W/O MAHIPAL
|
UCO BANK(607066)
|
|
414
|
OSIAN
|
RJ-271500721801931900/8809664-B
(भेड)
|
2715007000NRG24070720230492916
|
08/07/2023
|
JAGDISH
|
2715007WL015191
|
JAGDISH
|
00462
|
UCBA0000450
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800631227
|
|
MR JAGDISH CHANDR
|
STATE BANK OF INDIA(508548)
|
|
415
|
OSIAN
|
RJ-271500721801931900/8809670
(भेड)
|
2715007000NRG24070720230492920
|
08/07/2023
|
Koyali
|
2715007WL015191
|
Koyali
|
00462
|
UCBA0000450
|
632
|
632
|
Processed
|
24/08/2023
|
|
4800631349
|
|
KOYALI WO CHUTARA RAM
|
BANK OF BARODA(606985)
|
|
416
|
OSIAN
|
RJ-271500721801931900/8829553-A
(भेड)
|
2715007000NRG24070720230493389
|
08/07/2023
|
RADHA KANWAR
|
2715007WL015205
|
RADHA KANWAR
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631414
|
|
RADHA KANWAR
|
UCO BANK(607066)
|
|
417
|
OSIAN
|
RJ-271500721801931900/8829556-A
(भेड)
|
2715007000NRG24070720230493390
|
08/07/2023
|
papu kanwar
|
2715007WL015205
|
papu kanwar
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631194
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
418
|
OSIAN
|
RJ-271500721801931900/8829569
(भेड)
|
2715007000NRG24070720230493393
|
08/07/2023
|
Pappu ram
|
2715007WL015205
|
Pappu ram
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631381
|
|
PAPPU RAM SO GULABA RAM
|
BANK OF BARODA(606985)
|
|
419
|
OSIAN
|
RJ-271500721801931900/8829572
(भेड)
|
2715007000NRG24070720230493395
|
08/07/2023
|
Nejro
|
2715007WL015205
|
Nejro
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631351
|
|
NIJRO W/O RANARAM
|
UCO BANK(607066)
|
|
420
|
OSIAN
|
RJ-271500721801931900/8829577
(भेड)
|
2715007000NRG24070720230493397
|
08/07/2023
|
Teepu
|
2715007WL015205
|
Teepu
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800630977
|
|
TIPU W/O MANAK RAM .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
421
|
OSIAN
|
RJ-271500721801931900/8829580
(भेड)
|
2715007000NRG24070720230493399
|
08/07/2023
|
Hawadi
|
2715007WL015205
|
Hawadi
|
00462
|
UCBA0000450
|
1500
|
1500
|
Rejected
|
25/08/2023
|
|
4800631353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
OSIAN
|
RJ-271500721801931900/8829581
(भेड)
|
2715007000NRG24070720230493400
|
08/07/2023
|
Sugani Devi Meghwal
|
2715007WL015205
|
Sugani Devi Meghwal
|
00462
|
UCBA0000450
|
1350
|
1350
|
Rejected
|
25/08/2023
|
|
4800630972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
OSIAN
|
RJ-271500721801931900/8829585
(भेड)
|
2715007000NRG24070720230493404
|
08/07/2023
|
bija ram
|
2715007WL015205
|
bija ram
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631233
|
|
BIJARAM SO NARAYAN RAM
|
UCO BANK(607066)
|
|
424
|
OSIAN
|
RJ-271500721801931900/8829592
(भेड)
|
2715007000NRG24070720230493408
|
08/07/2023
|
chandarram
|
2715007WL015205
|
chandarram
|
00462
|
UCBA0000450
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631051
|
|
CHANDRA RAM SO NARSINGA RAM
|
UCO BANK(607066)
|
|
425
|
OSIAN
|
RJ-271500721801931900/8829593
(भेड)
|
2715007000NRG24070720230493409
|
08/07/2023
|
Dhai
|
2715007WL015205
|
Dhai
|
00462
|
UCBA0000450
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631397
|
|
DHAI
|
UCO BANK(607066)
|
|
426
|
OSIAN
|
RJ-271500721801931900/8829725
(भेड)
|
2715007000NRG24070720230493411
|
08/07/2023
|
surjaram
|
2715007WL015205
|
surjaram
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631346
|
|
MR SURAJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
OSIAN
|
RJ-271500721801931900/8829727
(भेड)
|
2715007000NRG24070720230493414
|
08/07/2023
|
Choti Devi
|
2715007WL015205
|
Choti Devi
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631232
|
|
Chhoti
|
ICICI BANK LTD(508534)
|
|
428
|
OSIAN
|
RJ-271500721801931900/8829728
(भेड)
|
2715007000NRG24070720230493415
|
08/07/2023
|
tulchha ram
|
2715007WL015205
|
tulchha ram
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800631048
|
|
TULCHHA RAM SO JAVARA RAM
|
BANK OF BARODA(606985)
|
|
429
|
OSIAN
|
RJ-271500721801931900/8829728-A
(भेड)
|
2715007000NRG24070720230493416
|
08/07/2023
|
Teejo
|
2715007WL015205
|
Teejo
|
00462
|
UCBA0000450
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631368
|
|
TIJO WO ANDARAM
|
UCO BANK(607066)
|
|
430
|
OSIAN
|
RJ-271500721801931900/8829730
(भेड)
|
2715007000NRG24070720230493417
|
08/07/2023
|
mohani
|
2715007WL015205
|
mohani
|
00462
|
UCBA0000450
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800630971
|
|
MOHANI DEVI W/O LATE DEENA RAM
|
UCO BANK(607066)
|
|
431
|
OSIAN
|
RJ-271500721801931900/8829770
(भेड)
|
2715007000NRG24070720230492930
|
08/07/2023
|
Anchi
|
2715007WL015191
|
Anchi
|
00462
|
UCBA0000450
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631363
|
|
ANACHI WO KEVAL RAM
|
UCO BANK(607066)
|
|
432
|
OSIAN
|
RJ-271500721801931900/8829774-A
(भेड)
|
2715007000NRG24070720230492931
|
08/07/2023
|
SAYARI
|
2715007WL015191
|
SAYARI
|
00462
|
UCBA0000450
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631193
|
|
SAYARI W/O PREM RAJ
|
UCO BANK(607066)
|
|
433
|
OSIAN
|
RJ-271500721801931900/8829777
(भेड)
|
2715007000NRG24070720230493352
|
08/07/2023
|
Chena Ram
|
2715007WL015204
|
Chena Ram
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800630969
|
|
CHAINA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
OSIAN
|
RJ-271500721801931900/8829777
(भेड)
|
2715007000NRG24070720230493353
|
08/07/2023
|
Kali
|
2715007WL015204
|
Kali
|
00462
|
UCBA0000450
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631348
|
|
KALI WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
435
|
OSIAN
|
RJ-271500721801931900/8829781
(भेड)
|
2715007000NRG24070720230492936
|
08/07/2023
|
shrikrisan
|
2715007WL015191
|
shrikrisan
|
00462
|
UCBA0000450
|
632
|
632
|
Processed
|
24/08/2023
|
|
4800631465
|
|
SHREE KRISHNA S/O BIRDARAM
|
UCO BANK(607066)
|
|
436
|
OSIAN
|
RJ-271500721801931900/8829797
(भेड)
|
2715007000NRG24070720230492940
|
08/07/2023
|
madan gopal
|
2715007WL015191
|
madan gopal
|
00462
|
UCBA0000450
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631382
|
|
MADAN GOPAL S.O OM PRAKASH
|
UCO BANK(607066)
|
|
437
|
OSIAN
|
RJ-271500721801931900/8829797
(भेड)
|
2715007000NRG24070720230492939
|
08/07/2023
|
omaparkesh
|
2715007WL015191
|
omaparkesh
|
00462
|
UCBA0000450
|
632
|
632
|
Processed
|
24/08/2023
|
|
4800631195
|
|
OM . PRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
438
|
OSIAN
|
RJ-271500721801931900/8829969
(भेड)
|
2715007000NRG24070720230492943
|
08/07/2023
|
Harlal
|
2715007WL015191
|
Harlal
|
00462
|
UCBA0000450
|
2054
|
2054
|
Rejected
|
25/08/2023
|
|
4800631359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
OSIAN
|
RJ-271500721801931900/8829969
(भेड)
|
2715007000NRG24070720230492944
|
08/07/2023
|
Sugani Devi
|
2715007WL015191
|
Sugani Devi
|
00462
|
UCBA0000450
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631402
|
|
MRS SUGANI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
OSIAN
|
RJ-271500727100084486/6267851
(भाखरी)
|
2715007000NRG24070720230493062
|
08/07/2023
|
NIRAMAL SINGH
|
2715007WL015197
|
NIRAMAL SINGH
|
00462
|
UCBA0000450
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4800631417
|
|
MR NIRAMAL SINGH SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
OSIAN
|
RJ-271500727100084487/8829519-C
(भाखरी)
|
2715007000NRG24070720230493069
|
08/07/2023
|
Fuli
|
2715007WL015198
|
Fuli
|
00462
|
UCBA0000450
|
2510
|
2510
|
Processed
|
24/08/2023
|
|
4800631387
|
|
FULI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183828
|
183828
|
|
|
|
|
|
|
|
|
442
|
OSIAN
|
RJ-271500721801931500/8823633-B
(भेड)
|
2715007000NRG24070720230493284
|
08/07/2023
|
nirma
|
2715007WL015204
|
nirma
|
00462
|
UCBA0001067
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631426
|
|
NIRAMA
|
UCO BANK(607066)
|
|
443
|
OSIAN
|
RJ-271500721801931500/8823784-A
(भेड)
|
2715007000NRG24070720230493337
|
08/07/2023
|
Sangita
|
2715007WL015204
|
Sangita
|
00462
|
UCBA0001067
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631423
|
|
SANGEETA
|
UCO BANK(607066)
|
|
444
|
OSIAN
|
RJ-271500721801931900/6269001-C
(भेड)
|
2715007000NRG24070720230493369
|
08/07/2023
|
CHANDRA KANTA
|
2715007WL015205
|
CHANDRA KANTA
|
00462
|
UCBA0001067
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631425
|
|
CHANDRA KANTA
|
UCO BANK(607066)
|
|
445
|
OSIAN
|
RJ-271500721801931900/6269015-A
(भेड)
|
2715007000NRG24070720230492975
|
08/07/2023
|
Suman
|
2715007WL015197
|
Suman
|
00462
|
UCBA0001067
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800631424
|
|
SUMAN W/O HANUMANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
446
|
OSIAN
|
RJ-271500721801931500/8823638-A
(भेड)
|
2715007000NRG24070720230493295
|
08/07/2023
|
mohani
|
2715007WL015204
|
mohani
|
00462
|
UCBA0001094
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800631191
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
447
|
OSIAN
|
RJ-271500720501937000/6289012-A
(बेठवासिया)
|
2715007000NRG24070720230484654
|
08/07/2023
|
SOHANI
|
2715007WL015008
|
SOHANI
|
00462
|
UCBA0003170
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631132
|
|
SOHANI W/O MOHANA RAM
|
UCO BANK(607066)
|
|
448
|
OSIAN
|
RJ-271500720501937000/9469440-B
(बेठवासिया)
|
2715007000NRG24070720230484743
|
08/07/2023
|
Kojaram
|
2715007WL015008
|
Kojaram
|
00462
|
UCBA0003170
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800630963
|
|
KOJA RAM S/O ARJUN RAM
|
UCO BANK(607066)
|
|
449
|
OSIAN
|
RJ-271500721801931500/81247
(भेड)
|
2715007000NRG24070720230493241
|
08/07/2023
|
parami
|
2715007WL015204
|
parami
|
00462
|
UCBA0003170
|
616
|
616
|
Processed
|
24/08/2023
|
|
4800630987
|
|
PARMI W/O MANOHAR LAL
|
UCO BANK(607066)
|
|
450
|
OSIAN
|
RJ-271500721801931500/8823631
(भेड)
|
2715007000NRG24070720230493277
|
08/07/2023
|
sayari devi
|
2715007WL015204
|
sayari devi
|
00462
|
UCBA0003170
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800630986
|
|
SAYARI W/O BIRBAL RAM
|
UCO BANK(607066)
|
|
451
|
OSIAN
|
RJ-271500721801931500/8823631-A
(भेड)
|
2715007000NRG24070720230493278
|
08/07/2023
|
Suva
|
2715007WL015204
|
Suva
|
00462
|
UCBA0003170
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4800630982
|
|
SUWA W/O SAMDA RAM
|
UCO BANK(607066)
|
|
452
|
OSIAN
|
RJ-271500721801931900/8809660
(भेड)
|
2715007000NRG24070720230492910
|
08/07/2023
|
mangilal
|
2715007WL015191
|
mangilal
|
00462
|
UCBA0003170
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631135
|
|
MANGI LAL S/O FAGLU RAM
|
UCO BANK(607066)
|
|
453
|
OSIAN
|
RJ-271500721801931900/8809661
(भेड)
|
2715007000NRG24070720230492911
|
08/07/2023
|
pankhli
|
2715007WL015191
|
pankhli
|
00462
|
UCBA0003170
|
632
|
632
|
Processed
|
24/08/2023
|
|
4800630984
|
|
PANKHI W/O SAHI RAM
|
UCO BANK(607066)
|
|
454
|
OSIAN
|
RJ-271500726801939100/6294322
(थेाब)
|
2715007000NRG24070720230492814
|
08/07/2023
|
Chamku
|
2715007WL015188
|
Chamku
|
00462
|
UCBA0003170
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4800631134
|
|
JHAMAKU W/O NENA RAM
|
UCO BANK(607066)
|
|
455
|
OSIAN
|
RJ-271500726801939100/6294449
(थेाब)
|
2715007000NRG24070720230492829
|
08/07/2023
|
VINA
|
2715007WL015188
|
VINA
|
00462
|
UCBA0003170
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800630981
|
|
VINA W/O MADAN DAS
|
UCO BANK(607066)
|
|
456
|
OSIAN
|
RJ-271500726801939100/6294496-A
(थेाब)
|
2715007000NRG24070720230492833
|
08/07/2023
|
dhgali
|
2715007WL015188
|
dhgali
|
00462
|
UCBA0003170
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800631136
|
|
DHAGALI W/O KAMLA RAM
|
UCO BANK(607066)
|
|
457
|
OSIAN
|
RJ-271500726801939100/6294724-A
(थेाब)
|
2715007000NRG24070720230492842
|
08/07/2023
|
Prem
|
2715007WL015188
|
Prem
|
00462
|
UCBA0003170
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800631131
|
|
PREMLATA S/O TILOK RAM
|
UCO BANK(607066)
|
|
458
|
OSIAN
|
RJ-271500726801939100/8775
(थेाब)
|
2715007000NRG24070720230492846
|
08/07/2023
|
fuli
|
2715007WL015188
|
fuli
|
00462
|
UCBA0003170
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800631133
|
|
FULI W/O MALA RAM
|
UCO BANK(607066)
|
|
459
|
OSIAN
|
RJ-271500726801939100/8801601-B
(थेाब)
|
2715007000NRG24070720230492849
|
08/07/2023
|
patasi
|
2715007WL015188
|
patasi
|
00462
|
UCBA0003170
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800630980
|
|
PATASI DEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
460
|
OSIAN
|
RJ-271500726801939100/8801613-C
(थेाब)
|
2715007000NRG24070720230492852
|
08/07/2023
|
puspa
|
2715007WL015188
|
puspa
|
00462
|
UCBA0003170
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4800630983
|
|
PUSHPA W/O PREMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
461
|
OSIAN
|
RJ-271500721801931500/8829842
(भेड)
|
2715007000NRG24070720230492887
|
08/07/2023
|
babu
|
2715007WL015191
|
babu
|
00468
|
UBIN0540170
|
2054
|
2054
|
Processed
|
24/08/2023
|
|
4800631311
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
462
|
OSIAN
|
RJ-271500726801939000/6294425-A
(थेाब)
|
2715007000NRG24070720230492799
|
08/07/2023
|
Guevara singh
|
2715007WL015187
|
Guevara singh
|
00698
|
RMGB0000246
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800631256
|
|
GHEWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
463
|
OSIAN
|
RJ-271500720501937000/239408
(बेठवासिया)
|
2715007000NRG24070720230484642
|
08/07/2023
|
champa
|
2715007WL015008
|
champa
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631065
|
|
CHAMPA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
464
|
OSIAN
|
RJ-271500720501937000/239408-A
(बेठवासिया)
|
2715007000NRG24070720230484643
|
08/07/2023
|
sadu
|
2715007WL015008
|
sadu
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631064
|
|
Mrs. SADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
OSIAN
|
RJ-271500720501937000/51560166
(बेठवासिया)
|
2715007000NRG24070720230484644
|
08/07/2023
|
lila
|
2715007WL015008
|
lila
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631181
|
|
LILA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
466
|
OSIAN
|
RJ-271500720501937000/6289004
(बेठवासिया)
|
2715007000NRG24070720230484645
|
08/07/2023
|
Sayanti
|
2715007WL015008
|
Sayanti
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631013
|
|
SAYANTI W/O-POLA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
467
|
OSIAN
|
RJ-271500720501937000/6289006
(बेठवासिया)
|
2715007000NRG24070720230484646
|
08/07/2023
|
Samu Devi
|
2715007WL015008
|
Samu Devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631126
|
|
Mrs. SAMU DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
OSIAN
|
RJ-271500720501937000/6289006-A
(बेठवासिया)
|
2715007000NRG24070720230484647
|
08/07/2023
|
MANJU
|
2715007WL015008
|
MANJU
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631162
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
OSIAN
|
RJ-271500720501937000/6289007
(बेठवासिया)
|
2715007000NRG24070720230484648
|
08/07/2023
|
Ganga
|
2715007WL015008
|
Ganga
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631433
|
|
GANGA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
470
|
OSIAN
|
RJ-271500720501937000/6289008
(बेठवासिया)
|
2715007000NRG24070720230484649
|
08/07/2023
|
Fuli
|
2715007WL015008
|
Fuli
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631447
|
|
Mrs. PUSHI DEVI W/O MOTIRAM BHEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
OSIAN
|
RJ-271500720501937000/6289008-A
(बेठवासिया)
|
2715007000NRG24070720230484650
|
08/07/2023
|
SANTOESH
|
2715007WL015008
|
SANTOESH
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631253
|
|
Mrs. SANTOESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
OSIAN
|
RJ-271500720501937000/6289009
(बेठवासिया)
|
2715007000NRG24070720230484651
|
08/07/2023
|
Bhiya Ram
|
2715007WL015008
|
Bhiya Ram
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631091
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
OSIAN
|
RJ-271500720501937000/6289010
(बेठवासिया)
|
2715007000NRG24070720230484652
|
08/07/2023
|
Hemi
|
2715007WL015008
|
Hemi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631011
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
OSIAN
|
RJ-271500720501937000/6289012
(बेठवासिया)
|
2715007000NRG24070720230484653
|
08/07/2023
|
Santu Devi
|
2715007WL015008
|
Santu Devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631201
|
|
SANTU W/O NAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
475
|
OSIAN
|
RJ-271500720501937000/6289014-A
(बेठवासिया)
|
2715007000NRG24070720230484656
|
08/07/2023
|
Tulachi
|
2715007WL015008
|
Tulachi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631021
|
|
TULACHHI_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
476
|
OSIAN
|
RJ-271500720501937000/6289015
(बेठवासिया)
|
2715007000NRG24070720230484657
|
08/07/2023
|
Patasi
|
2715007WL015008
|
Patasi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631185
|
|
PATASI GANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
477
|
OSIAN
|
RJ-271500720501937000/6289015-C
(बेठवासिया)
|
2715007000NRG24070720230484658
|
08/07/2023
|
Munni Devi
|
2715007WL015008
|
Munni Devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631203
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
OSIAN
|
RJ-271500720501937000/6289016-A
(बेठवासिया)
|
2715007000NRG24070720230484659
|
08/07/2023
|
MANKI
|
2715007WL015008
|
MANKI
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631163
|
|
Mrs. MANKI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
OSIAN
|
RJ-271500720501937000/6289020
(बेठवासिया)
|
2715007000NRG24070720230484661
|
08/07/2023
|
shomati
|
2715007WL015008
|
shomati
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631018
|
|
Mrs. SOMATI WO VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
OSIAN
|
RJ-271500720501937000/6289020-B
(बेठवासिया)
|
2715007000NRG24070720230484662
|
08/07/2023
|
RUKAMON
|
2715007WL015008
|
RUKAMON
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631093
|
|
RUKHAMA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
481
|
OSIAN
|
RJ-271500720501937000/6289021
(बेठवासिया)
|
2715007000NRG24070720230484663
|
08/07/2023
|
Bhikhi
|
2715007WL015008
|
Bhikhi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631183
|
|
BHIKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
482
|
OSIAN
|
RJ-271500720501937000/6289034
(बेठवासिया)
|
2715007000NRG24070720230484664
|
08/07/2023
|
BHANWAR KANWAR
|
2715007WL015008
|
BHANWAR KANWAR
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631010
|
|
BHANWAR_KANWAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
483
|
OSIAN
|
RJ-271500720501937000/6289035
(बेठवासिया)
|
2715007000NRG24070720230484665
|
08/07/2023
|
Radha
|
2715007WL015008
|
Radha
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631022
|
|
Mrs. RADHA KANWER W/O KISHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
OSIAN
|
RJ-271500720501937000/6289037
(बेठवासिया)
|
2715007000NRG24070720230484666
|
08/07/2023
|
Natthu Kanwar
|
2715007WL015008
|
Natthu Kanwar
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631068
|
|
Mrs. NATHI KANWER W/O SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
OSIAN
|
RJ-271500720501937000/6289038
(बेठवासिया)
|
2715007000NRG24070720230484667
|
08/07/2023
|
Lila Kanwar
|
2715007WL015008
|
Lila Kanwar
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631265
|
|
Mrs. LILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
OSIAN
|
RJ-271500720501937000/6289043-B
(बेठवासिया)
|
2715007000NRG24070720230484669
|
08/07/2023
|
Hawa Saran
|
2715007WL015008
|
Hawa Saran
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631204
|
|
HAWA SARAN DO GAYAD SINGH
|
BANK OF BARODA(606985)
|
|
487
|
OSIAN
|
RJ-271500720501937000/6289044
(बेठवासिया)
|
2715007000NRG24070720230484670
|
08/07/2023
|
Babudevi
|
2715007WL015008
|
Babudevi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631067
|
|
Mrs. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
OSIAN
|
RJ-271500720501937000/6289045
(बेठवासिया)
|
2715007000NRG24070720230484671
|
08/07/2023
|
Bhikhi
|
2715007WL015008
|
Bhikhi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631186
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
OSIAN
|
RJ-271500720501937000/6289046
(बेठवासिया)
|
2715007000NRG24070720230484672
|
08/07/2023
|
santosh devi
|
2715007WL015008
|
santosh devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631100
|
|
Mrs. SANTOSH W/ODHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
OSIAN
|
RJ-271500720501937000/6289047-B
(बेठवासिया)
|
2715007000NRG24070720230484673
|
08/07/2023
|
JIYA RAM
|
2715007WL015008
|
JIYA RAM
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631441
|
|
JIYA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
491
|
OSIAN
|
RJ-271500720501937000/6289049-A
(बेठवासिया)
|
2715007000NRG24070720230484674
|
08/07/2023
|
Omi Devi
|
2715007WL015008
|
Omi Devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631153
|
|
Mrs. OMI DEVI W/O KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
OSIAN
|
RJ-271500720501937000/6289051
(बेठवासिया)
|
2715007000NRG24070720230484675
|
08/07/2023
|
Muli Devi
|
2715007WL015008
|
Muli Devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631175
|
|
Mrs. MULI W/O CHETAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
OSIAN
|
RJ-271500720501937000/6289131
(बेठवासिया)
|
2715007000NRG24070720230484676
|
08/07/2023
|
Sukh Singh
|
2715007WL015008
|
Sukh Singh
|
00698
|
RMGB0000314
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4800631202
|
|
Mr. SUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
OSIAN
|
RJ-271500720501937000/6289151
(बेठवासिया)
|
2715007000NRG24070720230484678
|
08/07/2023
|
kamala devi
|
2715007WL015008
|
kamala devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631075
|
|
Mrs. KAMLA DEVI W/O PUNAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
OSIAN
|
RJ-271500720501937000/6289152-A
(बेठवासिया)
|
2715007000NRG24070720230484679
|
08/07/2023
|
Gayatri Devi
|
2715007WL015008
|
Gayatri Devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631445
|
|
Mrs. GAYATRI DEVI WO PAPU LAL SUNAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
OSIAN
|
RJ-271500720501937000/6289168
(बेठवासिया)
|
2715007000NRG24070720230484687
|
08/07/2023
|
Jadaw
|
2715007WL015008
|
Jadaw
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631060
|
|
Mrs. JADAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
OSIAN
|
RJ-271500720501937000/6289169
(बेठवासिया)
|
2715007000NRG24070720230484688
|
08/07/2023
|
Dudi
|
2715007WL015008
|
Dudi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631167
|
|
DUDI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
498
|
OSIAN
|
RJ-271500720501937000/6289171
(बेठवासिया)
|
2715007000NRG24070720230484689
|
08/07/2023
|
Anopee
|
2715007WL015008
|
Anopee
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631144
|
|
Mrs. ANOPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
OSIAN
|
RJ-271500720501937000/6289172-A
(बेठवासिया)
|
2715007000NRG24070720230484690
|
08/07/2023
|
Geeta
|
2715007WL015008
|
Geeta
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631154
|
|
Mrs. GEETA W/O BHANWER DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
OSIAN
|
RJ-271500720501937000/6289184-A
(बेठवासिया)
|
2715007000NRG24070720230484691
|
08/07/2023
|
BEBI DEVI
|
2715007WL015008
|
BEBI DEVI
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631250
|
|
Mrs. BEBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
OSIAN
|
RJ-271500720501937000/6289185
(बेठवासिया)
|
2715007000NRG24070720230484692
|
08/07/2023
|
Basant Kanwar
|
2715007WL015008
|
Basant Kanwar
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631073
|
|
Mrs. BASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
OSIAN
|
RJ-271500720501937000/6289188
(बेठवासिया)
|
2715007000NRG24070720230484693
|
08/07/2023
|
KHETSINGH
|
2715007WL015008
|
KHETSINGH
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631444
|
|
Mr. KHET SINGH NAWAL SINGH SHEKHAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
OSIAN
|
RJ-271500720501937000/6289196-A
(बेठवासिया)
|
2715007000NRG24070720230484694
|
08/07/2023
|
sangita Devi
|
2715007WL015008
|
sangita Devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631199
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
OSIAN
|
RJ-271500720501937000/6289627-A
(बेठवासिया)
|
2715007000NRG24070720230484697
|
08/07/2023
|
Kanchan Devi
|
2715007WL015008
|
Kanchan Devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631198
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
OSIAN
|
RJ-271500720501937000/6289628
(बेठवासिया)
|
2715007000NRG24070720230484698
|
08/07/2023
|
mangidevi
|
2715007WL015008
|
mangidevi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631438
|
|
MANGU DEVI W/O OMA RAM BHEEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
OSIAN
|
RJ-271500720501937000/6289629
(बेठवासिया)
|
2715007000NRG24070720230484699
|
08/07/2023
|
ashi
|
2715007WL015008
|
ashi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631122
|
|
Mrs. ASHU DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
OSIAN
|
RJ-271500720501937000/6289634
(बेठवासिया)
|
2715007000NRG24070720230484701
|
08/07/2023
|
patashi
|
2715007WL015008
|
patashi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631165
|
|
Patasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
508
|
OSIAN
|
RJ-271500720501937000/6289637
(बेठवासिया)
|
2715007000NRG24070720230484702
|
08/07/2023
|
Madu
|
2715007WL015008
|
Madu
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631012
|
|
Mrs. MADU W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
OSIAN
|
RJ-271500720501937000/6289637-A
(बेठवासिया)
|
2715007000NRG24070720230484703
|
08/07/2023
|
bali
|
2715007WL015008
|
bali
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631030
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
510
|
OSIAN
|
RJ-271500720501937000/6289684
(बेठवासिया)
|
2715007000NRG24070720230484704
|
08/07/2023
|
bhikh singh
|
2715007WL015008
|
bhikh singh
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631188
|
|
BHIK . SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
511
|
OSIAN
|
RJ-271500720501937000/6289702
(बेठवासिया)
|
2715007000NRG24070720230484705
|
08/07/2023
|
Rami
|
2715007WL015008
|
Rami
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631443
|
|
Mrs. RAMU DEVI W/O TILOK CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
OSIAN
|
RJ-271500720501937000/6289705
(बेठवासिया)
|
2715007000NRG24070720230484706
|
08/07/2023
|
Durga
|
2715007WL015008
|
Durga
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631435
|
|
DURGA DEVI WO BANSHI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
OSIAN
|
RJ-271500720501937000/6289711
(बेठवासिया)
|
2715007000NRG24070720230484707
|
08/07/2023
|
bhanwarkanwar
|
2715007WL015008
|
bhanwarkanwar
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631120
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
OSIAN
|
RJ-271500720501937000/6289769
(बेठवासिया)
|
2715007000NRG24070720230484708
|
08/07/2023
|
POONAMRAM
|
2715007WL015008
|
POONAMRAM
|
00698
|
RMGB0000314
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800631442
|
|
Mr. POONAMRAM S/O ROOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
OSIAN
|
RJ-271500720501937000/6289789
(बेठवासिया)
|
2715007000NRG24070720230484709
|
08/07/2023
|
Balu Ram
|
2715007WL015008
|
Balu Ram
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631184
|
|
BALU . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
516
|
OSIAN
|
RJ-271500720501937000/6289794-A
(बेठवासिया)
|
2715007000NRG24070720230484710
|
08/07/2023
|
PANNI
|
2715007WL015008
|
PANNI
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631148
|
|
Mrs. PANNI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
OSIAN
|
RJ-271500720501937000/6289797
(बेठवासिया)
|
2715007000NRG24070720230484711
|
08/07/2023
|
ANCHI
|
2715007WL015008
|
ANCHI
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631180
|
|
ANACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
518
|
OSIAN
|
RJ-271500720501937000/8800655
(बेठवासिया)
|
2715007000NRG24070720230484713
|
08/07/2023
|
Nathu Devi
|
2715007WL015008
|
Nathu Devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631439
|
|
NATHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
OSIAN
|
RJ-271500720501937000/8800657
(बेठवासिया)
|
2715007000NRG24070720230484714
|
08/07/2023
|
roopa
|
2715007WL015008
|
roopa
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631174
|
|
Mrs. RUPA W/O SALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
OSIAN
|
RJ-271500720501937000/8800682
(बेठवासिया)
|
2715007000NRG24070720230484715
|
08/07/2023
|
Surati Kanwar
|
2715007WL015008
|
Surati Kanwar
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631251
|
|
Mrs. SURATI KANWAR W/O SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
OSIAN
|
RJ-271500720501937000/8800683
(बेठवासिया)
|
2715007000NRG24070720230484716
|
08/07/2023
|
prem kanwar
|
2715007WL015008
|
prem kanwar
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631252
|
|
Mrs. PREM KANWAR W/O MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
OSIAN
|
RJ-271500720501937000/8800685
(बेठवासिया)
|
2715007000NRG24070720230484717
|
08/07/2023
|
GOMTI
|
2715007WL015008
|
GOMTI
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631152
|
|
Mrs. GOMTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
OSIAN
|
RJ-271500720501937000/8800694
(बेठवासिया)
|
2715007000NRG24070720230484718
|
08/07/2023
|
MIRA
|
2715007WL015008
|
MIRA
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631121
|
|
Mrs. MIRA DEVI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
OSIAN
|
RJ-271500720501937000/8800704
(बेठवासिया)
|
2715007000NRG24070720230484720
|
08/07/2023
|
SONA
|
2715007WL015008
|
SONA
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631221
|
|
Mrs. SONA WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
OSIAN
|
RJ-271500720501937000/8800707-A
(बेठवासिया)
|
2715007000NRG24070720230484721
|
08/07/2023
|
sadudevi
|
2715007WL015008
|
sadudevi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631077
|
|
SADHU DEVI
|
INDUSIND BANK(607189)
|
|
526
|
OSIAN
|
RJ-271500720501937000/8800715-A
(बेठवासिया)
|
2715007000NRG24070720230484722
|
08/07/2023
|
URMILA
|
2715007WL015008
|
URMILA
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631094
|
|
Mrs. URMILA WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
OSIAN
|
RJ-271500720501937000/8800734
(बेठवासिया)
|
2715007000NRG24070720230484723
|
08/07/2023
|
Omaram
|
2715007WL015008
|
Omaram
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631436
|
|
Mr. OMA RAM SO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
OSIAN
|
RJ-271500720501937000/8800735
(बेठवासिया)
|
2715007000NRG24070720230484724
|
08/07/2023
|
bhanwari
|
2715007WL015008
|
bhanwari
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631437
|
|
Mrs. BHANWARI W/O NENA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
OSIAN
|
RJ-271500720501937000/8800743-A
(बेठवासिया)
|
2715007000NRG24070720230484725
|
08/07/2023
|
NIRMA
|
2715007WL015008
|
NIRMA
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631219
|
|
Mrs. NIRMA WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
OSIAN
|
RJ-271500720501937000/8800745
(बेठवासिया)
|
2715007000NRG24070720230484726
|
08/07/2023
|
SHANTI DEVI
|
2715007WL015008
|
SHANTI DEVI
|
00698
|
RMGB0000314
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800631196
|
|
Mrs. SHANTI DEVI W/O NAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
OSIAN
|
RJ-271500720501937000/9469364
(बेठवासिया)
|
2715007000NRG24070720230484728
|
08/07/2023
|
Munni
|
2715007WL015008
|
Munni
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631286
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
OSIAN
|
RJ-271500720501937000/9469403-A
(बेठवासिया)
|
2715007000NRG24070720230484731
|
08/07/2023
|
MANJU
|
2715007WL015008
|
MANJU
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631218
|
|
Mrs. MANJU WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
OSIAN
|
RJ-271500720501937000/9469407-B
(बेठवासिया)
|
2715007000NRG24070720230484735
|
08/07/2023
|
Gomati
|
2715007WL015008
|
Gomati
|
00698
|
RMGB0000314
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800631200
|
|
Mrs. GOMATI WO RENVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
OSIAN
|
RJ-271500720501937000/9469407-B
(बेठवासिया)
|
2715007000NRG24070720230484734
|
08/07/2023
|
Renvat Ram
|
2715007WL015008
|
Renvat Ram
|
00698
|
RMGB0000314
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800631285
|
|
Mr. RENVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
OSIAN
|
RJ-271500720501937000/9469417
(बेठवासिया)
|
2715007000NRG24070720230484736
|
08/07/2023
|
Sujaki
|
2715007WL015008
|
Sujaki
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631026
|
|
SURJA_DEVI W/O NARU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
536
|
OSIAN
|
RJ-271500720501937000/9469419
(बेठवासिया)
|
2715007000NRG24070720230484737
|
08/07/2023
|
kamala
|
2715007WL015008
|
kamala
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631166
|
|
Mrs. KAMLA W/O SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
OSIAN
|
RJ-271500720501937000/9469419-A
(बेठवासिया)
|
2715007000NRG24070720230484738
|
08/07/2023
|
ANITA DEVI
|
2715007WL015008
|
ANITA DEVI
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631197
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
OSIAN
|
RJ-271500720501937000/9469420
(बेठवासिया)
|
2715007000NRG24070720230484739
|
08/07/2023
|
havali
|
2715007WL015008
|
havali
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631177
|
|
Mrs. HAVALI W/O DHUMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
OSIAN
|
RJ-271500720501937000/9469427-A
(बेठवासिया)
|
2715007000NRG24070720230484741
|
08/07/2023
|
guddi
|
2715007WL015008
|
guddi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631168
|
|
Mrs. GUDI W/O NAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
OSIAN
|
RJ-271500720501937000/9469438
(बेठवासिया)
|
2715007000NRG24070720230484742
|
08/07/2023
|
SONI DEVI
|
2715007WL015008
|
SONI DEVI
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631098
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
OSIAN
|
RJ-271500720501937000/9469451
(बेठवासिया)
|
2715007000NRG24070720230484744
|
08/07/2023
|
SHANTI
|
2715007WL015008
|
SHANTI
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631090
|
|
Mrs. SHANTI DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
OSIAN
|
RJ-271500720501937000/9469473
(बेठवासिया)
|
2715007000NRG24070720230484745
|
08/07/2023
|
devaram
|
2715007WL015008
|
devaram
|
00698
|
RMGB0000314
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4800631176
|
|
Mr. DEVA RAM S/O BHURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
OSIAN
|
RJ-271500720501937000/9469473-B
(बेठवासिया)
|
2715007000NRG24070720230484746
|
08/07/2023
|
kesaram
|
2715007WL015008
|
kesaram
|
00698
|
RMGB0000314
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800631207
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
OSIAN
|
RJ-271500720501937000/9469473-C
(बेठवासिया)
|
2715007000NRG24070720230484747
|
08/07/2023
|
rupa ram
|
2715007WL015008
|
rupa ram
|
00698
|
RMGB0000314
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800631287
|
|
Mr. ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
OSIAN
|
RJ-271500720501937000/9469478
(बेठवासिया)
|
2715007000NRG24070720230484748
|
08/07/2023
|
meera
|
2715007WL015008
|
meera
|
00698
|
RMGB0000314
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4800631032
|
|
MIRA_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
546
|
OSIAN
|
RJ-271500720501937000/9469481
(बेठवासिया)
|
2715007000NRG24070720230484749
|
08/07/2023
|
Laxmi
|
2715007WL015008
|
Laxmi
|
00698
|
RMGB0000314
|
3570
|
3570
|
Processed
|
24/08/2023
|
|
4800631160
|
|
Miss. LAXMI DEVI BANIVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
OSIAN
|
RJ-271500720501937000/9469481-a
(बेठवासिया)
|
2715007000NRG24070720230484750
|
08/07/2023
|
BHOMI
|
2715007WL015008
|
BHOMI
|
00698
|
RMGB0000314
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800631261
|
|
Mrs. BHOMI W/O KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
OSIAN
|
RJ-271500720501937000/9469481-B
(बेठवासिया)
|
2715007000NRG24070720230484751
|
08/07/2023
|
Dhapu Devi
|
2715007WL015008
|
Dhapu Devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631066
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
OSIAN
|
RJ-271500720501937000/9469481-C
(बेठवासिया)
|
2715007000NRG24070720230484752
|
08/07/2023
|
Guddi
|
2715007WL015008
|
Guddi
|
00698
|
RMGB0000314
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800631161
|
|
Mrs. GUDDI WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
OSIAN
|
RJ-271500720501937000/9469482
(बेठवासिया)
|
2715007000NRG24070720230484753
|
08/07/2023
|
KUNI DEVI
|
2715007WL015008
|
KUNI DEVI
|
00698
|
RMGB0000314
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800631262
|
|
Mrs. KUNI DEVI W8/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
OSIAN
|
RJ-271500720501937000/9469482
(बेठवासिया)
|
2715007000NRG24070720230484754
|
08/07/2023
|
raju ram
|
2715007WL015008
|
raju ram
|
00698
|
RMGB0000314
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800631432
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
OSIAN
|
RJ-271500720501937000/9469484
(बेठवासिया)
|
2715007000NRG24070720230484755
|
08/07/2023
|
deepa ram
|
2715007WL015008
|
deepa ram
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631440
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
OSIAN
|
RJ-271500720501937000/9469490
(बेठवासिया)
|
2715007000NRG24070720230484756
|
08/07/2023
|
Jasoda Kanwar
|
2715007WL015008
|
Jasoda Kanwar
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631179
|
|
YSODA WO RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
OSIAN
|
RJ-271500720501937000/9469590-A
(बेठवासिया)
|
2715007000NRG24070720230484757
|
08/07/2023
|
Raju Singh
|
2715007WL015008
|
Raju Singh
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631031
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
OSIAN
|
RJ-271500720501937000/9469783
(बेठवासिया)
|
2715007000NRG24070720230484758
|
08/07/2023
|
ASI
|
2715007WL015008
|
ASI
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631092
|
|
Mrs. ASI WO CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
OSIAN
|
RJ-271500720501937000/9469952-B
(बेठवासिया)
|
2715007000NRG24070720230484759
|
08/07/2023
|
Ilu Devi
|
2715007WL015008
|
Ilu Devi
|
00698
|
RMGB0000314
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631222
|
|
Mrs. ILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
OSIAN
|
RJ-271500720501937100/51566026
(बेठवासिया)
|
2715007000NRG24070720230484881
|
08/07/2023
|
Ruki
|
2715007WL015013
|
Ruki
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631337
|
|
Mrs. RUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
OSIAN
|
RJ-271500720501937100/6289482-a
(बेठवासिया)
|
2715007000NRG24070720230484894
|
08/07/2023
|
magi
|
2715007WL015015
|
magi
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631063
|
|
MAGI_DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
559
|
OSIAN
|
RJ-271500720501937100/6289818-A
(बेठवासिया)
|
2715007000NRG24070720230484896
|
08/07/2023
|
luna ram
|
2715007WL015015
|
luna ram
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631187
|
|
LUNA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
560
|
OSIAN
|
RJ-271500720501937100/6289825
(बेठवासिया)
|
2715007000NRG24070720230489285
|
08/07/2023
|
Jetha Ram
|
2715007WL015110
|
Jetha Ram
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631342
|
|
Mr. JETHA RAM SO PUKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
OSIAN
|
RJ-271500720501937100/6289825
(बेठवासिया)
|
2715007000NRG24070720230489286
|
08/07/2023
|
MAMTA
|
2715007WL015110
|
MAMTA
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631344
|
|
Miss. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
OSIAN
|
RJ-271500720501937100/6289825
(बेठवासिया)
|
2715007000NRG24070720230489283
|
08/07/2023
|
PUKHA RAM
|
2715007WL015110
|
PUKHA RAM
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631434
|
|
PUKA . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
563
|
OSIAN
|
RJ-271500720501937100/6289828
(बेठवासिया)
|
2715007000NRG24070720230484897
|
08/07/2023
|
mangidevi
|
2715007WL015015
|
mangidevi
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631178
|
|
Mrs. MANGI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
OSIAN
|
RJ-271500720501937100/628991134
(बेठवासिया)
|
2715007000NRG24070720230484898
|
08/07/2023
|
papu lal
|
2715007WL015015
|
papu lal
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631079
|
|
Mr. PAPU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
OSIAN
|
RJ-271500720501937100/628991215
(बेठवासिया)
|
2715007000NRG24070720230484900
|
08/07/2023
|
MANOHAR KANWER
|
2715007WL015016
|
MANOHAR KANWER
|
00698
|
RMGB0000314
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800631290
|
|
Mrs. MANOHAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
OSIAN
|
RJ-271500720501937100/628991216
(बेठवासिया)
|
2715007000NRG24070720230484901
|
08/07/2023
|
MADHU KANWER
|
2715007WL015016
|
MADHU KANWER
|
00698
|
RMGB0000314
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800631336
|
|
Mrs. MADHU KANWAR W/O GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
OSIAN
|
RJ-271500720501937100/628991228
(बेठवासिया)
|
2715007000NRG24070720230484902
|
08/07/2023
|
Saitan singh
|
2715007WL015016
|
Saitan singh
|
00698
|
RMGB0000314
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800631431
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
OSIAN
|
RJ-271500720501937100/628991229
(बेठवासिया)
|
2715007000NRG24070720230484903
|
08/07/2023
|
balaf
|
2715007WL015016
|
balaf
|
00698
|
RMGB0000314
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800631313
|
|
Balaf Kanwar
|
BANK OF BARODA(606985)
|
|
569
|
OSIAN
|
RJ-271500720501937100/6289965
(बेठवासिया)
|
2715007000NRG24070720230484899
|
08/07/2023
|
biro
|
2715007WL015015
|
biro
|
00698
|
RMGB0000314
|
2286
|
2286
|
Processed
|
24/08/2023
|
|
4800631033
|
|
Mrs. BIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
OSIAN
|
RJ-271500720501937100/8800645
(बेठवासिया)
|
2715007000NRG24070720230484882
|
08/07/2023
|
sone
|
2715007WL015013
|
sone
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631027
|
|
MR SOHANI X
|
STATE BANK OF INDIA(508548)
|
|
571
|
OSIAN
|
RJ-271500720501937200/6289216-A
(बेठवासिया)
|
2715007000NRG24070720230489288
|
08/07/2023
|
emaratidevi
|
2715007WL015110
|
emaratidevi
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631339
|
|
Mrs. IMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
OSIAN
|
RJ-271500720501937200/6289216-A
(बेठवासिया)
|
2715007000NRG24070720230489287
|
08/07/2023
|
tulchharam
|
2715007WL015110
|
tulchharam
|
00698
|
RMGB0000314
|
508
|
508
|
Processed
|
24/08/2023
|
|
4800631338
|
|
TULACHHA RAM SO KANA RAM
|
BANK OF BARODA(606985)
|
|
573
|
OSIAN
|
RJ-271500720501937200/6289216-B
(बेठवासिया)
|
2715007000NRG24070720230489289
|
08/07/2023
|
kirandevi
|
2715007WL015110
|
kirandevi
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631340
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
OSIAN
|
RJ-271500720501937200/6289225-B
(बेठवासिया)
|
2715007000NRG24070720230484887
|
08/07/2023
|
SUMITRA
|
2715007WL015014
|
SUMITRA
|
00698
|
RMGB0000314
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800631237
|
|
Mrs. SUMITRA W/O RAJU SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
OSIAN
|
RJ-271500720501937200/6289260-A
(बेठवासिया)
|
2715007000NRG24070720230484905
|
08/07/2023
|
Sarita
|
2715007WL015016
|
Sarita
|
00698
|
RMGB0000314
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800631343
|
|
MRS SARITA X
|
STATE BANK OF INDIA(508548)
|
|
576
|
OSIAN
|
RJ-271500720501937200/6289293-B
(बेठवासिया)
|
2715007000NRG24070720230484888
|
08/07/2023
|
kiran devi
|
2715007WL015014
|
kiran devi
|
00698
|
RMGB0000314
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800631276
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
OSIAN
|
RJ-271500720501937200/6289336
(बेठवासिया)
|
2715007000NRG24070720230484890
|
08/07/2023
|
OM KANWAR
|
2715007WL015014
|
OM KANWAR
|
00698
|
RMGB0000314
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800631341
|
|
Mrs. OMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
OSIAN
|
RJ-271500720501937200/6289348-A
(बेठवासिया)
|
2715007000NRG24070720230484891
|
08/07/2023
|
tara kanwar
|
2715007WL015014
|
tara kanwar
|
00698
|
RMGB0000314
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800631062
|
|
Mrs. TAR KANWAR W/O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
OSIAN
|
RJ-271500720501937200/8800645
(बेठवासिया)
|
2715007000NRG24070720230484884
|
08/07/2023
|
nanudevi
|
2715007WL015013
|
nanudevi
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631255
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
OSIAN
|
RJ-271500720501937200/8800645-A
(बेठवासिया)
|
2715007000NRG24070720230484885
|
08/07/2023
|
bhawari
|
2715007WL015013
|
bhawari
|
00698
|
RMGB0000314
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4800631275
|
|
Mrs. BHANWARI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238009
|
238009
|
|
|
|
|
|
|
|
|
581
|
OSIAN
|
RJ-271500720501937000/6289040
(बेठवासिया)
|
2715007000NRG24070720230484668
|
08/07/2023
|
Chandra Singh
|
2715007WL015008
|
Chandra Singh
|
00698
|
RMGB0000459
|
1875
|
1875
|
Processed
|
24/08/2023
|
|
4800631446
|
|
Mr. CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1037837
|
1037837
|
|
|
|
|
|
|
|