Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:16:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : OSIAN
Fto No. : RJ2715007_130923APB_FTO_170057
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-271500722801935700/6268406-A
(एकलखाेरी) 		2715007000NRG24130920230720883 13/09/2023 Vijay Kumar 2715007WL023996 Vijay Kumar 00045 BARB0INDJOD 3060 3060 Processed 21/09/2023 5799719467 VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 3060 3060
2 OSIAN RJ-271500722800084572/8819522-D
(एकलखाेरी) 		2715007000NRG24130920230720574 13/09/2023 BIDAMI 2715007WL023972 BIDAMI 00045 BARB0JODCHO 1520 1520 Processed 21/09/2023 5799719223 BIDAMI BANK OF BARODA(606985)
SubTotal 1520 1520
3 OSIAN RJ-271500721001938700/6291132-B
(बाराखुर्द) 		2715007000NRG24120920230719281 13/09/2023 binja ram 2715007WL023895 binja ram 00045 BARB0OSIANX 2040 2040 Processed 21/09/2023 5799719382 BIJARAM SO NIMBARAM BANK OF BARODA(606985)
4 OSIAN RJ-271500721001938700/6291133-B
(बाराखुर्द) 		2715007000NRG24120920230719283 13/09/2023 Moda Ram 2715007WL023895 Moda Ram 00045 BARB0OSIANX 2040 2040 Processed 21/09/2023 5799719755 MODA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
5 OSIAN RJ-271500721001938700/6291137
(बाराखुर्द) 		2715007000NRG24120920230719284 13/09/2023 SOHANI 2715007WL023895 SOHANI 00045 BARB0OSIANX 2380 2380 Processed 21/09/2023 5799719385 SOHANI DEVI WO HEMRA BANK OF BARODA(606985)
6 OSIAN RJ-271500721001938700/6291137-B
(बाराखुर्द) 		2715007000NRG24120920230719285 13/09/2023 usha 2715007WL023895 usha 00045 BARB0OSIANX 3570 3570 Processed 21/09/2023 5799719384 USHA GORCHIYA W/O BHAGIRATH GORCHIYA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
7 OSIAN RJ-271500721001938700/6291972
(बाराखुर्द) 		2715007000NRG24120920230719322 13/09/2023 magi 2715007WL023895 magi 00045 BARB0OSIANX 2040 2040 Processed 21/09/2023 5799719265 MAGHI XX BANK OF BARODA(606985)
8 OSIAN RJ-271500721001938800/62914232
(बाराखुर्द) 		2715007000NRG24120920230719427 13/09/2023 pappu Singh 2715007WL023903 pappu Singh 00045 BARB0OSIANX 2805 2805 Rejected 21/09/2023 5799719709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OSIAN RJ-271500721001938800/6291540-A
(बाराखुर्द) 		2715007000NRG24120920230719581 13/09/2023 richpal singh 2715007WL023908 richpal singh 00045 BARB0OSIANX 2280 2280 Processed 21/09/2023 5799719261 RICHHPAL SINGH SO BH BANK OF BARODA(606985)
10 OSIAN RJ-271500721001938800/6291587-B
(बाराखुर्द) 		2715007000NRG24120920230719582 13/09/2023 Chotti Devi 2715007WL023908 Chotti Devi 00045 BARB0OSIANX 2280 2280 Processed 21/09/2023 5799719412 CHHOTU DEVI BANK OF BARODA(606985)
11 OSIAN RJ-271500721001938800/6291661-A
(बाराखुर्द) 		2715007000NRG24120920230719341 13/09/2023 duda ram 2715007WL023895 duda ram 00045 BARB0OSIANX 2380 2380 Processed 21/09/2023 5799719256 DUDA RAM SO KUMBA RA BANK OF BARODA(606985)
12 OSIAN RJ-271500721401935500/6278495-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721025 13/09/2023 Tulca kanwar 2715007WL024010 Tulca kanwar 00045 BARB0OSIANX 2233 2233 Processed 21/09/2023 5799719243 TULCHHA KANWAR WO RA BANK OF BARODA(606985)
13 OSIAN RJ-271500721401935500/8811793-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721027 13/09/2023 Jogaram 2715007WL024010 Jogaram 00045 BARB0OSIANX 2436 2436 Processed 21/09/2023 5799719753 JOGA RAM BANK OF BARODA(606985)
14 OSIAN RJ-271500721401935500/8814825-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721035 13/09/2023 Hanumanaram 2715007WL024010 Hanumanaram 00045 BARB0OSIANX 2233 2233 Processed 21/09/2023 5799719754 HARMANA RAM BANK OF BARODA(606985)
15 OSIAN RJ-271500721401935500/8814826
(बेरड‍ों का बास) 		2715007000NRG24130920230721036 13/09/2023 paro devi 2715007WL024010 paro devi 00045 BARB0OSIANX 2436 2436 Processed 21/09/2023 5799719247 PARU WO BAGATA RAM BANK OF BARODA(606985)
16 OSIAN RJ-271500721401935500/8814832
(बेरड‍ों का बास) 		2715007000NRG24130920230721044 13/09/2023 Lalaram 2715007WL024010 Lalaram 00045 BARB0OSIANX 2233 2233 Processed 21/09/2023 5799719260 LALA RAM SO AADU RAM BANK OF BARODA(606985)
17 OSIAN RJ-271500721401935500/8814837-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721050 13/09/2023 Fataram 2715007WL024010 Fataram 00045 BARB0OSIANX 2233 2233 Processed 21/09/2023 5799719231 PHATA RAM BANK OF BARODA(606985)
18 OSIAN RJ-271500721401935500/8814845-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721061 13/09/2023 SUGANI 2715007WL024010 SUGANI 00045 BARB0OSIANX 2436 2436 Processed 21/09/2023 5799719264 SUGNI BANK OF BARODA(606985)
19 OSIAN RJ-271500721401935500/8814850
(बेरड‍ों का बास) 		2715007000NRG24130920230721071 13/09/2023 KAMLI 2715007WL024010 KAMLI 00045 BARB0OSIANX 2436 2436 Processed 21/09/2023 5799719763 KAMLA DEVI BANK OF BARODA(606985)
20 OSIAN RJ-271500721401935500/8832206-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721082 13/09/2023 sugani 2715007WL024010 sugani 00045 BARB0OSIANX 2436 2436 Processed 21/09/2023 5799719218 SUGANI BANK OF BARODA(606985)
21 OSIAN RJ-271500721401935500/8832211-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721093 13/09/2023 nenu 2715007WL024010 nenu 00045 BARB0OSIANX 2233 2233 Processed 21/09/2023 5799719537 NENU BANK OF BARODA(606985)
22 OSIAN RJ-271500721401935500/8832214
(बेरड‍ों का बास) 		2715007000NRG24130920230721097 13/09/2023 JETHARAM 2715007WL024010 JETHARAM 00045 BARB0OSIANX 2233 2233 Processed 21/09/2023 5799719417 JETHA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
23 OSIAN RJ-271500721401935500/8832218-D
(बेरड‍ों का बास) 		2715007000NRG24130920230721103 13/09/2023 Dungar singh 2715007WL024010 Dungar singh 00045 BARB0OSIANX 406 406 Processed 21/09/2023 5799719263 DUNGAR SINGH BANK OF BARODA(606985)
24 OSIAN RJ-271500721401935500/8832219
(बेरड‍ों का बास) 		2715007000NRG24130920230721104 13/09/2023 Mangi devi 2715007WL024010 Mangi devi 00045 BARB0OSIANX 2233 2233 Processed 21/09/2023 5799719251 Mrs. MANGI WO ANDARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 OSIAN RJ-271500721401935500/8832231
(बेरड‍ों का बास) 		2715007000NRG24130920230721119 13/09/2023 premi 2715007WL024010 premi 00045 BARB0OSIANX 2436 2436 Processed 21/09/2023 5799719711 PREMI DEVI WO HADAMA BANK OF BARODA(606985)
26 OSIAN RJ-271500721401935500/8832232
(बेरड‍ों का बास) 		2715007000NRG24130920230721120 13/09/2023 ramku 2715007WL024010 ramku 00045 BARB0OSIANX 2436 2436 Processed 21/09/2023 5799719242 Mrs. RIMAJHU WO BIDADA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 OSIAN RJ-271500721401935500/8832239
(बेरड‍ों का बास) 		2715007000NRG24130920230721128 13/09/2023 somi 2715007WL024010 somi 00045 BARB0OSIANX 203 203 Processed 21/09/2023 5799719216 GOMATI WO RAMU RAM BANK OF BARODA(606985)
28 OSIAN RJ-271500721401935500/88811860
(बेरड‍ों का बास) 		2715007000NRG24130920230721134 13/09/2023 babulal 2715007WL024010 babulal 00045 BARB0OSIANX 2233 2233 Processed 21/09/2023 5799719250 MR BABURAM BISHNOI STATE BANK OF INDIA(508548)
29 OSIAN RJ-271500722801935700/8819568-A
(एकलखाेरी) 		2715007000NRG24130920230720888 13/09/2023 MANAKRAM 2715007WL023996 MANAKRAM 00045 BARB0OSIANX 3060 3060 Processed 21/09/2023 5799719429 MANAK RAM S/O NAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
30 OSIAN RJ-271500723900084560/8771-B
(खाबडाखुर्द) 		2715007000NRG24120920230718805 13/09/2023 lila 2715007WL023884 lila 00045 BARB0OSIANX 1551 1551 Processed 21/09/2023 5799719241 LILA WO SUBASH BANK OF BARODA(606985)
31 OSIAN RJ-271500723900084560/8804130-B
(खाबडाखुर्द) 		2715007000NRG24120920230718806 13/09/2023 Bidami 2715007WL023884 Bidami 00045 BARB0OSIANX 1692 1692 Processed 21/09/2023 5799719396 BIDAMI BANK OF BARODA(606985)
32 OSIAN RJ-271500723900084560/8804130-C
(खाबडाखुर्द) 		2715007000NRG24120920230718807 13/09/2023 somari 2715007WL023884 somari 00045 BARB0OSIANX 1692 1692 Processed 21/09/2023 5799719398 SOMARI BANK OF BARODA(606985)
33 OSIAN RJ-271500723900084560/8804151-A
(खाबडाखुर्द) 		2715007000NRG24120920230718808 13/09/2023 Lila 2715007WL023884 Lila 00045 BARB0OSIANX 1833 1833 Processed 21/09/2023 5799719394 LILA BANK OF BARODA(606985)
34 OSIAN RJ-271500723900084560/880416-A
(खाबडाखुर्द) 		2715007000NRG24120920230718809 13/09/2023 Babu Ram 2715007WL023884 Babu Ram 00045 BARB0OSIANX 1410 1410 Processed 21/09/2023 5799719399 BABU LAL BANK OF BARODA(606985)
35 OSIAN RJ-271500723900084560/8804203-A
(खाबडाखुर्द) 		2715007000NRG24120920230718811 13/09/2023 Rupa devi 2715007WL023884 Rupa devi 00045 BARB0OSIANX 1833 1833 Processed 21/09/2023 5799719395 RUPA DEVI BANK OF BARODA(606985)
36 OSIAN RJ-271500723900084560/94673479
(खाबडाखुर्द) 		2715007000NRG24120920230718812 13/09/2023 sethi 2715007WL023884 sethi 00045 BARB0OSIANX 1833 1833 Processed 21/09/2023 5799719408 SETHI BANK OF BARODA(606985)
37 OSIAN RJ-271500723901935300/6296632-B
(खाबडाखुर्द) 		2715007000NRG24120920230718813 13/09/2023 JOGA RAM 2715007WL023884 JOGA RAM 00045 BARB0OSIANX 141 141 Processed 21/09/2023 5799719268 JOGA RAM BANK OF BARODA(606985)
38 OSIAN RJ-271500723901935300/6296633-C
(खाबडाखुर्द) 		2715007000NRG24120920230718814 13/09/2023 Muna ram 2715007WL023884 Muna ram 00045 BARB0OSIANX 1833 1833 Processed 21/09/2023 5799719497 MUNA RAM BANK OF BARODA(606985)
39 OSIAN RJ-271500723901935300/6296660
(खाबडाखुर्द) 		2715007000NRG24130920230720893 13/09/2023 Ladudi 2715007WL023997 Ladudi 00045 BARB0OSIANX 1872 1872 Processed 21/09/2023 5799719233 LADUDI BANK OF BARODA(606985)
40 OSIAN RJ-271500723901935300/6296662
(खाबडाखुर्द) 		2715007000NRG24130920230720894 13/09/2023 palu 2715007WL023997 palu 00045 BARB0OSIANX 1872 1872 Processed 21/09/2023 5799719392 PALU BANK OF BARODA(606985)
41 OSIAN RJ-271500723901935300/6296667-B
(खाबडाखुर्द) 		2715007000NRG24130920230720896 13/09/2023 heera 2715007WL023997 heera 00045 BARB0OSIANX 1872 1872 Processed 21/09/2023 5799719431 HIRA WO MANGI LAL BANK OF BARODA(606985)
42 OSIAN RJ-271500723901935300/6296676-C
(खाबडाखुर्द) 		2715007000NRG24130920230720899 13/09/2023 Jasoda meghwal 2715007WL023997 Jasoda meghwal 00045 BARB0OSIANX 1872 1872 Processed 21/09/2023 5799719406 ASODA MEGHWAL BANK OF BARODA(606985)
43 OSIAN RJ-271500723901935300/6296684
(खाबडाखुर्द) 		2715007000NRG24130920230720902 13/09/2023 Luna Ram 2715007WL023997 Luna Ram 00045 BARB0OSIANX 1872 1872 Processed 21/09/2023 5799719278 LUNA RAM BANK OF BARODA(606985)
44 OSIAN RJ-271500723901935300/6296696
(खाबडाखुर्द) 		2715007000NRG24130920230720912 13/09/2023 Manju 2715007WL023997 Manju 00045 BARB0OSIANX 1872 1872 Processed 21/09/2023 5799719774 MAJU BANK OF BARODA(606985)
45 OSIAN RJ-271500723901935300/6296814
(खाबडाखुर्द) 		2715007000NRG24120920230718827 13/09/2023 shrwan dan 2715007WL023884 shrwan dan 00045 BARB0OSIANX 1833 1833 Processed 21/09/2023 5799719275 SHRAWAN DAN SO NAVAL BANK OF BARODA(606985)
46 OSIAN RJ-271500723901935300/6296838
(खाबडाखुर्द) 		2715007000NRG24120920230718832 13/09/2023 Mohan Ram 2715007WL023884 Mohan Ram 00045 BARB0OSIANX 141 141 Processed 21/09/2023 5799719772 MOHAN RAM BANK OF BARODA(606985)
47 OSIAN RJ-271500723901935300/6296842-A
(खाबडाखुर्द) 		2715007000NRG24120920230718835 13/09/2023 Bhanwari 2715007WL023884 Bhanwari 00045 BARB0OSIANX 1692 1692 Processed 21/09/2023 5799719766 MRS BHANWARI STATE BANK OF INDIA(508548)
48 OSIAN RJ-271500723901935300/8804104
(खाबडाखुर्द) 		2715007000NRG24120920230718843 13/09/2023 Jas Raj 2715007WL023884 Jas Raj 00045 BARB0OSIANX 1551 1551 Processed 21/09/2023 5799719377 ASRAJ BANK OF BARODA(606985)
49 OSIAN RJ-271500723901935300/8804109-C
(खाबडाखुर्द) 		2715007000NRG24120920230718848 13/09/2023 kawru 2715007WL023884 kawru 00045 BARB0OSIANX 1410 1410 Processed 21/09/2023 5799719274 KANWRU BANK OF BARODA(606985)
50 OSIAN RJ-271500723901935300/8804119
(खाबडाखुर्द) 		2715007000NRG24120920230718852 13/09/2023 Chuna Ram 2715007WL023884 Chuna Ram 00045 BARB0OSIANX 1833 1833 Processed 21/09/2023 5799719270 CHUNA RAM BANK OF BARODA(606985)
51 OSIAN RJ-271500723901935300/8804124
(खाबडाखुर्द) 		2715007000NRG24120920230718856 13/09/2023 Birbal Ram 2715007WL023884 Birbal Ram 00045 BARB0OSIANX 1692 1692 Processed 21/09/2023 5799719277 BIRBAL RAM BANK OF BARODA(606985)
52 OSIAN RJ-271500723901935300/8804130
(खाबडाखुर्द) 		2715007000NRG24120920230718859 13/09/2023 BagduRam 2715007WL023884 BagduRam 00045 BARB0OSIANX 1833 1833 Processed 21/09/2023 5799719259 BAGDU . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
53 OSIAN RJ-271500723901935300/8804131
(खाबडाखुर्द) 		2715007000NRG24120920230718860 13/09/2023 Sugani 2715007WL023884 Sugani 00045 BARB0OSIANX 1551 1551 Processed 21/09/2023 5799719258 SUGANI . DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
54 OSIAN RJ-271500723901935300/8804132-A
(खाबडाखुर्द) 		2715007000NRG24120920230718861 13/09/2023 Sayar 2715007WL023884 Sayar 00045 BARB0OSIANX 1410 1410 Processed 21/09/2023 5799719240 SAYAR WO BHIKHA RAM BANK OF BARODA(606985)
55 OSIAN RJ-271500723901935300/8804133-B
(खाबडाखुर्द) 		2715007000NRG24120920230718864 13/09/2023 Maghi 2715007WL023884 Maghi 00045 BARB0OSIANX 1410 1410 Processed 21/09/2023 5799719272 MANGI DEVI BANK OF BARODA(606985)
56 OSIAN RJ-271500723901935300/8804149
(खाबडाखुर्द) 		2715007000NRG24120920230718871 13/09/2023 Pancha Ram 2715007WL023884 Pancha Ram 00045 BARB0OSIANX 1833 1833 Processed 21/09/2023 5799719276 PANCHA RAM SO RAM LA BANK OF BARODA(606985)
57 OSIAN RJ-271500723901935300/8804169-B
(खाबडाखुर्द) 		2715007000NRG24120920230718877 13/09/2023 lalita 2715007WL023884 lalita 00045 BARB0OSIANX 1410 1410 Processed 21/09/2023 5799719397 LALITA BANK OF BARODA(606985)
58 OSIAN RJ-271500723901935300/8804171-A
(खाबडाखुर्द) 		2715007000NRG24130920230720932 13/09/2023 naini 2715007WL023997 naini 00045 BARB0OSIANX 1728 1728 Processed 21/09/2023 5799719713 NAINI WO CHUTRA RAM BANK OF BARODA(606985)
59 OSIAN RJ-271500723901935300/8804181-B
(खाबडाखुर्द) 		2715007000NRG24130920230720937 13/09/2023 Jasoda 2715007WL023997 Jasoda 00045 BARB0OSIANX 1728 1728 Processed 21/09/2023 5799719407 JASODA WO MULA RAM PUNJAB NATIONAL BANK(508568)
60 OSIAN RJ-271500723901935300/8804197
(खाबडाखुर्द) 		2715007000NRG24130920230720946 13/09/2023 Sayari 2715007WL023997 Sayari 00045 BARB0OSIANX 1584 1584 Processed 21/09/2023 5799719252 MRS SAYARI X STATE BANK OF INDIA(508548)
61 OSIAN RJ-271500723901935300/8804205
(खाबडाखुर्द) 		2715007000NRG24130920230721980 13/09/2023 Ratana Ram 2715007WL024030 Ratana Ram 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719257 RATANA RAM SO MANGAL BANK OF BARODA(606985)
62 OSIAN RJ-271500723901935300/8804205-A
(खाबडाखुर्द) 		2715007000NRG24130920230721981 13/09/2023 Somari 2715007WL024030 Somari 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719237 MS SOMARI SOMARI STATE BANK OF INDIA(508548)
63 OSIAN RJ-271500723901935300/8804206-B
(खाबडाखुर्द) 		2715007000NRG24120920230718548 13/09/2023 Raja 2715007WL023872 Raja 00045 BARB0OSIANX 2448 2448 Processed 21/09/2023 5799719724 RAJA BANK OF BARODA(606985)
64 OSIAN RJ-271500723901935300/8804207
(खाबडाखुर्द) 		2715007000NRG24130920230721984 13/09/2023 Bhanwari 2715007WL024030 Bhanwari 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719236 BHANWARI WO KHANGARA BANK OF BARODA(606985)
65 OSIAN RJ-271500723901935300/8804207-B
(खाबडाखुर्द) 		2715007000NRG24130920230721985 13/09/2023 sharda 2715007WL024030 sharda 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719752 SHARDA ICICI BANK LTD(508534)
66 OSIAN RJ-271500723901935300/8804207-C
(खाबडाखुर्द) 		2715007000NRG24130920230721986 13/09/2023 Lanchha 2715007WL024030 Lanchha 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719723 MRS LACHHA X STATE BANK OF INDIA(508548)
67 OSIAN RJ-271500723901935300/8804210-A
(खाबडाखुर्द) 		2715007000NRG24130920230721988 13/09/2023 Indra 2715007WL024030 Indra 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719238 NDRA WO MANGI LAL BANK OF BARODA(606985)
68 OSIAN RJ-271500723901935300/8804210-B
(खाबडाखुर्द) 		2715007000NRG24130920230721989 13/09/2023 Mohani 2715007WL024030 Mohani 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719239 MOVNI WO SHANKARLAL BANK OF BARODA(606985)
69 OSIAN RJ-271500723901935300/8804554-A
(खाबडाखुर्द) 		2715007000NRG24130920230720953 13/09/2023 Omi 2715007WL023997 Omi 00045 BARB0OSIANX 1872 1872 Processed 21/09/2023 5799719248 OPI WO JAGDISH PRASA BANK OF BARODA(606985)
70 OSIAN RJ-271500723901935300/8804554-B
(खाबडाखुर्द) 		2715007000NRG24130920230720954 13/09/2023 sona 2715007WL023997 sona 00045 BARB0OSIANX 1152 1152 Processed 21/09/2023 5799719775 SONA BANK OF BARODA(606985)
71 OSIAN RJ-271500723901935300/8804555
(खाबडाखुर्द) 		2715007000NRG24130920230720955 13/09/2023 Dropdi 2715007WL023997 Dropdi 00045 BARB0OSIANX 1440 1440 Processed 21/09/2023 5799719246 DROUPADI WO BABU LAL BANK OF BARODA(606985)
72 OSIAN RJ-271500723901935300/8804578-B
(खाबडाखुर्द) 		2715007000NRG24120920230718882 13/09/2023 Premi Devi 2715007WL023884 Premi Devi 00045 BARB0OSIANX 1410 1410 Processed 21/09/2023 5799719764 PREMI DEVI BANK OF BARODA(606985)
73 OSIAN RJ-271500723901935300/8804580-B
(खाबडाखुर्द) 		2715007000NRG24120920230718883 13/09/2023 SHYAMA 2715007WL023884 SHYAMA 00045 BARB0OSIANX 1410 1410 Processed 21/09/2023 5799719269 SHYAMA WO SAHIRAM BANK OF BARODA(606985)
74 OSIAN RJ-271500723901935300/8804591-A
(खाबडाखुर्द) 		2715007000NRG24130920230720963 13/09/2023 Rama kishan 2715007WL023997 Rama kishan 00045 BARB0OSIANX 1008 1008 Processed 21/09/2023 5799719432 RAM . KISHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
75 OSIAN RJ-271500723901935300/8834351
(खाबडाखुर्द) 		2715007000NRG24120920230718563 13/09/2023 Bhanwari 2715007WL023872 Bhanwari 00045 BARB0OSIANX 2448 2448 Processed 21/09/2023 5799719254 BHAVRI WO BHIKHARAM BANK OF BARODA(606985)
76 OSIAN RJ-271500723901935300/8834356
(खाबडाखुर्द) 		2715007000NRG24130920230721997 13/09/2023 Achala Ram 2715007WL024030 Achala Ram 00045 BARB0OSIANX 2050 2050 Processed 21/09/2023 5799719253 ACHALA RAM UCO BANK(607066)
77 OSIAN RJ-271500723901935300/8834468
(खाबडाखुर्द) 		2715007000NRG24130920230721998 13/09/2023 Gumna Ram 2715007WL024030 Gumna Ram 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719249 GUMANA RAM SO DHANA BANK OF BARODA(606985)
78 OSIAN RJ-271500723901935300/8834500
(खाबडाखुर्द) 		2715007000NRG24130920230720964 13/09/2023 Tipu 2715007WL023997 Tipu 00045 BARB0OSIANX 1728 1728 Processed 21/09/2023 5799719266 TEEPU BANK OF BARODA(606985)
79 OSIAN RJ-271500723901935300/9460103-B
(खाबडाखुर्द) 		2715007000NRG24130920230721999 13/09/2023 Mangi 2715007WL024030 Mangi 00045 BARB0OSIANX 2255 2255 Processed 21/09/2023 5799719262 MANGI WO GORDHAN RAM BANK OF BARODA(606985)
80 OSIAN RJ-271500723901935300/9460112-A
(खाबडाखुर्द) 		2715007000NRG24130920230722004 13/09/2023 Bhanwari 2715007WL024030 Bhanwari 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719271 BHANWARI WO PAPPU RA BANK OF BARODA(606985)
81 OSIAN RJ-271500723901935300/9460126
(खाबडाखुर्द) 		2715007000NRG24120920230718576 13/09/2023 Babudi 2715007WL023872 Babudi 00045 BARB0OSIANX 2040 2040 Processed 21/09/2023 5799719235 BABUDI WO SADUL RAM BANK OF BARODA(606985)
82 OSIAN RJ-271500723901935300/9460129
(खाबडाखुर्द) 		2715007000NRG24130920230722014 13/09/2023 Dhagali 2715007WL024030 Dhagali 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719232 DHAGALAKI BANK OF BARODA(606985)
83 OSIAN RJ-271500723901935300/9460135-B
(खाबडाखुर्द) 		2715007000NRG24130920230722017 13/09/2023 sushila 2715007WL024030 sushila 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719280 MS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
84 OSIAN RJ-271500723901935300/9460142-A
(खाबडाखुर्द) 		2715007000NRG24120920230718584 13/09/2023 Samu Devi 2715007WL023872 Samu Devi 00045 BARB0OSIANX 2448 2448 Processed 21/09/2023 5799719267 SAMU DEVI BANK OF BARODA(606985)
85 OSIAN RJ-271500723901935300/9460142-B
(खाबडाखुर्द) 		2715007000NRG24130920230720965 13/09/2023 teju 2715007WL023997 teju 00045 BARB0OSIANX 1296 1296 Processed 21/09/2023 5799719405 TEJU BANK OF BARODA(606985)
86 OSIAN RJ-271500723901935300/9467312-A
(खाबडाखुर्द) 		2715007000NRG24130920230722026 13/09/2023 baya 2715007WL024030 baya 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719506 BAYA DEVI BANK OF BARODA(606985)
87 OSIAN RJ-271500723901935300/9467313
(खाबडाखुर्द) 		2715007000NRG24130920230722027 13/09/2023 Dhapu Devi 2715007WL024030 Dhapu Devi 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719234 DHAPU WO JAYRAM BANK OF BARODA(606985)
88 OSIAN RJ-271500723901935300/9467340-A
(खाबडाखुर्द) 		2715007000NRG24130920230720971 13/09/2023 Sharda 2715007WL023997 Sharda 00045 BARB0OSIANX 1728 1728 Processed 21/09/2023 5799719498 SHARADA BANK OF BARODA(606985)
89 OSIAN RJ-271500723901935300/9467342-A
(खाबडाखुर्द) 		2715007000NRG24130920230720973 13/09/2023 Maya 2715007WL023997 Maya 00045 BARB0OSIANX 1872 1872 Processed 21/09/2023 5799719712 BARBAYA BANK OF BARODA(606985)
90 OSIAN RJ-271500723901935300/9467345-A
(खाबडाखुर्द) 		2715007000NRG24130920230722032 13/09/2023 Nathu Ram 2715007WL024030 Nathu Ram 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719710 MR NATTHU RAM BHIL STATE BANK OF INDIA(508548)
91 OSIAN RJ-271500723901935300/9467345-D
(खाबडाखुर्द) 		2715007000NRG24130920230720976 13/09/2023 Sita 2715007WL023997 Sita 00045 BARB0OSIANX 1872 1872 Processed 21/09/2023 5799719404 SEETA BANK OF BARODA(606985)
92 OSIAN RJ-271500723901935300/94673456
(खाबडाखुर्द) 		2715007000NRG24130920230720978 13/09/2023 Hemi 2715007WL023997 Hemi 00045 BARB0OSIANX 1584 1584 Processed 21/09/2023 5799719393 HEMI BANK OF BARODA(606985)
93 OSIAN RJ-271500723901935300/94673468
(खाबडाखुर्द) 		2715007000NRG24120920230718885 13/09/2023 Sangita 2715007WL023884 Sangita 00045 BARB0OSIANX 1692 1692 Processed 21/09/2023 5799719773 SANGEETA BANK OF BARODA(606985)
94 OSIAN RJ-271500723901935300/94673469-C
(खाबडाखुर्द) 		2715007000NRG24130920230722035 13/09/2023 Sharda 2715007WL024030 Sharda 00045 BARB0OSIANX 2460 2460 Processed 21/09/2023 5799719273 SARADA BANK OF BARODA(606985)
95 OSIAN RJ-271500723901935300/94673470
(खाबडाखुर्द) 		2715007000NRG24120920230718886 13/09/2023 Raju Ram 2715007WL023884 Raju Ram 00045 BARB0OSIANX 1833 1833 Processed 21/09/2023 5799719765 RAJU RAM BANK OF BARODA(606985)
96 OSIAN RJ-271500723901935300/94673473
(खाबडाखुर्द) 		2715007000NRG24130920230720980 13/09/2023 aushki 2715007WL023997 aushki 00045 BARB0OSIANX 1872 1872 Processed 21/09/2023 5799719279 MR UCHAKI UCHAKI STATE BANK OF INDIA(508548)
97 OSIAN RJ-271500723901935300/9660143
(खाबडाखुर्द) 		2715007000NRG24120920230718594 13/09/2023 Shantu 2715007WL023872 Shantu 00045 BARB0OSIANX 2448 2448 Processed 21/09/2023 5799719244 SANTOSH DEVI WO JASA BANK OF BARODA(606985)
98 OSIAN RJ-271500726801939100/6294728
(थेाब) 		2715007000NRG24110920230715874 13/09/2023 Dakhu 2715007WL023741 Dakhu 00045 BARB0OSIANX 3570 3570 Processed 21/09/2023 5799719383 DAKHU WO BAGATA RAM BANK OF BARODA(606985)
99 OSIAN RJ-271500726801939100/6294732
(थेाब) 		2715007000NRG24110920230715875 13/09/2023 ganesa ram 2715007WL023741 ganesa ram 00045 BARB0OSIANX 3570 3570 Processed 21/09/2023 5799719379 GANESHARAM BANK OF BARODA(606985)
100 OSIAN RJ-271500726801939100/6294732
(थेाब) 		2715007000NRG24110920230715876 13/09/2023 IMRTI 2715007WL023741 IMRTI 00045 BARB0OSIANX 3570 3570 Processed 21/09/2023 5799719380 IMRATI XX BANK OF BARODA(606985)
101 OSIAN RJ-271500726801939100/6294733-A
(थेाब) 		2715007000NRG24110920230715877 13/09/2023 Egli 2715007WL023741 Egli 00045 BARB0OSIANX 3570 3570 Processed 21/09/2023 5799719381 IGALI . INDUSIND BANK(607189)
102 OSIAN RJ-271500726801939100/6294733-A
(थेाब) 		2715007000NRG24110920230715878 13/09/2023 kheya lal 2715007WL023741 kheya lal 00045 BARB0OSIANX 3570 3570 Processed 21/09/2023 5799719245 KANHEYALAL SO KUMBA BANK OF BARODA(606985)
103 OSIAN RJ-271500726801939100/8801685
(थेाब) 		2715007000NRG24110920230715867 13/09/2023 anita 2715007WL023740 anita 00045 BARB0OSIANX 3542 3542 Processed 21/09/2023 5799719255 ANITA W O SUMER RAM BANK OF BARODA(606985)
SubTotal 208287 208287
104 OSIAN RJ-271500721401935500/6278788-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721026 13/09/2023 Dinesh 2715007WL024010 Dinesh 00045 BARB0PHAJOD 1827 1827 Processed 21/09/2023 5799719787 DINESH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 1827 1827
105 OSIAN RJ-271500721401935500/8832211
(बेरड‍ों का बास) 		2715007000NRG24130920230721092 13/09/2023 purodevi 2715007WL024010 purodevi 00045 BARB0TINWAR 2233 2233 Processed 21/09/2023 5799719220 Mrs. PURA DEVI WO KISNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 OSIAN RJ-271500722800084566/6268409-C
(एकलखाेरी) 		2715007000NRG24120920230719344 13/09/2023 Ashok Kumar 2715007WL023896 Ashok Kumar 00045 BARB0TINWAR 2424 2424 Processed 21/09/2023 5799719221 ASHOK KUMAR BANK OF BARODA(606985)
107 OSIAN RJ-271500722800084566/6268436-D
(एकलखाेरी) 		2715007000NRG24130920230720873 13/09/2023 Sunil 2715007WL023996 Sunil 00045 BARB0TINWAR 3060 3060 Processed 21/09/2023 5799719217 SUNIL BANK OF BARODA(606985)
108 OSIAN RJ-271500722800084566/6268438-B
(एकलखाेरी) 		2715007000NRG24130920230720874 13/09/2023 ARWIND 2715007WL023996 ARWIND 00045 BARB0TINWAR 3060 3060 Processed 21/09/2023 5799719219 ARVIND BANK OF BARODA(606985)
109 OSIAN RJ-271500722800084572/6268322-A
(एकलखाेरी) 		2715007000NRG24130920230720539 13/09/2023 Elchi 2715007WL023972 Elchi 00045 BARB0TINWAR 2090 2090 Processed 21/09/2023 5799719486 Mrs. ELCHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 OSIAN RJ-271500722800084572/8819522-C
(एकलखाेरी) 		2715007000NRG24130920230720573 13/09/2023 POONAM 2715007WL023972 POONAM 00045 BARB0TINWAR 1710 1710 Processed 21/09/2023 5799719222 MR PUNAM DO VACHANA RAM STATE BANK OF INDIA(508548)
111 OSIAN RJ-271500722801935700/6268016-B
(एकलखाेरी) 		2715007000NRG24130920230720880 13/09/2023 BANSI LAL 2715007WL023996 BANSI LAL 00045 BARB0TINWAR 3060 3060 Processed 21/09/2023 5799719215 BANSI LAL S/O-GUMANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 17637 17637
112 OSIAN RJ-271500721001938700/6291137-C
(बाराखुर्द) 		2715007000NRG24120920230719286 13/09/2023 maian gourichia 2715007WL023895 maian gourichia 00078 CNRB0003559 2380 2380 Processed 21/09/2023 5799719657 MAIAN GOURICHIA CANARA BANK(508532)
SubTotal 2380 2380
113 OSIAN RJ-271500721001938700/6291893
(बाराखुर्द) 		2715007000NRG24120920230719308 13/09/2023 SUTA RAM 2715007WL023895 SUTA RAM 00114 RSCB0026008 1190 1190 Processed 21/09/2023 5799719512 MR SUTA RAM STATE BANK OF INDIA(508548)
114 OSIAN RJ-271500721001938700/6291965
(बाराखुर्द) 		2715007000NRG24120920230719318 13/09/2023 POONAM SINGH 2715007WL023895 POONAM SINGH 00114 RSCB0026008 510 510 Processed 21/09/2023 5799719481 PUNAM SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
115 OSIAN RJ-271500721401935500/8832202
(बेरड‍ों का बास) 		2715007000NRG24130920230721075 13/09/2023 Kali Devi 2715007WL024010 Kali Devi 00114 RSCB0026008 2233 2233 Processed 21/09/2023 5799719646 KELI DEVI W O OMA RA BANK OF BARODA(606985)
116 OSIAN RJ-271500721401935500/8832204
(बेरड‍ों का बास) 		2715007000NRG24130920230721076 13/09/2023 Mulee Devi 2715007WL024010 Mulee Devi 00114 RSCB0026008 2233 2233 Processed 21/09/2023 5799719615 MULI . W/O GIRDHARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
117 OSIAN RJ-271500721401935500/8832205
(बेरड‍ों का बास) 		2715007000NRG24130920230721080 13/09/2023 Dholee 2715007WL024010 Dholee 00114 RSCB0026008 2436 2436 Processed 21/09/2023 5799719511 DHOLI . S/O KUMBA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
118 OSIAN RJ-271500721401935500/8832212
(बेरड‍ों का बास) 		2715007000NRG24130920230721094 13/09/2023 Mohani Devi 2715007WL024010 Mohani Devi 00114 RSCB0026008 2233 2233 Processed 21/09/2023 5799719614 Mrs. MOVANI WO RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 OSIAN RJ-271500721401935500/8832213
(बेरड‍ों का बास) 		2715007000NRG24130920230721096 13/09/2023 Sau Devi 2715007WL024010 Sau Devi 00114 RSCB0026008 2233 2233 Processed 21/09/2023 5799719613 Mrs. SAMU DEVI WO MOVANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 OSIAN RJ-271500721401935500/8832215
(बेरड‍ों का बास) 		2715007000NRG24130920230721099 13/09/2023 Tulshi Devi 2715007WL024010 Tulshi Devi 00114 RSCB0026008 2233 2233 Processed 21/09/2023 5799719474 TULACHI . S/O ACHALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
121 OSIAN RJ-271500721401935600/6278585
(बेरड‍ों का बास) 		2715007000NRG24120920230719434 13/09/2023 chani 2715007WL023905 chani 00114 RSCB0026008 2652 2652 Processed 21/09/2023 5799719645 Mrs. CHENI JAT WO DURGA RAM BEARD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 OSIAN RJ-271500722801935700/101536
(एकलखाेरी) 		2715007000NRG24130920230720878 13/09/2023 Sharvandevi 2715007WL023996 Sharvandevi 00114 RSCB0026008 3060 3060 Processed 21/09/2023 5799719509 SHRAWANI W/O KARANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
123 OSIAN RJ-271500722801935700/111551
(एकलखाेरी) 		2715007000NRG24130920230720576 13/09/2023 bhawari 2715007WL023972 bhawari 00114 RSCB0026008 2090 2090 Processed 21/09/2023 5799719644 Mrs. BHANWARI WO SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 OSIAN RJ-271500722801935700/6268827-A
(एकलखाेरी) 		2715007000NRG24130920230720577 13/09/2023 Balmti 2715007WL023972 Balmti 00114 RSCB0026008 2090 2090 Processed 21/09/2023 5799719510 BHALMTI . W/O PAPU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
125 OSIAN RJ-271500722801935800/6268826
(एकलखाेरी) 		2715007000NRG24130920230720603 13/09/2023 Chena ram 2715007WL023972 Chena ram 00114 RSCB0026008 1710 1710 Processed 21/09/2023 5799719616 CHENA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
126 OSIAN RJ-271500722801935800/6268952
(एकलखाेरी) 		2715007000NRG24130920230720617 13/09/2023 Methi 2715007WL023972 Methi 00114 RSCB0026008 2090 2090 Processed 21/09/2023 5799719513 Mrs. METHI WO MAHAN RAM JAT GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 OSIAN RJ-271500723901935300/6296697
(खाबडाखुर्द) 		2715007000NRG24130920230720913 13/09/2023 Samu 2715007WL023997 Samu 00114 RSCB0026008 1440 1440 Processed 21/09/2023 5799719473 SAMU BANK OF BARODA(606985)
128 OSIAN RJ-271500723901935300/81278
(खाबडाखुर्द) 		2715007000NRG24120920230718546 13/09/2023 moha ram 2715007WL023872 moha ram 00114 RSCB0026008 2244 2244 Processed 21/09/2023 5799719472 MOHAN RAM . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
129 OSIAN RJ-271500723901935300/8804133-A
(खाबडाखुर्द) 		2715007000NRG24120920230718863 13/09/2023 Neebu devi 2715007WL023884 Neebu devi 00114 RSCB0026008 1551 1551 Processed 21/09/2023 5799719475 NIMBU DEVI W/O JAWAHAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
130 OSIAN RJ-271500723901935300/8804139-A
(खाबडाखुर्द) 		2715007000NRG24130920230720921 13/09/2023 Mage lal 2715007WL023997 Mage lal 00114 RSCB0026008 432 432 Processed 21/09/2023 5799719476 MANGI . LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
131 OSIAN RJ-271500723901935300/8804148
(खाबडाखुर्द) 		2715007000NRG24120920230718869 13/09/2023 sugani 2715007WL023884 sugani 00114 RSCB0026008 1833 1833 Processed 21/09/2023 5799719650 SUGANI W/O JALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
132 OSIAN RJ-271500723901935300/8804161-B
(खाबडाखुर्द) 		2715007000NRG24130920230720925 13/09/2023 Imarati 2715007WL023997 Imarati 00114 RSCB0026008 1872 1872 Processed 21/09/2023 5799719651 IMARATI BANK OF BARODA(606985)
133 OSIAN RJ-271500723901935300/8804167
(खाबडाखुर्द) 		2715007000NRG24130920230720928 13/09/2023 BHAWARLAL 2715007WL023997 BHAWARLAL 00114 RSCB0026008 1584 1584 Processed 21/09/2023 5799719477 BHAWARLAL S/O BHAGIRATH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
134 OSIAN RJ-271500723901935300/8804200
(खाबडाखुर्द) 		2715007000NRG24130920230720948 13/09/2023 Sumtri 2715007WL023997 Sumtri 00114 RSCB0026008 1872 1872 Processed 21/09/2023 5799719649 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
135 OSIAN RJ-271500723901935300/8804591
(खाबडाखुर्द) 		2715007000NRG24120920230718560 13/09/2023 kamla 2715007WL023872 kamla 00114 RSCB0026008 2448 2448 Processed 21/09/2023 5799719478 KAMLA WO RUPA RAM BANK OF BARODA(606985)
136 OSIAN RJ-271500723901935300/8804593-A
(खाबडाखुर्द) 		2715007000NRG24120920230718561 13/09/2023 putaki 2715007WL023872 putaki 00114 RSCB0026008 2448 2448 Processed 21/09/2023 5799719648 MRS PUTI DEVI STATE BANK OF INDIA(508548)
137 OSIAN RJ-271500723901935300/9460136
(खाबडाखुर्द) 		2715007000NRG24130920230722018 13/09/2023 Tila Ram 2715007WL024030 Tila Ram 00114 RSCB0026008 2460 2460 Processed 21/09/2023 5799719647 TILA RAM S O LAKHA R BANK OF BARODA(606985)
138 OSIAN RJ-271500723901935300/9467345-A
(खाबडाखुर्द) 		2715007000NRG24130920230720975 13/09/2023 Mhohani 2715007WL023997 Mhohani 00114 RSCB0026008 1728 1728 Processed 21/09/2023 5799719479 MOHANI BANK OF BARODA(606985)
139 OSIAN RJ-271500723901935400/6296643
(खाबडाखुर्द) 		2715007000NRG24130920230720987 13/09/2023 mega 2715007WL023997 mega 00114 RSCB0026008 1440 1440 Processed 21/09/2023 5799719480 MRS MIRAGA STATE BANK OF INDIA(508548)
SubTotal 52345 52345
140 OSIAN RJ-271500721001938700/6291076-B
(बाराखुर्द) 		2715007000NRG24120920230719280 13/09/2023 BALA RAM 2715007WL023895 BALA RAM 00168 ICIC0002980 2210 2210 Processed 21/09/2023 5799719514 Mr. BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 OSIAN RJ-271500721001938700/6291133-A
(बाराखुर्द) 		2715007000NRG24120920230719282 13/09/2023 oma ram 2715007WL023895 oma ram 00168 ICIC0002980 2210 2210 Processed 21/09/2023 5799719515 OMA RAM ICICI BANK LTD(508534)
142 OSIAN RJ-271500721001938700/6291319-B
(बाराखुर्द) 		2715007000NRG24120920230719288 13/09/2023 Devendra Choudhary 2715007WL023895 Devendra Choudhary 00168 ICIC0002980 2040 2040 Processed 21/09/2023 5799719516 DEVENDRA CHOUDHARY SO RAJENDRA CHOUDHARY UCO BANK(607066)
143 OSIAN RJ-271500721001938700/6291894
(बाराखुर्द) 		2715007000NRG24120920230719309 13/09/2023 lal singh 2715007WL023895 lal singh 00168 ICIC0002980 1360 1360 Processed 21/09/2023 5799719797 LAL SINGH BANK OF BARODA(606985)
SubTotal 7820 7820
144 OSIAN RJ-271500722800084569/101536-B
(एकलखाेरी) 		2715007000NRG24130920230720877 13/09/2023 PISTA 2715007WL023996 PISTA 00168 ICIC0003609 3060 3060 Processed 21/09/2023 5799719796 PISTA WO SHYAM LAL BANK OF BARODA(606985)
SubTotal 3060 3060
145 OSIAN RJ-271500722800084572/8819522-B
(एकलखाेरी) 		2715007000NRG24130920230720572 13/09/2023 PRIYANKA 2715007WL023972 PRIYANKA 00354 PUNB0209210 1900 1900 Processed 21/09/2023 5799719471 MISS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1900 1900
146 OSIAN RJ-271500721001938700/6291228-A
(बाराखुर्द) 		2715007000NRG24120920230719430 13/09/2023 Khama 2715007WL023904 Khama 00354 PUNB0736000 3315 3315 Processed 21/09/2023 5799719448 KHAMA DEVI WO BAGATA RAM PUNJAB NATIONAL BANK(508568)
147 OSIAN RJ-271500721001938700/6291958-A
(बाराखुर्द) 		2715007000NRG24120920230719426 13/09/2023 POORAN SINGH RATHORE 2715007WL023903 POORAN SINGH RATHORE 00354 PUNB0736000 2805 2805 Processed 21/09/2023 5799719771 POORAN SINGH RATHORE PUNJAB NATIONAL BANK(508568)
148 OSIAN RJ-271500721401935500/8832223-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721110 13/09/2023 Ramudevi 2715007WL024010 Ramudevi 00354 PUNB0736000 2436 2436 Processed 21/09/2023 5799719543 RAMU DEVI PUNJAB NATIONAL BANK(508568)
149 OSIAN RJ-271500721401935500/8832237-C
(बेरड‍ों का बास) 		2715007000NRG24130920230721124 13/09/2023 Roshni 2715007WL024010 Roshni 00354 PUNB0736000 2233 2233 Processed 21/09/2023 5799719450 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
150 OSIAN RJ-271500723901935300/8804246-A
(खाबडाखुर्द) 		2715007000NRG24130920230721991 13/09/2023 Gopa ram 2715007WL024030 Gopa ram 00354 PUNB0736000 2460 2460 Processed 21/09/2023 5799719466 GOPA RAM SO KHUMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13249 13249
151 OSIAN RJ-271500721001938700/6291378
(बाराखुर्द) 		2715007000NRG24120920230719294 13/09/2023 CHAMPA devi 2715007WL023895 CHAMPA devi 00415 SBIN0005484 1870 1870 Processed 21/09/2023 5799719593 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
152 OSIAN RJ-271500721001938700/6291833-B
(बाराखुर्द) 		2715007000NRG24120920230719297 13/09/2023 santu 2715007WL023895 santu 00415 SBIN0005484 2210 2210 Processed 21/09/2023 5799719205 MRS SANTU DEVI STATE BANK OF INDIA(508548)
153 OSIAN RJ-271500721001938700/6291988
(बाराखुर्द) 		2715007000NRG24120920230719333 13/09/2023 PUNA RAM 2715007WL023895 PUNA RAM 00415 SBIN0005484 2210 2210 Processed 21/09/2023 5799719738 PUNA RAM S/O RAWAT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
154 OSIAN RJ-271500721001938800/6291494
(बाराखुर्द) 		2715007000NRG24120920230719584 13/09/2023 jaswant singh 2715007WL023909 jaswant singh 00415 SBIN0005484 2280 2280 Processed 21/09/2023 5799719551 MR JASWANT SINGH STATE BANK OF INDIA(508548)
155 OSIAN RJ-271500721001938800/6291512
(बाराखुर्द) 		2715007000NRG24120920230719429 13/09/2023 NATKHAT SINGH 2715007WL023903 NATKHAT SINGH 00415 SBIN0005484 2805 2805 Processed 21/09/2023 5799719518 MR NATKHAT SINGH STATE BANK OF INDIA(508548)
156 OSIAN RJ-271500721401935500/6278449-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721021 13/09/2023 bhanwar lal 2715007WL024010 bhanwar lal 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719468 MR BHANWAR LAL STATE BANK OF INDIA(508548)
157 OSIAN RJ-271500721401935500/6278449-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721022 13/09/2023 SUSILA devi 2715007WL024010 SUSILA devi 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719624 MRS SUSHILA X STATE BANK OF INDIA(508548)
158 OSIAN RJ-271500721401935500/6278450
(बेरड‍ों का बास) 		2715007000NRG24130920230721023 13/09/2023 PUNARAM 2715007WL024010 PUNARAM 00415 SBIN0005484 2030 2030 Processed 21/09/2023 5799719550 PUNA RAM BANK OF BARODA(606985)
159 OSIAN RJ-271500721401935500/8814824-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721032 13/09/2023 santi 2715007WL024010 santi 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719785 MRS SHANTI X STATE BANK OF INDIA(508548)
160 OSIAN RJ-271500721401935500/8814824-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721033 13/09/2023 Sharwan 2715007WL024010 Sharwan 00415 SBIN0005484 812 812 Processed 21/09/2023 5799719552 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
161 OSIAN RJ-271500721401935500/8814825
(बेरड‍ों का बास) 		2715007000NRG24130920230721034 13/09/2023 premi 2715007WL024010 premi 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719554 PREMI W O NAINA RAM BANK OF BARODA(606985)
162 OSIAN RJ-271500721401935500/8814831
(बेरड‍ों का बास) 		2715007000NRG24130920230721042 13/09/2023 Gita 2715007WL024010 Gita 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719744 MISS GITA GITA STATE BANK OF INDIA(508548)
163 OSIAN RJ-271500721401935500/8814833
(बेरड‍ों का बास) 		2715007000NRG24130920230721045 13/09/2023 Papu devi 2715007WL024010 Papu devi 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719749 MRS PAPU DEVI STATE BANK OF INDIA(508548)
164 OSIAN RJ-271500721401935500/8814835-a
(बेरड‍ों का बास) 		2715007000NRG24130920230721047 13/09/2023 Kesa ram 2715007WL024010 Kesa ram 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719204 MR KESA RAM JAT STATE BANK OF INDIA(508548)
165 OSIAN RJ-271500721401935500/8814838
(बेरड‍ों का बास) 		2715007000NRG24130920230721051 13/09/2023 PATASI 2715007WL024010 PATASI 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719540 MRS PATASI STATE BANK OF INDIA(508548)
166 OSIAN RJ-271500721401935500/8814838-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721052 13/09/2023 Premaram 2715007WL024010 Premaram 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719228 MR PREMA RAM STATE BANK OF INDIA(508548)
167 OSIAN RJ-271500721401935500/8814840
(बेरड‍ों का बास) 		2715007000NRG24130920230721053 13/09/2023 SONARAM 2715007WL024010 SONARAM 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719209 MR SONA RAM STATE BANK OF INDIA(508548)
168 OSIAN RJ-271500721401935500/8814841-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721054 13/09/2023 Kumbaram 2715007WL024010 Kumbaram 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719541 MR KUBHA RAM STATE BANK OF INDIA(508548)
169 OSIAN RJ-271500721401935500/8814845-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721062 13/09/2023 JASSI DEVI 2715007WL024010 JASSI DEVI 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719622 MRS JASSI DEVI STATE BANK OF INDIA(508548)
170 OSIAN RJ-271500721401935500/8814845-D
(बेरड‍ों का बास) 		2715007000NRG24130920230721063 13/09/2023 omi devi 2715007WL024010 omi devi 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719565 MRS OMI DEVI STATE BANK OF INDIA(508548)
171 OSIAN RJ-271500721401935500/8814849-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721069 13/09/2023 MANGHILAL 2715007WL024010 MANGHILAL 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719424 MR MANGI LAL STATE BANK OF INDIA(508548)
172 OSIAN RJ-271500721401935500/8814849-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721070 13/09/2023 PAPU 2715007WL024010 PAPU 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719539 MS PAPU DEVI STATE BANK OF INDIA(508548)
173 OSIAN RJ-271500721401935500/8814850-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721072 13/09/2023 Tilaram 2715007WL024010 Tilaram 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719687 MR TILA RAM STATE BANK OF INDIA(508548)
174 OSIAN RJ-271500721401935500/8832201
(बेरड‍ों का बास) 		2715007000NRG24130920230721074 13/09/2023 JAGMALRAM 2715007WL024010 JAGMALRAM 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719423 JAG . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
175 OSIAN RJ-271500721401935500/8832204-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721078 13/09/2023 Guddi 2715007WL024010 Guddi 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719210 MR GUDDI GUDDI STATE BANK OF INDIA(508548)
176 OSIAN RJ-271500721401935500/8832205
(बेरड‍ों का बास) 		2715007000NRG24130920230721079 13/09/2023 Kumbhram 2715007WL024010 Kumbhram 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719426 MR KUBA RAM STATE BANK OF INDIA(508548)
177 OSIAN RJ-271500721401935500/8832207
(बेरड‍ों का बास) 		2715007000NRG24130920230721085 13/09/2023 chutara ram 2715007WL024010 chutara ram 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719535 CHUTRA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
178 OSIAN RJ-271500721401935500/8832208-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721087 13/09/2023 ghomi 2715007WL024010 ghomi 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719786 MRS GOMI STATE BANK OF INDIA(508548)
179 OSIAN RJ-271500721401935500/8832209-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721089 13/09/2023 kanaram 2715007WL024010 kanaram 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719805 MR KANA RAM STATE BANK OF INDIA(508548)
180 OSIAN RJ-271500721401935500/8832210
(बेरड‍ों का बास) 		2715007000NRG24130920230721090 13/09/2023 sugani devi 2715007WL024010 sugani devi 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719534 Mrs. SUGNI WO LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 OSIAN RJ-271500721401935500/8832210-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721091 13/09/2023 sushila 2715007WL024010 sushila 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719804 MRS SUSHILA X STATE BANK OF INDIA(508548)
182 OSIAN RJ-271500721401935500/8832212
(बेरड‍ों का बास) 		2715007000NRG24130920230721095 13/09/2023 ramuram 2715007WL024010 ramuram 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719207 RAMU . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
183 OSIAN RJ-271500721401935500/8832218-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721102 13/09/2023 Raju devi 2715007WL024010 Raju devi 00415 SBIN0005484 609 609 Processed 21/09/2023 5799719568 MRS RAJU DEVI STATE BANK OF INDIA(508548)
184 OSIAN RJ-271500721401935500/8832230
(बेरड‍ों का बास) 		2715007000NRG24130920230721114 13/09/2023 rugharam 2715007WL024010 rugharam 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719422 MR RUGHARAM STATE BANK OF INDIA(508548)
185 OSIAN RJ-271500721401935500/8832230-C
(बेरड‍ों का बास) 		2715007000NRG24130920230721117 13/09/2023 sumtra 2715007WL024010 sumtra 00415 SBIN0005484 2436 2436 Processed 21/09/2023 5799719608 MRS SUMITRA STATE BANK OF INDIA(508548)
186 OSIAN RJ-271500721401935500/8832230-D
(बेरड‍ों का बास) 		2715007000NRG24130920230721118 13/09/2023 Bidami 2715007WL024010 Bidami 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719801 MRS BIDAMI BIDAMI STATE BANK OF INDIA(508548)
187 OSIAN RJ-271500721401935500/8832238-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721125 13/09/2023 Nirma 2715007WL024010 Nirma 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719213 MRS NIRMA STATE BANK OF INDIA(508548)
188 OSIAN RJ-271500721401935500/8832238-C
(बेरड‍ों का बास) 		2715007000NRG24130920230721126 13/09/2023 bhjanlal 2715007WL024010 bhjanlal 00415 SBIN0005484 2233 2233 Processed 21/09/2023 5799719803 MR BHAJAN LAL STATE BANK OF INDIA(508548)
189 OSIAN RJ-271500721401935500/88811864
(बेरड‍ों का बास) 		2715007000NRG24130920230721136 13/09/2023 Kanchan kanwar 2715007WL024010 Kanchan kanwar 00415 SBIN0005484 2030 2030 Processed 21/09/2023 5799719802 MRS KANCHAN KANWAR STATE BANK OF INDIA(508548)
190 OSIAN RJ-271500721901934700/8834767-B
(भीमसागर) 		2715007000NRG24130920230721728 13/09/2023 DURGA RAM 2715007WL024024 DURGA RAM 00415 SBIN0005484 1386 1386 Processed 21/09/2023 5799719789 MR DURGA RAM STATE BANK OF INDIA(508548)
191 OSIAN RJ-271500721901934700/8834769-B
(भीमसागर) 		2715007000NRG24130920230721729 13/09/2023 ACHLA RAM 2715007WL024024 ACHLA RAM 00415 SBIN0005484 1188 1188 Processed 21/09/2023 5799719788 MR ACHALA RAM STATE BANK OF INDIA(508548)
192 OSIAN RJ-271500722800084566/101578-A
(एकलखाेरी) 		2715007000NRG24130920230720871 13/09/2023 Papu ram 2715007WL023996 Papu ram 00415 SBIN0005484 3060 3060 Processed 21/09/2023 5799719517 PAPPU RAM S O RIDHMA BANK OF BARODA(606985)
193 OSIAN RJ-271500722800084566/6268438-D
(एकलखाेरी) 		2715007000NRG24130920230720875 13/09/2023 Badu Devi 2715007WL023996 Badu Devi 00415 SBIN0005484 3060 3060 Processed 21/09/2023 5799719533 MRS BADU DEVI STATE BANK OF INDIA(508548)
194 OSIAN RJ-271500722800084572/6268801-A
(एकलखाेरी) 		2715007000NRG24130920230720524 13/09/2023 jagdish 2715007WL023970 jagdish 00415 SBIN0005484 2990 2990 Processed 21/09/2023 5799719469 JAGDISH BANK OF BARODA(606985)
195 OSIAN RJ-271500722801935700/8819406-B
(एकलखाेरी) 		2715007000NRG24130920230720886 13/09/2023 Ashok Kumar 2715007WL023996 Ashok Kumar 00415 SBIN0005484 3060 3060 Processed 21/09/2023 5799719784 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
196 OSIAN RJ-271500722801935800/6268814-B
(एकलखाेरी) 		2715007000NRG24130920230720596 13/09/2023 CHUNNI LAL BISHNOI 2715007WL023972 CHUNNI LAL BISHNOI 00415 SBIN0005484 2805 2805 Processed 21/09/2023 5799719794 MR CHUNNI LAL STATE BANK OF INDIA(508548)
197 OSIAN RJ-271500723900084560/6296844-B
(खाबडाखुर्द) 		2715007000NRG24120920230718803 13/09/2023 seta 2715007WL023884 seta 00415 SBIN0005484 1410 1410 Processed 21/09/2023 5799719694 MRS SETHA STATE BANK OF INDIA(508548)
198 OSIAN RJ-271500723900084560/6296846-A
(खाबडाखुर्द) 		2715007000NRG24120920230718804 13/09/2023 mamta 2715007WL023884 mamta 00415 SBIN0005484 1551 1551 Processed 22/09/2023 5799719770 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
199 OSIAN RJ-271500723900084560/8804160-A
(खाबडाखुर्द) 		2715007000NRG24120920230718810 13/09/2023 Ashok 2715007WL023884 Ashok 00415 SBIN0005484 1128 1128 Processed 21/09/2023 5799719564 MR ASHOK STATE BANK OF INDIA(508548)
200 OSIAN RJ-271500723901935300/6296632-A
(खाबडाखुर्द) 		2715007000NRG24130920230720889 13/09/2023 Soni 2715007WL023997 Soni 00415 SBIN0005484 1584 1584 Processed 21/09/2023 5799719562 MS SONI SONI STATE BANK OF INDIA(508548)
201 OSIAN RJ-271500723901935300/6296651
(खाबडाखुर्द) 		2715007000NRG24130920230720890 13/09/2023 Patasi 2715007WL023997 Patasi 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719693 MRS PATASI X STATE BANK OF INDIA(508548)
202 OSIAN RJ-271500723901935300/6296655
(खाबडाखुर्द) 		2715007000NRG24130920230720891 13/09/2023 Khama 2715007WL023997 Khama 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719606 KHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 OSIAN RJ-271500723901935300/6296667
(खाबडाखुर्द) 		2715007000NRG24130920230720895 13/09/2023 Lila 2715007WL023997 Lila 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719580 LEEAL BANK OF BARODA(606985)
204 OSIAN RJ-271500723901935300/6296672
(खाबडाखुर्द) 		2715007000NRG24130920230720897 13/09/2023 Kamla 2715007WL023997 Kamla 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719572 MRS KAMLA X STATE BANK OF INDIA(508548)
205 OSIAN RJ-271500723901935300/6296673
(खाबडाखुर्द) 		2715007000NRG24130920230720898 13/09/2023 Dhani 2715007WL023997 Dhani 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719571 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
206 OSIAN RJ-271500723901935300/6296679
(खाबडाखुर्द) 		2715007000NRG24130920230720900 13/09/2023 Sohani 2715007WL023997 Sohani 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719599 MRS SOVANI STATE BANK OF INDIA(508548)
207 OSIAN RJ-271500723901935300/6296685-A
(खाबडाखुर्द) 		2715007000NRG24130920230720904 13/09/2023 Pappu Ram 2715007WL023997 Pappu Ram 00415 SBIN0005484 1584 1584 Processed 21/09/2023 5799719718 MR PAPPURAM PAPPURAM STATE BANK OF INDIA(508548)
208 OSIAN RJ-271500723901935300/6296689
(खाबडाखुर्द) 		2715007000NRG24130920230720905 13/09/2023 Chhagani 2715007WL023997 Chhagani 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719602 MRS CHHGANI STATE BANK OF INDIA(508548)
209 OSIAN RJ-271500723901935300/6296689-A
(खाबडाखुर्द) 		2715007000NRG24130920230720906 13/09/2023 Shanti 2715007WL023997 Shanti 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719780 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
210 OSIAN RJ-271500723901935300/6296691
(खाबडाखुर्द) 		2715007000NRG24130920230720908 13/09/2023 Shanti 2715007WL023997 Shanti 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719601 MRS SHANTI STATE BANK OF INDIA(508548)
211 OSIAN RJ-271500723901935300/6296695
(खाबडाखुर्द) 		2715007000NRG24130920230720911 13/09/2023 Pushpa 2715007WL023997 Pushpa 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719671 MRS PUSHPA X STATE BANK OF INDIA(508548)
212 OSIAN RJ-271500723901935300/6296698
(खाबडाखुर्द) 		2715007000NRG24130920230720914 13/09/2023 PappuDevi 2715007WL023997 PappuDevi 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719577 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
213 OSIAN RJ-271500723901935300/6296803-A
(खाबडाखुर्द) 		2715007000NRG24120920230718816 13/09/2023 Papu 2715007WL023884 Papu 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719680 MRS PAPU X STATE BANK OF INDIA(508548)
214 OSIAN RJ-271500723901935300/6296804
(खाबडाखुर्द) 		2715007000NRG24120920230718817 13/09/2023 Jamna 2715007WL023884 Jamna 00415 SBIN0005484 1410 1410 Processed 21/09/2023 5799719629 MRS JAMNA X STATE BANK OF INDIA(508548)
215 OSIAN RJ-271500723901935300/6296805
(खाबडाखुर्द) 		2715007000NRG24120920230718818 13/09/2023 Imarati 2715007WL023884 Imarati 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719681 MRS IMARATI X STATE BANK OF INDIA(508548)
216 OSIAN RJ-271500723901935300/6296806-D
(खाबडाखुर्द) 		2715007000NRG24120920230718821 13/09/2023 Omi 2715007WL023884 Omi 00415 SBIN0005484 846 846 Processed 21/09/2023 5799719790 MRS OMI X STATE BANK OF INDIA(508548)
217 OSIAN RJ-271500723901935300/6296807
(खाबडाखुर्द) 		2715007000NRG24120920230718822 13/09/2023 Puni 2715007WL023884 Puni 00415 SBIN0005484 1269 1269 Processed 21/09/2023 5799719682 MRS PUNI X STATE BANK OF INDIA(508548)
218 OSIAN RJ-271500723901935300/6296808
(खाबडाखुर्द) 		2715007000NRG24120920230718823 13/09/2023 Elachi 2715007WL023884 Elachi 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719690 MRS ELACHI X STATE BANK OF INDIA(508548)
219 OSIAN RJ-271500723901935300/6296808-A
(खाबडाखुर्द) 		2715007000NRG24120920230718824 13/09/2023 Dhapu 2715007WL023884 Dhapu 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719689 MRS DHAPU X STATE BANK OF INDIA(508548)
220 OSIAN RJ-271500723901935300/6296825
(खाबडाखुर्द) 		2715007000NRG24120920230718829 13/09/2023 Kamla 2715007WL023884 Kamla 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719583 MRS KAMLA STATE BANK OF INDIA(508548)
221 OSIAN RJ-271500723901935300/6296831
(खाबडाखुर्द) 		2715007000NRG24120920230718831 13/09/2023 Dakhu 2715007WL023884 Dakhu 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719600 MRS DAKHU STATE BANK OF INDIA(508548)
222 OSIAN RJ-271500723901935300/6296838
(खाबडाखुर्द) 		2715007000NRG24120920230718833 13/09/2023 Emarti 2715007WL023884 Emarti 00415 SBIN0005484 1128 1128 Processed 21/09/2023 5799719782 MRS IMARATI X STATE BANK OF INDIA(508548)
223 OSIAN RJ-271500723901935300/6296841
(खाबडाखुर्द) 		2715007000NRG24120920230718834 13/09/2023 Sugi 2715007WL023884 Sugi 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719688 MRS SUGI STATE BANK OF INDIA(508548)
224 OSIAN RJ-271500723901935300/6296844-A
(खाबडाखुर्द) 		2715007000NRG24120920230718837 13/09/2023 RUKAMA 2715007WL023884 RUKAMA 00415 SBIN0005484 1551 1551 Processed 21/09/2023 5799719617 MRS RUKAMA STATE BANK OF INDIA(508548)
225 OSIAN RJ-271500723901935300/8746-A
(खाबडाखुर्द) 		2715007000NRG24130920230721978 13/09/2023 Sita 2715007WL024030 Sita 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719795 MS SEETA DEVI STATE BANK OF INDIA(508548)
226 OSIAN RJ-271500723901935300/8752
(खाबडाखुर्द) 		2715007000NRG24130920230720916 13/09/2023 Kavita 2715007WL023997 Kavita 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719585 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
227 OSIAN RJ-271500723901935300/8754
(खाबडाखुर्द) 		2715007000NRG24130920230720917 13/09/2023 dhapu 2715007WL023997 dhapu 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719746 MS DHAPU DHAPU STATE BANK OF INDIA(508548)
228 OSIAN RJ-271500723901935300/8804018
(खाबडाखुर्द) 		2715007000NRG24130920230720918 13/09/2023 kesu 2715007WL023997 kesu 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719642 MRS KESI STATE BANK OF INDIA(508548)
229 OSIAN RJ-271500723901935300/8804025
(खाबडाखुर्द) 		2715007000NRG24120920230718841 13/09/2023 Dipi Devi 2715007WL023884 Dipi Devi 00415 SBIN0005484 1692 1692 Processed 21/09/2023 5799719783 MRS DIPA DIPA STATE BANK OF INDIA(508548)
230 OSIAN RJ-271500723901935300/8804106-C
(खाबडाखुर्द) 		2715007000NRG24120920230718845 13/09/2023 Manjulata 2715007WL023884 Manjulata 00415 SBIN0005484 1410 1410 Processed 21/09/2023 5799719739 MRS MANJULATA X STATE BANK OF INDIA(508548)
231 OSIAN RJ-271500723901935300/8804109-A
(खाबडाखुर्द) 		2715007000NRG24120920230718846 13/09/2023 Tara devi 2715007WL023884 Tara devi 00415 SBIN0005484 1410 1410 Processed 21/09/2023 5799719618 MRS TARA STATE BANK OF INDIA(508548)
232 OSIAN RJ-271500723901935300/8804111
(खाबडाखुर्द) 		2715007000NRG24120920230718849 13/09/2023 Suraj 2715007WL023884 Suraj 00415 SBIN0005484 1551 1551 Processed 21/09/2023 5799719747 MS SURAJI SURAJI STATE BANK OF INDIA(508548)
233 OSIAN RJ-271500723901935300/8804112
(खाबडाखुर्द) 		2715007000NRG24130920230720919 13/09/2023 radha 2715007WL023997 radha 00415 SBIN0005484 576 576 Processed 21/09/2023 5799719692 MRS RADHA STATE BANK OF INDIA(508548)
234 OSIAN RJ-271500723901935300/8804116
(खाबडाखुर्द) 		2715007000NRG24120920230718850 13/09/2023 Punam 2715007WL023884 Punam 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719678 MRS PUNAM STATE BANK OF INDIA(508548)
235 OSIAN RJ-271500723901935300/8804116-A
(खाबडाखुर्द) 		2715007000NRG24120920230718851 13/09/2023 Lunga 2715007WL023884 Lunga 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719627 MRS LUNGA X STATE BANK OF INDIA(508548)
236 OSIAN RJ-271500723901935300/8804123
(खाबडाखुर्द) 		2715007000NRG24120920230718853 13/09/2023 Kamla 2715007WL023884 Kamla 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719751 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
237 OSIAN RJ-271500723901935300/8804124
(खाबडाखुर्द) 		2715007000NRG24120920230718855 13/09/2023 bhagirath ram 2715007WL023884 bhagirath ram 00415 SBIN0005484 1692 1692 Processed 21/09/2023 5799719777 BHAGIRATH . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
238 OSIAN RJ-271500723901935300/8804124
(खाबडाखुर्द) 		2715007000NRG24120920230718854 13/09/2023 Sohani 2715007WL023884 Sohani 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719726 MRS SOHANI X STATE BANK OF INDIA(508548)
239 OSIAN RJ-271500723901935300/8804128
(खाबडाखुर्द) 		2715007000NRG24120920230718858 13/09/2023 gopi lal 2715007WL023884 gopi lal 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719212 MR GOPI RAM STATE BANK OF INDIA(508548)
240 OSIAN RJ-271500723901935300/8804129
(खाबडाखुर्द) 		2715007000NRG24130920230720920 13/09/2023 Maya 2715007WL023997 Maya 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719594 MRS MAYA STATE BANK OF INDIA(508548)
241 OSIAN RJ-271500723901935300/8804133
(खाबडाखुर्द) 		2715007000NRG24120920230718862 13/09/2023 Barju 2715007WL023884 Barju 00415 SBIN0005484 1551 1551 Processed 21/09/2023 5799719733 MRS VARJU X STATE BANK OF INDIA(508548)
242 OSIAN RJ-271500723901935300/8804134-B
(खाबडाखुर्द) 		2715007000NRG24120920230718865 13/09/2023 Timu 2715007WL023884 Timu 00415 SBIN0005484 1551 1551 Processed 21/09/2023 5799719779 MRS TIMMU X STATE BANK OF INDIA(508548)
243 OSIAN RJ-271500723901935300/8804142
(खाबडाखुर्द) 		2715007000NRG24120920230718866 13/09/2023 Gomand Ram 2715007WL023884 Gomand Ram 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719655 MR GOMAD RAM BISHNOI STATE BANK OF INDIA(508548)
244 OSIAN RJ-271500723901935300/8804144-A
(खाबडाखुर्द) 		2715007000NRG24130920230720922 13/09/2023 Patasi 2715007WL023997 Patasi 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719641 MRS PATASI STATE BANK OF INDIA(508548)
245 OSIAN RJ-271500723901935300/8804149
(खाबडाखुर्द) 		2715007000NRG24120920230718870 13/09/2023 Gavri 2715007WL023884 Gavri 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719556 MRS GAVARI X STATE BANK OF INDIA(508548)
246 OSIAN RJ-271500723901935300/8804151
(खाबडाखुर्द) 		2715007000NRG24120920230718873 13/09/2023 kishna 2715007WL023884 kishna 00415 SBIN0005484 1410 1410 Processed 21/09/2023 5799719737 MRS KISANI X STATE BANK OF INDIA(508548)
247 OSIAN RJ-271500723901935300/8804157
(खाबडाखुर्द) 		2715007000NRG24130920230720923 13/09/2023 Bhavari 2715007WL023997 Bhavari 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719730 MRS BHAVARI STATE BANK OF INDIA(508548)
248 OSIAN RJ-271500723901935300/8804158-A
(खाबडाखुर्द) 		2715007000NRG24130920230720924 13/09/2023 Rampyari 2715007WL023997 Rampyari 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719696 MRS RAMPAYARI X STATE BANK OF INDIA(508548)
249 OSIAN RJ-271500723901935300/880416
(खाबडाखुर्द) 		2715007000NRG24120920230718874 13/09/2023 Papu Ram 2715007WL023884 Papu Ram 00415 SBIN0005484 1551 1551 Processed 21/09/2023 5799719569 MR PAPU RAM STATE BANK OF INDIA(508548)
250 OSIAN RJ-271500723901935300/8804166-A
(खाबडाखुर्द) 		2715007000NRG24130920230720926 13/09/2023 Sua 2715007WL023997 Sua 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719605 MRS SOOVA DEVI STATE BANK OF INDIA(508548)
251 OSIAN RJ-271500723901935300/8804166-D
(खाबडाखुर्द) 		2715007000NRG24130920230720927 13/09/2023 Chuki 2715007WL023997 Chuki 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719727 MRS CHUKI X STATE BANK OF INDIA(508548)
252 OSIAN RJ-271500723901935300/8804169
(खाबडाखुर्द) 		2715007000NRG24130920230720930 13/09/2023 Somari 2715007WL023997 Somari 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719675 MRS SOMARI STATE BANK OF INDIA(508548)
253 OSIAN RJ-271500723901935300/8804169-A
(खाबडाखुर्द) 		2715007000NRG24120920230718876 13/09/2023 pushpa 2715007WL023884 pushpa 00415 SBIN0005484 1410 1410 Processed 21/09/2023 5799719676 PUSHPA WO MADAN LAL BANK OF BARODA(606985)
254 OSIAN RJ-271500723901935300/8804171
(खाबडाखुर्द) 		2715007000NRG24130920230720931 13/09/2023 suavti 2715007WL023997 suavti 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719557 MRS SUWTI SUWTI STATE BANK OF INDIA(508548)
255 OSIAN RJ-271500723901935300/8804172
(खाबडाखुर्द) 		2715007000NRG24130920230720933 13/09/2023 Dhapudi 2715007WL023997 Dhapudi 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719745 BADU DEVI UCO BANK(607066)
256 OSIAN RJ-271500723901935300/8804183
(खाबडाखुर्द) 		2715007000NRG24130920230720938 13/09/2023 Muma 2715007WL023997 Muma 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719581 MUNMA MUNMA BANK OF BARODA(606985)
257 OSIAN RJ-271500723901935300/8804184-A
(खाबडाखुर्द) 		2715007000NRG24130920230720939 13/09/2023 Shanti 2715007WL023997 Shanti 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719672 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
258 OSIAN RJ-271500723901935300/8804186-B
(खाबडाखुर्द) 		2715007000NRG24130920230720940 13/09/2023 Jasoda 2715007WL023997 Jasoda 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719626 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
259 OSIAN RJ-271500723901935300/8804189-A
(खाबडाखुर्द) 		2715007000NRG24130920230720941 13/09/2023 Sugani 2715007WL023997 Sugani 00415 SBIN0005484 1872 1872 Processed 22/09/2023 5799719573 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
260 OSIAN RJ-271500723901935300/8804196-A
(खाबडाखुर्द) 		2715007000NRG24130920230720944 13/09/2023 Sulochna 2715007WL023997 Sulochna 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719695 SULOCHANA WO BINOD K BANK OF BARODA(606985)
261 OSIAN RJ-271500723901935300/8804196-B
(खाबडाखुर्द) 		2715007000NRG24130920230720945 13/09/2023 Ganga Devi 2715007WL023997 Ganga Devi 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719685 MRS GANGA DEVI STATE BANK OF INDIA(508548)
262 OSIAN RJ-271500723901935300/8804197-A
(खाबडाखुर्द) 		2715007000NRG24130920230720947 13/09/2023 Vimala 2715007WL023997 Vimala 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719607 MRS BIMLA STATE BANK OF INDIA(508548)
263 OSIAN RJ-271500723901935300/8804202
(खाबडाखुर्द) 		2715007000NRG24130920230720949 13/09/2023 Sayri 2715007WL023997 Sayri 00415 SBIN0005484 432 432 Processed 21/09/2023 5799719575 MRS SAYRI X STATE BANK OF INDIA(508548)
264 OSIAN RJ-271500723901935300/8804202-A
(खाबडाखुर्द) 		2715007000NRG24130920230720950 13/09/2023 Roshani 2715007WL023997 Roshani 00415 SBIN0005484 144 144 Processed 21/09/2023 5799719589 MRS ROSHANI STATE BANK OF INDIA(508548)
265 OSIAN RJ-271500723901935300/8804209
(खाबडाखुर्द) 		2715007000NRG24120920230718550 13/09/2023 Sohani 2715007WL023872 Sohani 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719621 MRS SOVNI STATE BANK OF INDIA(508548)
266 OSIAN RJ-271500723901935300/8804209-A
(खाबडाखुर्द) 		2715007000NRG24130920230721987 13/09/2023 Papudi 2715007WL024030 Papudi 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719728 MRS PAPUDI PAPURI STATE BANK OF INDIA(508548)
267 OSIAN RJ-271500723901935300/8804212
(खाबडाखुर्द) 		2715007000NRG24120920230718552 13/09/2023 Jetki 2715007WL023872 Jetki 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719643 MRS JETKI STATE BANK OF INDIA(508548)
268 OSIAN RJ-271500723901935300/8804213
(खाबडाखुर्द) 		2715007000NRG24120920230718553 13/09/2023 Patasi 2715007WL023872 Patasi 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719683 MRS PATASI X STATE BANK OF INDIA(508548)
269 OSIAN RJ-271500723901935300/8804218-A
(खाबडाखुर्द) 		2715007000NRG24120920230718554 13/09/2023 neni 2715007WL023872 neni 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719567 MRS NENI X X STATE BANK OF INDIA(508548)
270 OSIAN RJ-271500723901935300/8804219-B
(खाबडाखुर्द) 		2715007000NRG24120920230718555 13/09/2023 bhera ram 2715007WL023872 bhera ram 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719427 BHAIRA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
271 OSIAN RJ-271500723901935300/8804219-C
(खाबडाखुर्द) 		2715007000NRG24120920230718556 13/09/2023 Vimla Devi 2715007WL023872 Vimla Devi 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719742 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
272 OSIAN RJ-271500723901935300/8804220
(खाबडाखुर्द) 		2715007000NRG24120920230718558 13/09/2023 Shama Devi 2715007WL023872 Shama Devi 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719596 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
273 OSIAN RJ-271500723901935300/8804551-A
(खाबडाखुर्द) 		2715007000NRG24130920230720951 13/09/2023 Sangita Devi 2715007WL023997 Sangita Devi 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719800 MS SANGITA DEVI STATE BANK OF INDIA(508548)
274 OSIAN RJ-271500723901935300/8804553
(खाबडाखुर्द) 		2715007000NRG24130920230720952 13/09/2023 jamna 2715007WL023997 jamna 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719677 MRS JAMNA X STATE BANK OF INDIA(508548)
275 OSIAN RJ-271500723901935300/8804561
(खाबडाखुर्द) 		2715007000NRG24130920230720957 13/09/2023 Nani 2715007WL023997 Nani 00415 SBIN0005484 1728 1728 Processed 22/09/2023 5799719574 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 OSIAN RJ-271500723901935300/8804569-B
(खाबडाखुर्द) 		2715007000NRG24120920230718878 13/09/2023 maduu 2715007WL023884 maduu 00415 SBIN0005484 1833 1833 Processed 22/09/2023 5799719604 MADU INDIA POST PAYMENTS BANK LIMITED(508528)
277 OSIAN RJ-271500723901935300/8804573
(खाबडाखुर्द) 		2715007000NRG24120920230718879 13/09/2023 Lachhi 2715007WL023884 Lachhi 00415 SBIN0005484 1551 1551 Processed 22/09/2023 5799719732 LACHHO INDIA POST PAYMENTS BANK LIMITED(508528)
278 OSIAN RJ-271500723901935300/8804577
(खाबडाखुर्द) 		2715007000NRG24120920230718881 13/09/2023 Dhani 2715007WL023884 Dhani 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719679 MRS DHANI STATE BANK OF INDIA(508548)
279 OSIAN RJ-271500723901935300/8804577-A
(खाबडाखुर्द) 		2715007000NRG24130920230721992 13/09/2023 Guddi 2715007WL024030 Guddi 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719792 MRS GUDDEE WO OMPRAKASH STATE BANK OF INDIA(508548)
280 OSIAN RJ-271500723901935300/8804578-A
(खाबडाखुर्द) 		2715007000NRG24130920230720961 13/09/2023 Alachi 2715007WL023997 Alachi 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719576 MRS ALACHI X STATE BANK OF INDIA(508548)
281 OSIAN RJ-271500723901935300/8804579-D
(खाबडाखुर्द) 		2715007000NRG24130920230721993 13/09/2023 Heera 2715007WL024030 Heera 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719781 MRS HIRA DEVI STATE BANK OF INDIA(508548)
282 OSIAN RJ-271500723901935300/8804580
(खाबडाखुर्द) 		2715007000NRG24130920230720962 13/09/2023 Dhapu Devi 2715007WL023997 Dhapu Devi 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719640 MRS DHHAPU X STATE BANK OF INDIA(508548)
283 OSIAN RJ-271500723901935300/8804582
(खाबडाखुर्द) 		2715007000NRG24130920230721994 13/09/2023 Sahi Ram 2715007WL024030 Sahi Ram 00415 SBIN0005484 2255 2255 Processed 21/09/2023 5799719519 MR SAHI RAM STATE BANK OF INDIA(508548)
284 OSIAN RJ-271500723901935300/8804589
(खाबडाखुर्द) 		2715007000NRG24120920230718884 13/09/2023 Mohani 2715007WL023884 Mohani 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719578 MRS MOHINI STATE BANK OF INDIA(508548)
285 OSIAN RJ-271500723901935300/8804590-B
(खाबडाखुर्द) 		2715007000NRG24130920230721995 13/09/2023 PAPU 2715007WL024030 PAPU 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719799 MS PAPUDI PAPUDI STATE BANK OF INDIA(508548)
286 OSIAN RJ-271500723901935300/8834378
(खाबडाखुर्द) 		2715007000NRG24120920230718564 13/09/2023 Bachani 2715007WL023872 Bachani 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719559 MRS BISHANI BISHANI STATE BANK OF INDIA(508548)
287 OSIAN RJ-271500723901935300/9460103-A
(खाबडाखुर्द) 		2715007000NRG24120920230718565 13/09/2023 kesu devi 2715007WL023872 kesu devi 00415 SBIN0005484 2244 2244 Processed 21/09/2023 5799719582 KESU DEVI WO PADMA R BANK OF BARODA(606985)
288 OSIAN RJ-271500723901935300/9460106-A
(खाबडाखुर्द) 		2715007000NRG24130920230722001 13/09/2023 Omi 2715007WL024030 Omi 00415 SBIN0005484 2255 2255 Processed 21/09/2023 5799719623 MRS OMI STATE BANK OF INDIA(508548)
289 OSIAN RJ-271500723901935300/9460112
(खाबडाखुर्द) 		2715007000NRG24130920230722003 13/09/2023 Jethi 2715007WL024030 Jethi 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719588 MRS JETHI STATE BANK OF INDIA(508548)
290 OSIAN RJ-271500723901935300/9460114
(खाबडाखुर्द) 		2715007000NRG24130920230722005 13/09/2023 Prakash 2715007WL024030 Prakash 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719791 PRAKASH BANK OF BARODA(606985)
291 OSIAN RJ-271500723901935300/9460115-A
(खाबडाखुर्द) 		2715007000NRG24130920230722007 13/09/2023 rupa 2715007WL024030 rupa 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719587 MRS RUPA STATE BANK OF INDIA(508548)
292 OSIAN RJ-271500723901935300/9460115-B
(खाबडाखुर्द) 		2715007000NRG24130920230722008 13/09/2023 Dalu 2715007WL024030 Dalu 00415 SBIN0005484 2255 2255 Processed 21/09/2023 5799719628 MRS DALU STATE BANK OF INDIA(508548)
293 OSIAN RJ-271500723901935300/9460115-D
(खाबडाखुर्द) 		2715007000NRG24120920230718567 13/09/2023 Sugali 2715007WL023872 Sugali 00415 SBIN0005484 2040 2040 Processed 21/09/2023 5799719633 MRS SUGALI X STATE BANK OF INDIA(508548)
294 OSIAN RJ-271500723901935300/9460116-A
(खाबडाखुर्द) 		2715007000NRG24120920230718568 13/09/2023 Aandu 2715007WL023872 Aandu 00415 SBIN0005484 2040 2040 Processed 21/09/2023 5799719631 MRS ANDU X STATE BANK OF INDIA(508548)
295 OSIAN RJ-271500723901935300/9460118-B
(खाबडाखुर्द) 		2715007000NRG24120920230718569 13/09/2023 Madu 2715007WL023872 Madu 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719729 MRS MADU MADU STATE BANK OF INDIA(508548)
296 OSIAN RJ-271500723901935300/9460121
(खाबडाखुर्द) 		2715007000NRG24120920230718573 13/09/2023 Hira 2715007WL023872 Hira 00415 SBIN0005484 2040 2040 Processed 21/09/2023 5799719686 MRS HIRA STATE BANK OF INDIA(508548)
297 OSIAN RJ-271500723901935300/9460122-A
(खाबडाखुर्द) 		2715007000NRG24120920230718574 13/09/2023 Nouji 2715007WL023872 Nouji 00415 SBIN0005484 2040 2040 Processed 21/09/2023 5799719560 MRS NOUJI NOUJI STATE BANK OF INDIA(508548)
298 OSIAN RJ-271500723901935300/9460122-B
(खाबडाखुर्द) 		2715007000NRG24120920230718575 13/09/2023 Bhomi 2715007WL023872 Bhomi 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719203 MRS BHOMI STATE BANK OF INDIA(508548)
299 OSIAN RJ-271500723901935300/9460125
(खाबडाखुर्द) 		2715007000NRG24130920230722011 13/09/2023 Padma Ram 2715007WL024030 Padma Ram 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719592 PADMARAM BENIWAL S O BANK OF BARODA(606985)
300 OSIAN RJ-271500723901935300/9460127
(खाबडाखुर्द) 		2715007000NRG24120920230718577 13/09/2023 Badu 2715007WL023872 Badu 00415 SBIN0005484 2244 2244 Processed 21/09/2023 5799719598 MRS BADU STATE BANK OF INDIA(508548)
301 OSIAN RJ-271500723901935300/9460131-A
(खाबडाखुर्द) 		2715007000NRG24120920230718579 13/09/2023 Jogi 2715007WL023872 Jogi 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719639 JOGLI BANK OF BARODA(606985)
302 OSIAN RJ-271500723901935300/9460132
(खाबडाखुर्द) 		2715007000NRG24120920230718580 13/09/2023 dhami 2715007WL023872 dhami 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719634 DHAU BANK OF BARODA(606985)
303 OSIAN RJ-271500723901935300/9460132
(खाबडाखुर्द) 		2715007000NRG24120920230718581 13/09/2023 Naini 2715007WL023872 Naini 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719632 MRS NAINI X STATE BANK OF INDIA(508548)
304 OSIAN RJ-271500723901935300/9460138
(खाबडाखुर्द) 		2715007000NRG24120920230718583 13/09/2023 Samdu 2715007WL023872 Samdu 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719673 MRS SAMDU X STATE BANK OF INDIA(508548)
305 OSIAN RJ-271500723901935300/9460142
(खाबडाखुर्द) 		2715007000NRG24130920230722020 13/09/2023 Bhaga Ram 2715007WL024030 Bhaga Ram 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719555 MR BHAGA RAM STATE BANK OF INDIA(508548)
306 OSIAN RJ-271500723901935300/9460144
(खाबडाखुर्द) 		2715007000NRG24120920230718585 13/09/2023 Sukhi 2715007WL023872 Sukhi 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719674 SUKHI . DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
307 OSIAN RJ-271500723901935300/9460146-B
(खाबडाखुर्द) 		2715007000NRG24120920230718586 13/09/2023 Hawa 2715007WL023872 Hawa 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719734 MRS HAWA HAWA STATE BANK OF INDIA(508548)
308 OSIAN RJ-271500723901935300/9467302
(खाबडाखुर्द) 		2715007000NRG24130920230722022 13/09/2023 Punki 2715007WL024030 Punki 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719595 MRS PUNAKI X STATE BANK OF INDIA(508548)
309 OSIAN RJ-271500723901935300/9467309-A
(खाबडाखुर्द) 		2715007000NRG24120920230718588 13/09/2023 Kelki 2715007WL023872 Kelki 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719638 MRS KELA DEVI STATE BANK OF INDIA(508548)
310 OSIAN RJ-271500723901935300/9467312
(खाबडाखुर्द) 		2715007000NRG24130920230722025 13/09/2023 Papi 2715007WL024030 Papi 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719635 MRS PAPI X STATE BANK OF INDIA(508548)
311 OSIAN RJ-271500723901935300/9467313
(खाबडाखुर्द) 		2715007000NRG24130920230722028 13/09/2023 Jai Ram 2715007WL024030 Jai Ram 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719741 SHRI JAY RAM STATE BANK OF INDIA(508548)
312 OSIAN RJ-271500723901935300/9467316-A
(खाबडाखुर्द) 		2715007000NRG24120920230718590 13/09/2023 Bali 2715007WL023872 Bali 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719636 MRS BALI X STATE BANK OF INDIA(508548)
313 OSIAN RJ-271500723901935300/9467316-B
(खाबडाखुर्द) 		2715007000NRG24120920230718591 13/09/2023 chandu devi 2715007WL023872 chandu devi 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719684 MRS CHANU DEVI STATE BANK OF INDIA(508548)
314 OSIAN RJ-271500723901935300/9467317
(खाबडाखुर्द) 		2715007000NRG24130920230722029 13/09/2023 rewant ram 2715007WL024030 rewant ram 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719743 MR REWAT RAM STATE BANK OF INDIA(508548)
315 OSIAN RJ-271500723901935300/9467317-A
(खाबडाखुर्द) 		2715007000NRG24120920230718592 13/09/2023 Sinudi 2715007WL023872 Sinudi 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719637 MRS SINU X STATE BANK OF INDIA(508548)
316 OSIAN RJ-271500723901935300/9467329
(खाबडाखुर्द) 		2715007000NRG24130920230720966 13/09/2023 mira 2715007WL023997 mira 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719740 MRS MEERA MEERA STATE BANK OF INDIA(508548)
317 OSIAN RJ-271500723901935300/9467335-A
(खाबडाखुर्द) 		2715007000NRG24130920230720967 13/09/2023 lali 2715007WL023997 lali 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719725 MRS LALI X STATE BANK OF INDIA(508548)
318 OSIAN RJ-271500723901935300/9467335-B
(खाबडाखुर्द) 		2715007000NRG24130920230720968 13/09/2023 madhu 2715007WL023997 madhu 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719570 MRS MADHU STATE BANK OF INDIA(508548)
319 OSIAN RJ-271500723901935300/9467340
(खाबडाखुर्द) 		2715007000NRG24130920230720969 13/09/2023 Chaina Ram 2715007WL023997 Chaina Ram 00415 SBIN0005484 1584 1584 Processed 21/09/2023 5799719731 CHAINA RAM BANK OF BARODA(606985)
320 OSIAN RJ-271500723901935300/9467340
(खाबडाखुर्द) 		2715007000NRG24130920230720970 13/09/2023 Sayri 2715007WL023997 Sayri 00415 SBIN0005484 1728 1728 Processed 22/09/2023 5799719579 SAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 OSIAN RJ-271500723901935300/9467341
(खाबडाखुर्द) 		2715007000NRG24130920230720972 13/09/2023 Ugama 2715007WL023997 Ugama 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719619 MRS UGAMA STATE BANK OF INDIA(508548)
322 OSIAN RJ-271500723901935300/9467343-A
(खाबडाखुर्द) 		2715007000NRG24130920230722031 13/09/2023 Bhnwar lal 2715007WL024030 Bhnwar lal 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719750 MRS BHNWAR LAL STATE BANK OF INDIA(508548)
323 OSIAN RJ-271500723901935300/9467344
(खाबडाखुर्द) 		2715007000NRG24130920230720974 13/09/2023 Teejo Devi 2715007WL023997 Teejo Devi 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719620 MRS TIJO STATE BANK OF INDIA(508548)
324 OSIAN RJ-271500723901935300/9467345-B
(खाबडाखुर्द) 		2715007000NRG24130920230722033 13/09/2023 Guddi 2715007WL024030 Guddi 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719793 GUDDI WO RAM LAL BANK OF BARODA(606985)
325 OSIAN RJ-271500723901935300/94673454
(खाबडाखुर्द) 		2715007000NRG24130920230722034 13/09/2023 Anita 2715007WL024030 Anita 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719798 MS ANITA X STATE BANK OF INDIA(508548)
326 OSIAN RJ-271500723901935300/9467346-C
(खाबडाखुर्द) 		2715007000NRG24130920230720979 13/09/2023 Ganga 2715007WL023997 Ganga 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719597 GANGA BANK OF BARODA(606985)
327 OSIAN RJ-271500723901935300/9467348-A
(खाबडाखुर्द) 		2715007000NRG24130920230720981 13/09/2023 Maina Devi 2715007WL023997 Maina Devi 00415 SBIN0005484 1872 1872 Processed 21/09/2023 5799719206 MRS MEENA X STATE BANK OF INDIA(508548)
328 OSIAN RJ-271500723901935300/9660143-A
(खाबडाखुर्द) 		2715007000NRG24120920230718595 13/09/2023 Mangi 2715007WL023872 Mangi 00415 SBIN0005484 2448 2448 Processed 21/09/2023 5799719735 MRS MANGI MANGI STATE BANK OF INDIA(508548)
329 OSIAN RJ-271500723901935400/6296631-A
(खाबडाखुर्द) 		2715007000NRG24130920230720982 13/09/2023 Chuni 2715007WL023997 Chuni 00415 SBIN0005484 1440 1440 Processed 21/09/2023 5799719630 MRS CHUNI STATE BANK OF INDIA(508548)
330 OSIAN RJ-271500723901935400/6296634
(खाबडाखुर्द) 		2715007000NRG24130920230720983 13/09/2023 Miro 2715007WL023997 Miro 00415 SBIN0005484 1440 1440 Processed 21/09/2023 5799719748 MRS MIRA MIRA STATE BANK OF INDIA(508548)
331 OSIAN RJ-271500723901935400/6296635
(खाबडाखुर्द) 		2715007000NRG24130920230720984 13/09/2023 Jasu Devi 2715007WL023997 Jasu Devi 00415 SBIN0005484 1008 1008 Processed 21/09/2023 5799719736 MRS JASI STATE BANK OF INDIA(508548)
332 OSIAN RJ-271500723901935400/6296636
(खाबडाखुर्द) 		2715007000NRG24130920230720985 13/09/2023 Champa 2715007WL023997 Champa 00415 SBIN0005484 1440 1440 Processed 21/09/2023 5799719697 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
333 OSIAN RJ-271500723901935400/6296644
(खाबडाखुर्द) 		2715007000NRG24130920230720988 13/09/2023 Dhani 2715007WL023997 Dhani 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719584 MRS DHANI STATE BANK OF INDIA(508548)
334 OSIAN RJ-271500723901935400/6296647
(खाबडाखुर्द) 		2715007000NRG24130920230720989 13/09/2023 ganga 2715007WL023997 ganga 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719603 MRS GANGA X STATE BANK OF INDIA(508548)
335 OSIAN RJ-271500723901935400/6296650
(खाबडाखुर्द) 		2715007000NRG24120920230718887 13/09/2023 Khiya Ram 2715007WL023884 Khiya Ram 00415 SBIN0005484 1833 1833 Processed 21/09/2023 5799719425 KHIYA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
336 OSIAN RJ-271500723901936100/9460123-C
(खाबडाखुर्द) 		2715007000NRG24130920230722036 13/09/2023 Shayanti 2715007WL024030 Shayanti 00415 SBIN0005484 2460 2460 Processed 21/09/2023 5799719211 MRS SHAYANTI SHAYANTI STATE BANK OF INDIA(508548)
337 OSIAN RJ-271500723901936100/94673472
(खाबडाखुर्द) 		2715007000NRG24130920230720990 13/09/2023 basanti 2715007WL023997 basanti 00415 SBIN0005484 1728 1728 Processed 21/09/2023 5799719586 MRS BASNTI STATE BANK OF INDIA(508548)
338 OSIAN RJ-271500726401931700/6280222
(सारण नगर) 		2715007000NRG24130920230720851 13/09/2023 tiku ram 2715007WL023989 tiku ram 00415 SBIN0005484 2805 2805 Processed 21/09/2023 5799719561 MR TIKU RAM STATE BANK OF INDIA(508548)
339 OSIAN RJ-271500726401931700/6280225
(सारण नगर) 		2715007000NRG24130920230720852 13/09/2023 hira 2715007WL023989 hira 00415 SBIN0005484 2805 2805 Processed 21/09/2023 5799719558 MRS HIRA X STATE BANK OF INDIA(508548)
340 OSIAN RJ-271500726801939100/6294728
(थेाब) 		2715007000NRG24110920230715873 13/09/2023 Bagta Ram 2715007WL023741 Bagta Ram 00415 SBIN0005484 3570 3570 Processed 21/09/2023 5799719609 BAGATA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
341 OSIAN RJ-271500726801939100/6294736
(थेाब) 		2715007000NRG24110920230715879 13/09/2023 Mohan ram 2715007WL023741 Mohan ram 00415 SBIN0005484 3315 3315 Rejected 21/09/2023 5799719591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OSIAN RJ-271500726801939100/8801686
(थेाब) 		2715007000NRG24110920230715869 13/09/2023 Dolat ram 2715007WL023740 Dolat ram 00415 SBIN0005484 3542 3542 Processed 21/09/2023 5799719656 DOULAT RAM BANK OF BARODA(606985)
343 OSIAN RJ-271500726801939100/8801686
(थेाब) 		2715007000NRG24110920230715870 13/09/2023 GITA 2715007WL023740 GITA 00415 SBIN0005484 3542 3542 Processed 21/09/2023 5799719563 MRS GITA STATE BANK OF INDIA(508548)
344 OSIAN RJ-271500727200084475/6280225-B
(सारण नगर) 		2715007000NRG24130920230720854 13/09/2023 SHRAWAN CHOUDHARY 2715007WL023989 SHRAWAN CHOUDHARY 00415 SBIN0005484 2805 2805 Processed 21/09/2023 5799719553 MR SHARVAN CHOUDHARY STATE BANK OF INDIA(508548)
345 OSIAN RJ-271500727300084481/8819264
(हरलायां) 		2715007000NRG24130920230721730 13/09/2023 tila ram 2715007WL024025 tila ram 00415 SBIN0005484 3514 3514 Processed 21/09/2023 5799719590 TILA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
346 OSIAN RJ-271500727300084481/8819264-B
(हरलायां) 		2715007000NRG24130920230721731 13/09/2023 PREMA RAM 2715007WL024025 PREMA RAM 00415 SBIN0005484 3514 3514 Processed 21/09/2023 5799719691 MR PREMA RAM STATE BANK OF INDIA(508548)
SubTotal 403568 403568
347 OSIAN RJ-271500721401935500/8832206-C
(बेरड‍ों का बास) 		2715007000NRG24130920230721084 13/09/2023 Sohani 2715007WL024010 Sohani 00415 SBIN0009486 2233 2233 Processed 21/09/2023 5799719625 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
348 OSIAN RJ-271500722800084572/6268899-D
(एकलखाेरी) 		2715007000NRG24130920230720526 13/09/2023 Mahendra 2715007WL023970 Mahendra 00415 SBIN0009486 2990 2990 Processed 21/09/2023 5799719489 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 5223 5223
349 OSIAN RJ-271500721401935500/8832214-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721098 13/09/2023 bhaira ram 2715007WL024010 bhaira ram 00415 SBIN0012845 2233 2233 Processed 21/09/2023 5799719470 BHAIRA RAM S O JETHA BANK OF BARODA(606985)
SubTotal 2233 2233
350 OSIAN RJ-271500722801935700/6268423-C
(एकलखाेरी) 		2715007000NRG24130920230720885 13/09/2023 Puna Ram 2715007WL023996 Puna Ram 00415 SBIN0012848 3060 3060 Processed 21/09/2023 5799719549 MR PUNA RAM STATE BANK OF INDIA(508548)
SubTotal 3060 3060
351 OSIAN RJ-271500721001938700/6291310
(बाराखुर्द) 		2715007000NRG24120920230719287 13/09/2023 ghirdhari ram 2715007WL023895 ghirdhari ram 00415 SBIN0031206 2210 2210 Processed 21/09/2023 5799719484 GIRDHARI SO THANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
352 OSIAN RJ-271500721001938700/6291328
(बाराखुर्द) 		2715007000NRG24120920230719290 13/09/2023 bhanwari devi 2715007WL023895 bhanwari devi 00415 SBIN0031206 2210 2210 Processed 21/09/2023 5799719720 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
353 OSIAN RJ-271500721001938700/6291333-A
(बाराखुर्द) 		2715007000NRG24120920230719291 13/09/2023 meena devi 2715007WL023895 meena devi 00415 SBIN0031206 2040 2040 Processed 21/09/2023 5799719705 MRS MEENA DEVI STATE BANK OF INDIA(508548)
354 OSIAN RJ-271500721001938700/6291370
(बाराखुर्द) 		2715007000NRG24120920230719292 13/09/2023 SAMU DEVI 2715007WL023895 SAMU DEVI 00415 SBIN0031206 2210 2210 Processed 21/09/2023 5799719387 MRS SAMU DEVI STATE BANK OF INDIA(508548)
355 OSIAN RJ-271500721001938700/6291377
(बाराखुर्द) 		2715007000NRG24120920230719293 13/09/2023 sukha ram 2715007WL023895 sukha ram 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719328 SUKHA RAM S/O UDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
356 OSIAN RJ-271500721001938700/6291824-A
(बाराखुर्द) 		2715007000NRG24120920230719295 13/09/2023 mira kanwar 2715007WL023895 mira kanwar 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719413 MRS MIKA KANWAR STATE BANK OF INDIA(508548)
357 OSIAN RJ-271500721001938700/6291833-A
(बाराखुर्द) 		2715007000NRG24120920230719296 13/09/2023 jeti devi 2715007WL023895 jeti devi 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719699 MRS JETO DEVI STATE BANK OF INDIA(508548)
358 OSIAN RJ-271500721001938700/6291840
(बाराखुर्द) 		2715007000NRG24120920230719298 13/09/2023 RAJU DEVI 2715007WL023895 RAJU DEVI 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719319 MRS RAJU DEVI STATE BANK OF INDIA(508548)
359 OSIAN RJ-271500721001938700/6291841
(बाराखुर्द) 		2715007000NRG24120920230719299 13/09/2023 LEELA DEVI 2715007WL023895 LEELA DEVI 00415 SBIN0031206 1700 1700 Processed 21/09/2023 5799719346 MS LILA DEVI STATE BANK OF INDIA(508548)
360 OSIAN RJ-271500721001938700/6291853
(बाराखुर्द) 		2715007000NRG24120920230719300 13/09/2023 babhi 2715007WL023895 babhi 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719445 MRS BABU DEVI STATE BANK OF INDIA(508548)
361 OSIAN RJ-271500721001938700/6291877-A
(बाराखुर्द) 		2715007000NRG24120920230719301 13/09/2023 kesu 2715007WL023895 kesu 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719490 MRS KESU DEVI STATE BANK OF INDIA(508548)
362 OSIAN RJ-271500721001938700/6291881
(बाराखुर्द) 		2715007000NRG24120920230719302 13/09/2023 SINGARI DEVI 2715007WL023895 SINGARI DEVI 00415 SBIN0031206 2040 2040 Processed 21/09/2023 5799719446 MRS SINGARI DEVI STATE BANK OF INDIA(508548)
363 OSIAN RJ-271500721001938700/6291884
(बाराखुर्द) 		2715007000NRG24120920230719303 13/09/2023 panki 2715007WL023895 panki 00415 SBIN0031206 2210 2210 Processed 21/09/2023 5799719341 MRS PANKI DEVI STATE BANK OF INDIA(508548)
364 OSIAN RJ-271500721001938700/6291887
(बाराखुर्द) 		2715007000NRG24120920230719304 13/09/2023 FHULI DEVI 2715007WL023895 FHULI DEVI 00415 SBIN0031206 1530 1530 Processed 21/09/2023 5799719378 MRS PHULI DEVI STATE BANK OF INDIA(508548)
365 OSIAN RJ-271500721001938700/6291889
(बाराखुर्द) 		2715007000NRG24120920230719305 13/09/2023 SHANTI DEVI 2715007WL023895 SHANTI DEVI 00415 SBIN0031206 2210 2210 Processed 21/09/2023 5799719386 MRS SHANTI STATE BANK OF INDIA(508548)
366 OSIAN RJ-271500721001938700/6291890-A
(बाराखुर्द) 		2715007000NRG24120920230719306 13/09/2023 FULI 2715007WL023895 FULI 00415 SBIN0031206 2040 2040 Processed 21/09/2023 5799719304 PHULI BANK OF BARODA(606985)
367 OSIAN RJ-271500721001938700/6291892
(बाराखुर्द) 		2715007000NRG24120920230719307 13/09/2023 SHARDA DEVI 2715007WL023895 SHARDA DEVI 00415 SBIN0031206 2210 2210 Processed 21/09/2023 5799719315 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
368 OSIAN RJ-271500721001938700/6291908
(बाराखुर्द) 		2715007000NRG24120920230719310 13/09/2023 ALIDANSINGH 2715007WL023895 ALIDANSINGH 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719320 ALIDAN SINGH S/O MAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
369 OSIAN RJ-271500721001938700/6291920
(बाराखुर्द) 		2715007000NRG24120920230719311 13/09/2023 SAMUDI DEVI 2715007WL023895 SAMUDI DEVI 00415 SBIN0031206 2210 2210 Processed 21/09/2023 5799719702 MRS SAMUDI DEVI STATE BANK OF INDIA(508548)
370 OSIAN RJ-271500721001938700/6291924
(बाराखुर्द) 		2715007000NRG24120920230719312 13/09/2023 SAYARI 2715007WL023895 SAYARI 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719363 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
371 OSIAN RJ-271500721001938700/6291924-A
(बाराखुर्द) 		2715007000NRG24120920230719313 13/09/2023 PARMU 2715007WL023895 PARMU 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719314 MRS PARMU DEVI STATE BANK OF INDIA(508548)
372 OSIAN RJ-271500721001938700/6291939
(बाराखुर्द) 		2715007000NRG24120920230719315 13/09/2023 KESHU 2715007WL023895 KESHU 00415 SBIN0031206 2210 2210 Processed 21/09/2023 5799719335 KESU BANK OF BARODA(606985)
373 OSIAN RJ-271500721001938700/6291943
(बाराखुर्द) 		2715007000NRG24120920230719316 13/09/2023 EGHU 2715007WL023895 EGHU 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719352 MRS IJU DEVI STATE BANK OF INDIA(508548)
374 OSIAN RJ-271500721001938700/6291944
(बाराखुर्द) 		2715007000NRG24120920230719317 13/09/2023 ANOPI DEVI 2715007WL023895 ANOPI DEVI 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719354 MRS ANOPI DEVI STATE BANK OF INDIA(508548)
375 OSIAN RJ-271500721001938700/6291970-A
(बाराखुर्द) 		2715007000NRG24120920230719320 13/09/2023 manohar singh 2715007WL023895 manohar singh 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719225 MANOHAR SINGH RATHORE S/O CHANDAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
376 OSIAN RJ-271500721001938700/6291971-A
(बाराखुर्द) 		2715007000NRG24120920230719321 13/09/2023 guddi 2715007WL023895 guddi 00415 SBIN0031206 1870 1870 Processed 21/09/2023 5799719778 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
377 OSIAN RJ-271500721001938700/6291975-A
(बाराखुर्द) 		2715007000NRG24120920230719323 13/09/2023 kamla devi 2715007WL023895 kamla devi 00415 SBIN0031206 1870 1870 Processed 21/09/2023 5799719414 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
378 OSIAN RJ-271500721001938700/6291975-B
(बाराखुर्द) 		2715007000NRG24120920230719324 13/09/2023 CHOTI 2715007WL023895 CHOTI 00415 SBIN0031206 1530 1530 Processed 21/09/2023 5799719388 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
379 OSIAN RJ-271500721001938700/6291978-A
(बाराखुर्द) 		2715007000NRG24120920230719325 13/09/2023 DEVI 2715007WL023895 DEVI 00415 SBIN0031206 2040 2040 Processed 21/09/2023 5799719669 MRS DEVI SUTHAR STATE BANK OF INDIA(508548)
380 OSIAN RJ-271500721001938700/6291980
(बाराखुर्द) 		2715007000NRG24120920230719326 13/09/2023 KESHU DEVI 2715007WL023895 KESHU DEVI 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719349 MRS KESU DEVI STATE BANK OF INDIA(508548)
381 OSIAN RJ-271500721001938700/6291981
(बाराखुर्द) 		2715007000NRG24120920230719327 13/09/2023 KHAMA DEVI 2715007WL023895 KHAMA DEVI 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719350 MRS KHAMA DEVI STATE BANK OF INDIA(508548)
382 OSIAN RJ-271500721001938700/6291981-A
(बाराखुर्द) 		2715007000NRG24120920230719328 13/09/2023 SHAYATI DEVI 2715007WL023895 SHAYATI DEVI 00415 SBIN0031206 1360 1360 Processed 21/09/2023 5799719318 MRS SANYATI DEVI STATE BANK OF INDIA(508548)
383 OSIAN RJ-271500721001938700/6291983
(बाराखुर्द) 		2715007000NRG24120920230719329 13/09/2023 BHIKI DEVI 2715007WL023895 BHIKI DEVI 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719351 MRS BHIKHI DEVI STATE BANK OF INDIA(508548)
384 OSIAN RJ-271500721001938700/6291984
(बाराखुर्द) 		2715007000NRG24120920230719330 13/09/2023 OMI DEVI 2715007WL023895 OMI DEVI 00415 SBIN0031206 2210 2210 Processed 21/09/2023 5799719317 MRS OMI DEVI STATE BANK OF INDIA(508548)
385 OSIAN RJ-271500721001938700/6291985-A
(बाराखुर्द) 		2715007000NRG24120920230719331 13/09/2023 BHIKI 2715007WL023895 BHIKI 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719698 MRS VIKHI DEVI STATE BANK OF INDIA(508548)
386 OSIAN RJ-271500721001938700/6291987
(बाराखुर्द) 		2715007000NRG24120920230719332 13/09/2023 sugni 2715007WL023895 sugni 00415 SBIN0031206 850 850 Processed 21/09/2023 5799719316 SUGANI W/O KANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
387 OSIAN RJ-271500721001938800/6291408
(बाराखुर्द) 		2715007000NRG24120920230719334 13/09/2023 arjun ram 2715007WL023895 arjun ram 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719389 ARJUN RAM S/O DUNGAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
388 OSIAN RJ-271500721001938800/6291505-A
(बाराखुर्द) 		2715007000NRG24120920230719585 13/09/2023 hitendra singh 2715007WL023909 hitendra singh 00415 SBIN0031206 2280 2280 Processed 21/09/2023 5799719430 MR HITENDRA SINGH STATE BANK OF INDIA(508548)
389 OSIAN RJ-271500721001938800/6291505-C
(बाराखुर्द) 		2715007000NRG24120920230719586 13/09/2023 UMAD SINGH 2715007WL023909 UMAD SINGH 00415 SBIN0031206 2280 2280 Processed 21/09/2023 5799719415 MR UMED SINGH STATE BANK OF INDIA(508548)
390 OSIAN RJ-271500721001938800/6291538
(बाराखुर्द) 		2715007000NRG24120920230719335 13/09/2023 Devi singh 2715007WL023895 Devi singh 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719365 MR DEVI SINGH STATE BANK OF INDIA(508548)
391 OSIAN RJ-271500721001938800/6291538-A
(बाराखुर्द) 		2715007000NRG24120920230719336 13/09/2023 samundra singh 2715007WL023895 samundra singh 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719416 MR SAMUNDRA SINGH STATE BANK OF INDIA(508548)
392 OSIAN RJ-271500721001938800/6291539-B
(बाराखुर्द) 		2715007000NRG24120920230719337 13/09/2023 RAJUSINGH 2715007WL023895 RAJUSINGH 00415 SBIN0031206 2380 2380 Processed 21/09/2023 5799719662 RAJU SINGH UCO BANK(607066)
393 OSIAN RJ-271500721001938800/6291665
(बाराखुर्द) 		2715007000NRG24120920230719583 13/09/2023 SUA 2715007WL023908 SUA 00415 SBIN0031206 2280 2280 Processed 21/09/2023 5799719333 MRS SU A STATE BANK OF INDIA(508548)
394 OSIAN RJ-271500721401935500/8811804-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721029 13/09/2023 jaiprakash 2715007WL024010 jaiprakash 00415 SBIN0031206 1421 1421 Processed 22/09/2023 5799719708 JAIPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
395 OSIAN RJ-271500721401935500/8814830
(बेरड‍ों का बास) 		2715007000NRG24130920230721041 13/09/2023 surtaram 2715007WL024010 surtaram 00415 SBIN0031206 2436 2436 Processed 21/09/2023 5799719756 MR SURATA RAM JAT STATE BANK OF INDIA(508548)
396 OSIAN RJ-271500721401935500/8814837
(बेरड‍ों का बास) 		2715007000NRG24130920230721049 13/09/2023 Jagdish 2715007WL024010 Jagdish 00415 SBIN0031206 2030 2030 Processed 21/09/2023 5799719542 MR JAGDISH STATE BANK OF INDIA(508548)
397 OSIAN RJ-271500721401935500/8814841-D
(बेरड‍ों का बास) 		2715007000NRG24130920230721055 13/09/2023 Andaram 2715007WL024010 Andaram 00415 SBIN0031206 2030 2030 Processed 21/09/2023 5799719208 MR ANADA RAM STATE BANK OF INDIA(508548)
398 OSIAN RJ-271500721401935500/8814844
(बेरड‍ों का बास) 		2715007000NRG24130920230721058 13/09/2023 Ganga 2715007WL024010 Ganga 00415 SBIN0031206 2436 2436 Processed 21/09/2023 5799719538 GANGA BANK OF BARODA(606985)
399 OSIAN RJ-271500721401935500/8832209
(बेरड‍ों का बास) 		2715007000NRG24130920230721088 13/09/2023 hamira ram 2715007WL024010 hamira ram 00415 SBIN0031206 2436 2436 Processed 21/09/2023 5799719227 HAMIRA RAM S/O BAGATA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
400 OSIAN RJ-271500721401935500/8832215
(बेरड‍ों का बास) 		2715007000NRG24130920230721100 13/09/2023 achala ram 2715007WL024010 achala ram 00415 SBIN0031206 2436 2436 Processed 21/09/2023 5799719340 ACHALA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
401 OSIAN RJ-271500721401935500/88811864
(बेरड‍ों का बास) 		2715007000NRG24130920230721135 13/09/2023 Shersingh 2715007WL024010 Shersingh 00415 SBIN0031206 2030 2030 Processed 21/09/2023 5799719449 MR SHER SINGH STATE BANK OF INDIA(508548)
402 OSIAN RJ-271500722800084572/6268809-A
(एकलखाेरी) 		2715007000NRG24130920230720551 13/09/2023 MADU 2715007WL023972 MADU 00415 SBIN0031206 1520 1520 Processed 21/09/2023 5799719357 Mrs. MADU MADU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 OSIAN RJ-271500722801935800/6268809
(एकलखाेरी) 		2715007000NRG24130920230720592 13/09/2023 Sugani devi 2715007WL023972 Sugani devi 00415 SBIN0031206 2090 2090 Processed 21/09/2023 5799719229 MRS SUGANI DEVI WO BHANWARA RAM BHANWARA STATE BANK OF INDIA(508548)
404 OSIAN RJ-271500723901935300/6296655-B
(खाबडाखुर्द) 		2715007000NRG24130920230720892 13/09/2023 puspa 2715007WL023997 puspa 00415 SBIN0031206 1728 1728 Processed 21/09/2023 5799719652 MRS PUSHPA STATE BANK OF INDIA(508548)
405 OSIAN RJ-271500723901935300/6296683
(खाबडाखुर्द) 		2715007000NRG24130920230720901 13/09/2023 Kiran 2715007WL023997 Kiran 00415 SBIN0031206 1872 1872 Processed 21/09/2023 5799719418 MRS KIRAN STATE BANK OF INDIA(508548)
406 OSIAN RJ-271500723901935300/6296685
(खाबडाखुर्द) 		2715007000NRG24130920230720903 13/09/2023 Sayri 2715007WL023997 Sayri 00415 SBIN0031206 1872 1872 Processed 21/09/2023 5799719287 MR SAYRI SAYRI STATE BANK OF INDIA(508548)
407 OSIAN RJ-271500723901935300/6296690
(खाबडाखुर्द) 		2715007000NRG24130920230720907 13/09/2023 Luni Devi 2715007WL023997 Luni Devi 00415 SBIN0031206 1872 1872 Processed 21/09/2023 5799719364 LUNI BANK OF BARODA(606985)
408 OSIAN RJ-271500723901935300/6296692
(खाबडाखुर्द) 		2715007000NRG24130920230720909 13/09/2023 Manudi Devi 2715007WL023997 Manudi Devi 00415 SBIN0031206 1872 1872 Processed 21/09/2023 5799719356 MANUDI BANK OF BARODA(606985)
409 OSIAN RJ-271500723901935300/6296694
(खाबडाखुर्द) 		2715007000NRG24130920230720910 13/09/2023 Norangee Devi 2715007WL023997 Norangee Devi 00415 SBIN0031206 1728 1728 Processed 21/09/2023 5799719289 MRS NORANGI DEVI STATE BANK OF INDIA(508548)
410 OSIAN RJ-271500723901935300/6296699
(खाबडाखुर्द) 		2715007000NRG24130920230720915 13/09/2023 sayri 2715007WL023997 sayri 00415 SBIN0031206 1872 1872 Processed 21/09/2023 5799719288 MS SAYARI DEVI STATE BANK OF INDIA(508548)
411 OSIAN RJ-271500723901935300/6296805
(खाबडाखुर्द) 		2715007000NRG24120920230718819 13/09/2023 Som Raj 2715007WL023884 Som Raj 00415 SBIN0031206 1833 1833 Processed 21/09/2023 5799719410 MASTER SOMRA STATE BANK OF INDIA(508548)
412 OSIAN RJ-271500723901935300/6296811
(खाबडाखुर्द) 		2715007000NRG24120920230718825 13/09/2023 iadan 2715007WL023884 iadan 00415 SBIN0031206 1692 1692 Processed 21/09/2023 5799719309 MR AAI DAN STATE BANK OF INDIA(508548)
413 OSIAN RJ-271500723901935300/6296811-B
(खाबडाखुर्द) 		2715007000NRG24120920230718826 13/09/2023 Narpat Dan 2715007WL023884 Narpat Dan 00415 SBIN0031206 1833 1833 Processed 21/09/2023 5799719402 MR NARPAT DAN STATE BANK OF INDIA(508548)
414 OSIAN RJ-271500723901935300/6296823
(खाबडाखुर्द) 		2715007000NRG24120920230718828 13/09/2023 Chotha Ram 2715007WL023884 Chotha Ram 00415 SBIN0031206 1551 1551 Processed 21/09/2023 5799719659 MR CHOTHA RAM STATE BANK OF INDIA(508548)
415 OSIAN RJ-271500723901935300/6296827
(खाबडाखुर्द) 		2715007000NRG24120920230718830 13/09/2023 Pappu 2715007WL023884 Pappu 00415 SBIN0031206 1833 1833 Processed 21/09/2023 5799719369 MRS PAPU STATE BANK OF INDIA(508548)
416 OSIAN RJ-271500723901935300/6296845-B
(खाबडाखुर्द) 		2715007000NRG24120920230718838 13/09/2023 Indu Devi 2715007WL023884 Indu Devi 00415 SBIN0031206 1551 1551 Processed 21/09/2023 5799719367 MRS INDU DEVI STATE BANK OF INDIA(508548)
417 OSIAN RJ-271500723901935300/82439
(खाबडाखुर्द) 		2715007000NRG24130920230721977 13/09/2023 Mohani 2715007WL024030 Mohani 00415 SBIN0031206 2255 2255 Processed 21/09/2023 5799719337 MR MOHANI STATE BANK OF INDIA(508548)
418 OSIAN RJ-271500723901935300/8804102
(खाबडाखुर्द) 		2715007000NRG24120920230718842 13/09/2023 Zamku 2715007WL023884 Zamku 00415 SBIN0031206 1692 1692 Processed 22/09/2023 5799719307 ZAMKU INDIA POST PAYMENTS BANK LIMITED(508528)
419 OSIAN RJ-271500723901935300/8804105
(खाबडाखुर्द) 		2715007000NRG24130920230721979 13/09/2023 Bhanwar Lal 2715007WL024030 Bhanwar Lal 00415 SBIN0031206 2460 2460 Processed 21/09/2023 5799719368 MR BHANWAR LAL STATE BANK OF INDIA(508548)
420 OSIAN RJ-271500723901935300/8804106
(खाबडाखुर्द) 		2715007000NRG24120920230718844 13/09/2023 Mamta 2715007WL023884 Mamta 00415 SBIN0031206 1692 1692 Processed 21/09/2023 5799719291 MRS MAMTA STATE BANK OF INDIA(508548)
421 OSIAN RJ-271500723901935300/8804109-B
(खाबडाखुर्द) 		2715007000NRG24120920230718847 13/09/2023 Swarupi 2715007WL023884 Swarupi 00415 SBIN0031206 1410 1410 Processed 21/09/2023 5799719769 MRS SARUPI STATE BANK OF INDIA(508548)
422 OSIAN RJ-271500723901935300/8804143
(खाबडाखुर्द) 		2715007000NRG24120920230718867 13/09/2023 babu 2715007WL023884 babu 00415 SBIN0031206 1551 1551 Processed 21/09/2023 5799719400 MRS BABUDI STATE BANK OF INDIA(508548)
423 OSIAN RJ-271500723901935300/8804166-B
(खाबडाखुर्द) 		2715007000NRG24120920230718875 13/09/2023 Kamla 2715007WL023884 Kamla 00415 SBIN0031206 1833 1833 Processed 21/09/2023 5799719339 MRS KAMLA STATE BANK OF INDIA(508548)
424 OSIAN RJ-271500723901935300/8804168
(खाबडाखुर्द) 		2715007000NRG24130920230720929 13/09/2023 puni 2715007WL023997 puni 00415 SBIN0031206 1872 1872 Processed 21/09/2023 5799719719 PUNI W/O PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
425 OSIAN RJ-271500723901935300/8804174
(खाबडाखुर्द) 		2715007000NRG24130920230720934 13/09/2023 Alachi 2715007WL023997 Alachi 00415 SBIN0031206 1872 1872 Processed 21/09/2023 5799719767 MRS ALACHI STATE BANK OF INDIA(508548)
426 OSIAN RJ-271500723901935300/8804181
(खाबडाखुर्द) 		2715007000NRG24130920230720935 13/09/2023 Anachi 2715007WL023997 Anachi 00415 SBIN0031206 1872 1872 Processed 21/09/2023 5799719326 MRS ANCHI STATE BANK OF INDIA(508548)
427 OSIAN RJ-271500723901935300/880419-B
(खाबडाखुर्द) 		2715007000NRG24130920230720942 13/09/2023 urimila 2715007WL023997 urimila 00415 SBIN0031206 1728 1728 Processed 21/09/2023 5799719401 MS URMILA URMILA STATE BANK OF INDIA(508548)
428 OSIAN RJ-271500723901935300/8804193
(खाबडाखुर्द) 		2715007000NRG24130920230720943 13/09/2023 MS.KAMLA 2715007WL023997 MS.KAMLA 00415 SBIN0031206 1296 1296 Processed 21/09/2023 5799719776 MS KAMLA STATE BANK OF INDIA(508548)
429 OSIAN RJ-271500723901935300/8804205-B
(खाबडाखुर्द) 		2715007000NRG24120920230718547 13/09/2023 Raji Devi 2715007WL023872 Raji Devi 00415 SBIN0031206 2448 2448 Processed 21/09/2023 5799719308 RAJI DEVI UCO BANK(607066)
430 OSIAN RJ-271500723901935300/8804206
(खाबडाखुर्द) 		2715007000NRG24130920230721982 13/09/2023 Jeeti 2715007WL024030 Jeeti 00415 SBIN0031206 2460 2460 Processed 21/09/2023 5799719507 MRS JETI STATE BANK OF INDIA(508548)
431 OSIAN RJ-271500723901935300/8804206-A
(खाबडाखुर्द) 		2715007000NRG24130920230721983 13/09/2023 Pappu 2715007WL024030 Pappu 00415 SBIN0031206 2460 2460 Processed 21/09/2023 5799719293 MRS PAPPU STATE BANK OF INDIA(508548)
432 OSIAN RJ-271500723901935300/8804207-A
(खाबडाखुर्द) 		2715007000NRG24120920230718549 13/09/2023 Sayri 2715007WL023872 Sayri 00415 SBIN0031206 2448 2448 Processed 21/09/2023 5799719284 SAYARI WO MOHAN RAM BANK OF BARODA(606985)
433 OSIAN RJ-271500723901935300/8804211-B
(खाबडाखुर्द) 		2715007000NRG24120920230718551 13/09/2023 chothu ram 2715007WL023872 chothu ram 00415 SBIN0031206 2244 2244 Processed 21/09/2023 5799719366 MR CHHOTA RAM STATE BANK OF INDIA(508548)
434 OSIAN RJ-271500723901935300/8804564
(खाबडाखुर्द) 		2715007000NRG24130920230720958 13/09/2023 Kamla 2715007WL023997 Kamla 00415 SBIN0031206 1872 1872 Processed 21/09/2023 5799719290 MRS KAMLA STATE BANK OF INDIA(508548)
435 OSIAN RJ-271500723901935300/8804565
(खाबडाखुर्द) 		2715007000NRG24130920230720959 13/09/2023 Saroj 2715007WL023997 Saroj 00415 SBIN0031206 1728 1728 Processed 21/09/2023 5799719409 MRS SAROJ W O DOULAT RAM STATE BANK OF INDIA(508548)
436 OSIAN RJ-271500723901935300/8804574-A
(खाबडाखुर्द) 		2715007000NRG24120920230718880 13/09/2023 Mahipal Singh 2715007WL023884 Mahipal Singh 00415 SBIN0031206 1692 1692 Processed 21/09/2023 5799719768 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
437 OSIAN RJ-271500723901935300/8804575
(खाबडाखुर्द) 		2715007000NRG24130920230720960 13/09/2023 Bagdu Ram 2715007WL023997 Bagdu Ram 00415 SBIN0031206 1584 1584 Processed 21/09/2023 5799719224 MR BAGADU RAM STATE BANK OF INDIA(508548)
438 OSIAN RJ-271500723901935300/8804590-C
(खाबडाखुर्द) 		2715007000NRG24120920230718559 13/09/2023 Bidami 2715007WL023872 Bidami 00415 SBIN0031206 2448 2448 Processed 21/09/2023 5799719806 MRS BIDAMI STATE BANK OF INDIA(508548)
439 OSIAN RJ-271500723901935300/8804593
(खाबडाखुर्द) 		2715007000NRG24130920230721996 13/09/2023 Rampal 2715007WL024030 Rampal 00415 SBIN0031206 2460 2460 Processed 21/09/2023 5799719508 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
440 OSIAN RJ-271500723901935300/9460107
(खाबडाखुर्द) 		2715007000NRG24130920230722002 13/09/2023 Jetha Ram 2715007WL024030 Jetha Ram 00415 SBIN0031206 2460 2460 Processed 21/09/2023 5799719355 JETHA RAM SO MAGA RA BANK OF BARODA(606985)
441 OSIAN RJ-271500723901935300/9460112-B
(खाबडाखुर्द) 		2715007000NRG24120920230718566 13/09/2023 Kunni 2715007WL023872 Kunni 00415 SBIN0031206 2448 2448 Processed 21/09/2023 5799719536 MRS KUNNI DEVI STATE BANK OF INDIA(508548)
442 OSIAN RJ-271500723901935300/9460115
(खाबडाखुर्द) 		2715007000NRG24130920230722006 13/09/2023 Licha Ram 2715007WL024030 Licha Ram 00415 SBIN0031206 2460 2460 Processed 21/09/2023 5799719324 LACHCHHA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
443 OSIAN RJ-271500723901935300/9460118
(खाबडाखुर्द) 		2715007000NRG24130920230722009 13/09/2023 Muli 2715007WL024030 Muli 00415 SBIN0031206 2460 2460 Processed 21/09/2023 5799719292 MRS MULI JAT STATE BANK OF INDIA(508548)
444 OSIAN RJ-271500723901935300/9460120
(खाबडाखुर्द) 		2715007000NRG24120920230718571 13/09/2023 Bhanwari 2715007WL023872 Bhanwari 00415 SBIN0031206 2448 2448 Processed 21/09/2023 5799719338 BHAVRI BHAVRI BANK OF BARODA(606985)
445 OSIAN RJ-271500723901935300/9460127-B
(खाबडाखुर्द) 		2715007000NRG24120920230718578 13/09/2023 Bhanwari 2715007WL023872 Bhanwari 00415 SBIN0031206 2448 2448 Processed 21/09/2023 5799719566 MS BHANWARI XXX STATE BANK OF INDIA(508548)
446 OSIAN RJ-271500723901935300/9460131
(खाबडाखुर्द) 		2715007000NRG24130920230722015 13/09/2023 Panki 2715007WL024030 Panki 00415 SBIN0031206 2460 2460 Processed 21/09/2023 5799719300 MRS PANAKI STATE BANK OF INDIA(508548)
447 OSIAN RJ-271500723901935300/9460135-A
(खाबडाखुर्द) 		2715007000NRG24130920230722016 13/09/2023 Kunki 2715007WL024030 Kunki 00415 SBIN0031206 2460 2460 Processed 21/09/2023 5799719325 MR KINUDI STATE BANK OF INDIA(508548)
448 OSIAN RJ-271500723901935300/9460137
(खाबडाखुर्द) 		2715007000NRG24120920230718582 13/09/2023 Baby 2715007WL023872 Baby 00415 SBIN0031206 2448 2448 Processed 21/09/2023 5799719285 MRS BABY STATE BANK OF INDIA(508548)
449 OSIAN RJ-271500723901935300/9460138
(खाबडाखुर्द) 		2715007000NRG24130920230722019 13/09/2023 moda ram 2715007WL024030 moda ram 00415 SBIN0031206 2460 2460 Processed 21/09/2023 5799719336 MR MODA RAM STATE BANK OF INDIA(508548)
450 OSIAN RJ-271500723901935300/9467107-A
(खाबडाखुर्द) 		2715007000NRG24130920230722021 13/09/2023 Sunita 2715007WL024030 Sunita 00415 SBIN0031206 2460 2460 Processed 21/09/2023 5799719342 SUNITA BANK OF BARODA(606985)
451 OSIAN RJ-271500723901935300/9467302-A
(खाबडाखुर्द) 		2715007000NRG24130920230722023 13/09/2023 kehara ram 2715007WL024030 kehara ram 00415 SBIN0031206 2460 2460 Processed 21/09/2023 5799719226 MR KEHARA RAM STATE BANK OF INDIA(508548)
452 OSIAN RJ-271500723901935300/9467307
(खाबडाखुर्द) 		2715007000NRG24120920230718587 13/09/2023 ruki 2715007WL023872 ruki 00415 SBIN0031206 2448 2448 Processed 21/09/2023 5799719703 MRS RUKHAMA STATE BANK OF INDIA(508548)
453 OSIAN RJ-271500723901935300/9467318
(खाबडाखुर्द) 		2715007000NRG24120920230718593 13/09/2023 Mangli 2715007WL023872 Mangli 00415 SBIN0031206 2244 2244 Processed 21/09/2023 5799719286 MRS MANGLI STATE BANK OF INDIA(508548)
454 OSIAN RJ-271500723901935400/6296637
(खाबडाखुर्द) 		2715007000NRG24130920230720986 13/09/2023 Pappu Devi 2715007WL023997 Pappu Devi 00415 SBIN0031206 1584 1584 Processed 21/09/2023 5799719411 PAPU DEVI BANK OF BARODA(606985)
455 OSIAN RJ-271500724401938000/8808427
(किंजरी) 		2715007000NRG24130920230721976 13/09/2023 DAMI DEVI 2715007WL024029 DAMI DEVI 00415 SBIN0031206 2834 2834 Processed 21/09/2023 5799719667 MRS DAMI DEVI STATE BANK OF INDIA(508548)
456 OSIAN RJ-271500726801939100/8801685-A
(थेाब) 		2715007000NRG24110920230715868 13/09/2023 Bhanwar lal 2715007WL023740 Bhanwar lal 00415 SBIN0031206 3036 3036 Processed 21/09/2023 5799719230 BHANWAR LAL SO MEGHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 224169 224169
457 OSIAN RJ-271500723901935300/9460125-A
(खाबडाखुर्द) 		2715007000NRG24130920230722012 13/09/2023 hariram beniwal 2715007WL024030 hariram beniwal 00415 SBIN0031374 2460 2460 Processed 21/09/2023 5799719428 Mr. Hari Ram Beniwal INDIAN BANK(607105)
458 OSIAN RJ-271500723901935300/9460126-B
(खाबडाखुर्द) 		2715007000NRG24130920230722013 13/09/2023 Kamla 2715007WL024030 Kamla 00415 SBIN0031374 2460 2460 Processed 21/09/2023 5799719807 KAMLA BANK OF BARODA(606985)
SubTotal 4920 4920
459 OSIAN RJ-271500724401938000/8808427
(किंजरी) 		2715007000NRG24130920230721975 13/09/2023 Dayalram 2715007WL024029 Dayalram 00415 SBIN0031620 2834 2834 Processed 21/09/2023 5799719715 MR DAYAL RAM STATE BANK OF INDIA(508548)
SubTotal 2834 2834
460 OSIAN RJ-271500722800084572/6268999-C
(एकलखाेरी) 		2715007000NRG24130920230720521 13/09/2023 Kailash Ram 2715007WL023969 Kailash Ram 00415 SBIN0032033 2008 2008 Processed 21/09/2023 5799719214 KELISH IDBI BANK(607095)
SubTotal 2008 2008
461 OSIAN RJ-271500721001938700/6291319-C
(बाराखुर्द) 		2715007000NRG24120920230719289 13/09/2023 Paramu 2715007WL023895 Paramu 00415 SBIN0032094 2040 2040 Processed 21/09/2023 5799719485 MS PARAMU PARAMU STATE BANK OF INDIA(508548)
SubTotal 2040 2040
462 OSIAN RJ-271500721001938700/6291965-B
(बाराखुर्द) 		2715007000NRG24120920230719319 13/09/2023 Anusuya Bhati 2715007WL023895 Anusuya Bhati 00415 SBIN0032288 2380 2380 Processed 21/09/2023 5799719493 MRS ANUSUYA BHATI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
463 OSIAN RJ-271500721401935500/8814843
(बेरड‍ों का बास) 		2715007000NRG24130920230721056 13/09/2023 sua 2715007WL024010 sua 00462 UCBA0001095 2436 2436 Processed 21/09/2023 5799719421 SUWA DEVI UCO BANK(607066)
464 OSIAN RJ-271500722800084572/6268756-C
(एकलखाेरी) 		2715007000NRG24130920230720544 13/09/2023 PARU DEVI 2715007WL023972 PARU DEVI 00462 UCBA0001095 2090 2090 Processed 21/09/2023 5799719420 PARU DEVI W/O HIMTA RAM UCO BANK(607066)
465 OSIAN RJ-271500722800084572/6268810-B
(एकलखाेरी) 		2715007000NRG24130920230720552 13/09/2023 chunaram 2715007WL023972 chunaram 00462 UCBA0001095 1900 1900 Processed 21/09/2023 5799719658 CHUNA RAM S O KIRTA BANK OF BARODA(606985)
SubTotal 6426 6426
466 OSIAN RJ-271500721001938800/6291443
(बाराखुर्द) 		2715007000NRG24120920230719428 13/09/2023 kishan singh 2715007WL023903 kishan singh 00462 UCBA0003170 2805 2805 Processed 21/09/2023 5799719610 KISHAN SINGH S/O BALU SINGH UCO BANK(607066)
467 OSIAN RJ-271500721001938800/6291539-C
(बाराखुर्द) 		2715007000NRG24120920230719338 13/09/2023 laxman singh 2715007WL023895 laxman singh 00462 UCBA0003170 2380 2380 Processed 21/09/2023 5799719520 LAXMAN SINGH SO JETH BANK OF BARODA(606985)
468 OSIAN RJ-271500721001938800/8921
(बाराखुर्द) 		2715007000NRG24120920230719342 13/09/2023 shangi singh 2715007WL023895 shangi singh 00462 UCBA0003170 2380 2380 Processed 21/09/2023 5799719611 SANG SINGH S/O RANIDAN SINGH UCO BANK(607066)
469 OSIAN RJ-271500721401935500/8811804-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721030 13/09/2023 Sushila 2715007WL024010 Sushila 00462 UCBA0003170 1624 1624 Processed 21/09/2023 5799719532 SUSHILA UCO BANK(607066)
470 OSIAN RJ-271500721401935500/8814827-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721038 13/09/2023 hawa 2715007WL024010 hawa 00462 UCBA0003170 2436 2436 Processed 21/09/2023 5799719529 HAWA W/O BHANWAR LAL UCO BANK(607066)
471 OSIAN RJ-271500721401935500/8814828
(बेरड‍ों का बास) 		2715007000NRG24130920230721039 13/09/2023 Sataram 2715007WL024010 Sataram 00462 UCBA0003170 2436 2436 Processed 21/09/2023 5799719530 SATA RAM S/O KHETA RAM UCO BANK(607066)
472 OSIAN RJ-271500721401935500/8814829
(बेरड‍ों का बास) 		2715007000NRG24130920230721040 13/09/2023 Rajho 2715007WL024010 Rajho 00462 UCBA0003170 2436 2436 Processed 21/09/2023 5799719526 RAJA DEVI W/O KHAMA RAM UCO BANK(607066)
473 OSIAN RJ-271500721401935500/8814832
(बेरड‍ों का बास) 		2715007000NRG24130920230721043 13/09/2023 kamla 2715007WL024010 kamla 00462 UCBA0003170 2233 2233 Processed 21/09/2023 5799719528 KAMA WO LALA RAM UCO BANK(607066)
474 OSIAN RJ-271500723901935300/6296801-A
(खाबडाखुर्द) 		2715007000NRG24120920230718815 13/09/2023 Haraman Ram 2715007WL023884 Haraman Ram 00462 UCBA0003170 141 141 Processed 21/09/2023 5799719521 HADAMAN RAM S/O BAGDU RAM UCO BANK(607066)
475 OSIAN RJ-271500723901935300/6296806-A
(खाबडाखुर्द) 		2715007000NRG24120920230718820 13/09/2023 ALACHI 2715007WL023884 ALACHI 00462 UCBA0003170 987 987 Processed 21/09/2023 5799719612 ELACHI W/O JAI KISHAN UCO BANK(607066)
476 OSIAN RJ-271500723901935300/6296849
(खाबडाखुर्द) 		2715007000NRG24120920230718839 13/09/2023 Bebi Devi 2715007WL023884 Bebi Devi 00462 UCBA0003170 1692 1692 Processed 21/09/2023 5799719523 BABY DEVI W/O SUMER MAL UCO BANK(607066)
477 OSIAN RJ-271500723901935300/8804181-A
(खाबडाखुर्द) 		2715007000NRG24130920230720936 13/09/2023 sangita 2715007WL023997 sangita 00462 UCBA0003170 1728 1728 Processed 21/09/2023 5799719522 GIGU KANWAR UCO BANK(607066)
478 OSIAN RJ-271500723901935300/8804555-A
(खाबडाखुर्द) 		2715007000NRG24130920230720956 13/09/2023 Sumitra 2715007WL023997 Sumitra 00462 UCBA0003170 1872 1872 Processed 21/09/2023 5799719525 SUMITRA W/O LADU RAM UCO BANK(607066)
479 OSIAN RJ-271500723901935300/9467310
(खाबडाखुर्द) 		2715007000NRG24120920230718589 13/09/2023 Sangita 2715007WL023872 Sangita 00462 UCBA0003170 2448 2448 Processed 21/09/2023 5799719531 SAGITA UCO BANK(607066)
480 OSIAN RJ-271500723901935300/9467317-B
(खाबडाखुर्द) 		2715007000NRG24130920230722030 13/09/2023 Gajara 2715007WL024030 Gajara 00462 UCBA0003170 2460 2460 Processed 21/09/2023 5799719524 GAJARA W/O OMA RAM UCO BANK(607066)
481 OSIAN RJ-271500726801939100/8801688
(थेाब) 		2715007000NRG24110920230715872 13/09/2023 sita 2715007WL023740 sita 00462 UCBA0003170 3542 3542 Processed 21/09/2023 5799719527 SITA DEVI W/O TULCHHA RAM UCO BANK(607066)
SubTotal 33600 33600
482 OSIAN RJ-271500722800084572/6268754-A
(एकलखाेरी) 		2715007000NRG24130920230720541 13/09/2023 PAMPO 2715007WL023972 PAMPO 00606 UCBA0RRBJTG 2090 2090 Processed 21/09/2023 5799719371 Mrs. PEPO DEVI WO BHOJA RAM JAT GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 OSIAN RJ-271500722800084572/6268756-A
(एकलखाेरी) 		2715007000NRG24130920230720542 13/09/2023 KUMBA RAM 2715007WL023972 KUMBA RAM 00606 UCBA0RRBJTG 1900 1900 Processed 21/09/2023 5799719670 Mr. KUMBHA RAM SO PANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 OSIAN RJ-271500722800084572/6268756-B
(एकलखाेरी) 		2715007000NRG24130920230720543 13/09/2023 BHOMI 2715007WL023972 BHOMI 00606 UCBA0RRBJTG 2090 2090 Processed 21/09/2023 5799719370 Mrs. BHOMI DEVI W/O HARI RAM JAT GODAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 OSIAN RJ-271500722801935700/6268408-A
(एकलखाेरी) 		2715007000NRG24130920230720884 13/09/2023 Suva 2715007WL023996 Suva 00606 UCBA0RRBJTG 3060 3060 Processed 21/09/2023 5799719330 Mrs. SUAA VISHNOI WO KANWAR LAL JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 9140 9140
486 OSIAN RJ-271500721001938800/6291641-B
(बाराखुर्द) 		2715007000NRG24120920230719340 13/09/2023 bhanu kanwar 2715007WL023895 bhanu kanwar 00698 RMGB0000246 2380 2380 Processed 21/09/2023 5799719444 Mrs. BHANU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 OSIAN RJ-271500721401935500/8814849
(बेरड‍ों का बास) 		2715007000NRG24130920230721068 13/09/2023 JHAMKU 2715007WL024010 JHAMKU 00698 RMGB0000246 2436 2436 Processed 21/09/2023 5799719547 Mrs. JHAMKU WO SONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 OSIAN RJ-271500723901935300/8804143-B
(खाबडाखुर्द) 		2715007000NRG24120920230718868 13/09/2023 bisi 2715007WL023884 bisi 00698 RMGB0000246 1833 1833 Processed 21/09/2023 5799719403 Mrs. PISTA WO SAHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 OSIAN RJ-271500723901935300/9460120-A
(खाबडाखुर्द) 		2715007000NRG24120920230718572 13/09/2023 Dhapu 2715007WL023872 Dhapu 00698 RMGB0000246 2448 2448 Processed 21/09/2023 5799719664 Mrs. DHAPU JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 9097 9097
490 OSIAN RJ-271500721401935500/6278444-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721020 13/09/2023 PAPU DEVI 2715007WL024010 PAPU DEVI 00698 RMGB0000301 2436 2436 Processed 21/09/2023 5799719451 Mrs. PAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 OSIAN RJ-271500721401935500/8811793-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721028 13/09/2023 chandu 2715007WL024010 chandu 00698 RMGB0000301 2436 2436 Processed 21/09/2023 5799719761 Mrs. CHANDU WO JAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 OSIAN RJ-271500721401935500/8814827
(बेरड‍ों का बास) 		2715007000NRG24130920230721037 13/09/2023 sajani 2715007WL024010 sajani 00698 RMGB0000301 2436 2436 Processed 21/09/2023 5799719501 Mrs. SAJANI WO KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 OSIAN RJ-271500721401935500/8814835
(बेरड‍ों का बास) 		2715007000NRG24130920230721046 13/09/2023 BHURI 2715007WL024010 BHURI 00698 RMGB0000301 2436 2436 Processed 21/09/2023 5799719546 Mrs. BHURI WO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 OSIAN RJ-271500721401935500/8814836
(बेरड‍ों का बास) 		2715007000NRG24130920230721048 13/09/2023 kani devi 2715007WL024010 kani devi 00698 RMGB0000301 2233 2233 Processed 21/09/2023 5799719548 Mrs. KANI DEVI WO RAMU RAM JAT GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 OSIAN RJ-271500721401935500/8814843-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721057 13/09/2023 harku devi 2715007WL024010 harku devi 00698 RMGB0000301 2030 2030 Processed 21/09/2023 5799719503 Mrs. HARAKU WO AMEDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 OSIAN RJ-271500721401935500/8814845
(बेरड‍ों का बास) 		2715007000NRG24130920230721059 13/09/2023 jetha ram 2715007WL024010 jetha ram 00698 RMGB0000301 2233 2233 Processed 21/09/2023 5799719502 JETHARAM ICICI BANK LTD(508534)
497 OSIAN RJ-271500721401935500/8814848
(बेरड‍ों का बास) 		2715007000NRG24130920230721065 13/09/2023 gomi 2715007WL024010 gomi 00698 RMGB0000301 2436 2436 Processed 21/09/2023 5799719758 GOMI DEVI W O LUMBA BANK OF BARODA(606985)
498 OSIAN RJ-271500721401935500/8814848-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721067 13/09/2023 Samdu devi 2715007WL024010 Samdu devi 00698 RMGB0000301 1421 1421 Processed 21/09/2023 5799719504 Mrs. SAMADU WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 OSIAN RJ-271500721401935500/8832201
(बेरड‍ों का बास) 		2715007000NRG24130920230721073 13/09/2023 CHAMPADEVI 2715007WL024010 CHAMPADEVI 00698 RMGB0000301 2436 2436 Processed 21/09/2023 5799719757 Mrs. CHAMPA DEVI WO JAGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 OSIAN RJ-271500721401935500/8832204-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721077 13/09/2023 DHAPU 2715007WL024010 DHAPU 00698 RMGB0000301 2233 2233 Processed 21/09/2023 5799719762 Mrs. DHAPOO WO KAMAL KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 OSIAN RJ-271500721401935500/8832206
(बेरड‍ों का बास) 		2715007000NRG24130920230721081 13/09/2023 Navli devi 2715007WL024010 Navli devi 00698 RMGB0000301 2233 2233 Processed 21/09/2023 5799719500 Mrs. NAVALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 OSIAN RJ-271500721401935500/8832207
(बेरड‍ों का बास) 		2715007000NRG24130920230721086 13/09/2023 papudevi 2715007WL024010 papudevi 00698 RMGB0000301 1015 1015 Processed 21/09/2023 5799719499 MRS PAPU DEVI STATE BANK OF INDIA(508548)
503 OSIAN RJ-271500721401935500/8832218
(बेरड‍ों का बास) 		2715007000NRG24130920230721101 13/09/2023 Paru devi 2715007WL024010 Paru devi 00698 RMGB0000301 2233 2233 Processed 21/09/2023 5799719544 PARU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
504 OSIAN RJ-271500721401935500/8832219-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721106 13/09/2023 Kulldep 2715007WL024010 Kulldep 00698 RMGB0000301 2233 2233 Processed 21/09/2023 5799719722 Mr. Kuladeep Kuladeep RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 OSIAN RJ-271500721401935500/8832223
(बेरड‍ों का बास) 		2715007000NRG24130920230721108 13/09/2023 tijo devi 2715007WL024010 tijo devi 00698 RMGB0000301 2233 2233 Processed 21/09/2023 5799719545 Mrs. TIJO . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 OSIAN RJ-271500721401935500/8832224
(बेरड‍ों का बास) 		2715007000NRG24130920230721111 13/09/2023 rambha 2715007WL024010 rambha 00698 RMGB0000301 2233 2233 Processed 21/09/2023 5799719455 Mrs. RAMBHA W/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 OSIAN RJ-271500721401935500/8832229
(बेरड‍ों का बास) 		2715007000NRG24130920230721113 13/09/2023 Babu Devi 2715007WL024010 Babu Devi 00698 RMGB0000301 2436 2436 Processed 21/09/2023 5799719347 BABU . DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
508 OSIAN RJ-271500721401935500/8832230-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721115 13/09/2023 rami 2715007WL024010 rami 00698 RMGB0000301 2436 2436 Processed 21/09/2023 5799719483 RAMI . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
509 OSIAN RJ-271500721401935500/8832230-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721116 13/09/2023 kali 2715007WL024010 kali 00698 RMGB0000301 2030 2030 Processed 21/09/2023 5799719482 Mrs. KELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 OSIAN RJ-271500721401935500/8832235-B
(बेरड‍ों का बास) 		2715007000NRG24130920230721121 13/09/2023 Nirma 2715007WL024010 Nirma 00698 RMGB0000301 2436 2436 Processed 21/09/2023 5799719453 Mrs. NIRMA WO SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 OSIAN RJ-271500721401935500/8832237
(बेरड‍ों का बास) 		2715007000NRG24130920230721122 13/09/2023 Santi Devi 2715007WL024010 Santi Devi 00698 RMGB0000301 2233 2233 Processed 21/09/2023 5799719348 SHANTI . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
512 OSIAN RJ-271500721401935500/8832237-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721123 13/09/2023 Balvanti 2715007WL024010 Balvanti 00698 RMGB0000301 2436 2436 Processed 21/09/2023 5799719716 Mrs. BHALMATI W/O KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 OSIAN RJ-271500721401935500/8832242-A
(बेरड‍ों का बास) 		2715007000NRG24130920230721130 13/09/2023 shanti 2715007WL024010 shanti 00698 RMGB0000301 2436 2436 Processed 21/09/2023 5799719454 Mrs. SAYANTI W/O BAGDU RAM VISHNOI [ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 OSIAN RJ-271500721401935500/88811831
(बेरड‍ों का बास) 		2715007000NRG24130920230721133 13/09/2023 Ladhu devi 2715007WL024010 Ladhu devi 00698 RMGB0000301 2233 2233 Processed 21/09/2023 5799719452 Mrs. LABU DEVI WO GORDHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 OSIAN RJ-271500721401935600/6278579-B
(बेरड‍ों का बास) 		2715007000NRG24120920230719431 13/09/2023 MEERA 2715007WL023905 MEERA 00698 RMGB0000301 2652 2652 Processed 21/09/2023 5799719487 Mrs. MEERA WO ANADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 OSIAN RJ-271500721401935600/6278583-D
(बेरड‍ों का बास) 		2715007000NRG24120920230719432 13/09/2023 mangi 2715007WL023905 mangi 00698 RMGB0000301 2652 2652 Processed 21/09/2023 5799719488 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 OSIAN RJ-271500721401935600/6278584
(बेरड‍ों का बास) 		2715007000NRG24120920230719433 13/09/2023 puro 2715007WL023905 puro 00698 RMGB0000301 2652 2652 Processed 21/09/2023 5799719494 Mrs. PURA WO DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 OSIAN RJ-271500722800084565/8819489-C
(एकलखाेरी) 		2715007000NRG24120920230719343 13/09/2023 Jethi Devi Suthar 2715007WL023896 Jethi Devi Suthar 00698 RMGB0000301 2424 2424 Processed 21/09/2023 5799719717 Mrs. JETHI DEVI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 OSIAN RJ-271500722800084566/6268408-B
(एकलखाेरी) 		2715007000NRG24130920230720872 13/09/2023 nirma 2715007WL023996 nirma 00698 RMGB0000301 3060 3060 Processed 21/09/2023 5799719492 ASHOK SO BABU RAM BANK OF BARODA(606985)
520 OSIAN RJ-271500722800084569/101536-A
(एकलखाेरी) 		2715007000NRG24130920230720876 13/09/2023 ANOPI 2715007WL023996 ANOPI 00698 RMGB0000301 3060 3060 Processed 21/09/2023 5799719491 MR OM PRAKASH STATE BANK OF INDIA(508548)
521 OSIAN RJ-271500722800084572/101558
(एकलखाेरी) 		2715007000NRG24130920230720533 13/09/2023 gogalkanwar 2715007WL023972 gogalkanwar 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719433 MRS GOGAL KANWAR STATE BANK OF INDIA(508548)
522 OSIAN RJ-271500722800084572/101567-B
(एकलखाेरी) 		2715007000NRG24130920230720534 13/09/2023 PRAMILA 2715007WL023972 PRAMILA 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719707 Mrs. PARMILA WO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 OSIAN RJ-271500722800084572/101568
(एकलखाेरी) 		2715007000NRG24130920230720535 13/09/2023 SANTU 2715007WL023972 SANTU 00698 RMGB0000301 1900 1900 Processed 21/09/2023 5799719322 Mrs. SANTU WO KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 OSIAN RJ-271500722800084572/101570
(एकलखाेरी) 		2715007000NRG24130920230720536 13/09/2023 MANGI 2715007WL023972 MANGI 00698 RMGB0000301 1900 1900 Processed 21/09/2023 5799719321 Mrs. MANGI WO SATARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 OSIAN RJ-271500722800084572/6268231-B
(एकलखाेरी) 		2715007000NRG24130920230720537 13/09/2023 LUGa 2715007WL023972 LUGa 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719323 Mrs. LUNGA WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 OSIAN RJ-271500722800084572/6268244
(एकलखाेरी) 		2715007000NRG24130920230720538 13/09/2023 PALI DEVI 2715007WL023972 PALI DEVI 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719345 Mrs. PALI DEVI VISHNOI WO BABU RAM KHIC RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 OSIAN RJ-271500722800084572/6268322-B
(एकलखाेरी) 		2715007000NRG24130920230720540 13/09/2023 Mala ram 2715007WL023972 Mala ram 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719439 MR MALA RAM STATE BANK OF INDIA(508548)
528 OSIAN RJ-271500722800084572/6268761
(एकलखाेरी) 		2715007000NRG24130920230720545 13/09/2023 MOHANI 2715007WL023972 MOHANI 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719375 Mrs. MOHANI WO MALARAM GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 OSIAN RJ-271500722800084572/6268803-A
(एकलखाेरी) 		2715007000NRG24130920230720547 13/09/2023 Phrmi Devi 2715007WL023972 Phrmi Devi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719361 Mrs. PARMI DEVI WO SHARVAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 OSIAN RJ-271500722800084572/6268805-A
(एकलखाेरी) 		2715007000NRG24130920230720548 13/09/2023 Shanti 2715007WL023972 Shanti 00698 RMGB0000301 1900 1900 Processed 21/09/2023 5799719447 Mrs. SHANTI W/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 OSIAN RJ-271500722800084572/6268808-A
(एकलखाेरी) 		2715007000NRG24130920230720549 13/09/2023 Dhropdi 2715007WL023972 Dhropdi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719334 Mrs. DROPATI WO SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 OSIAN RJ-271500722800084572/6268808-B
(एकलखाेरी) 		2715007000NRG24130920230720550 13/09/2023 MAINA 2715007WL023972 MAINA 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719441 Mrs. MAINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 OSIAN RJ-271500722800084572/6268812-A
(एकलखाेरी) 		2715007000NRG24130920230720553 13/09/2023 Shritha 2715007WL023972 Shritha 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719358 Mrs. SARITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 OSIAN RJ-271500722800084572/6268818-A
(एकलखाेरी) 		2715007000NRG24130920230720554 13/09/2023 Khmla 2715007WL023972 Khmla 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719331 Mrs. KAMLA WO SHARWANVISH SARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 OSIAN RJ-271500722800084572/6268820-B
(एकलखाेरी) 		2715007000NRG24130920230720555 13/09/2023 BHANWARI 2715007WL023972 BHANWARI 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719373 Mrs. BHANWRI DEVI WO SUBHASH CHANDRA VIS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 OSIAN RJ-271500722800084572/6268820-C
(एकलखाेरी) 		2715007000NRG24130920230720556 13/09/2023 Phrmi 2715007WL023972 Phrmi 00698 RMGB0000301 1520 1520 Processed 21/09/2023 5799719310 Mrs. PREMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 OSIAN RJ-271500722800084572/6268823-A
(एकलखाेरी) 		2715007000NRG24130920230720557 13/09/2023 jala ram 2715007WL023972 jala ram 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719808 Mr. JALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 OSIAN RJ-271500722800084572/6268838
(एकलखाेरी) 		2715007000NRG24130920230720558 13/09/2023 samdhi 2715007WL023972 samdhi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719311 MRS SAMADI WO MANARAM STATE BANK OF INDIA(508548)
539 OSIAN RJ-271500722800084572/6268838-A
(एकलखाेरी) 		2715007000NRG24130920230720559 13/09/2023 SUSHILA 2715007WL023972 SUSHILA 00698 RMGB0000301 1900 1900 Processed 21/09/2023 5799719374 Mrs. SUSHILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 OSIAN RJ-271500722800084572/6268842-A
(एकलखाेरी) 		2715007000NRG24130920230720560 13/09/2023 DHAPU 2715007WL023972 DHAPU 00698 RMGB0000301 1900 1900 Processed 21/09/2023 5799719706 Mrs. DHAPU W/O CHAMPALAL PALIWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 OSIAN RJ-271500722800084572/6268848-A
(एकलखाेरी) 		2715007000NRG24130920230720561 13/09/2023 Lhro devi 2715007WL023972 Lhro devi 00698 RMGB0000301 1710 1710 Processed 21/09/2023 5799719313 Mrs. LEHARO DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 OSIAN RJ-271500722800084572/6268848-C
(एकलखाेरी) 		2715007000NRG24130920230720562 13/09/2023 Penpa Devi 2715007WL023972 Penpa Devi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719438 Mrs. PEPO WO KHIYA RAM JAT GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 OSIAN RJ-271500722800084572/6268850-A
(एकलखाेरी) 		2715007000NRG24130920230720563 13/09/2023 Bhawana 2715007WL023972 Bhawana 00698 RMGB0000301 1710 1710 Processed 21/09/2023 5799719442 Mrs. BHAWNA W/O JASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 OSIAN RJ-271500722800084572/6268882-A
(एकलखाेरी) 		2715007000NRG24130920230720516 13/09/2023 Raju devi 2715007WL023969 Raju devi 00698 RMGB0000301 3263 3263 Processed 21/09/2023 5799719343 Mrs. RAJU DEVI W/O SHARWAN KUMAR MEGHW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 OSIAN RJ-271500722800084572/6268882-D
(एकलखाेरी) 		2715007000NRG24130920230720564 13/09/2023 Lhro 2715007WL023972 Lhro 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719344 Mrs. LAHARO DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 OSIAN RJ-271500722800084572/6268890-B
(एकलखाेरी) 		2715007000NRG24130920230720565 13/09/2023 TULASI 2715007WL023972 TULASI 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719437 Mrs. TULCHHA DEVI WO NASA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 OSIAN RJ-271500722800084572/6268890-C
(एकलखाेरी) 		2715007000NRG24130920230720566 13/09/2023 MIMA DEVI 2715007WL023972 MIMA DEVI 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719440 Mrs. MIMA DEVI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 OSIAN RJ-271500722800084572/6268890-D
(एकलखाेरी) 		2715007000NRG24130920230720567 13/09/2023 HARU DEVI 2715007WL023972 HARU DEVI 00698 RMGB0000301 190 190 Processed 21/09/2023 5799719436 HARU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
549 OSIAN RJ-271500722800084572/6268893
(एकलखाेरी) 		2715007000NRG24130920230720568 13/09/2023 UGALI 2715007WL023972 UGALI 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719419 UGALI W/O DANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
550 OSIAN RJ-271500722800084572/6268899-B
(एकलखाेरी) 		2715007000NRG24130920230720525 13/09/2023 Sua 2715007WL023970 Sua 00698 RMGB0000301 2990 2990 Processed 21/09/2023 5799719391 Mrs. SUA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 OSIAN RJ-271500722800084572/6268900-B
(एकलखाेरी) 		2715007000NRG24130920230720569 13/09/2023 Gmnga 2715007WL023972 Gmnga 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719666 Mrs. GANGA W/O ANOPA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 OSIAN RJ-271500722800084572/6268900-C
(एकलखाेरी) 		2715007000NRG24130920230720512 13/09/2023 ASHOK KUMAR 2715007WL023968 ASHOK KUMAR 00698 RMGB0000301 2040 2040 Processed 21/09/2023 5799719700 Mr. ASHOK KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 OSIAN RJ-271500722800084572/6268900-C
(एकलखाेरी) 		2715007000NRG24130920230720513 13/09/2023 Shghni 2715007WL023968 Shghni 00698 RMGB0000301 2040 2040 Processed 21/09/2023 5799719665 Mrs. SUGANI DEVI WO ASHOK KUMAR MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 OSIAN RJ-271500722800084572/6268907-A
(एकलखाेरी) 		2715007000NRG24130920230720528 13/09/2023 AMARDEEN KHAN 2715007WL023971 AMARDEEN KHAN 00698 RMGB0000301 3172 3172 Processed 21/09/2023 5799719760 Mr. AMAR DEEN KHAN SO CHANAN KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 OSIAN RJ-271500722800084572/6268907-A
(एकलखाेरी) 		2715007000NRG24130920230720529 13/09/2023 ROSHAN 2715007WL023971 ROSHAN 00698 RMGB0000301 3172 3172 Processed 21/09/2023 5799719435 Mrs. ROSHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 OSIAN RJ-271500722800084572/6268908
(एकलखाेरी) 		2715007000NRG24130920230720531 13/09/2023 Soni 2715007WL023971 Soni 00698 RMGB0000301 3172 3172 Processed 21/09/2023 5799719434 Mrs. SONI W/O SHYAM MOHMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 OSIAN RJ-271500722800084572/6268909
(एकलखाेरी) 		2715007000NRG24130920230720532 13/09/2023 Jalle Khan 2715007WL023971 Jalle Khan 00698 RMGB0000301 3172 3172 Processed 21/09/2023 5799719505 Mr. JALE KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 OSIAN RJ-271500722800084572/6268951-A
(एकलखाेरी) 		2715007000NRG24130920230720570 13/09/2023 SAMDHA DEVI 2715007WL023972 SAMDHA DEVI 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719332 Mrs. SAMDA DEVI WO OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 OSIAN RJ-271500722800084572/6268991-A
(एकलखाेरी) 		2715007000NRG24130920230720571 13/09/2023 Lila Devi 2715007WL023972 Lila Devi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719360 Mrs. LILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 OSIAN RJ-271500722800084572/6268999-B
(एकलखाेरी) 		2715007000NRG24130920230720520 13/09/2023 INDRA 2715007WL023969 INDRA 00698 RMGB0000301 2008 2008 Processed 21/09/2023 5799719443 Mrs. INDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 OSIAN RJ-271500722800084572/6268999-B
(एकलखाेरी) 		2715007000NRG24130920230720519 13/09/2023 KANWAR LAL 2715007WL023969 KANWAR LAL 00698 RMGB0000301 2008 2008 Processed 21/09/2023 5799719495 Mr. KANWAR LAL SO BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 OSIAN RJ-271500722800084572/6268999-C
(एकलखाेरी) 		2715007000NRG24130920230720522 13/09/2023 kavita 2715007WL023969 kavita 00698 RMGB0000301 2008 2008 Processed 21/09/2023 5799719496 Mrs. KAVITA WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 OSIAN RJ-271500722801935700/6268084-C
(एकलखाेरी) 		2715007000NRG24130920230720881 13/09/2023 SHRAWAN KUMAR 2715007WL023996 SHRAWAN KUMAR 00698 RMGB0000301 3060 3060 Processed 21/09/2023 5799719714 MR SHRVAN KUMAR STATE BANK OF INDIA(508548)
564 OSIAN RJ-271500722801935700/8209
(एकलखाेरी) 		2715007000NRG24130920230720578 13/09/2023 Pupu Devi 2715007WL023972 Pupu Devi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719660 Mrs. PAPU DEVI VISHNOI WO OM PRAKASH K RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 OSIAN RJ-271500722801935700/8819406-B
(एकलखाेरी) 		2715007000NRG24130920230720887 13/09/2023 Nirma 2715007WL023996 Nirma 00698 RMGB0000301 3060 3060 Processed 21/09/2023 5799719759 Mrs. NIRMA WO ASHOK KUMAR VISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 OSIAN RJ-271500722801935700/9465535-D
(एकलखाेरी) 		2715007000NRG24130920230720579 13/09/2023 guddi 2715007WL023972 guddi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719661 Mrs. GUDDI DEVI WO MANOHARLAL VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 OSIAN RJ-271500722801935700/9465536-A
(एकलखाेरी) 		2715007000NRG24130920230720580 13/09/2023 koyli 2715007WL023972 koyli 00698 RMGB0000301 1900 1900 Processed 21/09/2023 5799719376 Mrs. KOYLI W/O BABU RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 OSIAN RJ-271500722801935700/9465563
(एकलखाेरी) 		2715007000NRG24130920230720581 13/09/2023 madusingh 2715007WL023972 madusingh 00698 RMGB0000301 1710 1710 Processed 21/09/2023 5799719465 Mr. MADHO SINGH S/O BALVANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 OSIAN RJ-271500722801935800/101541
(एकलखाेरी) 		2715007000NRG24130920230720582 13/09/2023 Sumeri 2715007WL023972 Sumeri 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719297 Mrs. SUMERI WO BHAIYA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 OSIAN RJ-271500722801935800/6268322
(एकलखाेरी) 		2715007000NRG24130920230720583 13/09/2023 Mitu 2715007WL023972 Mitu 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719305 Mrs. MITHU WO RAMU RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 OSIAN RJ-271500722801935800/6268755
(एकलखाेरी) 		2715007000NRG24130920230720584 13/09/2023 Khama 2715007WL023972 Khama 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719301 Mrs. KHAMA JAT WO DUNGAR RAM GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 OSIAN RJ-271500722801935800/6268772
(एकलखाेरी) 		2715007000NRG24130920230720585 13/09/2023 Khiya Ram 2715007WL023972 Khiya Ram 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719303 KHIYA RAM S/O KANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
573 OSIAN RJ-271500722801935800/6268803
(एकलखाेरी) 		2715007000NRG24130920230720586 13/09/2023 Barju 2715007WL023972 Barju 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719302 Mrs. BARJU WO BHAGU RAM VISH SIYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 OSIAN RJ-271500722801935800/6268804
(एकलखाेरी) 		2715007000NRG24130920230720587 13/09/2023 Naini 2715007WL023972 Naini 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719653 NAINI W O HADMANA RA BANK OF BARODA(606985)
575 OSIAN RJ-271500722801935800/6268805
(एकलखाेरी) 		2715007000NRG24130920230720588 13/09/2023 Santi 2715007WL023972 Santi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719299 Mrs. SHANTI DEVI SIYAG WO RUPA RAM VIS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 OSIAN RJ-271500722801935800/6268806
(एकलखाेरी) 		2715007000NRG24130920230720589 13/09/2023 bhvre 2715007WL023972 bhvre 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719701 Mrs. BHANWARI DEVI SIYAG WO MANAK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 OSIAN RJ-271500722801935800/6268807-A
(एकलखाेरी) 		2715007000NRG24130920230720590 13/09/2023 prmo devi 2715007WL023972 prmo devi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719362 Mrs. PARAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 OSIAN RJ-271500722801935800/6268808
(एकलखाेरी) 		2715007000NRG24130920230720591 13/09/2023 Rampyari 2715007WL023972 Rampyari 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719372 Mrs. RAMPYARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 OSIAN RJ-271500722801935800/6268810
(एकलखाेरी) 		2715007000NRG24130920230720593 13/09/2023 RESHI DEVI 2715007WL023972 RESHI DEVI 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719663 RESSI WO KIRATA RAM BANK OF BARODA(606985)
580 OSIAN RJ-271500722801935800/6268814
(एकलखाेरी) 		2715007000NRG24130920230720594 13/09/2023 sugani 2715007WL023972 sugani 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719721 Mrs. SUGNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 OSIAN RJ-271500722801935800/6268814-A
(एकलखाेरी) 		2715007000NRG24130920230720595 13/09/2023 Urmila 2715007WL023972 Urmila 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719464 Mrs. URMILA W/O BANSI LAL VISHNOI. . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 OSIAN RJ-271500722801935800/6268814-D
(एकलखाेरी) 		2715007000NRG24130920230720597 13/09/2023 Premi 2715007WL023972 Premi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719281 MRS PARAMO STATE BANK OF INDIA(508548)
583 OSIAN RJ-271500722801935800/6268815
(एकलखाेरी) 		2715007000NRG24130920230720598 13/09/2023 Mohan Ram 2715007WL023972 Mohan Ram 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719283 Mr. MOHAN RAM S/O BAGA RAM VISH KHICHD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 OSIAN RJ-271500722801935800/6268816
(एकलखाेरी) 		2715007000NRG24130920230720599 13/09/2023 Gomati 2715007WL023972 Gomati 00698 RMGB0000301 1710 1710 Processed 21/09/2023 5799719668 GOMATI DEVI HDFC BANK LTD(607152)
585 OSIAN RJ-271500722801935800/6268817
(एकलखाेरी) 		2715007000NRG24130920230720600 13/09/2023 Sudne 2715007WL023972 Sudne 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719463 Mrs. SUGATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 OSIAN RJ-271500722801935800/6268825-A
(एकलखाेरी) 		2715007000NRG24130920230720602 13/09/2023 sohani 2715007WL023972 sohani 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719327 Mrs. SOHANI WO SURESH VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 OSIAN RJ-271500722801935800/6268828
(एकलखाेरी) 		2715007000NRG24130920230720604 13/09/2023 Jamna 2715007WL023972 Jamna 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719359 Mrs. JAMNA WO RANA RAMVISHNOI KHILEREE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 OSIAN RJ-271500722801935800/6268832
(एकलखाेरी) 		2715007000NRG24130920230720605 13/09/2023 keli 2715007WL023972 keli 00698 RMGB0000301 1900 1900 Processed 21/09/2023 5799719461 Mrs. KELI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 OSIAN RJ-271500722801935800/6268833
(एकलखाेरी) 		2715007000NRG24130920230720606 13/09/2023 Rupodevi 2715007WL023972 Rupodevi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719462 Mrs. RUPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 OSIAN RJ-271500722801935800/6268835
(एकलखाेरी) 		2715007000NRG24130920230720607 13/09/2023 kumbha ram 2715007WL023972 kumbha ram 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719329 Mrs. KUMMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 OSIAN RJ-271500722801935800/6268836
(एकलखाेरी) 		2715007000NRG24130920230720608 13/09/2023 kamla devi 2715007WL023972 kamla devi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719306 Mrs. KAMLA DEVI WO BHAKHAR RAM VISH SARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 OSIAN RJ-271500722801935800/6268838-B
(एकलखाेरी) 		2715007000NRG24130920230720609 13/09/2023 Rosnig 2715007WL023972 Rosnig 00698 RMGB0000301 1710 1710 Processed 21/09/2023 5799719282 Mrs. ROSHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 OSIAN RJ-271500722801935800/6268842
(एकलखाेरी) 		2715007000NRG24130920230720610 13/09/2023 Lunkaran 2715007WL023972 Lunkaran 00698 RMGB0000301 1900 1900 Processed 21/09/2023 5799719353 LUNA RAM S/O RAMCHANDRA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
594 OSIAN RJ-271500722801935800/6268848
(एकलखाेरी) 		2715007000NRG24130920230720611 13/09/2023 Sheraram 2715007WL023972 Sheraram 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719312 Mr. SHERA RAM SO BHOMA RAM JAT GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 OSIAN RJ-271500722801935800/6268881-A
(एकलखाेरी) 		2715007000NRG24130920230720612 13/09/2023 shauu 2715007WL023972 shauu 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719298 SAU WO HIMMTA RAM BANK OF BARODA(606985)
596 OSIAN RJ-271500722801935800/6268882
(एकलखाेरी) 		2715007000NRG24130920230720613 13/09/2023 mohani 2715007WL023972 mohani 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719294 MOHANI DEVI W/O KISHANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
597 OSIAN RJ-271500722801935800/6268883
(एकलखाेरी) 		2715007000NRG24130920230720614 13/09/2023 Guddi 2715007WL023972 Guddi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719296 GUDDI DEVI W/O RAJU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
598 OSIAN RJ-271500722801935800/6268884
(एकलखाेरी) 		2715007000NRG24130920230720615 13/09/2023 tulchi 2715007WL023972 tulchi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719460 TULACHI DEVI W/O REWAT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
599 OSIAN RJ-271500722801935800/6268892
(एकलखाेरी) 		2715007000NRG24130920230720616 13/09/2023 Pani 2715007WL023972 Pani 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719295 Mrs. PANNI WO JORA RAM MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 OSIAN RJ-271500722801935800/6268898-A
(एकलखाेरी) 		2715007000NRG24130920230720527 13/09/2023 goparam 2715007WL023970 goparam 00698 RMGB0000301 2990 2990 Processed 21/09/2023 5799719704 Mr. GOPU RAM SO GOMAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 OSIAN RJ-271500722801935800/6268900
(एकलखाेरी) 		2715007000NRG24130920230720514 13/09/2023 Dhapu 2715007WL023968 Dhapu 00698 RMGB0000301 2040 2040 Processed 21/09/2023 5799719459 DHAPU W/O JAGDISH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
602 OSIAN RJ-271500722801935800/6268900-A
(एकलखाेरी) 		2715007000NRG24130920230720515 13/09/2023 Kheta Ram 2715007WL023968 Kheta Ram 00698 RMGB0000301 2040 2040 Processed 21/09/2023 5799719458 KHETA RAM S/O GOKAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
603 OSIAN RJ-271500722801935800/6268991
(एकलखाेरी) 		2715007000NRG24130920230720618 13/09/2023 Hawa Devi 2715007WL023972 Hawa Devi 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719456 HAVA W/O BAGTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
604 OSIAN RJ-271500722801935800/6268999
(एकलखाेरी) 		2715007000NRG24130920230720523 13/09/2023 Banu ram 2715007WL023969 Banu ram 00698 RMGB0000301 2008 2008 Processed 21/09/2023 5799719457 BABU RAM S/O GOKAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
605 OSIAN RJ-271500722801935800/9465565
(एकलखाेरी) 		2715007000NRG24130920230720619 13/09/2023 Sayanti 2715007WL023972 Sayanti 00698 RMGB0000301 2090 2090 Processed 21/09/2023 5799719654 SHANTI VISHNOI. RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 252595 252595
606 OSIAN RJ-271500721001938700/6291933-A
(बाराखुर्द) 		2715007000NRG24120920230719314 13/09/2023 mohan singh 2715007WL023895 mohan singh 00698 RMGB0000314 2380 2380 Processed 21/09/2023 5799719390 Mr. MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2380 2380
Total 1278758 1278758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSIAN RJ2715007_130923APB_FTO_170057 Bank of Baroda BARB0INDJOD I.E.MARUDHAR BRANCH 3060
2 OSIAN RJ2715007_130923APB_FTO_170057 Bank of Baroda BARB0JODCHO CHOPASANI ROAD ,JODHPUR, RAJASTHAN 1520
3 OSIAN RJ2715007_130923APB_FTO_170057 Bank of Baroda BARB0OSIANX Osian 208287
4 OSIAN RJ2715007_130923APB_FTO_170057 Bank of Baroda BARB0PHAJOD PHALODI, RAJASTHAN 1827
5 OSIAN RJ2715007_130923APB_FTO_170057 Bank of Baroda BARB0TINWAR TINWARI, RAJASTHAN 17637
6 OSIAN RJ2715007_130923APB_FTO_170057 Canara Bank CNRB0003559 JHALAMAND 2380
7 OSIAN RJ2715007_130923APB_FTO_170057 District Central Cooperative Bank RSCB0026008 CCB Osian 52345
8 OSIAN RJ2715007_130923APB_FTO_170057 ICICI BANK ICIC0002980 Danwara 7820
9 OSIAN RJ2715007_130923APB_FTO_170057 ICICI BANK ICIC0003609 Osian 3060
10 OSIAN RJ2715007_130923APB_FTO_170057 Punjab National Bank PUNB0209210 Dechoo 1900
11 OSIAN RJ2715007_130923APB_FTO_170057 Punjab National Bank PUNB0736000 Osian 13249
12 OSIAN RJ2715007_130923APB_FTO_170057 State Bank of India SBIN0005484 OSIAN 403568
13 OSIAN RJ2715007_130923APB_FTO_170057 State Bank of India SBIN0009486 JELOOGAGADI 5223
14 OSIAN RJ2715007_130923APB_FTO_170057 State Bank of India SBIN0012845 PAL LINK ROAD, JODHPUR 2233
15 OSIAN RJ2715007_130923APB_FTO_170057 State Bank of India SBIN0012848 JHALAMAND CHAURAHA, JODHPUR 3060
16 OSIAN RJ2715007_130923APB_FTO_170057 State Bank of India SBIN0031206 OSIAN 224169
17 OSIAN RJ2715007_130923APB_FTO_170057 State Bank of India SBIN0031374 MANDORE ROAD, JODHPUR 4920
18 OSIAN RJ2715007_130923APB_FTO_170057 State Bank of India SBIN0031620 BIRLOKA 2834
19 OSIAN RJ2715007_130923APB_FTO_170057 State Bank of India SBIN0032033 RATANADA, JODHPUR 2008
20 OSIAN RJ2715007_130923APB_FTO_170057 State Bank of India SBIN0032094 BAORI 2040
21 OSIAN RJ2715007_130923APB_FTO_170057 State Bank of India SBIN0032288 JODHPUR BJS COLONY 2380
22 OSIAN RJ2715007_130923APB_FTO_170057 UCO Bank UCBA0001095 CHAMU 6426
23 OSIAN RJ2715007_130923APB_FTO_170057 UCO Bank UCBA0003170 Osian 33600
24 OSIAN RJ2715007_130923APB_FTO_170057 Marudhar Gramin Bank UCBA0RRBJTG CHERAI 9140
25 OSIAN RJ2715007_130923APB_FTO_170057 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000246 OSIYAN 9097
26 OSIAN RJ2715007_130923APB_FTO_170057 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000301 CHERAI 252595
27 OSIAN RJ2715007_130923APB_FTO_170057 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000314 PANDIT JI KI DHANI 2380

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