Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:55:55 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : OSIAN
Fto No. : RJ2715007_110523APB_FTO_38917
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-271500722800084565/6268199
(एकलखाेरी) 		2715007000NRG24110520230099303 11/05/2023 BHIKHA RAM 2715007WL003718 BHIKHA RAM 00045 BARB0OSIANX 2448 2448 Processed 17/05/2023 1639586376 BHIKHA RAM SO JAGMAL RAM BANK OF BARODA(606985)
2 OSIAN RJ-271500722800084565/6268283-B
(एकलखाेरी) 		2715007000NRG24110520230099310 11/05/2023 Sau 2715007WL003718 Sau 00045 BARB0OSIANX 2448 2448 Processed 17/05/2023 1639586379 SAU WO MADAN LAL BANK OF BARODA(606985)
3 OSIAN RJ-271500722800084565/6268299-A
(एकलखाेरी) 		2715007000NRG24110520230099320 11/05/2023 BIRA 2715007WL003718 BIRA 00045 BARB0OSIANX 2448 2448 Processed 17/05/2023 1639586368 BIRO WO ACHALA RAM BANK OF BARODA(606985)
4 OSIAN RJ-271500722800084566/6268401-A
(एकलखाेरी) 		2715007000NRG24110520230100398 11/05/2023 VIKASH 2715007WL003745 VIKASH 00045 BARB0OSIANX 3315 3315 Processed 17/05/2023 1639586382 Vikas BANK OF BARODA(606985)
5 OSIAN RJ-271500722801935700/6268019
(एकलखाेरी) 		2715007000NRG24110520230100421 11/05/2023 rampayri 2715007WL003745 rampayri 00045 BARB0OSIANX 2613 2613 Processed 17/05/2023 1639586366 RAM PYARI WO DEEPA RAM BANK OF BARODA(606985)
6 OSIAN RJ-271500722801935700/6268071
(एकलखाेरी) 		2715007000NRG24110520230099469 11/05/2023 Badu 2715007WL003725 Badu 00045 BARB0OSIANX 2400 2400 Processed 17/05/2023 1639586378 BADU DEVI WO JIVRAJ BANK OF BARODA(606985)
7 OSIAN RJ-271500722801935700/6268073-A
(एकलखाेरी) 		2715007000NRG24110520230099472 11/05/2023 Parsi devi 2715007WL003725 Parsi devi 00045 BARB0OSIANX 2400 2400 Processed 17/05/2023 1639586369 PARASI DEVI WO SOHAN RAM BANK OF BARODA(606985)
8 OSIAN RJ-271500722801935700/6268078
(एकलखाेरी) 		2715007000NRG24110520230099474 11/05/2023 Baburam 2715007WL003725 Baburam 00045 BARB0OSIANX 2400 2400 Processed 17/05/2023 1639586372 BABU RAM S O BHAKHARA RAM BANK OF BARODA(606985)
9 OSIAN RJ-271500722801935700/6268079-A
(एकलखाेरी) 		2715007000NRG24110520230099477 11/05/2023 Champa ram 2715007WL003725 Champa ram 00045 BARB0OSIANX 2400 2400 Processed 17/05/2023 1639586367 CHAMPA LAL S/O BAGDU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
10 OSIAN RJ-271500722801935700/6268082-C
(एकलखाेरी) 		2715007000NRG24110520230099480 11/05/2023 Fula 2715007WL003725 Fula 00045 BARB0OSIANX 2400 2400 Processed 17/05/2023 1639586373 FULA BANK OF BARODA(606985)
11 OSIAN RJ-271500722801935700/6268084-A
(एकलखाेरी) 		2715007000NRG24110520230099483 11/05/2023 Mohani 2715007WL003725 Mohani 00045 BARB0OSIANX 2400 2400 Processed 17/05/2023 1639586370 MOHANI WO BAGARAM BANK OF BARODA(606985)
12 OSIAN RJ-271500722801935700/6268117-D
(एकलखाेरी) 		2715007000NRG24110520230099503 11/05/2023 Roshni 2715007WL003725 Roshni 00045 BARB0OSIANX 2200 2200 Processed 17/05/2023 1639586381 Roshni BANK OF BARODA(606985)
13 OSIAN RJ-271500722801935700/6268374
(एकलखाेरी) 		2715007000NRG24110520230099389 11/05/2023 Chuna ram 2715007WL003718 Chuna ram 00045 BARB0OSIANX 2448 2448 Processed 17/05/2023 1639586380 Chuna Ram BANK OF BARODA(606985)
14 OSIAN RJ-271500722801935700/6268448-B
(एकलखाेरी) 		2715007000NRG24110520230100461 11/05/2023 urmila 2715007WL003745 urmila 00045 BARB0OSIANX 2613 2613 Processed 17/05/2023 1639586365 URMILA WO KANWAR LAL BANK OF BARODA(606985)
15 OSIAN RJ-271500722801935700/8819560-B
(एकलखाेरी) 		2715007000NRG24110520230099542 11/05/2023 sohani 2715007WL003725 sohani 00045 BARB0OSIANX 2400 2400 Processed 17/05/2023 1639586375 SOHANI WO JAGDISH BANK OF BARODA(606985)
16 OSIAN RJ-271500722801935700/8819566-A
(एकलखाेरी) 		2715007000NRG24110520230099544 11/05/2023 SUAA 2715007WL003725 SUAA 00045 BARB0OSIANX 2400 2400 Processed 17/05/2023 1639586374 MR SUAA WO MAHESH KUMAR STATE BANK OF INDIA(508548)
17 OSIAN RJ-271500722801935700/8819568-A
(एकलखाेरी) 		2715007000NRG24110520230100509 11/05/2023 ALCHI 2715007WL003745 ALCHI 00045 BARB0OSIANX 1206 1206 Processed 17/05/2023 1639586377 ELACHI W O MANAK RAM BANK OF BARODA(606985)
18 OSIAN RJ-271500722801935700/8819589-B
(एकलखाेरी) 		2715007000NRG24110520230099553 11/05/2023 champa 2715007WL003725 champa 00045 BARB0OSIANX 2400 2400 Processed 17/05/2023 1639586371 CHMPA WO NARU RAM BANK OF BARODA(606985)
19 OSIAN RJ-271500722801935700/8819594
(एकलखाेरी) 		2715007000NRG24110520230099555 11/05/2023 sugni 2715007WL003725 sugni 00045 BARB0OSIANX 2000 2000 Processed 17/05/2023 1639586364 SUGNI WO HADMANA RAM BANK OF BARODA(606985)
SubTotal 45339 45339
20 OSIAN RJ-271500722800084565/8357-B
(एकलखाेरी) 		2715007000NRG24110520230099349 11/05/2023 ANNU 2715007WL003718 ANNU 00045 BARB0TIHAWA 2448 2448 Processed 17/05/2023 1639586343 Annu BANK OF BARODA(606985)
SubTotal 2448 2448
21 OSIAN RJ-271500722800084565/6268276-C
(एकलखाेरी) 		2715007000NRG24110520230099307 11/05/2023 Bhikhi 2715007WL003718 Bhikhi 00045 BARB0TINWAR 2244 2244 Processed 17/05/2023 1639586355 Mrs. BHIKHI JAKHAR WO ALSI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 OSIAN RJ-271500722800084565/6268279-D
(एकलखाेरी) 		2715007000NRG24110520230099309 11/05/2023 OMI 2715007WL003718 OMI 00045 BARB0TINWAR 2448 2448 Processed 17/05/2023 1639586346 Omi BANK OF BARODA(606985)
23 OSIAN RJ-271500722800084565/6268472-A
(एकलखाेरी) 		2715007000NRG24110520230099342 11/05/2023 CHUUNI 2715007WL003718 CHUUNI 00045 BARB0TINWAR 2448 2448 Processed 17/05/2023 1639586352 Chunni BANK OF BARODA(606985)
24 OSIAN RJ-271500722800084565/8391-C
(एकलखाेरी) 		2715007000NRG24110520230099350 11/05/2023 Bhanwari 2715007WL003718 Bhanwari 00045 BARB0TINWAR 2448 2448 Processed 17/05/2023 1639586345 Bhanwari BANK OF BARODA(606985)
25 OSIAN RJ-271500722800084565/8441-A
(एकलखाेरी) 		2715007000NRG24110520230099351 11/05/2023 Bannu 2715007WL003718 Bannu 00045 BARB0TINWAR 2448 2448 Processed 17/05/2023 1639586353 Bannu BANK OF BARODA(606985)
26 OSIAN RJ-271500722800084566/6268036-C
(एकलखाेरी) 		2715007000NRG24110520230100395 11/05/2023 Shobha 2715007WL003745 Shobha 00045 BARB0TINWAR 2613 2613 Processed 17/05/2023 1639586337 SHOBHA DEVI BANK OF BARODA(606985)
27 OSIAN RJ-271500722800084566/6268417-B
(एकलखाेरी) 		2715007000NRG24110520230100400 11/05/2023 Roshni 2715007WL003745 Roshni 00045 BARB0TINWAR 2613 2613 Processed 17/05/2023 1639586354 Roshani BANK OF BARODA(606985)
28 OSIAN RJ-271500722800084566/6268425-B
(एकलखाेरी) 		2715007000NRG24110520230100402 11/05/2023 Kamla 2715007WL003745 Kamla 00045 BARB0TINWAR 2613 2613 Processed 17/05/2023 1639586341 Kamla BANK OF BARODA(606985)
29 OSIAN RJ-271500722800084566/6268429-A
(एकलखाेरी) 		2715007000NRG24110520230100403 11/05/2023 SARITA 2715007WL003745 SARITA 00045 BARB0TINWAR 2613 2613 Processed 17/05/2023 1639586358 Sarita BANK OF BARODA(606985)
30 OSIAN RJ-271500722800084566/6268431-C
(एकलखाेरी) 		2715007000NRG24110520230100406 11/05/2023 Mangi Devi 2715007WL003745 Mangi Devi 00045 BARB0TINWAR 2412 2412 Processed 17/05/2023 1639586347 Mangi Devi BANK OF BARODA(606985)
31 OSIAN RJ-271500722800084566/6268432-A
(एकलखाेरी) 		2715007000NRG24110520230100407 11/05/2023 KAWITA 2715007WL003745 KAWITA 00045 BARB0TINWAR 2613 2613 Processed 17/05/2023 1639586340 Kavita BANK OF BARODA(606985)
32 OSIAN RJ-271500722800084566/6268436-A
(एकलखाेरी) 		2715007000NRG24110520230100410 11/05/2023 RADHA VISHNOI 2715007WL003745 RADHA VISHNOI 00045 BARB0TINWAR 3315 3315 Processed 17/05/2023 1639586349 Radha Vishnoi BANK OF BARODA(606985)
33 OSIAN RJ-271500722800084566/6268436-B
(एकलखाेरी) 		2715007000NRG24110520230100411 11/05/2023 SUSHILA VISHNOI 2715007WL003745 SUSHILA VISHNOI 00045 BARB0TINWAR 2613 2613 Processed 17/05/2023 1639586356 Sushila Vishnoi BANK OF BARODA(606985)
34 OSIAN RJ-271500722800084566/6268438-A
(एकलखाेरी) 		2715007000NRG24110520230100412 11/05/2023 PUSHPA VISHNOI 2715007WL003745 PUSHPA VISHNOI 00045 BARB0TINWAR 2412 2412 Processed 17/05/2023 1639586359 Pushpa Vishnoi BANK OF BARODA(606985)
35 OSIAN RJ-271500722801935700/6268076-B
(एकलखाेरी) 		2715007000NRG24110520230099473 11/05/2023 imrati 2715007WL003725 imrati 00045 BARB0TINWAR 2400 2400 Processed 17/05/2023 1639586357 Imarti BANK OF BARODA(606985)
36 OSIAN RJ-271500722801935700/6268079
(एकलखाेरी) 		2715007000NRG24110520230099475 11/05/2023 kailash 2715007WL003725 kailash 00045 BARB0TINWAR 2400 2400 Processed 17/05/2023 1639586360 Kailash BANK OF BARODA(606985)
37 OSIAN RJ-271500722801935700/6268105-A
(एकलखाेरी) 		2715007000NRG24110520230099497 11/05/2023 Gomi Devi 2715007WL003725 Gomi Devi 00045 BARB0TINWAR 2400 2400 Processed 17/05/2023 1639586348 GOGI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
38 OSIAN RJ-271500722801935700/6268420
(एकलखाेरी) 		2715007000NRG24110520230100442 11/05/2023 SHYAMA 2715007WL003745 SHYAMA 00045 BARB0TINWAR 2412 2412 Processed 17/05/2023 1639586361 Shyama BANK OF BARODA(606985)
39 OSIAN RJ-271500722801935700/6268802-D
(एकलखाेरी) 		2715007000NRG24110520230099517 11/05/2023 RADHA DEVI 2715007WL003725 RADHA DEVI 00045 BARB0TINWAR 2400 2400 Processed 17/05/2023 1639586351 Radha Devi BANK OF BARODA(606985)
40 OSIAN RJ-271500722801935700/8284-A
(एकलखाेरी) 		2715007000NRG24110520230099523 11/05/2023 GUDDI 2715007WL003725 GUDDI 00045 BARB0TINWAR 2400 2400 Processed 17/05/2023 1639586344 Guddi BANK OF BARODA(606985)
41 OSIAN RJ-271500722801935700/8819453-B
(एकलखाेरी) 		2715007000NRG24110520230100499 11/05/2023 dolaram 2715007WL003745 dolaram 00045 BARB0TINWAR 2613 2613 Processed 17/05/2023 1639586350 Dola Ram BANK OF BARODA(606985)
42 OSIAN RJ-271500722801935700/8819463-B
(एकलखाेरी) 		2715007000NRG24110520230099530 11/05/2023 Dhapu 2715007WL003725 Dhapu 00045 BARB0TINWAR 2400 2400 Processed 17/05/2023 1639586338 DHAPU DEVI BANK OF BARODA(606985)
43 OSIAN RJ-271500722801935700/8819571-A
(एकलखाेरी) 		2715007000NRG24110520230099546 11/05/2023 SHRAWANI 2715007WL003725 SHRAWANI 00045 BARB0TINWAR 2400 2400 Processed 17/05/2023 1639586342 SHRAVANI WO MANGI LAL BANK OF BARODA(606985)
44 OSIAN RJ-271500722801935700/9462085
(एकलखाेरी) 		2715007000NRG24110520230099557 11/05/2023 mohan 2715007WL003725 mohan 00045 BARB0TINWAR 2400 2400 Processed 17/05/2023 1639586339 MOHAN RAM BANK OF BARODA(606985)
SubTotal 60078 60078
45 OSIAN RJ-271500722800084569/6268218-A
(एकलखाेरी) 		2715007000NRG24110520230099357 11/05/2023 vimla 2715007WL003718 vimla 00114 RSCB0026008 2448 2448 Processed 17/05/2023 1639586314 VIMALA W/O BIRAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
46 OSIAN RJ-271500722801935700/101578
(एकलखाेरी) 		2715007000NRG24110520230100416 11/05/2023 Ridmal Ram 2715007WL003745 Ridmal Ram 00114 RSCB0026008 2412 2412 Processed 17/05/2023 1639586311 Mr. RIDMAL RAM S/O BARSINGA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 OSIAN RJ-271500722801935700/6268194
(एकलखाेरी) 		2715007000NRG24110520230099372 11/05/2023 babu devi 2715007WL003718 babu devi 00114 RSCB0026008 2448 2448 Processed 17/05/2023 1639586312 BABU DEVI WO BHAIRA RAM BANK OF BARODA(606985)
48 OSIAN RJ-271500722801935700/6268248
(एकलखाेरी) 		2715007000NRG24110520230099508 11/05/2023 Radha 2715007WL003725 Radha 00114 RSCB0026008 2400 2400 Processed 17/05/2023 1639586313 MRS RADHA RADHA STATE BANK OF INDIA(508548)
49 OSIAN RJ-271500722801935700/6268417
(एकलखाेरी) 		2715007000NRG24110520230100441 11/05/2023 Purkharam 2715007WL003745 Purkharam 00114 RSCB0026008 2613 2613 Processed 17/05/2023 1639586315 PURKHA RAM SO BARSIGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
50 OSIAN RJ-271500722801935700/6268498
(एकलखाेरी) 		2715007000NRG24110520230100464 11/05/2023 Prahlada Ram 2715007WL003745 Prahlada Ram 00114 RSCB0026008 2613 2613 Processed 17/05/2023 1639586316 PRAHLAD RAM SO KESHA RAM BANK OF BARODA(606985)
51 OSIAN RJ-271500722801935700/81382
(एकलखाेरी) 		2715007000NRG24110520230099409 11/05/2023 meera 2715007WL003718 meera 00114 RSCB0026008 2448 2448 Processed 17/05/2023 1639586317 MEERA AMEDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
52 OSIAN RJ-271500722801935700/8819589
(एकलखाेरी) 		2715007000NRG24110520230099551 11/05/2023 miragi 2715007WL003725 miragi 00114 RSCB0026008 2400 2400 Processed 17/05/2023 1639586318 MIRGA W O DEWA RAM BANK OF BARODA(606985)
SubTotal 19782 19782
53 OSIAN RJ-271500722801935700/6268434
(एकलखाेरी) 		2715007000NRG24110520230100453 11/05/2023 Goli 2715007WL003745 Goli 00114 RSCB0026009 2412 2412 Processed 17/05/2023 1639586319 GOLI W/O MANAKRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2412 2412
54 OSIAN RJ-271500722801935700/8819407-A
(एकलखाेरी) 		2715007000NRG24110520230099526 11/05/2023 Sarita 2715007WL003725 Sarita 00152 HDFC0000986 2400 2400 Processed 17/05/2023 1639586362 SARITA W/O RAKESH JAKHAR HDFC BANK LTD(607152)
SubTotal 2400 2400
55 OSIAN RJ-271500722800084569/6268240
(एकलखाेरी) 		2715007000NRG24110520230099358 11/05/2023 PAPPU DEVI 2715007WL003718 PAPPU DEVI 00168 ICIC0002300 2448 2448 Processed 17/05/2023 1639586310 PAPPU DEVI ICICI BANK LTD(508534)
56 OSIAN RJ-271500722801935700/101557
(एकलखाेरी) 		2715007000NRG24110520230099359 11/05/2023 luni devi 2715007WL003718 luni devi 00168 ICIC0002300 2448 2448 Processed 17/05/2023 1639586309 LUNI DEVI ICICI BANK LTD(508534)
SubTotal 4896 4896
57 OSIAN RJ-271500722801935700/6268011-A
(एकलखाेरी) 		2715007000NRG24110520230099457 11/05/2023 Bhawana 2715007WL003725 Bhawana 00354 PUNB0139910 2400 2400 Processed 17/05/2023 1639586307 MRS BHAVANA BHAVANA STATE BANK OF INDIA(508548)
58 OSIAN RJ-271500722801935700/8422
(एकलखाेरी) 		2715007000NRG24110520230099416 11/05/2023 Jagmalaram 2715007WL003718 Jagmalaram 00354 PUNB0139910 2448 2448 Processed 17/05/2023 1639586306 MR JAGMAL RAM JAKHAR STATE BANK OF INDIA(508548)
59 OSIAN RJ-271500722801935700/8819462-A
(एकलखाेरी) 		2715007000NRG24110520230099527 11/05/2023 SANTU 2715007WL003725 SANTU 00354 PUNB0139910 2400 2400 Processed 17/05/2023 1639586305 SANTU WO JHABRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7248 7248
60 OSIAN RJ-271500722800084565/6268188-A
(एकलखाेरी) 		2715007000NRG24110520230099299 11/05/2023 Babu Devi 2715007WL003718 Babu Devi 00354 PUNB0736000 2448 2448 Processed 17/05/2023 1639586393 BABU DEVI BANK OF BARODA(606985)
61 OSIAN RJ-271500722800084565/6268370-B
(एकलखाेरी) 		2715007000NRG24110520230100386 11/05/2023 DAKHU 2715007WL003745 DAKHU 00354 PUNB0736000 2613 2613 Processed 17/05/2023 1639586394 DAKHU BAI PUNJAB NATIONAL BANK(508568)
SubTotal 5061 5061
62 OSIAN RJ-271500722800084565/6268198-C
(एकलखाेरी) 		2715007000NRG24110520230099302 11/05/2023 HEERA 2715007WL003718 HEERA 00415 SBIN0005484 2448 2448 Processed 17/05/2023 1639586333 Heera AIRTEL PAYMENTS BANK LIMITED(990288)
63 OSIAN RJ-271500722800084565/6268276
(एकलखाेरी) 		2715007000NRG24110520230099305 11/05/2023 LAXMI 2715007WL003718 LAXMI 00415 SBIN0005484 2448 2448 Processed 17/05/2023 1639586330 MRS LICHHU X STATE BANK OF INDIA(508548)
64 OSIAN RJ-271500722800084565/6268292
(एकलखाेरी) 		2715007000NRG24110520230099314 11/05/2023 Gorkharam 2715007WL003718 Gorkharam 00415 SBIN0005484 3060 3060 Processed 17/05/2023 1639586308 MR GORAKHA RAM STATE BANK OF INDIA(508548)
65 OSIAN RJ-271500722800084565/6268298-D
(एकलखाेरी) 		2715007000NRG24110520230099319 11/05/2023 Babu Devi 2715007WL003718 Babu Devi 00415 SBIN0005484 2448 2448 Processed 17/05/2023 1639586332 MISS BABU DEVI STATE BANK OF INDIA(508548)
66 OSIAN RJ-271500722800084565/6268363-A
(एकलखाेरी) 		2715007000NRG24110520230099325 11/05/2023 NIRMALA 2715007WL003718 NIRMALA 00415 SBIN0005484 2244 2244 Processed 17/05/2023 1639586326 MRS NIRMALA STATE BANK OF INDIA(508548)
67 OSIAN RJ-271500722800084565/6268469
(एकलखाेरी) 		2715007000NRG24110520230099338 11/05/2023 AMBA 2715007WL003718 AMBA 00415 SBIN0005484 2448 2448 Processed 17/05/2023 1639586331 MRS AMBU X STATE BANK OF INDIA(508548)
68 OSIAN RJ-271500722800084565/8357-A
(एकलखाेरी) 		2715007000NRG24110520230099348 11/05/2023 Dungar Ram 2715007WL003718 Dungar Ram 00415 SBIN0005484 2448 2448 Processed 17/05/2023 1639586324 MR DUNGAR RAM STATE BANK OF INDIA(508548)
69 OSIAN RJ-271500722801935700/6268001-B
(एकलखाेरी) 		2715007000NRG24110520230099450 11/05/2023 Bidami 2715007WL003725 Bidami 00415 SBIN0005484 2200 2200 Processed 17/05/2023 1639586334 Bidami BANK OF BARODA(606985)
70 OSIAN RJ-271500722801935700/6268009-B
(एकलखाेरी) 		2715007000NRG24110520230099454 11/05/2023 Nirma 2715007WL003725 Nirma 00415 SBIN0005484 2000 2000 Processed 17/05/2023 1639586329 MRS NIRAMA STATE BANK OF INDIA(508548)
71 OSIAN RJ-271500722801935700/6268071-A
(एकलखाेरी) 		2715007000NRG24110520230099470 11/05/2023 Mukna Ram 2715007WL003725 Mukna Ram 00415 SBIN0005484 3060 3060 Processed 17/05/2023 1639586320 MUKANA RAM SO JIVRAJ BANK OF BARODA(606985)
72 OSIAN RJ-271500722801935700/6268396-C
(एकलखाेरी) 		2715007000NRG24110520230099399 11/05/2023 gero 2715007WL003718 gero 00415 SBIN0005484 2448 2448 Processed 17/05/2023 1639586327 Mrs. GERO JAT WO KUMBHA RAM THORI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 OSIAN RJ-271500722801935700/6268429
(एकलखाेरी) 		2715007000NRG24110520230100448 11/05/2023 balu 2715007WL003745 balu 00415 SBIN0005484 2613 2613 Processed 17/05/2023 1639586322 MRS BALU STATE BANK OF INDIA(508548)
74 OSIAN RJ-271500722801935700/6268442
(एकलखाेरी) 		2715007000NRG24110520230099512 11/05/2023 Kamla 2715007WL003725 Kamla 00415 SBIN0005484 2400 2400 Processed 17/05/2023 1639586325 MRS KAMLA STATE BANK OF INDIA(508548)
75 OSIAN RJ-271500722801935700/6268447-A
(एकलखाेरी) 		2715007000NRG24110520230100460 11/05/2023 rekha 2715007WL003745 rekha 00415 SBIN0005484 2613 2613 Processed 17/05/2023 1639586390 MISS REKHA REKHA STATE BANK OF INDIA(508548)
76 OSIAN RJ-271500722801935700/6268472
(एकलखाेरी) 		2715007000NRG24110520230099406 11/05/2023 rukmo 2715007WL003718 rukmo 00415 SBIN0005484 2244 2244 Processed 17/05/2023 1639586321 Rukmani BANK OF BARODA(606985)
SubTotal 37122 37122
77 OSIAN RJ-271500722801935700/6268395
(एकलखाेरी) 		2715007000NRG24110520230099396 11/05/2023 mohani 2715007WL003718 mohani 00415 SBIN0009486 2448 2448 Processed 17/05/2023 1639586328 Mohani BANK OF BARODA(606985)
78 OSIAN RJ-271500722801935700/8819506
(एकलखाेरी) 		2715007000NRG24110520230099532 11/05/2023 Deva Ram 2715007WL003725 Deva Ram 00415 SBIN0009486 2400 2400 Processed 17/05/2023 1639586323 DEVARAM S/O HIRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 4848 4848
79 OSIAN RJ-271500722800084565/6268276-B
(एकलखाेरी) 		2715007000NRG24110520230099306 11/05/2023 MOHANI 2715007WL003718 MOHANI 00415 SBIN0031206 2448 2448 Processed 17/05/2023 1639586387 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
80 OSIAN RJ-271500722800084565/6268351-C
(एकलखाेरी) 		2715007000NRG24110520230099323 11/05/2023 Ammu 2715007WL003718 Ammu 00415 SBIN0031206 2448 2448 Processed 17/05/2023 1639586392 MRS AMU STATE BANK OF INDIA(508548)
81 OSIAN RJ-271500722800084565/6268380-A
(एकलखाेरी) 		2715007000NRG24110520230099329 11/05/2023 MAGA RAM 2715007WL003718 MAGA RAM 00415 SBIN0031206 2448 2448 Processed 17/05/2023 1639586385 MR MANGA RAM STATE BANK OF INDIA(508548)
82 OSIAN RJ-271500722800084565/6268472-C
(एकलखाेरी) 		2715007000NRG24110520230099343 11/05/2023 gyanedar parshad 2715007WL003718 gyanedar parshad 00415 SBIN0031206 2448 2448 Processed 17/05/2023 1639586389 MR GYANENDRA PRASAD STATE BANK OF INDIA(508548)
83 OSIAN RJ-271500722800084565/6268474-D
(एकलखाेरी) 		2715007000NRG24110520230099344 11/05/2023 SAMU DEVI 2715007WL003718 SAMU DEVI 00415 SBIN0031206 2448 2448 Processed 17/05/2023 1639586336 MRS SAMOO DEVI STATE BANK OF INDIA(508548)
84 OSIAN RJ-271500722801935700/6268106-A
(एकलखाेरी) 		2715007000NRG24110520230099499 11/05/2023 Vijay Vishnoi 2715007WL003725 Vijay Vishnoi 00415 SBIN0031206 3060 3060 Processed 17/05/2023 1639586386 MR VIJAY VISHNOI STATE BANK OF INDIA(508548)
85 OSIAN RJ-271500722801935700/6268359
(एकलखाेरी) 		2715007000NRG24110520230099381 11/05/2023 Magaram 2715007WL003718 Magaram 00415 SBIN0031206 2244 2244 Processed 17/05/2023 1639586383 Maga Ram BANK OF BARODA(606985)
86 OSIAN RJ-271500722801935700/6268375
(एकलखाेरी) 		2715007000NRG24110520230099390 11/05/2023 Chaina Ran 2715007WL003718 Chaina Ran 00415 SBIN0031206 2448 2448 Processed 17/05/2023 1639586388 CHAINA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
87 OSIAN RJ-271500722801935700/811402
(एकलखाेरी) 		2715007000NRG24110520230099519 11/05/2023 babudi 2715007WL003725 babudi 00415 SBIN0031206 2400 2400 Processed 17/05/2023 1639586384 Mrs. BABUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 OSIAN RJ-271500722801935700/8407
(एकलखाेरी) 		2715007000NRG24110520230099415 11/05/2023 Kamla 2715007WL003718 Kamla 00415 SBIN0031206 2448 2448 Processed 17/05/2023 1639586363 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 24840 24840
89 OSIAN RJ-271500722800084566/81402-B
(एकलखाेरी) 		2715007000NRG24110520230099446 11/05/2023 Mamta 2715007WL003725 Mamta 00415 SBIN0032424 2400 2400 Processed 17/05/2023 1639586335 MRS MAMTA STATE BANK OF INDIA(508548)
90 OSIAN RJ-271500722801935700/8819402-A
(एकलखाेरी) 		2715007000NRG24110520230100468 11/05/2023 MANJU 2715007WL003745 MANJU 00415 SBIN0032424 2613 2613 Processed 17/05/2023 1639586391 MRS MANJU WO MANGI LAL STATE BANK OF INDIA(508548)
SubTotal 5013 5013
91 OSIAN RJ-271500722800084565/6268470
(एकलखाेरी) 		2715007000NRG24110520230099340 11/05/2023 MADHU 2715007WL003718 MADHU 00462 UCBA0000450 2448 2448 Processed 17/05/2023 1639586274 MADHU W/O DEEPA RAM UCO BANK(607066)
SubTotal 2448 2448
92 OSIAN RJ-271500722800084566/6268109-A
(एकलखाेरी) 		2715007000NRG24110520230100396 11/05/2023 khetu 2715007WL003745 khetu 00462 UCBA0001095 2613 2613 Processed 17/05/2023 1639586275 KHETU UCO BANK(607066)
SubTotal 2613 2613
93 OSIAN RJ-271500722800084565/6268205-A
(एकलखाेरी) 		2715007000NRG24110520230099304 11/05/2023 BIRO 2715007WL003718 BIRO 00606 UCBA0RRBJTG 2448 2448 Processed 17/05/2023 1639586453 BIRO CHOKHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
94 OSIAN RJ-271500722800084565/6268460-A
(एकलखाेरी) 		2715007000NRG24110520230099333 11/05/2023 EMARTI 2715007WL003718 EMARTI 00606 UCBA0RRBJTG 2448 2448 Processed 17/05/2023 1639586237 Mrs. IMARATI WO GORDHAN RAM JAT THORI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 OSIAN RJ-271500722800084565/8355-A
(एकलखाेरी) 		2715007000NRG24110520230100389 11/05/2023 DEVI 2715007WL003745 DEVI 00606 UCBA0RRBJTG 2613 2613 Processed 17/05/2023 1639586501 Mrs. DEVI W/O MOHAN RAM JAT [ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 OSIAN RJ-271500722800084566/6268425-A
(एकलखाेरी) 		2715007000NRG24110520230100401 11/05/2023 PALKI 2715007WL003745 PALKI 00606 UCBA0RRBJTG 2412 2412 Processed 17/05/2023 1639586426 Mrs. PALAKI WO KEWAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 OSIAN RJ-271500722800084566/6268433-A
(एकलखाेरी) 		2715007000NRG24110520230100408 11/05/2023 EMARTI 2715007WL003745 EMARTI 00606 UCBA0RRBJTG 2211 2211 Processed 17/05/2023 1639586467 Mrs. IMARATI W/O GOPI LAL VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 OSIAN RJ-271500722800084569/6268213-A
(एकलखाेरी) 		2715007000NRG24110520230099356 11/05/2023 INDRA 2715007WL003718 INDRA 00606 UCBA0RRBJTG 3060 3060 Processed 17/05/2023 1639586419 Mrs. INDRA VISHNOI WO BHANWRU RAM KHIC RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 OSIAN RJ-271500722801935700/6268013-B
(एकलखाेरी) 		2715007000NRG24110520230099459 11/05/2023 GUDDI 2715007WL003725 GUDDI 00606 UCBA0RRBJTG 2400 2400 Processed 17/05/2023 1639586461 Mrs. GUDDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 OSIAN RJ-271500722801935700/6268067-A
(एकलखाेरी) 		2715007000NRG24110520230099467 11/05/2023 Alchi 2715007WL003725 Alchi 00606 UCBA0RRBJTG 2400 2400 Processed 17/05/2023 1639586523 ELACHI W/O OMPRKESH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
101 OSIAN RJ-271500722801935700/6268067-B
(एकलखाेरी) 		2715007000NRG24110520230099468 11/05/2023 PABURI 2715007WL003725 PABURI 00606 UCBA0RRBJTG 2400 2400 Processed 17/05/2023 1639586570 Mrs. PABURI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 OSIAN RJ-271500722801935700/6268115-A
(एकलखाेरी) 		2715007000NRG24110520230099500 11/05/2023 RADHA 2715007WL003725 RADHA 00606 UCBA0RRBJTG 2400 2400 Processed 17/05/2023 1639586490 RADHA WO ASHOK BANK OF BARODA(606985)
103 OSIAN RJ-271500722801935700/6268372
(एकलखाेरी) 		2715007000NRG24110520230099388 11/05/2023 CHAMPA 2715007WL003718 CHAMPA 00606 UCBA0RRBJTG 2448 2448 Processed 17/05/2023 1639586405 Mrs. CHAMPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 OSIAN RJ-271500722801935700/6268408-A
(एकलखाेरी) 		2715007000NRG24110520230100433 11/05/2023 Suva 2715007WL003745 Suva 00606 UCBA0RRBJTG 2412 2412 Processed 17/05/2023 1639586547 Mrs. SUAA VISHNOI WO KANWAR LAL JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 OSIAN RJ-271500722801935700/6268423-B
(एकलखाेरी) 		2715007000NRG24110520230100445 11/05/2023 Siwari 2715007WL003745 Siwari 00606 UCBA0RRBJTG 2412 2412 Processed 17/05/2023 1639586530 Mrs. SIWARI VISHNOI WO APA RAM JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 OSIAN RJ-271500722801935700/6268441
(एकलखाेरी) 		2715007000NRG24110520230100458 11/05/2023 Badu 2715007WL003745 Badu 00606 UCBA0RRBJTG 2613 2613 Processed 17/05/2023 1639586452 BADU DEVI WO MANAK RAM BANK OF BARODA(606985)
107 OSIAN RJ-271500722801935700/6268480-A
(एकलखाेरी) 		2715007000NRG24110520230100463 11/05/2023 Bdami 2715007WL003745 Bdami 00606 UCBA0RRBJTG 2412 2412 Processed 17/05/2023 1639586409 Mrs. BIDAMI VISHNOI WO SHYAM LAL JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 OSIAN RJ-271500722801935700/811402-A
(एकलखाेरी) 		2715007000NRG24110520230099520 11/05/2023 GITA 2715007WL003725 GITA 00606 UCBA0RRBJTG 2400 2400 Processed 17/05/2023 1639586462 Mrs. GITA W/O RAJESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 OSIAN RJ-271500722801935700/8819411-B
(एकलखाेरी) 		2715007000NRG24110520230100471 11/05/2023 Gita 2715007WL003745 Gita 00606 UCBA0RRBJTG 2613 2613 Processed 17/05/2023 1639586527 Gita BANK OF BARODA(606985)
110 OSIAN RJ-271500722801935700/8819416-A
(एकलखाेरी) 		2715007000NRG24110520230100475 11/05/2023 Tipu devi 2715007WL003745 Tipu devi 00606 UCBA0RRBJTG 2613 2613 Processed 17/05/2023 1639586494 TIPU WO SAWAI RAM BANK OF BARODA(606985)
111 OSIAN RJ-271500722801935700/9462085-A
(एकलखाेरी) 		2715007000NRG24110520230099558 11/05/2023 RADA DEVI 2715007WL003725 RADA DEVI 00606 UCBA0RRBJTG 2400 2400 Processed 17/05/2023 1639586287 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 47115 47115
112 OSIAN RJ-271500722800084565/6268189-B
(एकलखाेरी) 		2715007000NRG24110520230099300 11/05/2023 JAMNA 2715007WL003718 JAMNA 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586559 JAMNA WO BHANWAR LAL BANK OF BARODA(606985)
113 OSIAN RJ-271500722800084565/6268198-B
(एकलखाेरी) 		2715007000NRG24110520230099301 11/05/2023 MOHANI 2715007WL003718 MOHANI 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586399 MOHANI DEVI WO RUPA RAM BANK OF BARODA(606985)
114 OSIAN RJ-271500722800084565/6268279-B
(एकलखाेरी) 		2715007000NRG24110520230099308 11/05/2023 dhapu 2715007WL003718 dhapu 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586468 Mrs. DHAPU W/O MAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 OSIAN RJ-271500722800084565/6268286
(एकलखाेरी) 		2715007000NRG24110520230099311 11/05/2023 tulchi 2715007WL003718 tulchi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586296 Mrs. TULSI DEVI WO RATNA RAM JAT JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 OSIAN RJ-271500722800084565/6268286-B
(एकलखाेरी) 		2715007000NRG24110520230099312 11/05/2023 Anachi 2715007WL003718 Anachi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586477 Mrs. ANACHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 OSIAN RJ-271500722800084565/6268288-D
(एकलखाेरी) 		2715007000NRG24110520230099313 11/05/2023 DHAPU 2715007WL003718 DHAPU 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586539 Mrs. DHAPU WO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 OSIAN RJ-271500722800084565/6268293
(एकलखाेरी) 		2715007000NRG24110520230099315 11/05/2023 puro 2715007WL003718 puro 00698 RMGB0000301 2244 2244 Processed 17/05/2023 1639586411 Mrs. BHURI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 OSIAN RJ-271500722800084565/6268294-D
(एकलखाेरी) 		2715007000NRG24110520230099316 11/05/2023 Nanu 2715007WL003718 Nanu 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586550 Mrs. NENU WO KHAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 OSIAN RJ-271500722800084565/6268296
(एकलखाेरी) 		2715007000NRG24110520230099317 11/05/2023 sukhi 2715007WL003718 sukhi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586576 Mrs. SURTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 OSIAN RJ-271500722800084565/6268298-A
(एकलखाेरी) 		2715007000NRG24110520230099318 11/05/2023 birju 2715007WL003718 birju 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586549 Mrs. BARJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 OSIAN RJ-271500722800084565/6268334
(एकलखाेरी) 		2715007000NRG24110520230099321 11/05/2023 Papu Devi 2715007WL003718 Papu Devi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586459 PAPU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
123 OSIAN RJ-271500722800084565/6268351-B
(एकलखाेरी) 		2715007000NRG24110520230099322 11/05/2023 HIRAKAN RAM 2715007WL003718 HIRAKAN RAM 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586288 HIRKAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
124 OSIAN RJ-271500722800084565/6268362-A
(एकलखाेरी) 		2715007000NRG24110520230099324 11/05/2023 HUKMARAM 2715007WL003718 HUKMARAM 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586283 HUKAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
125 OSIAN RJ-271500722800084565/6268365-A
(एकलखाेरी) 		2715007000NRG24110520230099326 11/05/2023 mangi 2715007WL003718 mangi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586401 Mrs. MANGI DEVI W/O BHIYA RAM JAT [JAKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 OSIAN RJ-271500722800084565/6268368-A
(एकलखाेरी) 		2715007000NRG24110520230099327 11/05/2023 papu 2715007WL003718 papu 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586568 Mrs. PAPU WO MOHAN ARM JAT JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 OSIAN RJ-271500722800084565/6268374-A
(एकलखाेरी) 		2715007000NRG24110520230099328 11/05/2023 geeta 2715007WL003718 geeta 00698 RMGB0000301 2244 2244 Processed 17/05/2023 1639586469 Mrs. GITA WO DANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 OSIAN RJ-271500722800084565/6268381-A
(एकलखाेरी) 		2715007000NRG24110520230099330 11/05/2023 elchi 2715007WL003718 elchi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586446 Mrs. ILCHI WO VISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 OSIAN RJ-271500722800084565/6268383-A
(एकलखाेरी) 		2715007000NRG24110520230099332 11/05/2023 Pappu 2715007WL003718 Pappu 00698 RMGB0000301 2244 2244 Processed 17/05/2023 1639586404 PAPU WO OM PRAKASH BANK OF BARODA(606985)
130 OSIAN RJ-271500722800084565/6268394-C
(एकलखाेरी) 		2715007000NRG24110520230100387 11/05/2023 guddi 2715007WL003745 guddi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586421 Mrs. GUDDI WO JHUMAR LAL JAT JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 OSIAN RJ-271500722800084565/6268461-A
(एकलखाेरी) 		2715007000NRG24110520230099334 11/05/2023 BIBU 2715007WL003718 BIBU 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586231 Mrs. BEBU DEVI WO BANNA RAM JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 OSIAN RJ-271500722800084565/6268464-B
(एकलखाेरी) 		2715007000NRG24110520230099336 11/05/2023 AMU 2715007WL003718 AMU 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586540 Mrs. IMI DEVI WO MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 OSIAN RJ-271500722800084565/6268465-A
(एकलखाेरी) 		2715007000NRG24110520230099337 11/05/2023 jhamu 2715007WL003718 jhamu 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586244 Mrs. JHAMU JAT WO HUKMA RAM JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 OSIAN RJ-271500722800084565/6268470-B
(एकलखाेरी) 		2715007000NRG24110520230099341 11/05/2023 MUNNI 2715007WL003718 MUNNI 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586436 Mrs. MUNNI WO BHARMAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 OSIAN RJ-271500722800084565/6268475-A
(एकलखाेरी) 		2715007000NRG24110520230099345 11/05/2023 Bairaram 2715007WL003718 Bairaram 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586450 Mr. BHERA RAM SO HARDAS RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 OSIAN RJ-271500722800084565/6268477-A
(एकलखाेरी) 		2715007000NRG24110520230099346 11/05/2023 Chunaram 2715007WL003718 Chunaram 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586449 CHUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
137 OSIAN RJ-271500722800084565/6268498-B
(एकलखाेरी) 		2715007000NRG24110520230100388 11/05/2023 PAPPU 2715007WL003745 PAPPU 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586433 Mrs. PAPU DEVI WO BIRMA RAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 OSIAN RJ-271500722800084565/81048-A
(एकलखाेरी) 		2715007000NRG24110520230099347 11/05/2023 chandu devi 2715007WL003718 chandu devi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586247 Mrs. CHANDU DEVI JAT WO KOJA RAM THORI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 OSIAN RJ-271500722800084565/8443
(एकलखाेरी) 		2715007000NRG24110520230099352 11/05/2023 KHETU 2715007WL003718 KHETU 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586251 Mrs. KHETI WO RANU RAM JAT JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 OSIAN RJ-271500722800084565/8443-A
(एकलखाेरी) 		2715007000NRG24110520230099353 11/05/2023 MIRA 2715007WL003718 MIRA 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586250 Mrs. MEERA WO MUKANA RAM JAT JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 OSIAN RJ-271500722800084565/8819489-B
(एकलखाेरी) 		2715007000NRG24110520230100390 11/05/2023 Krishma 2715007WL003745 Krishma 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586473 Mrs. KRISHMA W/O PANNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 OSIAN RJ-271500722800084565/8819489-C
(एकलखाेरी) 		2715007000NRG24110520230100391 11/05/2023 Jethi Devi Suthar 2715007WL003745 Jethi Devi Suthar 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586458 Mrs. JETHI DEVI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 OSIAN RJ-271500722800084565/8819489-D
(एकलखाेरी) 		2715007000NRG24110520230099444 11/05/2023 NAINI DEVI 2715007WL003725 NAINI DEVI 00698 RMGB0000301 2200 2200 Processed 17/05/2023 1639586435 Mrs. NENI DEVI WO JHUMAR LAL SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 OSIAN RJ-271500722800084565/8819490-C
(एकलखाेरी) 		2715007000NRG24110520230100392 11/05/2023 MANGI 2715007WL003745 MANGI 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586496 Mrs. MAGI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 OSIAN RJ-271500722800084565/8819490-D
(एकलखाेरी) 		2715007000NRG24110520230100393 11/05/2023 DHAPU DEVI 2715007WL003745 DHAPU DEVI 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586502 Mrs. DHAPU SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 OSIAN RJ-271500722800084566/101564-C
(एकलखाेरी) 		2715007000NRG24110520230099445 11/05/2023 ALCHI 2715007WL003725 ALCHI 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586454 Mrs. ELACHI WO BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 OSIAN RJ-271500722800084566/6268036-A
(एकलखाेरी) 		2715007000NRG24110520230100394 11/05/2023 SUMAN 2715007WL003745 SUMAN 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586457 Mrs. SUMAN WO MANSUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 OSIAN RJ-271500722800084566/6268295
(एकलखाेरी) 		2715007000NRG24110520230100397 11/05/2023 Bhaluram 2715007WL003745 Bhaluram 00698 RMGB0000301 2211 2211 Processed 17/05/2023 1639586259 BHALU RAM S/O MAGNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
149 OSIAN RJ-271500722800084566/6268412-B
(एकलखाेरी) 		2715007000NRG24110520230100399 11/05/2023 Ayachuki 2715007WL003745 Ayachuki 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586471 Mrs. AACHUKI W/O ANADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 OSIAN RJ-271500722800084566/6268430-A
(एकलखाेरी) 		2715007000NRG24110520230100404 11/05/2023 JAMU 2715007WL003745 JAMU 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586508 JHAMU W/O MANAK RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
151 OSIAN RJ-271500722800084566/6268430-B
(एकलखाेरी) 		2715007000NRG24110520230100405 11/05/2023 ROSHANI 2715007WL003745 ROSHANI 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586522 MRS ROSHNI SARAN STATE BANK OF INDIA(508548)
152 OSIAN RJ-271500722800084566/6268435-C
(एकलखाेरी) 		2715007000NRG24110520230100409 11/05/2023 Priyanka 2715007WL003745 Priyanka 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586480 Mrs. PRIYANKA PRIYANKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 OSIAN RJ-271500722800084566/6268440-B
(एकलखाेरी) 		2715007000NRG24110520230100413 11/05/2023 SUAA 2715007WL003745 SUAA 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586406 SUAA WO SHRAWAN KUMAR BANK OF BARODA(606985)
154 OSIAN RJ-271500722800084566/8114
(एकलखाेरी) 		2715007000NRG24110520230099354 11/05/2023 CHAMPA 2715007WL003718 CHAMPA 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586418 CHAMPA WO KHETA RAM BANK OF BARODA(606985)
155 OSIAN RJ-271500722800084569/6268014
(एकलखाेरी) 		2715007000NRG24110520230099355 11/05/2023 OMI 2715007WL003718 OMI 00698 RMGB0000301 2244 2244 Processed 17/05/2023 1639586571 Mrs. OMI WO SURJA RAM KHICHAR VISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 OSIAN RJ-271500722801935700/101554
(एकलखाेरी) 		2715007000NRG24110520230100414 11/05/2023 Bharmti 2715007WL003745 Bharmti 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586525 Mrs. BHALAKI WO MAMGI LAL JANI VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 OSIAN RJ-271500722801935700/101564-A
(एकलखाेरी) 		2715007000NRG24110520230099447 11/05/2023 IMARATI 2715007WL003725 IMARATI 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586422 Mrs. IMARTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 OSIAN RJ-271500722801935700/101566
(एकलखाेरी) 		2715007000NRG24110520230100415 11/05/2023 Palu 2715007WL003745 Palu 00698 RMGB0000301 2211 2211 Processed 17/05/2023 1639586526 Mrs. PALU WO SHARWAN RAM JANI VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 OSIAN RJ-271500722801935700/111597
(एकलखाेरी) 		2715007000NRG24110520230100417 11/05/2023 svrupi 2715007WL003745 svrupi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586424 Mrs. SARUPI DEVI WO OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 OSIAN RJ-271500722801935700/111601
(एकलखाेरी) 		2715007000NRG24110520230099360 11/05/2023 Usha Devi 2715007WL003718 Usha Devi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586543 USHA DEVI HDFC BANK LTD(607152)
161 OSIAN RJ-271500722801935700/111603
(एकलखाेरी) 		2715007000NRG24110520230100419 11/05/2023 Madu Devi 2715007WL003745 Madu Devi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586261 Mrs. MADHU WO SHARWAN KUMAR BRAHMIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 OSIAN RJ-271500722801935700/6262009
(एकलखाेरी) 		2715007000NRG24110520230099448 11/05/2023 kamla 2715007WL003725 kamla 00698 RMGB0000301 2000 2000 Processed 17/05/2023 1639586521 KAMLA WO RAMRAKH RAM BANK OF BARODA(606985)
163 OSIAN RJ-271500722801935700/6268006
(एकलखाेरी) 		2715007000NRG24110520230099451 11/05/2023 indera 2715007WL003725 indera 00698 RMGB0000301 2000 2000 Processed 17/05/2023 1639586520 INDRA WO HARDANA RAM BANK OF BARODA(606985)
164 OSIAN RJ-271500722801935700/6268010
(एकलखाेरी) 		2715007000NRG24110520230099455 11/05/2023 Kali 2715007WL003725 Kali 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586492 MRS KELI STATE BANK OF INDIA(508548)
165 OSIAN RJ-271500722801935700/6268011
(एकलखाेरी) 		2715007000NRG24110520230099456 11/05/2023 mohani 2715007WL003725 mohani 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586412 Mrs. MOHNI VISHNOI WO ANOPA RAM DHAKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 OSIAN RJ-271500722801935700/6268012
(एकलखाेरी) 		2715007000NRG24110520230100420 11/05/2023 Lachi 2715007WL003745 Lachi 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586410 Mrs. LACHCHI LACHCHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 OSIAN RJ-271500722801935700/6268013
(एकलखाेरी) 		2715007000NRG24110520230099458 11/05/2023 Sugni 2715007WL003725 Sugni 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586407 Mrs. SUGNI W/O DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 OSIAN RJ-271500722801935700/6268015
(एकलखाेरी) 		2715007000NRG24110520230099460 11/05/2023 Kamla 2715007WL003725 Kamla 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586488 KAMLA BANK OF BARODA(606985)
169 OSIAN RJ-271500722801935700/6268016-B
(एकलखाेरी) 		2715007000NRG24110520230099461 11/05/2023 TIJO 2715007WL003725 TIJO 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586537 Mrs. TEEJA DEVI VISHNOI WO BANSILAL J RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 OSIAN RJ-271500722801935700/6268029
(एकलखाेरी) 		2715007000NRG24110520230100422 11/05/2023 siru 2715007WL003745 siru 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586545 SHIRU BAI W/O SHANKAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
171 OSIAN RJ-271500722801935700/6268029-A
(एकलखाेरी) 		2715007000NRG24110520230099361 11/05/2023 Shoba 2715007WL003718 Shoba 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586556 SHOBHA WO BAJRANG LAL BANK OF BARODA(606985)
172 OSIAN RJ-271500722801935700/6268036
(एकलखाेरी) 		2715007000NRG24110520230100423 11/05/2023 narsigi 2715007WL003745 narsigi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586443 NARASINGI BANK OF BARODA(606985)
173 OSIAN RJ-271500722801935700/6268040-D
(एकलखाेरी) 		2715007000NRG24110520230099462 11/05/2023 Nirma 2715007WL003725 Nirma 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586465 Mrs. NIRMA W/O SHRWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 OSIAN RJ-271500722801935700/6268044
(एकलखाेरी) 		2715007000NRG24110520230099463 11/05/2023 tulchi 2715007WL003725 tulchi 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586504 Mrs. TULCHHI WO BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 OSIAN RJ-271500722801935700/6268045
(एकलखाेरी) 		2715007000NRG24110520230099464 11/05/2023 KAMLA 2715007WL003725 KAMLA 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586271 KAMLA WO BAGA RAM BANK OF BARODA(606985)
176 OSIAN RJ-271500722801935700/6268055-A
(एकलखाेरी) 		2715007000NRG24110520230099465 11/05/2023 miro 2715007WL003725 miro 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586563 Mrs. MEERA WO PUNA RAM SIYAG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 OSIAN RJ-271500722801935700/6268062-A
(एकलखाेरी) 		2715007000NRG24110520230100424 11/05/2023 Elachi 2715007WL003745 Elachi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586456 Mrs. ELACHI WO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 OSIAN RJ-271500722801935700/6268064
(एकलखाेरी) 		2715007000NRG24110520230100425 11/05/2023 bedami 2715007WL003745 bedami 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586485 Mrs. BIDAMI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 OSIAN RJ-271500722801935700/6268068-A
(एकलखाेरी) 		2715007000NRG24110520230100426 11/05/2023 Sayari 2715007WL003745 Sayari 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586460 SHANTI WO HAPU RAM BANK OF BARODA(606985)
180 OSIAN RJ-271500722801935700/6268072
(एकलखाेरी) 		2715007000NRG24110520230099471 11/05/2023 Luga 2715007WL003725 Luga 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586432 LUNGA W O BABU RAM BANK OF BARODA(606985)
181 OSIAN RJ-271500722801935700/6268079-A
(एकलखाेरी) 		2715007000NRG24110520230099476 11/05/2023 parmi devi 2715007WL003725 parmi devi 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586441 PARAMI BANK OF BARODA(606985)
182 OSIAN RJ-271500722801935700/6268081
(एकलखाेरी) 		2715007000NRG24110520230099478 11/05/2023 jayram 2715007WL003725 jayram 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586448 JAY RAM S/O HARU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
183 OSIAN RJ-271500722801935700/6268082-A
(एकलखाेरी) 		2715007000NRG24110520230099479 11/05/2023 Shghni 2715007WL003725 Shghni 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586229 Mrs. SUGNI VISHNOI WO CHUNI LAL SIYAG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 OSIAN RJ-271500722801935700/6268083
(एकलखाेरी) 		2715007000NRG24110520230099481 11/05/2023 Parshi 2715007WL003725 Parshi 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586304 Mrs. PARSI VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 OSIAN RJ-271500722801935700/6268083-A
(एकलखाेरी) 		2715007000NRG24110520230099482 11/05/2023 GANPATRAM 2715007WL003725 GANPATRAM 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586560 Mr. GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 OSIAN RJ-271500722801935700/6268084-C
(एकलखाेरी) 		2715007000NRG24110520230100427 11/05/2023 SHRAWAN KUMAR 2715007WL003745 SHRAWAN KUMAR 00698 RMGB0000301 3060 3060 Processed 17/05/2023 1639586482 MR SHRVAN KUMAR STATE BANK OF INDIA(508548)
187 OSIAN RJ-271500722801935700/6268086-A
(एकलखाेरी) 		2715007000NRG24110520230099484 11/05/2023 CHANNI 2715007WL003725 CHANNI 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586240 Mrs. CHANANI WO KHIYA RAM VISHONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 OSIAN RJ-271500722801935700/6268087-A
(एकलखाेरी) 		2715007000NRG24110520230099485 11/05/2023 Svrupi 2715007WL003725 Svrupi 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586246 MRS SVARUPI WO MUKESH STATE BANK OF INDIA(508548)
189 OSIAN RJ-271500722801935700/6268087-B
(एकलखाेरी) 		2715007000NRG24110520230099486 11/05/2023 SOMARI 2715007WL003725 SOMARI 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586413 Mrs. SOMARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 OSIAN RJ-271500722801935700/6268089
(एकलखाेरी) 		2715007000NRG24110520230099487 11/05/2023 Sugana 2715007WL003725 Sugana 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586440 Mrs. SUGNI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 OSIAN RJ-271500722801935700/6268089-A
(एकलखाेरी) 		2715007000NRG24110520230099488 11/05/2023 ganga 2715007WL003725 ganga 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586257 Mrs. GANGA WO HARU RAM VISH SIYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 OSIAN RJ-271500722801935700/6268090
(एकलखाेरी) 		2715007000NRG24110520230099489 11/05/2023 Soni 2715007WL003725 Soni 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586273 SONI WO BIRMA RAM BANK OF BARODA(606985)
193 OSIAN RJ-271500722801935700/6268093
(एकलखाेरी) 		2715007000NRG24110520230099490 11/05/2023 Balavata Ram 2715007WL003725 Balavata Ram 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586277 Mr. BALAWANTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 OSIAN RJ-271500722801935700/6268097-C
(एकलखाेरी) 		2715007000NRG24110520230099491 11/05/2023 Shyama 2715007WL003725 Shyama 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586233 Mrs. SHYAMA SHYAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 OSIAN RJ-271500722801935700/6268097-D
(एकलखाेरी) 		2715007000NRG24110520230099492 11/05/2023 Tulchhi 2715007WL003725 Tulchhi 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586234 Mrs. TULACHHI WO BHAG CHAND VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 OSIAN RJ-271500722801935700/6268098-B
(एकलखाेरी) 		2715007000NRG24110520230099493 11/05/2023 Sugani 2715007WL003725 Sugani 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586484 Mrs. SUGANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 OSIAN RJ-271500722801935700/6268099
(एकलखाेरी) 		2715007000NRG24110520230099494 11/05/2023 parimi 2715007WL003725 parimi 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586538 Mrs. PREMI VISHNOI WO ROOPA RAM SIYAG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 OSIAN RJ-271500722801935700/6268104
(एकलखाेरी) 		2715007000NRG24110520230099495 11/05/2023 Pepa 2715007WL003725 Pepa 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586517 PEPI DEVI URF PEPO DEVI W O PUNA RAM BANK OF BARODA(606985)
199 OSIAN RJ-271500722801935700/6268104-A
(एकलखाेरी) 		2715007000NRG24110520230099496 11/05/2023 SANYATI 2715007WL003725 SANYATI 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586518 SHAYANTI W/O MALA RAM HDFC BANK LTD(607152)
200 OSIAN RJ-271500722801935700/6268111
(एकलखाेरी) 		2715007000NRG24110520230100428 11/05/2023 Durga 2715007WL003745 Durga 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586299 DURGA DEVI WO MOTI LAL BANK OF BARODA(606985)
201 OSIAN RJ-271500722801935700/6268112
(एकलखाेरी) 		2715007000NRG24110520230099362 11/05/2023 mangi devi 2715007WL003718 mangi devi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586301 MAGI DEVI WO JUGAL KISHORE BANK OF BARODA(606985)
202 OSIAN RJ-271500722801935700/6268112-B
(एकलखाेरी) 		2715007000NRG24110520230099363 11/05/2023 GUDDI 2715007WL003718 GUDDI 00698 RMGB0000301 3060 3060 Processed 17/05/2023 1639586544 GUDDI WO SOHAN LAL BANK OF BARODA(606985)
203 OSIAN RJ-271500722801935700/6268116-A
(एकलखाेरी) 		2715007000NRG24110520230099501 11/05/2023 Sumitra 2715007WL003725 Sumitra 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586415 Mrs. SUMITRA W/O PUKHRAJ SIYAG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 OSIAN RJ-271500722801935700/6268116-B
(एकलखाेरी) 		2715007000NRG24110520230099502 11/05/2023 Santi 2715007WL003725 Santi 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586414 Mrs. SHANTI VISHNOI WO SAHI RAM SIYAG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 OSIAN RJ-271500722801935700/6268124-B
(एकलखाेरी) 		2715007000NRG24110520230099364 11/05/2023 MAINA 2715007WL003718 MAINA 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586474 MAINA W/O MULATANA RAM HDFC BANK LTD(607152)
206 OSIAN RJ-271500722801935700/6268125-C
(एकलखाेरी) 		2715007000NRG24110520230099365 11/05/2023 omi devi 2715007WL003718 omi devi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586297 OMI W/O BHAGIRATH RAM HDFC BANK LTD(607152)
207 OSIAN RJ-271500722801935700/6268144-A
(एकलखाेरी) 		2715007000NRG24110520230099505 11/05/2023 bhajna ram 2715007WL003725 bhajna ram 00698 RMGB0000301 2200 2200 Processed 17/05/2023 1639586463 Mr. BHAJAN LAL S/O JORA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 OSIAN RJ-271500722801935700/6268151-C
(एकलखाेरी) 		2715007000NRG24110520230099366 11/05/2023 Sugani 2715007WL003718 Sugani 00698 RMGB0000301 2244 2244 Processed 17/05/2023 1639586470 Mrs. SUGANI W/O BHAGCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 OSIAN RJ-271500722801935700/6268161
(एकलखाेरी) 		2715007000NRG24110520230099506 11/05/2023 mahar 2715007WL003725 mahar 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586292 Mrs. MEHRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 OSIAN RJ-271500722801935700/6268186
(एकलखाेरी) 		2715007000NRG24110520230099367 11/05/2023 Jetha Ram 2715007WL003718 Jetha Ram 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586291 Mr. JETHA RAM S/O MOOLA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 OSIAN RJ-271500722801935700/6268187
(एकलखाेरी) 		2715007000NRG24110520230099368 11/05/2023 Champa 2715007WL003718 Champa 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586268 CHAMPA DEVI BANK OF BARODA(606985)
212 OSIAN RJ-271500722801935700/6268188
(एकलखाेरी) 		2715007000NRG24110520230099369 11/05/2023 champa 2715007WL003718 champa 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586267 CHAMPA PUNJAB NATIONAL BANK(508568)
213 OSIAN RJ-271500722801935700/6268189
(एकलखाेरी) 		2715007000NRG24110520230099370 11/05/2023 Achli 2715007WL003718 Achli 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586438 ANCHLI DEVI BANK OF BARODA(606985)
214 OSIAN RJ-271500722801935700/6268193
(एकलखाेरी) 		2715007000NRG24110520230099371 11/05/2023 Chenni 2715007WL003718 Chenni 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586554 Mrs. CHAINI WO JAGA RAM JAT JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 OSIAN RJ-271500722801935700/6268204
(एकलखाेरी) 		2715007000NRG24110520230099373 11/05/2023 Jamna 2715007WL003718 Jamna 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586293 JAMNA W O JOGARAM BANK OF BARODA(606985)
216 OSIAN RJ-271500722801935700/6268205
(एकलखाेरी) 		2715007000NRG24110520230099374 11/05/2023 Pampo 2715007WL003718 Pampo 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586553 PEPI WO LALA RAM BANK OF BARODA(606985)
217 OSIAN RJ-271500722801935700/6268206
(एकलखाेरी) 		2715007000NRG24110520230099375 11/05/2023 Chimu 2715007WL003718 Chimu 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586552 CHIMU WO CHIMA RAM BANK OF BARODA(606985)
218 OSIAN RJ-271500722801935700/6268207
(एकलखाेरी) 		2715007000NRG24110520230099376 11/05/2023 uma ram 2715007WL003718 uma ram 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586437 Mr. UMA RAM SO MOMATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 OSIAN RJ-271500722801935700/6268219-A
(एकलखाेरी) 		2715007000NRG24110520230099507 11/05/2023 tija 2715007WL003725 tija 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586565 Mrs. TIJA W/O BUDHA RAM KHICHD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 OSIAN RJ-271500722801935700/6268247-B
(एकलखाेरी) 		2715007000NRG24110520230099377 11/05/2023 raju devi 2715007WL003718 raju devi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586416 Mrs. RAJU DEVI JAKHAR WO JAGDISH PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 OSIAN RJ-271500722801935700/6268259-C
(एकलखाेरी) 		2715007000NRG24110520230100429 11/05/2023 DHALI 2715007WL003745 DHALI 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586506 DHALI W O KISHNA RAM BANK OF BARODA(606985)
222 OSIAN RJ-271500722801935700/6268291
(एकलखाेरी) 		2715007000NRG24110520230099378 11/05/2023 champa 2715007WL003718 champa 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586303 CHAMPA W O GENA RAM BANK OF BARODA(606985)
223 OSIAN RJ-271500722801935700/6268291-B
(एकलखाेरी) 		2715007000NRG24110520230099379 11/05/2023 bhawari 2715007WL003718 bhawari 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586546 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 OSIAN RJ-271500722801935700/6268353
(एकलखाेरी) 		2715007000NRG24110520230099380 11/05/2023 bidada ram 2715007WL003718 bidada ram 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586281 Mr. BIRDA RAM JAKHAR JAT SO MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 OSIAN RJ-271500722801935700/6268359-A
(एकलखाेरी) 		2715007000NRG24110520230099382 11/05/2023 suja ram 2715007WL003718 suja ram 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586286 Suja Ram BANK OF BARODA(606985)
226 OSIAN RJ-271500722801935700/6268360
(एकलखाेरी) 		2715007000NRG24110520230099383 11/05/2023 buri devi 2715007WL003718 buri devi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586245 Mrs. BHURI WO KOJA RAM JAT JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 OSIAN RJ-271500722801935700/6268362
(एकलखाेरी) 		2715007000NRG24110520230099384 11/05/2023 Nenu 2715007WL003718 Nenu 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586258 Mrs. NENU WO KANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 OSIAN RJ-271500722801935700/6268365
(एकलखाेरी) 		2715007000NRG24110520230099385 11/05/2023 Muli 2715007WL003718 Muli 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586455 Mrs. MULI WO JUJHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 OSIAN RJ-271500722801935700/6268367
(एकलखाेरी) 		2715007000NRG24110520230099386 11/05/2023 durga 2715007WL003718 durga 00698 RMGB0000301 2244 2244 Processed 17/05/2023 1639586236 Mrs. DUGALI WO JOGA RAM JAT JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 OSIAN RJ-271500722801935700/6268368
(एकलखाेरी) 		2715007000NRG24110520230099387 11/05/2023 bhanwari 2715007WL003718 bhanwari 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586569 Mrs. BHANVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 OSIAN RJ-271500722801935700/6268370
(एकलखाेरी) 		2715007000NRG24110520230100430 11/05/2023 ramma 2715007WL003745 ramma 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586558 Mrs. RAMBHA WO BANNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 OSIAN RJ-271500722801935700/6268381
(एकलखाेरी) 		2715007000NRG24110520230099391 11/05/2023 Maga Ram 2715007WL003718 Maga Ram 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586445 MR MAGA RAM STATE BANK OF INDIA(508548)
233 OSIAN RJ-271500722801935700/6268383
(एकलखाेरी) 		2715007000NRG24110520230099392 11/05/2023 kisni 2715007WL003718 kisni 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586256 KISHNI W O MOHAN RAM BANK OF BARODA(606985)
234 OSIAN RJ-271500722801935700/6268394
(एकलखाेरी) 		2715007000NRG24110520230099393 11/05/2023 AANU 2715007WL003718 AANU 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586252 Mrs. ANU WO ARJUN RAM JAT JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 OSIAN RJ-271500722801935700/6268394-B
(एकलखाेरी) 		2715007000NRG24110520230099395 11/05/2023 Lichu 2715007WL003718 Lichu 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586284 LICHHI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 OSIAN RJ-271500722801935700/6268396-A
(एकलखाेरी) 		2715007000NRG24110520230099397 11/05/2023 revati 2715007WL003718 revati 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586573 Mrs. REWATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 OSIAN RJ-271500722801935700/6268396-B
(एकलखाेरी) 		2715007000NRG24110520230099398 11/05/2023 annu 2715007WL003718 annu 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586513 Mrs. ANNU WO GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 OSIAN RJ-271500722801935700/6268401
(एकलखाेरी) 		2715007000NRG24110520230100431 11/05/2023 Samdi 2715007WL003745 Samdi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586567 SAMADA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
239 OSIAN RJ-271500722801935700/6268405
(एकलखाेरी) 		2715007000NRG24110520230099509 11/05/2023 Pacharam 2715007WL003725 Pacharam 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586434 PANCHA RAM S/O LALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
240 OSIAN RJ-271500722801935700/6268405-A
(एकलखाेरी) 		2715007000NRG24110520230099510 11/05/2023 puna ram 2715007WL003725 puna ram 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586417 Mr. PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 OSIAN RJ-271500722801935700/6268407
(एकलखाेरी) 		2715007000NRG24110520230099511 11/05/2023 Badu 2715007WL003725 Badu 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586272 Mrs. BADU VISHNOI WO SAITANA RAM JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 OSIAN RJ-271500722801935700/6268408
(एकलखाेरी) 		2715007000NRG24110520230100432 11/05/2023 Luga 2715007WL003745 Luga 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586548 Mrs. LUGI VISHNOI WO BIRBAL RAM JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 OSIAN RJ-271500722801935700/6268409-A
(एकलखाेरी) 		2715007000NRG24110520230100434 11/05/2023 Gomati 2715007WL003745 Gomati 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586503 Mrs. GOMATI WO BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 OSIAN RJ-271500722801935700/6268411
(एकलखाेरी) 		2715007000NRG24110520230100435 11/05/2023 mohani devi 2715007WL003745 mohani devi 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586542 MOHINI DEVI WO BALWANTA RAM BANK OF BARODA(606985)
245 OSIAN RJ-271500722801935700/6268412
(एकलखाेरी) 		2715007000NRG24110520230100436 11/05/2023 braju 2715007WL003745 braju 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586263 Mrs. BARJOO WO GADU RAM VISH JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 OSIAN RJ-271500722801935700/6268412-A
(एकलखाेरी) 		2715007000NRG24110520230100437 11/05/2023 CINGARI 2715007WL003745 CINGARI 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586262 Mrs. SINGARI WO JAIKISHAN VISH JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 OSIAN RJ-271500722801935700/6268415
(एकलखाेरी) 		2715007000NRG24110520230100438 11/05/2023 Mohanram 2715007WL003745 Mohanram 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586282 MOHAN RAM S/O JODHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
248 OSIAN RJ-271500722801935700/6268415-A
(एकलखाेरी) 		2715007000NRG24110520230100439 11/05/2023 Rukamani 2715007WL003745 Rukamani 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586528 RUKMA W/O MALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
249 OSIAN RJ-271500722801935700/6268416
(एकलखाेरी) 		2715007000NRG24110520230100440 11/05/2023 Geeta 2715007WL003745 Geeta 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586266 Mrs. GEETA WO BABU RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 OSIAN RJ-271500722801935700/6268423
(एकलखाेरी) 		2715007000NRG24110520230100444 11/05/2023 Shayri 2715007WL003745 Shayri 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586531 Mrs. SABHARI VISHNOI WO MULTANA RAM JA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 OSIAN RJ-271500722801935700/6268423-D
(एकलखाेरी) 		2715007000NRG24110520230100446 11/05/2023 jhabu 2715007WL003745 jhabu 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586402 Mrs. JHABU W/O SAHI RAM VISHNOI [JANI ] RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 OSIAN RJ-271500722801935700/6268428-A
(एकलखाेरी) 		2715007000NRG24110520230100447 11/05/2023 Santi 2715007WL003745 Santi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586260 Mrs. SHAYANTI WO BABURAM VISH JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 OSIAN RJ-271500722801935700/6268430
(एकलखाेरी) 		2715007000NRG24110520230100449 11/05/2023 bharmati 2715007WL003745 bharmati 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586529 Mrs. BHANAKI VISHNOI WO LADU RAM JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 OSIAN RJ-271500722801935700/6268431
(एकलखाेरी) 		2715007000NRG24110520230100450 11/05/2023 gora 2715007WL003745 gora 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586536 Mrs. GERA VISHNOI WO MALU RAM JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 OSIAN RJ-271500722801935700/6268432
(एकलखाेरी) 		2715007000NRG24110520230100451 11/05/2023 Mimadevi 2715007WL003745 Mimadevi 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586524 Mrs. MEEMA WO BANSILAL JANI VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 OSIAN RJ-271500722801935700/6268433
(एकलखाेरी) 		2715007000NRG24110520230100452 11/05/2023 Champa 2715007WL003745 Champa 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586514 CHAMPA CHAMPA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
257 OSIAN RJ-271500722801935700/6268435
(एकलखाेरी) 		2715007000NRG24110520230100454 11/05/2023 Fulidevi 2715007WL003745 Fulidevi 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586398 FULI W O SOHAN RAM BANK OF BARODA(606985)
258 OSIAN RJ-271500722801935700/6268435-B
(एकलखाेरी) 		2715007000NRG24110520230100455 11/05/2023 Supari 2715007WL003745 Supari 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586532 SOPARI W/O OM PRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
259 OSIAN RJ-271500722801935700/6268436
(एकलखाेरी) 		2715007000NRG24110520230100456 11/05/2023 bharmalram 2715007WL003745 bharmalram 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586431 Mr. BHARMAL RAM SO BAGDU RAM VISH JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 OSIAN RJ-271500722801935700/6268438
(एकलखाेरी) 		2715007000NRG24110520230100457 11/05/2023 Mangali 2715007WL003745 Mangali 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586533 Mrs. MANGALI WO PRATAPA RAM JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 OSIAN RJ-271500722801935700/6268446
(एकलखाेरी) 		2715007000NRG24110520230100459 11/05/2023 Kalee 2715007WL003745 Kalee 00698 RMGB0000301 2211 2211 Processed 17/05/2023 1639586239 KELI DEVI WO ISARA RAM BANK OF BARODA(606985)
262 OSIAN RJ-271500722801935700/6268460
(एकलखाेरी) 		2715007000NRG24110520230099400 11/05/2023 shivaram 2715007WL003718 shivaram 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586429 Mr. SHIVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 OSIAN RJ-271500722801935700/6268462
(एकलखाेरी) 		2715007000NRG24110520230099401 11/05/2023 teja ram 2715007WL003718 teja ram 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586294 Mr. TEJARAM S/O HARDASRAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 OSIAN RJ-271500722801935700/6268462-A
(एकलखाेरी) 		2715007000NRG24110520230099402 11/05/2023 kamla 2715007WL003718 kamla 00698 RMGB0000301 2244 2244 Processed 17/05/2023 1639586285 KAMLA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 OSIAN RJ-271500722801935700/6268465
(एकलखाेरी) 		2715007000NRG24110520230099403 11/05/2023 Ramu 2715007WL003718 Ramu 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586243 Mrs. RAMU DEVI WO JUNJA RAM JAT JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 OSIAN RJ-271500722801935700/6268468
(एकलखाेरी) 		2715007000NRG24110520230099404 11/05/2023 mirgo 2715007WL003718 mirgo 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586574 Mrs. MIRGA WO TULCHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 OSIAN RJ-271500722801935700/6268471
(एकलखाेरी) 		2715007000NRG24110520230099405 11/05/2023 Durgi 2715007WL003718 Durgi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586279 DURGI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 OSIAN RJ-271500722801935700/6268473
(एकलखाेरी) 		2715007000NRG24110520230099407 11/05/2023 PAPPU 2715007WL003718 PAPPU 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586464 Mrs. PAPU W/O RAWAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 OSIAN RJ-271500722801935700/6268480
(एकलखाेरी) 		2715007000NRG24110520230100462 11/05/2023 manohari 2715007WL003745 manohari 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586566 Mrs. MANOHRI WO KISHNA RAM JANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 OSIAN RJ-271500722801935700/6268502-A
(एकलखाेरी) 		2715007000NRG24110520230099513 11/05/2023 Samudar singh 2715007WL003725 Samudar singh 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586444 Mr. SAMUNDRA SINGH S/O BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 OSIAN RJ-271500722801935700/6268581
(एकलखाेरी) 		2715007000NRG24110520230100465 11/05/2023 Mera 2715007WL003745 Mera 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586400 MEERA W O BABU RAM BANK OF BARODA(606985)
272 OSIAN RJ-271500722801935700/6268746-A
(एकलखाेरी) 		2715007000NRG24110520230099514 11/05/2023 Lalo 2715007WL003725 Lalo 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586519 Mrs. LALI WO KAMAL KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 OSIAN RJ-271500722801935700/6268746-D
(एकलखाेरी) 		2715007000NRG24110520230099515 11/05/2023 mulam 2715007WL003725 mulam 00698 RMGB0000301 2000 2000 Processed 17/05/2023 1639586486 Mrs. MULAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 OSIAN RJ-271500722801935700/6268802-C
(एकलखाेरी) 		2715007000NRG24110520230099516 11/05/2023 bidami 2715007WL003725 bidami 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586270 Mrs. BIDAMI WO MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 OSIAN RJ-271500722801935700/6268840
(एकलखाेरी) 		2715007000NRG24110520230099518 11/05/2023 Anda Ram 2715007WL003725 Anda Ram 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586397 ANADA RAM S/O SURATA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
276 OSIAN RJ-271500722801935700/81048
(एकलखाेरी) 		2715007000NRG24110520230099408 11/05/2023 Kama 2715007WL003718 Kama 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586248 Mrs. KAMLA JAT WO NARAYAN RAM THORI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 OSIAN RJ-271500722801935700/81313
(एकलखाेरी) 		2715007000NRG24110520230099521 11/05/2023 Kani 2715007WL003725 Kani 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586439 Mrs. KANI SIYAG WO BIRBAL RAM VISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 OSIAN RJ-271500722801935700/81506
(एकलखाेरी) 		2715007000NRG24110520230099410 11/05/2023 Padmaram 2715007WL003718 Padmaram 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586483 Mr. PADAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 OSIAN RJ-271500722801935700/8284
(एकलखाेरी) 		2715007000NRG24110520230099522 11/05/2023 Rukamri 2715007WL003725 Rukamri 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586491 Mrs. RUKAMANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 OSIAN RJ-271500722801935700/8355
(एकलखाेरी) 		2715007000NRG24110520230100466 11/05/2023 Dnai 2715007WL003745 Dnai 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586564 Mrs. DHANI DEVI WO LOONA RAM JAT JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 OSIAN RJ-271500722801935700/8363
(एकलखाेरी) 		2715007000NRG24110520230099411 11/05/2023 Jhimo 2715007WL003718 Jhimo 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586253 Mrs. JHIMA WO MAGA RAM JAT JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 OSIAN RJ-271500722801935700/8391
(एकलखाेरी) 		2715007000NRG24110520230099412 11/05/2023 Narsingaram 2715007WL003718 Narsingaram 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586447 MR NARSINGA RAM STATE BANK OF INDIA(508548)
283 OSIAN RJ-271500722801935700/8399
(एकलखाेरी) 		2715007000NRG24110520230099413 11/05/2023 heera ram 2715007WL003718 heera ram 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586430 HIRA RAM SO BHAIRA RAM BANK OF BARODA(606985)
284 OSIAN RJ-271500722801935700/8400
(एकलखाेरी) 		2715007000NRG24110520230099414 11/05/2023 LACHO 2715007WL003718 LACHO 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586551 Mrs. LACHO DEVI JAKHAR WO BHOORA RAM J RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 OSIAN RJ-271500722801935700/8419439-A
(एकलखाेरी) 		2715007000NRG24110520230100467 11/05/2023 KHETU 2715007WL003745 KHETU 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586487 Mrs. KHETU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 OSIAN RJ-271500722801935700/8439
(एकलखाेरी) 		2715007000NRG24110520230099417 11/05/2023 papu 2715007WL003718 papu 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586241 Mrs. PAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 OSIAN RJ-271500722801935700/8458
(एकलखाेरी) 		2715007000NRG24110520230099418 11/05/2023 surati devi 2715007WL003718 surati devi 00698 RMGB0000301 2448 2448 Processed 17/05/2023 1639586575 Mrs. SURJI DEVI WO HARMAL RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 OSIAN RJ-271500722801935700/8819406
(एकलखाेरी) 		2715007000NRG24110520230099524 11/05/2023 Sayri 2715007WL003725 Sayri 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586290 Mrs. SAYRI DEVI W/O MANAK RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 OSIAN RJ-271500722801935700/8819406-A
(एकलखाेरी) 		2715007000NRG24110520230099525 11/05/2023 Sayari 2715007WL003725 Sayari 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586534 Mrs. SAYARI VISHNOI WO RAJENDRA PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 OSIAN RJ-271500722801935700/8819411
(एकलखाेरी) 		2715007000NRG24110520230100469 11/05/2023 Laharo 2715007WL003745 Laharo 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586515 Mrs. LEHARO WO SHIVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 OSIAN RJ-271500722801935700/8819411-A
(एकलखाेरी) 		2715007000NRG24110520230100470 11/05/2023 Santu 2715007WL003745 Santu 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586516 SATKI W O PADMA RAM BANK OF BARODA(606985)
292 OSIAN RJ-271500722801935700/8819413
(एकलखाेरी) 		2715007000NRG24110520230100472 11/05/2023 Shayar 2715007WL003745 Shayar 00698 RMGB0000301 2211 2211 Processed 17/05/2023 1639586507 SAYRI WO PRATAPA RAM BANK OF BARODA(606985)
293 OSIAN RJ-271500722801935700/8819414
(एकलखाेरी) 		2715007000NRG24110520230100473 11/05/2023 Sohani 2715007WL003745 Sohani 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586493 MR SOHANI SOHANI STATE BANK OF INDIA(508548)
294 OSIAN RJ-271500722801935700/8819416
(एकलखाेरी) 		2715007000NRG24110520230100474 11/05/2023 RADHA 2715007WL003745 RADHA 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586451 Mrs. RADHA WO BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 OSIAN RJ-271500722801935700/8819416-B
(एकलखाेरी) 		2715007000NRG24110520230100476 11/05/2023 Mhuni Devi 2715007WL003745 Mhuni Devi 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586497 MUNI DEVI WO MOTI RAM BANK OF BARODA(606985)
296 OSIAN RJ-271500722801935700/8819418
(एकलखाेरी) 		2715007000NRG24110520230100477 11/05/2023 kalee devi 2715007WL003745 kalee devi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586255 Mrs. KELI WO REWAT RAM DEWASHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 OSIAN RJ-271500722801935700/8819418-A
(एकलखाेरी) 		2715007000NRG24110520230100478 11/05/2023 koji 2715007WL003745 koji 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586254 Mrs. KOJI WO NENA RAM DEWASHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 OSIAN RJ-271500722801935700/8819420
(एकलखाेरी) 		2715007000NRG24110520230100479 11/05/2023 mooli 2715007WL003745 mooli 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586420 Mrs. MULI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 OSIAN RJ-271500722801935700/8819420-A
(एकलखाेरी) 		2715007000NRG24110520230100480 11/05/2023 DURGA 2715007WL003745 DURGA 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586476 MRS DURGA DEVI STATE BANK OF INDIA(508548)
300 OSIAN RJ-271500722801935700/8819420-C
(एकलखाेरी) 		2715007000NRG24110520230100481 11/05/2023 FULI 2715007WL003745 FULI 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586466 Mrs. FULI W/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 OSIAN RJ-271500722801935700/8819421
(एकलखाेरी) 		2715007000NRG24110520230100482 11/05/2023 Ramu Devi 2715007WL003745 Ramu Devi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586242 Mrs. RAMU DEVI WO KANA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 OSIAN RJ-271500722801935700/8819424
(एकलखाेरी) 		2715007000NRG24110520230100483 11/05/2023 Sayai ram 2715007WL003745 Sayai ram 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586278 SAWAI RAM HDFC BANK LTD(607152)
303 OSIAN RJ-271500722801935700/8819427-C
(एकलखाेरी) 		2715007000NRG24110520230100484 11/05/2023 TULCHI 2715007WL003745 TULCHI 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586408 Mrs. TULCHHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 OSIAN RJ-271500722801935700/8819428
(एकलखाेरी) 		2715007000NRG24110520230100485 11/05/2023 dhaiu devt 2715007WL003745 dhaiu devt 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586395 Mrs. DHALU W/O KHAMU RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 OSIAN RJ-271500722801935700/8819431
(एकलखाेरी) 		2715007000NRG24110520230100487 11/05/2023 Jatna 2715007WL003745 Jatna 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586249 Mrs. JATU WO DHANNA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 OSIAN RJ-271500722801935700/8819431-A
(एकलखाेरी) 		2715007000NRG24110520230100488 11/05/2023 MUNNI DEVI 2715007WL003745 MUNNI DEVI 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586264 Mrs. MANU DEVI WO RAWAL RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 OSIAN RJ-271500722801935700/8819432
(एकलखाेरी) 		2715007000NRG24110520230100489 11/05/2023 jiya devi 2715007WL003745 jiya devi 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586535 Mrs. JIYA DEASI WO KHETA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 OSIAN RJ-271500722801935700/8819435
(एकलखाेरी) 		2715007000NRG24110520230100490 11/05/2023 Aandu 2715007WL003745 Aandu 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586423 Mrs. ANADU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 OSIAN RJ-271500722801935700/8819436
(एकलखाेरी) 		2715007000NRG24110520230100491 11/05/2023 Pemi Devi 2715007WL003745 Pemi Devi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586500 Mrs. PEMPY DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 OSIAN RJ-271500722801935700/8819438
(एकलखाेरी) 		2715007000NRG24110520230100492 11/05/2023 Goga Devi 2715007WL003745 Goga Devi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586280 GOGI DEVI RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 OSIAN RJ-271500722801935700/8819441
(एकलखाेरी) 		2715007000NRG24110520230100493 11/05/2023 Dhapu Devi 2715007WL003745 Dhapu Devi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586512 Mrs. DHAPU WO PADMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 OSIAN RJ-271500722801935700/8819443
(एकलखाेरी) 		2715007000NRG24110520230100494 11/05/2023 Babo Devi 2715007WL003745 Babo Devi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586511 Mrs. BABU DEVI WO JIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 OSIAN RJ-271500722801935700/8819447-A
(एकलखाेरी) 		2715007000NRG24110520230100495 11/05/2023 Goga Devi 2715007WL003745 Goga Devi 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586472 GOGA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
314 OSIAN RJ-271500722801935700/8819450-A
(एकलखाेरी) 		2715007000NRG24110520230100496 11/05/2023 mohani 2715007WL003745 mohani 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586557 MOHANI WO KANA RAM BANK OF BARODA(606985)
315 OSIAN RJ-271500722801935700/8819453
(एकलखाेरी) 		2715007000NRG24110520230100497 11/05/2023 premi 2715007WL003745 premi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586302 PREMI WO DURGA RAM BANK OF BARODA(606985)
316 OSIAN RJ-271500722801935700/8819453-A
(एकलखाेरी) 		2715007000NRG24110520230100498 11/05/2023 magi 2715007WL003745 magi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586475 Mrs. MANGU W/O NAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 OSIAN RJ-271500722801935700/8819457
(एकलखाेरी) 		2715007000NRG24110520230100500 11/05/2023 Tulchi 2715007WL003745 Tulchi 00698 RMGB0000301 2412 2412 Processed 17/05/2023 1639586495 Mrs. TULSHI DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 OSIAN RJ-271500722801935700/8819462-B
(एकलखाेरी) 		2715007000NRG24110520230099528 11/05/2023 SHOBHA 2715007WL003725 SHOBHA 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586478 Mrs. SHOBHA WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 OSIAN RJ-271500722801935700/8819463-A
(एकलखाेरी) 		2715007000NRG24110520230099529 11/05/2023 Hira 2715007WL003725 Hira 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586541 Mrs. HEERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 OSIAN RJ-271500722801935700/8819490
(एकलखाेरी) 		2715007000NRG24110520230100501 11/05/2023 Tipu 2715007WL003745 Tipu 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586499 TIPU BANK OF BARODA(606985)
321 OSIAN RJ-271500722801935700/8819500-C
(एकलखाेरी) 		2715007000NRG24110520230100502 11/05/2023 Indra 2715007WL003745 Indra 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586555 Mrs. INDRA DEVI WO CHAINA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 OSIAN RJ-271500722801935700/8819504
(एकलखाेरी) 		2715007000NRG24110520230099531 11/05/2023 santi devi 2715007WL003725 santi devi 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586572 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 OSIAN RJ-271500722801935700/8819517-A
(एकलखाेरी) 		2715007000NRG24110520230100503 11/05/2023 babudi 2715007WL003745 babudi 00698 RMGB0000301 2211 2211 Processed 17/05/2023 1639586232 Mrs. BABUDI WO SAITANA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 OSIAN RJ-271500722801935700/8819552-A
(एकलखाेरी) 		2715007000NRG24110520230099533 11/05/2023 alchi 2715007WL003725 alchi 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586235 Mrs. ELACHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 OSIAN RJ-271500722801935700/8819553
(एकलखाेरी) 		2715007000NRG24110520230099534 11/05/2023 papuram 2715007WL003725 papuram 00698 RMGB0000301 3060 3060 Processed 17/05/2023 1639586276 Mr. PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 OSIAN RJ-271500722801935700/8819553-D
(एकलखाेरी) 		2715007000NRG24110520230099535 11/05/2023 Sharda 2715007WL003725 Sharda 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586479 Mrs. SHARDA DO BIRBAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 OSIAN RJ-271500722801935700/8819554-A
(एकलखाेरी) 		2715007000NRG24110520230100504 11/05/2023 Andu Devi 2715007WL003745 Andu Devi 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586498 Mrs. AANDU DEVI DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 OSIAN RJ-271500722801935700/8819556-A
(एकलखाेरी) 		2715007000NRG24110520230099536 11/05/2023 BIDHAMI 2715007WL003725 BIDHAMI 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586425 Mrs. BIDAMI WO MANGILAL VISH SIYAG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 OSIAN RJ-271500722801935700/8819558
(एकलखाेरी) 		2715007000NRG24110520230099538 11/05/2023 mohani 2715007WL003725 mohani 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586562 MOHANI BANK OF BARODA(606985)
330 OSIAN RJ-271500722801935700/8819559
(एकलखाेरी) 		2715007000NRG24110520230099539 11/05/2023 Pushpa 2715007WL003725 Pushpa 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586577 USHA WO OM PRAKASH BANK OF BARODA(606985)
331 OSIAN RJ-271500722801935700/8819559-A
(एकलखाेरी) 		2715007000NRG24110520230099540 11/05/2023 Madhu 2715007WL003725 Madhu 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586403 MADU W O KISHNA RAM BANK OF BARODA(606985)
332 OSIAN RJ-271500722801935700/8819559-D
(एकलखाेरी) 		2715007000NRG24110520230099541 11/05/2023 BIDHAMI 2715007WL003725 BIDHAMI 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586489 Mrs. BIDAMI SONA RAM VISHNOI [SIYAG] RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 OSIAN RJ-271500722801935700/8819562
(एकलखाेरी) 		2715007000NRG24110520230100505 11/05/2023 kasu devi 2715007WL003745 kasu devi 00698 RMGB0000301 1407 1407 Processed 17/05/2023 1639586510 Mrs. KESHU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 OSIAN RJ-271500722801935700/8819563
(एकलखाेरी) 		2715007000NRG24110520230099543 11/05/2023 keli 2715007WL003725 keli 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586238 Mrs. KELI WO MOHAN RAM VISH DARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 OSIAN RJ-271500722801935700/8819566
(एकलखाेरी) 		2715007000NRG24110520230100506 11/05/2023 Badu 2715007WL003745 Badu 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586265 BADU WO SUKHA RAM BANK OF BARODA(606985)
336 OSIAN RJ-271500722801935700/8819566-B
(एकलखाेरी) 		2715007000NRG24110520230100507 11/05/2023 Sua 2715007WL003745 Sua 00698 RMGB0000301 2613 2613 Processed 17/05/2023 1639586298 SUAA WO SUNIL BANK OF BARODA(606985)
337 OSIAN RJ-271500722801935700/8819568
(एकलखाेरी) 		2715007000NRG24110520230100508 11/05/2023 KAMLA 2715007WL003745 KAMLA 00698 RMGB0000301 1206 1206 Processed 17/05/2023 1639586295 Mr. KAMLA W/O BANSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 OSIAN RJ-271500722801935700/8819571
(एकलखाेरी) 		2715007000NRG24110520230099545 11/05/2023 BADU 2715007WL003725 BADU 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586289 Badu BANK OF BARODA(606985)
339 OSIAN RJ-271500722801935700/8819572-A
(एकलखाेरी) 		2715007000NRG24110520230099547 11/05/2023 rami 2715007WL003725 rami 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586230 Mrs. RAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 OSIAN RJ-271500722801935700/8819572-B
(एकलखाेरी) 		2715007000NRG24110520230099548 11/05/2023 sayari 2715007WL003725 sayari 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586396 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
341 OSIAN RJ-271500722801935700/8819572-C
(एकलखाेरी) 		2715007000NRG24110520230099549 11/05/2023 GEETA 2715007WL003725 GEETA 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586228 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 OSIAN RJ-271500722801935700/8819572-D
(एकलखाेरी) 		2715007000NRG24110520230099550 11/05/2023 BAGDU RAM 2715007WL003725 BAGDU RAM 00698 RMGB0000301 2200 2200 Processed 17/05/2023 1639586442 BAGDU RAM S/O HARJI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
343 OSIAN RJ-271500722801935700/8819589-A
(एकलखाेरी) 		2715007000NRG24110520230099552 11/05/2023 ACHALI 2715007WL003725 ACHALI 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586561 Mrs. ACHLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 OSIAN RJ-271500722801935700/8819590-A
(एकलखाेरी) 		2715007000NRG24110520230099554 11/05/2023 dhayali 2715007WL003725 dhayali 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586505 Mrs. DHAYALI WO CHOONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 OSIAN RJ-271500722801935700/8819595
(एकलखाेरी) 		2715007000NRG24110520230099556 11/05/2023 Ealchi 2715007WL003725 Ealchi 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586300 Mrs. ELCHI W/O LAKHA RAM VISHNOI. . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 OSIAN RJ-271500722801935700/9462101-B
(एकलखाेरी) 		2715007000NRG24110520230099559 11/05/2023 Mohani 2715007WL003725 Mohani 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586481 Mrs. MOHANI DEVI WO OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 OSIAN RJ-271500722801935700/9462102
(एकलखाेरी) 		2715007000NRG24110520230099560 11/05/2023 Anopi Devi 2715007WL003725 Anopi Devi 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586428 Mrs. ANOPI WO GOPA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 OSIAN RJ-271500722801935700/9462102-A
(एकलखाेरी) 		2715007000NRG24110520230099561 11/05/2023 Balu devi 2715007WL003725 Balu devi 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586427 Mrs. BALU DEVI WO RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 OSIAN RJ-271500722801935800/6268502
(एकलखाेरी) 		2715007000NRG24110520230099562 11/05/2023 devi kanwar 2715007WL003725 devi kanwar 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586509 Mrs. DEVI KANWAR WO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 OSIAN RJ-271500722801935800/6268807
(एकलखाेरी) 		2715007000NRG24110520230099563 11/05/2023 Sayari 2715007WL003725 Sayari 00698 RMGB0000301 2400 2400 Processed 17/05/2023 1639586269 Mrs. SAYARI DEVI WO MANOHAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 584634 584634
Total 858297 858297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSIAN RJ2715007_110523APB_FTO_38917 Bank of Baroda BARB0OSIANX Osian 45339
2 OSIAN RJ2715007_110523APB_FTO_38917 Bank of Baroda BARB0TIHAWA TIHAWALI, RAJASTHAN 2448
3 OSIAN RJ2715007_110523APB_FTO_38917 Bank of Baroda BARB0TINWAR TINWARI, RAJASTHAN 60078
4 OSIAN RJ2715007_110523APB_FTO_38917 District Central Cooperative Bank RSCB0026008 CCB Osian 19782
5 OSIAN RJ2715007_110523APB_FTO_38917 District Central Cooperative Bank RSCB0026009 THE JODHPUR CENTRAL COOP BANK LTD TIWARI 2412
6 OSIAN RJ2715007_110523APB_FTO_38917 HDFC Bank HDFC0000986 PAOTA-JODHPUR 2400
7 OSIAN RJ2715007_110523APB_FTO_38917 ICICI BANK ICIC0002300 Samrau 4896
8 OSIAN RJ2715007_110523APB_FTO_38917 Punjab National Bank PUNB0139910 Tinwari, Jodhpur 7248
9 OSIAN RJ2715007_110523APB_FTO_38917 Punjab National Bank PUNB0736000 Osian 5061
10 OSIAN RJ2715007_110523APB_FTO_38917 State Bank of India SBIN0005484 OSIAN 37122
11 OSIAN RJ2715007_110523APB_FTO_38917 State Bank of India SBIN0009486 JELOOGAGADI 4848
12 OSIAN RJ2715007_110523APB_FTO_38917 State Bank of India SBIN0031206 OSIAN 24840
13 OSIAN RJ2715007_110523APB_FTO_38917 State Bank of India SBIN0032424 LOHAWAT 5013
14 OSIAN RJ2715007_110523APB_FTO_38917 UCO Bank UCBA0000450 LOHAWAT 2448
15 OSIAN RJ2715007_110523APB_FTO_38917 UCO Bank UCBA0001095 CHAMU 2613
16 OSIAN RJ2715007_110523APB_FTO_38917 Marudhar Gramin Bank UCBA0RRBJTG CHERAI 47115
17 OSIAN RJ2715007_110523APB_FTO_38917 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000301 CHERAI 584634

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