Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:19:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : OSIAN
Fto No. : RJ2715007_050523APB_FTO_31300
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-271500724001941901/51576001-B
(खारडा मेवासा) 		2715007000NRG24040520230057506 05/05/2023 JASI DEVI 2715007WL002389 JASI DEVI 00045 BARB0OSIANX 1705 1705 Processed 13/05/2023 1527967729 JASI DEVI W O AMARA RAM BANK OF BARODA(606985)
2 OSIAN RJ-271500724001941901/6275059-C
(खारडा मेवासा) 		2715007000NRG24040520230057281 05/05/2023 PAPPA RAM 2715007WL002384 PAPPA RAM 00045 BARB0OSIANX 2080 2080 Processed 13/05/2023 1527967728 PAPPA RAM SO GANGA RAM BANK OF BARODA(606985)
3 OSIAN RJ-271500724001941901/6275069
(खारडा मेवासा) 		2715007000NRG24040520230057512 05/05/2023 CHAMPA DEVI 2715007WL002389 CHAMPA DEVI 00045 BARB0OSIANX 1705 1705 Processed 13/05/2023 1527967530 Champa Devi BANK OF BARODA(606985)
4 OSIAN RJ-271500724001941901/6275081
(खारडा मेवासा) 		2715007000NRG24040520230057520 05/05/2023 Piraram 2715007WL002389 Piraram 00045 BARB0OSIANX 1550 1550 Processed 13/05/2023 1527967524 PIRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
5 OSIAN RJ-271500724001941901/6275083
(खारडा मेवासा) 		2715007000NRG24040520230057522 05/05/2023 SHAYARI 2715007WL002389 SHAYARI 00045 BARB0OSIANX 1705 1705 Processed 13/05/2023 1527967535 Shayari BANK OF BARODA(606985)
6 OSIAN RJ-271500724001941901/6275173-A
(खारडा मेवासा) 		2715007000NRG24040520230057388 05/05/2023 PUNAM 2715007WL002387 PUNAM 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967731 PUNAM WO SHETAN RAM BANK OF BARODA(606985)
7 OSIAN RJ-271500724001941901/6275188-A
(खारडा मेवासा) 		2715007000NRG24040520230057304 05/05/2023 Nimba Ram 2715007WL002384 Nimba Ram 00045 BARB0OSIANX 1920 1920 Processed 13/05/2023 1527967532 Nimba Ram BANK OF BARODA(606985)
8 OSIAN RJ-271500724001941901/6275192-A
(खारडा मेवासा) 		2715007000NRG24040520230057306 05/05/2023 RAMESHWARI 2715007WL002384 RAMESHWARI 00045 BARB0OSIANX 1920 1920 Processed 13/05/2023 1527967515 RAMESHWARI RAMESHWARI BANK OF BARODA(606985)
9 OSIAN RJ-271500724001941901/6275197-A
(खारडा मेवासा) 		2715007000NRG24040520230057312 05/05/2023 DHALI DEVI 2715007WL002384 DHALI DEVI 00045 BARB0OSIANX 1920 1920 Processed 13/05/2023 1527967518 Dhali Devi BANK OF BARODA(606985)
10 OSIAN RJ-271500724001941901/8837270
(खारडा मेवासा) 		2715007000NRG24040520230057316 05/05/2023 Mohani 2715007WL002384 Mohani 00045 BARB0OSIANX 1760 1760 Processed 13/05/2023 1527967605 MOHANI WO BABU RAM BANK OF BARODA(606985)
11 OSIAN RJ-271500724001941901/8837272
(खारडा मेवासा) 		2715007000NRG24040520230057317 05/05/2023 Gulab 2715007WL002384 Gulab 00045 BARB0OSIANX 1920 1920 Processed 13/05/2023 1527967725 GULAKI WO MOHAN RAM BANK OF BARODA(606985)
12 OSIAN RJ-271500724001941901/8837272-C
(खारडा मेवासा) 		2715007000NRG24040520230057320 05/05/2023 Mangi 2715007WL002384 Mangi 00045 BARB0OSIANX 320 320 Processed 13/05/2023 1527967724 MANGI DEVI W O BISHNA RAM BANK OF BARODA(606985)
13 OSIAN RJ-271500724001941901/8837274
(खारडा मेवासा) 		2715007000NRG24040520230057321 05/05/2023 Lila 2715007WL002384 Lila 00045 BARB0OSIANX 1440 1440 Processed 13/05/2023 1527967710 LILA WO TEJARAN BANK OF BARODA(606985)
14 OSIAN RJ-271500724001941901/8837280
(खारडा मेवासा) 		2715007000NRG24040520230057326 05/05/2023 Sarki 2715007WL002384 Sarki 00045 BARB0OSIANX 1920 1920 Processed 13/05/2023 1527967521 Sherki BANK OF BARODA(606985)
15 OSIAN RJ-271500724001941901/8837286-A
(खारडा मेवासा) 		2715007000NRG24040520230057332 05/05/2023 GEETA 2715007WL002384 GEETA 00045 BARB0OSIANX 1920 1920 Processed 13/05/2023 1527967600 MRS GEETA WO CHAMPA RAM STATE BANK OF INDIA(508548)
16 OSIAN RJ-271500724001941901/8837286-C
(खारडा मेवासा) 		2715007000NRG24040520230057333 05/05/2023 RENA 2715007WL002384 RENA 00045 BARB0OSIANX 1760 1760 Processed 13/05/2023 1527967602 RENA . INDUSIND BANK(607189)
17 OSIAN RJ-271500724001941901/8837405
(खारडा मेवासा) 		2715007000NRG24040520230057543 05/05/2023 gordhan ram 2715007WL002389 gordhan ram 00045 BARB0OSIANX 1550 1550 Processed 13/05/2023 1527967584 Gordhan Ram BANK OF BARODA(606985)
18 OSIAN RJ-271500724001941901/8837405-B
(खारडा मेवासा) 		2715007000NRG24040520230057545 05/05/2023 BHANWARI 2715007WL002389 BHANWARI 00045 BARB0OSIANX 1705 1705 Processed 13/05/2023 1527967723 BHANWARI WO MEGHA RAM BANK OF BARODA(606985)
19 OSIAN RJ-271500724001941901/8837412-B
(खारडा मेवासा) 		2715007000NRG24040520230057553 05/05/2023 RAMBA DEVI 2715007WL002389 RAMBA DEVI 00045 BARB0OSIANX 1550 1550 Processed 13/05/2023 1527967531 Rambha Devi BANK OF BARODA(606985)
20 OSIAN RJ-271500724001941901/8837412-C
(खारडा मेवासा) 		2715007000NRG24040520230057554 05/05/2023 SATKI 2715007WL002389 SATKI 00045 BARB0OSIANX 1240 1240 Processed 13/05/2023 1527967526 Satki BANK OF BARODA(606985)
21 OSIAN RJ-271500724001941901/8837417-A
(खारडा मेवासा) 		2715007000NRG24040520230057560 05/05/2023 chunni 2715007WL002389 chunni 00045 BARB0OSIANX 1395 1395 Processed 13/05/2023 1527967536 Chunni BANK OF BARODA(606985)
22 OSIAN RJ-271500724001941901/8837419-C
(खारडा मेवासा) 		2715007000NRG24040520230057564 05/05/2023 JETHI DEVI 2715007WL002389 JETHI DEVI 00045 BARB0OSIANX 1705 1705 Processed 13/05/2023 1527967732 JETHI DEVI WO PRATAP BANK OF BARODA(606985)
23 OSIAN RJ-271500724001941901/8837419-D
(खारडा मेवासा) 		2715007000NRG24040520230057565 05/05/2023 MIMA 2715007WL002389 MIMA 00045 BARB0OSIANX 1550 1550 Processed 13/05/2023 1527967722 MIMA WO JALA RAM BANK OF BARODA(606985)
24 OSIAN RJ-271500724001941901/8837422-A
(खारडा मेवासा) 		2715007000NRG24040520230057569 05/05/2023 tara devi 2715007WL002389 tara devi 00045 BARB0OSIANX 1705 1705 Processed 13/05/2023 1527967734 TARA DEVI WO CHAILA RAM BANK OF BARODA(606985)
25 OSIAN RJ-271500724001941901/8837427
(खारडा मेवासा) 		2715007000NRG24040520230057572 05/05/2023 Ramniwash 2715007WL002389 Ramniwash 00045 BARB0OSIANX 1705 1705 Processed 13/05/2023 1527967733 RAMNIWAS SO PABU RAM BANK OF BARODA(606985)
26 OSIAN RJ-271500724001941901/8837435
(खारडा मेवासा) 		2715007000NRG24040520230057581 05/05/2023 Champa 2715007WL002389 Champa 00045 BARB0OSIANX 1705 1705 Processed 13/05/2023 1527967529 Champa BANK OF BARODA(606985)
27 OSIAN RJ-271500724001941901/8837437
(खारडा मेवासा) 		2715007000NRG24040520230057584 05/05/2023 BIRAM RAM 2715007WL002389 BIRAM RAM 00045 BARB0OSIANX 1705 1705 Processed 13/05/2023 1527967525 BIRAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
28 OSIAN RJ-271500724001941901/8837444-A
(खारडा मेवासा) 		2715007000NRG24040520230057589 05/05/2023 DIPA RAM 2715007WL002389 DIPA RAM 00045 BARB0OSIANX 1550 1550 Processed 13/05/2023 1527967527 Dipa Ram BANK OF BARODA(606985)
29 OSIAN RJ-271500724001941901/8837446-A
(खारडा मेवासा) 		2715007000NRG24040520230057591 05/05/2023 mima devi 2715007WL002389 mima devi 00045 BARB0OSIANX 1550 1550 Processed 13/05/2023 1527967519 Mima Devi BANK OF BARODA(606985)
30 OSIAN RJ-271500724001941901/8837474
(खारडा मेवासा) 		2715007000NRG24040520230057340 05/05/2023 KAMLA 2715007WL002384 KAMLA 00045 BARB0OSIANX 1920 1920 Processed 13/05/2023 1527967586 Kamla BANK OF BARODA(606985)
31 OSIAN RJ-271500724001941901/8837474-A
(खारडा मेवासा) 		2715007000NRG24040520230057341 05/05/2023 INDRA DEVI 2715007WL002384 INDRA DEVI 00045 BARB0OSIANX 1600 1600 Processed 13/05/2023 1527967520 Indra Devi BANK OF BARODA(606985)
32 OSIAN RJ-271500724001941901/8837583
(खारडा मेवासा) 		2715007000NRG24040520230057352 05/05/2023 Bhanwari 2715007WL002384 Bhanwari 00045 BARB0OSIANX 2080 2080 Processed 13/05/2023 1527967522 BHANWARI BHANWARI BANK OF BARODA(606985)
33 OSIAN RJ-271500724001941901/8837584
(खारडा मेवासा) 		2715007000NRG24040520230057598 05/05/2023 kishnaram 2715007WL002389 kishnaram 00045 BARB0OSIANX 775 775 Processed 13/05/2023 1527967517 Kisna Ram BANK OF BARODA(606985)
34 OSIAN RJ-271500724001941901/8837595
(खारडा मेवासा) 		2715007000NRG24040520230057358 05/05/2023 GOMTI 2715007WL002384 GOMTI 00045 BARB0OSIANX 2080 2080 Processed 13/05/2023 1527967534 Gomati BANK OF BARODA(606985)
35 OSIAN RJ-271500724001941901/8837767
(खारडा मेवासा) 		2715007000NRG24040520230057389 05/05/2023 ANDU DEVI 2715007WL002387 ANDU DEVI 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967726 ANDU DEVI WO KANA RAM BANK OF BARODA(606985)
36 OSIAN RJ-271500724001941901/8837767-A
(खारडा मेवासा) 		2715007000NRG24040520230057390 05/05/2023 VIMALA 2715007WL002387 VIMALA 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967727 VIMALA WO SHRAVAN RAM BANK OF BARODA(606985)
37 OSIAN RJ-271500724001941901/8837777
(खारडा मेवासा) 		2715007000NRG24040520230057367 05/05/2023 Pukha Ram 2715007WL002384 Pukha Ram 00045 BARB0OSIANX 2080 2080 Processed 13/05/2023 1527967730 PUKA RAM UNION BANK OF INDIA(508500)
38 OSIAN RJ-271500724001941901/8837902-A
(खारडा मेवासा) 		2715007000NRG24040520230057379 05/05/2023 MUNI DEVI 2715007WL002384 MUNI DEVI 00045 BARB0OSIANX 2080 2080 Processed 13/05/2023 1527967528 Muni Devi BANK OF BARODA(606985)
39 OSIAN RJ-271500724001941901/8837944
(खारडा मेवासा) 		2715007000NRG24040520230057603 05/05/2023 CHIMU DEVI 2715007WL002389 CHIMU DEVI 00045 BARB0OSIANX 1705 1705 Processed 13/05/2023 1527967537 MRS CHIMU DEVI STATE BANK OF INDIA(508548)
40 OSIAN RJ-271500724001941901/936
(खारडा मेवासा) 		2715007000NRG24040520230057614 05/05/2023 PEMI 2715007WL002389 PEMI 00045 BARB0OSIANX 1705 1705 Processed 13/05/2023 1527967540 Pemi BANK OF BARODA(606985)
41 OSIAN RJ-271500724001941902/8837298-A
(खारडा मेवासा) 		2715007000NRG24040520230057399 05/05/2023 Indra Kanwar 2715007WL002387 Indra Kanwar 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967719 INDRA KANWAR WO BHOM SINGH BANK OF BARODA(606985)
42 OSIAN RJ-271500724001941902/8837655
(खारडा मेवासा) 		2715007000NRG24040520230057406 05/05/2023 GAIRON DEVI 2715007WL002387 GAIRON DEVI 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967711 GAIRON DEVI WO BANNA RAM BANK OF BARODA(606985)
43 OSIAN RJ-271500724001941902/8837655-B
(खारडा मेवासा) 		2715007000NRG24040520230057408 05/05/2023 BABU DEVI 2715007WL002387 BABU DEVI 00045 BARB0OSIANX 1016 1016 Processed 13/05/2023 1527967712 BABU DEVI WO CHUTARA RAM BANK OF BARODA(606985)
44 OSIAN RJ-271500724001941902/8837657-A
(खारडा मेवासा) 		2715007000NRG24040520230057411 05/05/2023 JETHI 2715007WL002387 JETHI 00045 BARB0OSIANX 1143 1143 Processed 13/05/2023 1527967709 JETHI WO CHANNA RAM BANK OF BARODA(606985)
45 OSIAN RJ-271500724001941902/8837814
(खारडा मेवासा) 		2715007000NRG24040520230057426 05/05/2023 Bhanwri 2715007WL002387 Bhanwri 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967606 BHANWARI DEVI WO BALA RAM BANK OF BARODA(606985)
46 OSIAN RJ-271500724001941902/8837815
(खारडा मेवासा) 		2715007000NRG24040520230057427 05/05/2023 MOHANI 2715007WL002387 MOHANI 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967513 MOHANI MOHANI BANK OF BARODA(606985)
47 OSIAN RJ-271500724001941902/8837816
(खारडा मेवासा) 		2715007000NRG24040520230057428 05/05/2023 Chandu 2715007WL002387 Chandu 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967706 CHANDU WO CHETANRAM BANK OF BARODA(606985)
48 OSIAN RJ-271500724001941902/8837818
(खारडा मेवासा) 		2715007000NRG24040520230057429 05/05/2023 Ganvri 2715007WL002387 Ganvri 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967720 GANVRI WO MOTA RAM BANK OF BARODA(606985)
49 OSIAN RJ-271500724001941902/8837819-A
(खारडा मेवासा) 		2715007000NRG24040520230057430 05/05/2023 GOMI DEVI 2715007WL002387 GOMI DEVI 00045 BARB0OSIANX 1270 1270 Processed 13/05/2023 1527967539 GOMI DEVI WO DEVA RAM UNION BANK OF INDIA(508500)
50 OSIAN RJ-271500724001941902/8837820
(खारडा मेवासा) 		2715007000NRG24040520230057431 05/05/2023 Sohani 2715007WL002387 Sohani 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967708 SOHANI WO GOMAD RAM BANK OF BARODA(606985)
51 OSIAN RJ-271500724001941902/8837823
(खारडा मेवासा) 		2715007000NRG24040520230057432 05/05/2023 IMRATIDEVI 2715007WL002387 IMRATIDEVI 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967702 IMRATI DEVI WO DHUDA RAM BANK OF BARODA(606985)
52 OSIAN RJ-271500724001941902/8837826-B
(खारडा मेवासा) 		2715007000NRG24040520230057433 05/05/2023 Santosh 2715007WL002387 Santosh 00045 BARB0OSIANX 1270 1270 Processed 13/05/2023 1527967604 SANTOSH WO LALA RAM BANK OF BARODA(606985)
53 OSIAN RJ-271500724001941902/8837827-A
(खारडा मेवासा) 		2715007000NRG24040520230057434 05/05/2023 Biro 2715007WL002387 Biro 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967703 BIRA WO NARAYAN RAM BANK OF BARODA(606985)
54 OSIAN RJ-271500724001941902/8837828-A
(खारडा मेवासा) 		2715007000NRG24040520230057435 05/05/2023 JAGDISH Ram 2715007WL002387 JAGDISH Ram 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967599 JAGDISH RAM SO BABHUTA RAM BANK OF BARODA(606985)
55 OSIAN RJ-271500724001941902/8837828-B
(खारडा मेवासा) 		2715007000NRG24040520230057436 05/05/2023 GOGI DEVI 2715007WL002387 GOGI DEVI 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967538 Gogi Devi BANK OF BARODA(606985)
56 OSIAN RJ-271500724001941902/8837829
(खारडा मेवासा) 		2715007000NRG24040520230057437 05/05/2023 dakhudevi 2715007WL002387 dakhudevi 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967603 DAKHUDEVI WO MANARAM BANK OF BARODA(606985)
57 OSIAN RJ-271500724001941902/8837830
(खारडा मेवासा) 		2715007000NRG24040520230057438 05/05/2023 SUGNA 2715007WL002387 SUGNA 00045 BARB0OSIANX 1143 1143 Processed 13/05/2023 1527967715 SUGANI DEVI WO NARAYAN RAM BANK OF BARODA(606985)
58 OSIAN RJ-271500724001941902/8837831
(खारडा मेवासा) 		2715007000NRG24040520230057439 05/05/2023 palidevi 2715007WL002387 palidevi 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967601 PALI DEVI WO SHERA RAM BANK OF BARODA(606985)
59 OSIAN RJ-271500724001941902/8837832
(खारडा मेवासा) 		2715007000NRG24040520230057440 05/05/2023 SANTOSH 2715007WL002387 SANTOSH 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967523 Santosh BANK OF BARODA(606985)
60 OSIAN RJ-271500724001941902/8837832-B
(खारडा मेवासा) 		2715007000NRG24040520230057441 05/05/2023 JHAMUDEVI 2715007WL002387 JHAMUDEVI 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967716 JHAMU DEVI WO KISHNA RAM BANK OF BARODA(606985)
61 OSIAN RJ-271500724001941902/8837832-C
(खारडा मेवासा) 		2715007000NRG24040520230057442 05/05/2023 MOHANI 2715007WL002387 MOHANI 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967721 MOHANI WO KESA RAM BANK OF BARODA(606985)
62 OSIAN RJ-271500724001941902/8837832-D
(खारडा मेवासा) 		2715007000NRG24040520230057443 05/05/2023 PURKHA RAM 2715007WL002387 PURKHA RAM 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967533 Purkha Ram BANK OF BARODA(606985)
63 OSIAN RJ-271500724001941902/8837837
(खारडा मेवासा) 		2715007000NRG24040520230057446 05/05/2023 Gopa Ram 2715007WL002387 Gopa Ram 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967512 GOPA RAM SO SHERA RAM BANK OF BARODA(606985)
64 OSIAN RJ-271500724001941902/8837837-A
(खारडा मेवासा) 		2715007000NRG24040520230057447 05/05/2023 Kanu 2715007WL002387 Kanu 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967607 KANU DEVI WO SHARWAN RAM BANK OF BARODA(606985)
65 OSIAN RJ-271500724001941902/8837837-B
(खारडा मेवासा) 		2715007000NRG24040520230057448 05/05/2023 Bhuri 2715007WL002387 Bhuri 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967705 BHURI WO PURKHA RAM BANK OF BARODA(606985)
66 OSIAN RJ-271500724001941902/8837837-C
(खारडा मेवासा) 		2715007000NRG24040520230057449 05/05/2023 Sua 2715007WL002387 Sua 00045 BARB0OSIANX 635 635 Processed 13/05/2023 1527967718 SUWA WO KARNA RAM BANK OF BARODA(606985)
67 OSIAN RJ-271500724001941902/8837837-D
(खारडा मेवासा) 		2715007000NRG24040520230057450 05/05/2023 URMILA 2715007WL002387 URMILA 00045 BARB0OSIANX 1270 1270 Processed 13/05/2023 1527967704 URMILA WO RAJENDRA BANK OF BARODA(606985)
68 OSIAN RJ-271500724001941902/8837839
(खारडा मेवासा) 		2715007000NRG24040520230057451 05/05/2023 Harjee Ram 2715007WL002387 Harjee Ram 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967516 Harji Ram BANK OF BARODA(606985)
69 OSIAN RJ-271500724001941902/8837840
(खारडा मेवासा) 		2715007000NRG24040520230057452 05/05/2023 sugani 2715007WL002387 sugani 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967609 SUGANI WO GANGA RAM BANK OF BARODA(606985)
70 OSIAN RJ-271500724001941902/8837842-A
(खारडा मेवासा) 		2715007000NRG24040520230057453 05/05/2023 sita 2715007WL002387 sita 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967713 SITA BANK OF BARODA(606985)
71 OSIAN RJ-271500724001941902/8837847-A
(खारडा मेवासा) 		2715007000NRG24040520230057460 05/05/2023 MEERA 2715007WL002387 MEERA 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967707 MEERA WO CHETAN RAM BANK OF BARODA(606985)
72 OSIAN RJ-271500724001941902/8837848
(खारडा मेवासा) 		2715007000NRG24040520230057461 05/05/2023 KANUDEVI 2715007WL002387 KANUDEVI 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967714 KANU DEVI WOBALA RAM BANK OF BARODA(606985)
73 OSIAN RJ-271500724001941902/8837949-A
(खारडा मेवासा) 		2715007000NRG24040520230057617 05/05/2023 PHULI 2715007WL002389 PHULI 00045 BARB0OSIANX 1705 1705 Processed 13/05/2023 1527967585 PHULI UNION BANK OF INDIA(508500)
74 OSIAN RJ-271500724001941902/8837967
(खारडा मेवासा) 		2715007000NRG24040520230057473 05/05/2023 GEVAROKANWAR 2715007WL002387 GEVAROKANWAR 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967699 GEVARO KANWAR WO SAJJAN SINGH BANK OF BARODA(606985)
75 OSIAN RJ-271500724001941902/8837974
(खारडा मेवासा) 		2715007000NRG24040520230057477 05/05/2023 MEERA 2715007WL002387 MEERA 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967701 MEERA BANK OF BARODA(606985)
76 OSIAN RJ-271500724001941902/8837976
(खारडा मेवासा) 		2715007000NRG24040520230057479 05/05/2023 PUSHPA 2715007WL002387 PUSHPA 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967700 PUSHPA WO SWAI SINGH BANK OF BARODA(606985)
77 OSIAN RJ-271500724001941902/8837979
(खारडा मेवासा) 		2715007000NRG24040520230057481 05/05/2023 CHHUGLI 2715007WL002387 CHHUGLI 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967696 CHHUGLI WO BHOMASINGH BANK OF BARODA(606985)
78 OSIAN RJ-271500724001941902/8837980
(खारडा मेवासा) 		2715007000NRG24040520230057482 05/05/2023 ASIKANWAR 2715007WL002387 ASIKANWAR 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967695 ASI KANWAR WO LAL SINGH BANK OF BARODA(606985)
79 OSIAN RJ-271500724001941902/8837981-A
(खारडा मेवासा) 		2715007000NRG24040520230057484 05/05/2023 Devi Kanwar 2715007WL002387 Devi Kanwar 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967698 DEVI KANWAR WO MADHU SINGH BANK OF BARODA(606985)
80 OSIAN RJ-271500724001941902/8837981-B
(खारडा मेवासा) 		2715007000NRG24040520230057485 05/05/2023 GUUDI KANWAR 2715007WL002387 GUUDI KANWAR 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967514 GUDDI KANWAR BANK OF BARODA(606985)
81 OSIAN RJ-271500724001941902/8837982
(खारडा मेवासा) 		2715007000NRG24040520230057487 05/05/2023 SUGANA 2715007WL002387 SUGANA 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967717 SUGANA WO KHIV SINGH BANK OF BARODA(606985)
82 OSIAN RJ-271500724001941902/8837985
(खारडा मेवासा) 		2715007000NRG24040520230057489 05/05/2023 Samu kanwar 2715007WL002387 Samu kanwar 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967697 SAMU KANWAR WO HARI SINGH BANK OF BARODA(606985)
83 OSIAN RJ-271500724001941902/8837997
(खारडा मेवासा) 		2715007000NRG24040520230057500 05/05/2023 Koji Devi 2715007WL002387 Koji Devi 00045 BARB0OSIANX 1397 1397 Processed 13/05/2023 1527967608 KOJI DEVI WO RAJU RAM BANK OF BARODA(606985)
SubTotal 124723 124723
84 OSIAN RJ-271500724001941901/8837432-B
(खारडा मेवासा) 		2715007000NRG24040520230057578 05/05/2023 BHANWAR LAL 2715007WL002389 BHANWAR LAL 00045 BARB0TINWAR 1705 1705 Processed 13/05/2023 1527967640 BHANWAR LAL SO ASU RAM BANK OF BARODA(606985)
SubTotal 1705 1705
85 OSIAN RJ-271500725701936500/88038958
(ओसियां) 		2715007000NRG24040520230055588 05/05/2023 Laxman Ram 2715007WL002282 Laxman Ram 00114 RSCB0026008 1800 1800 Processed 13/05/2023 1527967747 LAXMAN RAM S/O-MULA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 1800 1800
86 OSIAN RJ-271500724001941901/8837272-A
(खारडा मेवासा) 		2715007000NRG24040520230057318 05/05/2023 omi devi 2715007WL002384 omi devi 00354 PUNB0194910 1920 1920 Processed 13/05/2023 1527967741 OMI DEVI WO BANSHI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1920 1920
87 OSIAN RJ-271500724001941901/8837443
(खारडा मेवासा) 		2715007000NRG24040520230057587 05/05/2023 KUMBHA RAM 2715007WL002389 KUMBHA RAM 00415 SBIN0000659 1705 1705 Processed 13/05/2023 1527967742 MR KUMBHA RAM STATE BANK OF INDIA(508548)
SubTotal 1705 1705
88 OSIAN RJ-271500724001941901/51576025
(खारडा मेवासा) 		2715007000NRG24040520230057274 05/05/2023 BUDHA RAM 2715007WL002384 BUDHA RAM 00415 SBIN0005484 1280 1280 Processed 13/05/2023 1527967422 MR BUDHA RAM STATE BANK OF INDIA(508548)
89 OSIAN RJ-271500724001941901/6275076
(खारडा मेवासा) 		2715007000NRG24040520230057515 05/05/2023 MAINA DEVI 2715007WL002389 MAINA DEVI 00415 SBIN0005484 1395 1395 Processed 13/05/2023 1527967635 MRS MAINA DEVI STATE BANK OF INDIA(508548)
90 OSIAN RJ-271500724001941901/6275193
(खारडा मेवासा) 		2715007000NRG24040520230057534 05/05/2023 Deda Ram 2715007WL002389 Deda Ram 00415 SBIN0005484 1395 1395 Processed 13/05/2023 1527967736 MR DEDA RAM STATE BANK OF INDIA(508548)
91 OSIAN RJ-271500724001941901/8837277
(खारडा मेवासा) 		2715007000NRG24040520230057324 05/05/2023 Fushi 2715007WL002384 Fushi 00415 SBIN0005484 1920 1920 Processed 13/05/2023 1527967449 MRS PHUSAKI STATE BANK OF INDIA(508548)
92 OSIAN RJ-271500724001941901/8837284
(खारडा मेवासा) 		2715007000NRG24040520230057330 05/05/2023 Kamli 2715007WL002384 Kamli 00415 SBIN0005484 160 160 Processed 13/05/2023 1527967754 MRS KAMLI WO KEVAL RAM STATE BANK OF INDIA(508548)
93 OSIAN RJ-271500724001941901/8837286
(खारडा मेवासा) 		2715007000NRG24040520230057331 05/05/2023 garo 2715007WL002384 garo 00415 SBIN0005484 1760 1760 Processed 13/05/2023 1527967450 MRS GAIRKI STATE BANK OF INDIA(508548)
94 OSIAN RJ-271500724001941901/8837414
(खारडा मेवासा) 		2715007000NRG24040520230057555 05/05/2023 KESA RAM 2715007WL002389 KESA RAM 00415 SBIN0005484 1705 1705 Processed 13/05/2023 1527967424 Kesa Ram BANK OF BARODA(606985)
95 OSIAN RJ-271500724001941901/8837422
(खारडा मेवासा) 		2715007000NRG24040520230057568 05/05/2023 Mima 2715007WL002389 Mima 00415 SBIN0005484 1705 1705 Processed 13/05/2023 1527967750 MR AKHA RAM STATE BANK OF INDIA(508548)
96 OSIAN RJ-271500724001941901/8837444
(खारडा मेवासा) 		2715007000NRG24040520230057588 05/05/2023 Sugani 2715007WL002389 Sugani 00415 SBIN0005484 1705 1705 Processed 13/05/2023 1527967510 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
97 OSIAN RJ-271500724001941901/8837495
(खारडा मेवासा) 		2715007000NRG24040520230057345 05/05/2023 CHUKI Bai 2715007WL002384 CHUKI Bai 00415 SBIN0005484 1600 1600 Processed 13/05/2023 1527967454 MRS CHUKI BAI STATE BANK OF INDIA(508548)
98 OSIAN RJ-271500724001941901/8837496
(खारडा मेवासा) 		2715007000NRG24040520230057596 05/05/2023 Ganga 2715007WL002389 Ganga 00415 SBIN0005484 465 465 Processed 13/05/2023 1527967455 MRS GANGA DEVI STATE BANK OF INDIA(508548)
99 OSIAN RJ-271500724001941901/8837551
(खारडा मेवासा) 		2715007000NRG24040520230057346 05/05/2023 Mohani 2715007WL002384 Mohani 00415 SBIN0005484 1600 1600 Processed 13/05/2023 1527967749 MOHANI W/O AMARA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
100 OSIAN RJ-271500724001941901/9465902
(खारडा मेवासा) 		2715007000NRG24040520230057380 05/05/2023 BHANGA RAM 2715007WL002384 BHANGA RAM 00415 SBIN0005484 1280 1280 Processed 13/05/2023 1527967748 MR BHAGA RAM SON OF NATHA RAM STATE BANK OF INDIA(508548)
101 OSIAN RJ-271500724001941902/8837292-A
(खारडा मेवासा) 		2715007000NRG24040520230057396 05/05/2023 SUMITRA 2715007WL002387 SUMITRA 00415 SBIN0005484 1397 1397 Processed 13/05/2023 1527967593 MRS SUMITRA STATE BANK OF INDIA(508548)
102 OSIAN RJ-271500724001941902/8837654
(खारडा मेवासा) 		2715007000NRG24040520230057405 05/05/2023 KANUDI 2715007WL002387 KANUDI 00415 SBIN0005484 1397 1397 Processed 13/05/2023 1527967441 MRS KANUDI STATE BANK OF INDIA(508548)
103 OSIAN RJ-271500724001941902/8837667
(खारडा मेवासा) 		2715007000NRG24040520230057421 05/05/2023 Kishana Ram 2715007WL002387 Kishana Ram 00415 SBIN0005484 1397 1397 Processed 13/05/2023 1527967751 KISHANA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
104 OSIAN RJ-271500724001941902/8837812
(खारडा मेवासा) 		2715007000NRG24040520230057425 05/05/2023 PRATAP RAM 2715007WL002387 PRATAP RAM 00415 SBIN0005484 1397 1397 Processed 13/05/2023 1527967419 MR PRATAP RAM STATE BANK OF INDIA(508548)
105 OSIAN RJ-271500724001941902/8837965
(खारडा मेवासा) 		2715007000NRG24040520230057470 05/05/2023 Bhikhi 2715007WL002387 Bhikhi 00415 SBIN0005484 1397 1397 Processed 13/05/2023 1527967453 MRS BHIKHI X STATE BANK OF INDIA(508548)
106 OSIAN RJ-271500724001941902/8837972
(खारडा मेवासा) 		2715007000NRG24040520230057474 05/05/2023 BHAGWATI 2715007WL002387 BHAGWATI 00415 SBIN0005484 1397 1397 Processed 13/05/2023 1527967759 BHAGAWATI UNION BANK OF INDIA(508500)
107 OSIAN RJ-271500724001941902/8837989
(खारडा मेवासा) 		2715007000NRG24040520230057491 05/05/2023 Jassi 2715007WL002387 Jassi 00415 SBIN0005484 1397 1397 Processed 13/05/2023 1527967753 MRS JASSI STATE BANK OF INDIA(508548)
108 OSIAN RJ-271500725701936500/6296135
(ओसियां) 		2715007000NRG24040520230055586 05/05/2023 KANVAR SINGH 2715007WL002282 KANVAR SINGH 00415 SBIN0005484 2000 2000 Processed 13/05/2023 1527967587 MR KANVAR SINGH STATE BANK OF INDIA(508548)
109 OSIAN RJ-271500725701936500/8828268-B
(ओसियां) 		2715007000NRG24040520230055589 05/05/2023 NENU 2715007WL002282 NENU 00415 SBIN0005484 1800 1800 Processed 13/05/2023 1527967508 MRS NENU STATE BANK OF INDIA(508548)
110 OSIAN RJ-271500725701936500/8838971
(ओसियां) 		2715007000NRG24040520230055590 05/05/2023 BIDADA RAM 2715007WL002282 BIDADA RAM 00415 SBIN0005484 2000 2000 Processed 13/05/2023 1527967636 MR BIDADA RAM STATE BANK OF INDIA(508548)
111 OSIAN RJ-271500725701936700/51565034
(ओसियां) 		2715007000NRG24040520230055591 05/05/2023 PUSHPA DEVI 2715007WL002282 PUSHPA DEVI 00415 SBIN0005484 2000 2000 Processed 13/05/2023 1527967591 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
112 OSIAN RJ-271500725701936700/8828268
(ओसियां) 		2715007000NRG24040520230055592 05/05/2023 BEBI DEVI 2715007WL002282 BEBI DEVI 00415 SBIN0005484 1800 1800 Processed 13/05/2023 1527967634 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 37349 37349
113 OSIAN RJ-271500724001941901/51576020
(खारडा मेवासा) 		2715007000NRG24040520230057509 05/05/2023 SUKHI DEVI 2715007WL002389 SUKHI DEVI 00415 SBIN0016161 1705 1705 Processed 13/05/2023 1527967632 MS SUKHI DEVI STATE BANK OF INDIA(508548)
114 OSIAN RJ-271500724001941901/51576023
(खारडा मेवासा) 		2715007000NRG24040520230057510 05/05/2023 mangali devi 2715007WL002389 mangali devi 00415 SBIN0016161 1395 1395 Processed 13/05/2023 1527967502 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
115 OSIAN RJ-271500724001941901/6275024-B
(खारडा मेवासा) 		2715007000NRG24040520230057275 05/05/2023 DALU RAM 2715007WL002384 DALU RAM 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967744 MR DALU RAM STATE BANK OF INDIA(508548)
116 OSIAN RJ-271500724001941901/6275059-B
(खारडा मेवासा) 		2715007000NRG24040520230057280 05/05/2023 MAGHA RAM 2715007WL002384 MAGHA RAM 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967503 MAGA RAM UNION BANK OF INDIA(508500)
117 OSIAN RJ-271500724001941901/6275079
(खारडा मेवासा) 		2715007000NRG24040520230057290 05/05/2023 Bhavari 2715007WL002384 Bhavari 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967465 MRS BHANWARI STATE BANK OF INDIA(508548)
118 OSIAN RJ-271500724001941901/6275091
(खारडा मेवासा) 		2715007000NRG24040520230057523 05/05/2023 GULAB 2715007WL002389 GULAB 00415 SBIN0016161 1705 1705 Processed 13/05/2023 1527967499 MRS GULAB STATE BANK OF INDIA(508548)
119 OSIAN RJ-271500724001941901/6275092
(खारडा मेवासा) 		2715007000NRG24040520230057524 05/05/2023 LILA DEVI 2715007WL002389 LILA DEVI 00415 SBIN0016161 1705 1705 Rejected 13/05/2023 1527967463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OSIAN RJ-271500724001941901/6275094
(खारडा मेवासा) 		2715007000NRG24040520230057526 05/05/2023 UGAMA 2715007WL002389 UGAMA 00415 SBIN0016161 1395 1395 Rejected 13/05/2023 1527967459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OSIAN RJ-271500724001941901/6275095
(खारडा मेवासा) 		2715007000NRG24040520230057527 05/05/2023 Dhanni 2715007WL002389 Dhanni 00415 SBIN0016161 1395 1395 Processed 13/05/2023 1527967461 MRS DHANI STATE BANK OF INDIA(508548)
122 OSIAN RJ-271500724001941901/6275097
(खारडा मेवासा) 		2715007000NRG24040520230057529 05/05/2023 Hawa 2715007WL002389 Hawa 00415 SBIN0016161 1550 1550 Processed 13/05/2023 1527967456 MRS HAWA DEVI STATE BANK OF INDIA(508548)
123 OSIAN RJ-271500724001941901/6275098
(खारडा मेवासा) 		2715007000NRG24040520230057531 05/05/2023 Kalki 2715007WL002389 Kalki 00415 SBIN0016161 1705 1705 Processed 13/05/2023 1527967504 MR KALAKI STATE BANK OF INDIA(508548)
124 OSIAN RJ-271500724001941901/6275098-A
(खारडा मेवासा) 		2715007000NRG24040520230057532 05/05/2023 SHANTI 2715007WL002389 SHANTI 00415 SBIN0016161 1705 1705 Processed 13/05/2023 1527967505 MR SHANTI STATE BANK OF INDIA(508548)
125 OSIAN RJ-271500724001941901/6275100
(खारडा मेवासा) 		2715007000NRG24040520230057533 05/05/2023 Lila 2715007WL002389 Lila 00415 SBIN0016161 1705 1705 Processed 13/05/2023 1527967457 MRS LILA STATE BANK OF INDIA(508548)
126 OSIAN RJ-271500724001941901/6275155
(खारडा मेवासा) 		2715007000NRG24040520230057292 05/05/2023 Durga devi 2715007WL002384 Durga devi 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967448 MRS DURGA WO KANA RAM STATE BANK OF INDIA(508548)
127 OSIAN RJ-271500724001941901/6275156
(खारडा मेवासा) 		2715007000NRG24040520230057293 05/05/2023 CHUKI 2715007WL002384 CHUKI 00415 SBIN0016161 1760 1760 Processed 13/05/2023 1527967476 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
128 OSIAN RJ-271500724001941901/6275159
(खारडा मेवासा) 		2715007000NRG24040520230057294 05/05/2023 Sajaki 2715007WL002384 Sajaki 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967487 MRS SAJANI STATE BANK OF INDIA(508548)
129 OSIAN RJ-271500724001941901/6275160-B
(खारडा मेवासा) 		2715007000NRG24040520230057295 05/05/2023 MADU DEVI 2715007WL002384 MADU DEVI 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967495 MRS MADU DEVI STATE BANK OF INDIA(508548)
130 OSIAN RJ-271500724001941901/6275160-C
(खारडा मेवासा) 		2715007000NRG24040520230057296 05/05/2023 MAMATA 2715007WL002384 MAMATA 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967743 MRS MAMTA STATE BANK OF INDIA(508548)
131 OSIAN RJ-271500724001941901/6275173
(खारडा मेवासा) 		2715007000NRG24040520230057299 05/05/2023 MULI DEVI 2715007WL002384 MULI DEVI 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967638 MULI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
132 OSIAN RJ-271500724001941901/6275176-A
(खारडा मेवासा) 		2715007000NRG24040520230057300 05/05/2023 SITA 2715007WL002384 SITA 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967466 MRS SITA STATE BANK OF INDIA(508548)
133 OSIAN RJ-271500724001941901/6275177
(खारडा मेवासा) 		2715007000NRG24040520230057301 05/05/2023 BHAGWANA RAM 2715007WL002384 BHAGWANA RAM 00415 SBIN0016161 1600 1600 Processed 13/05/2023 1527967421 MR BHAGWANA RAM STATE BANK OF INDIA(508548)
134 OSIAN RJ-271500724001941901/6275181
(खारडा मेवासा) 		2715007000NRG24040520230057302 05/05/2023 NOUJI 2715007WL002384 NOUJI 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967493 MR NOJI STATE BANK OF INDIA(508548)
135 OSIAN RJ-271500724001941901/6275192
(खारडा मेवासा) 		2715007000NRG24040520230057305 05/05/2023 dhana ram 2715007WL002384 dhana ram 00415 SBIN0016161 800 800 Processed 13/05/2023 1527967429 MR DHANNA RAM STATE BANK OF INDIA(508548)
136 OSIAN RJ-271500724001941901/6275193-A
(खारडा मेवासा) 		2715007000NRG24040520230057307 05/05/2023 Lila devi 2715007WL002384 Lila devi 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967486 MRS LILA DEVI STATE BANK OF INDIA(508548)
137 OSIAN RJ-271500724001941901/6275193-C
(खारडा मेवासा) 		2715007000NRG24040520230057308 05/05/2023 PAPPU DEVI 2715007WL002384 PAPPU DEVI 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967746 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
138 OSIAN RJ-271500724001941901/6275194
(खारडा मेवासा) 		2715007000NRG24040520230057309 05/05/2023 Kanu devi 2715007WL002384 Kanu devi 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967489 MRS KANI DEVI STATE BANK OF INDIA(508548)
139 OSIAN RJ-271500724001941901/6275194-C
(खारडा मेवासा) 		2715007000NRG24040520230057310 05/05/2023 SANTU DEVI 2715007WL002384 SANTU DEVI 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967491 MRS SANTU DEVI STATE BANK OF INDIA(508548)
140 OSIAN RJ-271500724001941901/6275196
(खारडा मेवासा) 		2715007000NRG24040520230057311 05/05/2023 KAMALA DEVI 2715007WL002384 KAMALA DEVI 00415 SBIN0016161 1760 1760 Processed 13/05/2023 1527967488 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
141 OSIAN RJ-271500724001941901/6275199
(खारडा मेवासा) 		2715007000NRG24040520230057313 05/05/2023 Bhagvana Ram 2715007WL002384 Bhagvana Ram 00415 SBIN0016161 480 480 Processed 13/05/2023 1527967468 BHAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
142 OSIAN RJ-271500724001941901/6275199-A
(खारडा मेवासा) 		2715007000NRG24040520230057314 05/05/2023 RAIVI DEVI 2715007WL002384 RAIVI DEVI 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967511 MRS RAIVI DEVI STATE BANK OF INDIA(508548)
143 OSIAN RJ-271500724001941901/8525
(खारडा मेवासा) 		2715007000NRG24040520230057315 05/05/2023 Nouji 2715007WL002384 Nouji 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967501 MRS NOUJI STATE BANK OF INDIA(508548)
144 OSIAN RJ-271500724001941901/8837272-B
(खारडा मेवासा) 		2715007000NRG24040520230057319 05/05/2023 gita 2715007WL002384 gita 00415 SBIN0016161 1600 1600 Processed 13/05/2023 1527967598 MRS GITA STATE BANK OF INDIA(508548)
145 OSIAN RJ-271500724001941901/8837275
(खारडा मेवासा) 		2715007000NRG24040520230057322 05/05/2023 Sohani 2715007WL002384 Sohani 00415 SBIN0016161 1920 1920 Processed 13/05/2023 1527967420 SOHANI . INDUSIND BANK(607189)
146 OSIAN RJ-271500724001941901/8837281
(खारडा मेवासा) 		2715007000NRG24040520230057328 05/05/2023 Raju 2715007WL002384 Raju 00415 SBIN0016161 1760 1760 Processed 13/05/2023 1527967637 MR RAJU STATE BANK OF INDIA(508548)
147 OSIAN RJ-271500724001941901/8837410
(खारडा मेवासा) 		2715007000NRG24040520230057548 05/05/2023 Anchi 2715007WL002389 Anchi 00415 SBIN0016161 1705 1705 Processed 13/05/2023 1527967480 ANACHI W O RAJU RAM BANK OF BARODA(606985)
148 OSIAN RJ-271500724001941901/8837410-A
(खारडा मेवासा) 		2715007000NRG24040520230057549 05/05/2023 SAMU DEVI 2715007WL002389 SAMU DEVI 00415 SBIN0016161 1705 1705 Processed 13/05/2023 1527967507 MR SAMU DEVI STATE BANK OF INDIA(508548)
149 OSIAN RJ-271500724001941901/8837416
(खारडा मेवासा) 		2715007000NRG24040520230057557 05/05/2023 achli 2715007WL002389 achli 00415 SBIN0016161 1705 1705 Processed 13/05/2023 1527967509 MRS ACHALI STATE BANK OF INDIA(508548)
150 OSIAN RJ-271500724001941901/8837424
(खारडा मेवासा) 		2715007000NRG24040520230057570 05/05/2023 MITHU DEVI 2715007WL002389 MITHU DEVI 00415 SBIN0016161 1705 1705 Processed 13/05/2023 1527967452 MRS MITHU DEVI STATE BANK OF INDIA(508548)
151 OSIAN RJ-271500724001941901/8837457
(खारडा मेवासा) 		2715007000NRG24040520230057338 05/05/2023 Dhapu kaver 2715007WL002384 Dhapu kaver 00415 SBIN0016161 1760 1760 Processed 13/05/2023 1527967443 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
152 OSIAN RJ-271500724001941901/8837482
(खारडा मेवासा) 		2715007000NRG24040520230057595 05/05/2023 BABU RAM 2715007WL002389 BABU RAM 00415 SBIN0016161 1395 1395 Processed 13/05/2023 1527967439 BABU LAL SO BAHNVAR LAL BANK OF BARODA(606985)
153 OSIAN RJ-271500724001941901/8837493
(खारडा मेवासा) 		2715007000NRG24040520230057344 05/05/2023 Chuki Devi 2715007WL002384 Chuki Devi 00415 SBIN0016161 1760 1760 Processed 13/05/2023 1527967451 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
154 OSIAN RJ-271500724001941901/8837566-A
(खारडा मेवासा) 		2715007000NRG24040520230057349 05/05/2023 MOHAN KNWR 2715007WL002384 MOHAN KNWR 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967442 MOHAN KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
155 OSIAN RJ-271500724001941901/8837590
(खारडा मेवासा) 		2715007000NRG24040520230057356 05/05/2023 bhavri 2715007WL002384 bhavri 00415 SBIN0016161 3315 3315 Processed 13/05/2023 1527967479 MRS BHANWARI STATE BANK OF INDIA(508548)
156 OSIAN RJ-271500724001941901/8837594
(खारडा मेवासा) 		2715007000NRG24040520230057357 05/05/2023 Kanu 2715007WL002384 Kanu 00415 SBIN0016161 1920 1920 Processed 13/05/2023 1527967482 MRS KANU STATE BANK OF INDIA(508548)
157 OSIAN RJ-271500724001941901/8837599-A
(खारडा मेवासा) 		2715007000NRG24040520230057361 05/05/2023 BHAGWANA RAM 2715007WL002384 BHAGWANA RAM 00415 SBIN0016161 160 160 Processed 13/05/2023 1527967462 BHAGWANA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
158 OSIAN RJ-271500724001941901/8837756
(खारडा मेवासा) 		2715007000NRG24040520230057363 05/05/2023 RUPA DEVI 2715007WL002384 RUPA DEVI 00415 SBIN0016161 1760 1760 Processed 13/05/2023 1527967481 MRS RUPA DEVI STATE BANK OF INDIA(508548)
159 OSIAN RJ-271500724001941901/8837770
(खारडा मेवासा) 		2715007000NRG24040520230057364 05/05/2023 Dhapu 2715007WL002384 Dhapu 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967444 DHAPU DEVI W O CHUNA RAM BANK OF BARODA(606985)
160 OSIAN RJ-271500724001941901/8837773
(खारडा मेवासा) 		2715007000NRG24040520230057392 05/05/2023 PAIPI DEVI 2715007WL002387 PAIPI DEVI 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967497 MRS PAIPI DEVI STATE BANK OF INDIA(508548)
161 OSIAN RJ-271500724001941901/8837773-A
(खारडा मेवासा) 		2715007000NRG24040520230057365 05/05/2023 MANGI DEVI 2715007WL002384 MANGI DEVI 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967498 MRS MANGI DEVI STATE BANK OF INDIA(508548)
162 OSIAN RJ-271500724001941901/8837797-A
(खारडा मेवासा) 		2715007000NRG24040520230057372 05/05/2023 samu 2715007WL002384 samu 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967436 MRS SAMU STATE BANK OF INDIA(508548)
163 OSIAN RJ-271500724001941901/8837799
(खारडा मेवासा) 		2715007000NRG24040520230057373 05/05/2023 Chimu 2715007WL002384 Chimu 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967494 MRS CHIMA DEVI STATE BANK OF INDIA(508548)
164 OSIAN RJ-271500724001941901/8837901
(खारडा मेवासा) 		2715007000NRG24040520230057375 05/05/2023 LUNI DEVI 2715007WL002384 LUNI DEVI 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967496 MRS LUNI DEVI STATE BANK OF INDIA(508548)
165 OSIAN RJ-271500724001941901/8837901-A
(खारडा मेवासा) 		2715007000NRG24040520230057376 05/05/2023 PREMI DEVI 2715007WL002384 PREMI DEVI 00415 SBIN0016161 2080 2080 Processed 13/05/2023 1527967467 MRS PREMI DEVI STATE BANK OF INDIA(508548)
166 OSIAN RJ-271500724001941901/8837958-B
(खारडा मेवासा) 		2715007000NRG24040520230057611 05/05/2023 JAYPALRAM 2715007WL002389 JAYPALRAM 00415 SBIN0016161 1395 1395 Processed 13/05/2023 1527967460 MR JAYPAL RAM STATE BANK OF INDIA(508548)
167 OSIAN RJ-271500724001941901/8837960-A
(खारडा मेवासा) 		2715007000NRG24040520230057613 05/05/2023 RAJU DEVI 2715007WL002389 RAJU DEVI 00415 SBIN0016161 1705 1705 Processed 13/05/2023 1527967458 MRS RAJU DEVI STATE BANK OF INDIA(508548)
168 OSIAN RJ-271500724001941902/8837290
(खारडा मेवासा) 		2715007000NRG24040520230057393 05/05/2023 KAN SINGH 2715007WL002387 KAN SINGH 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967434 MR KAN SINGH STATE BANK OF INDIA(508548)
169 OSIAN RJ-271500724001941902/8837291
(खारडा मेवासा) 		2715007000NRG24040520230057394 05/05/2023 SAUDEVI 2715007WL002387 SAUDEVI 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967440 MRS SAU DEVI STATE BANK OF INDIA(508548)
170 OSIAN RJ-271500724001941902/8837292
(खारडा मेवासा) 		2715007000NRG24040520230057395 05/05/2023 Bhawaram 2715007WL002387 Bhawaram 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967425 BHANWAR . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
171 OSIAN RJ-271500724001941902/8837294
(खारडा मेवासा) 		2715007000NRG24040520230057397 05/05/2023 Sau 2715007WL002387 Sau 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967478 MRS SAU STATE BANK OF INDIA(508548)
172 OSIAN RJ-271500724001941902/8837295
(खारडा मेवासा) 		2715007000NRG24040520230057398 05/05/2023 dipa ram 2715007WL002387 dipa ram 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967431 DEEPA RAM UNION BANK OF INDIA(508500)
173 OSIAN RJ-271500724001941902/8837299
(खारडा मेवासा) 		2715007000NRG24040520230057401 05/05/2023 Bhanvar singh 2715007WL002387 Bhanvar singh 00415 SBIN0016161 1270 1270 Processed 13/05/2023 1527967423 MR BHANVAR SINGH STATE BANK OF INDIA(508548)
174 OSIAN RJ-271500724001941902/8837488
(खारडा मेवासा) 		2715007000NRG24040520230057402 05/05/2023 Premi 2715007WL002387 Premi 00415 SBIN0016161 1270 1270 Processed 13/05/2023 1527967464 MRS PREMI STATE BANK OF INDIA(508548)
175 OSIAN RJ-271500724001941902/8837652-A
(खारडा मेवासा) 		2715007000NRG24040520230057403 05/05/2023 BHANWAR RAM 2715007WL002387 BHANWAR RAM 00415 SBIN0016161 2805 2805 Processed 13/05/2023 1527967752 Mr. BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 OSIAN RJ-271500724001941902/8837655-A
(खारडा मेवासा) 		2715007000NRG24040520230057407 05/05/2023 MOHANI 2715007WL002387 MOHANI 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967446 MRS MOHANI WO SHARWAN RAM STATE BANK OF INDIA(508548)
177 OSIAN RJ-271500724001941902/8837656
(खारडा मेवासा) 		2715007000NRG24040520230057409 05/05/2023 Ugamo 2715007WL002387 Ugamo 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967485 MRS UGAMA STATE BANK OF INDIA(508548)
178 OSIAN RJ-271500724001941902/8837656-A
(खारडा मेवासा) 		2715007000NRG24040520230057410 05/05/2023 KAMLI 2715007WL002387 KAMLI 00415 SBIN0016161 508 508 Processed 13/05/2023 1527967469 MRS KAMALI STATE BANK OF INDIA(508548)
179 OSIAN RJ-271500724001941902/8837658
(खारडा मेवासा) 		2715007000NRG24040520230057412 05/05/2023 Hawa 2715007WL002387 Hawa 00415 SBIN0016161 381 381 Processed 13/05/2023 1527967590 MRS HAVALI STATE BANK OF INDIA(508548)
180 OSIAN RJ-271500724001941902/8837662-A
(खारडा मेवासा) 		2715007000NRG24040520230057415 05/05/2023 PREMI 2715007WL002387 PREMI 00415 SBIN0016161 1270 1270 Processed 13/05/2023 1527967492 MRS PREMI STATE BANK OF INDIA(508548)
181 OSIAN RJ-271500724001941902/8837664
(खारडा मेवासा) 		2715007000NRG24040520230057417 05/05/2023 Pampo devi 2715007WL002387 Pampo devi 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967490 MRS PENPA DEVI STATE BANK OF INDIA(508548)
182 OSIAN RJ-271500724001941902/8837666
(खारडा मेवासा) 		2715007000NRG24040520230057420 05/05/2023 SUVA 2715007WL002387 SUVA 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967474 MRS SUWA STATE BANK OF INDIA(508548)
183 OSIAN RJ-271500724001941902/8837804-B
(खारडा मेवासा) 		2715007000NRG24040520230057422 05/05/2023 JAGDISH BAIRD 2715007WL002387 JAGDISH BAIRD 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967475 MR JAGDISH BAIRD STATE BANK OF INDIA(508548)
184 OSIAN RJ-271500724001941902/8837806-B
(खारडा मेवासा) 		2715007000NRG24040520230057423 05/05/2023 DHANA RAM 2715007WL002387 DHANA RAM 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967745 MR DHANA RAM STATE BANK OF INDIA(508548)
185 OSIAN RJ-271500724001941902/8837807
(खारडा मेवासा) 		2715007000NRG24040520230057424 05/05/2023 Kisu devi 2715007WL002387 Kisu devi 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967472 MRS KISU DEVI STATE BANK OF INDIA(508548)
186 OSIAN RJ-271500724001941902/8837835
(खारडा मेवासा) 		2715007000NRG24040520230057444 05/05/2023 Bhura ram 2715007WL002387 Bhura ram 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967595 Bhura Ram BANK OF BARODA(606985)
187 OSIAN RJ-271500724001941902/8837836-A
(खारडा मेवासा) 		2715007000NRG24040520230057445 05/05/2023 LALA RAM 2715007WL002387 LALA RAM 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967438 LALA . RAM ASU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
188 OSIAN RJ-271500724001941902/8837842-B
(खारडा मेवासा) 		2715007000NRG24040520230057454 05/05/2023 TULACHHARAM 2715007WL002387 TULACHHARAM 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967430 TULACHA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
189 OSIAN RJ-271500724001941902/8837842-D
(खारडा मेवासा) 		2715007000NRG24040520230057455 05/05/2023 Parvati Choudhary 2715007WL002387 Parvati Choudhary 00415 SBIN0016161 254 254 Processed 13/05/2023 1527967631 Ms. PARWATI DO BHOMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 OSIAN RJ-271500724001941902/8837846
(खारडा मेवासा) 		2715007000NRG24040520230057458 05/05/2023 Bhikaram 2715007WL002387 Bhikaram 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967426 BHIKHA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
191 OSIAN RJ-271500724001941902/8837847
(खारडा मेवासा) 		2715007000NRG24040520230057459 05/05/2023 UDI 2715007WL002387 UDI 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967435 MRS UDI WO PABU RAM STATE BANK OF INDIA(508548)
192 OSIAN RJ-271500724001941902/8837927
(खारडा मेवासा) 		2715007000NRG24040520230057462 05/05/2023 kasumi 2715007WL002387 kasumi 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967473 MRS KASUMI STATE BANK OF INDIA(508548)
193 OSIAN RJ-271500724001941902/8837928
(खारडा मेवासा) 		2715007000NRG24040520230057463 05/05/2023 Muli Devi 2715007WL002387 Muli Devi 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967588 MRS MULI DEVI STATE BANK OF INDIA(508548)
194 OSIAN RJ-271500724001941902/8837949
(खारडा मेवासा) 		2715007000NRG24040520230057616 05/05/2023 luna ram 2715007WL002389 luna ram 00415 SBIN0016161 1705 1705 Processed 13/05/2023 1527967432 MR LUNA RAM STATE BANK OF INDIA(508548)
195 OSIAN RJ-271500724001941902/8837961-C
(खारडा मेवासा) 		2715007000NRG24040520230057465 05/05/2023 MANJU KANWAR 2715007WL002387 MANJU KANWAR 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967589 MRS MANJU KANWAR STATE BANK OF INDIA(508548)
196 OSIAN RJ-271500724001941902/8837962
(खारडा मेवासा) 		2715007000NRG24040520230057466 05/05/2023 Bhanwar Singh 2715007WL002387 Bhanwar Singh 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967596 MR BHANWAR SINGH SO KAN SINGH STATE BANK OF INDIA(508548)
197 OSIAN RJ-271500724001941902/8837963
(खारडा मेवासा) 		2715007000NRG24040520230057467 05/05/2023 Dhan Singh 2715007WL002387 Dhan Singh 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967597 MR DHAN SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
198 OSIAN RJ-271500724001941902/8837963-A
(खारडा मेवासा) 		2715007000NRG24040520230057468 05/05/2023 ASHA KANWAR 2715007WL002387 ASHA KANWAR 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967477 MRS ASHA KANWAR STATE BANK OF INDIA(508548)
199 OSIAN RJ-271500724001941902/8837964
(खारडा मेवासा) 		2715007000NRG24040520230057469 05/05/2023 Vishalsingh 2715007WL002387 Vishalsingh 00415 SBIN0016161 1270 1270 Processed 13/05/2023 1527967427 VISHAL . SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
200 OSIAN RJ-271500724001941902/8837966
(खारडा मेवासा) 		2715007000NRG24040520230057472 05/05/2023 chhot kanwar 2715007WL002387 chhot kanwar 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967471 MRS CHHOT KANWAR STATE BANK OF INDIA(508548)
201 OSIAN RJ-271500724001941902/8837972-A
(खारडा मेवासा) 		2715007000NRG24040520230057475 05/05/2023 pushpa 2715007WL002387 pushpa 00415 SBIN0016161 1143 1143 Processed 13/05/2023 1527967470 MRS PUSHPA STATE BANK OF INDIA(508548)
202 OSIAN RJ-271500724001941902/8837973
(खारडा मेवासा) 		2715007000NRG24040520230057476 05/05/2023 Imarti 2715007WL002387 Imarti 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967594 MRS IMARATI STATE BANK OF INDIA(508548)
203 OSIAN RJ-271500724001941902/8837976-A
(खारडा मेवासा) 		2715007000NRG24040520230057480 05/05/2023 RASAL KANWAR 2715007WL002387 RASAL KANWAR 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967506 MR RASHAL KANWAR STATE BANK OF INDIA(508548)
204 OSIAN RJ-271500724001941902/8837981
(खारडा मेवासा) 		2715007000NRG24040520230057483 05/05/2023 purodevi 2715007WL002387 purodevi 00415 SBIN0016161 1143 1143 Processed 13/05/2023 1527967592 MRS PURO DEVI STATE BANK OF INDIA(508548)
205 OSIAN RJ-271500724001941902/8837983
(खारडा मेवासा) 		2715007000NRG24040520230057488 05/05/2023 BABU SINGH 2715007WL002387 BABU SINGH 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967428 MR BABU SINGH SO ANOP SINGH STATE BANK OF INDIA(508548)
206 OSIAN RJ-271500724001941902/8837988
(खारडा मेवासा) 		2715007000NRG24040520230057490 05/05/2023 Neni devi 2715007WL002387 Neni devi 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967445 NAINI NAINI BANK OF BARODA(606985)
207 OSIAN RJ-271500724001941902/8837990
(खारडा मेवासा) 		2715007000NRG24040520230057492 05/05/2023 mohani 2715007WL002387 mohani 00415 SBIN0016161 2805 2805 Processed 13/05/2023 1527967483 MRS MOHANI STATE BANK OF INDIA(508548)
208 OSIAN RJ-271500724001941902/8837991
(खारडा मेवासा) 		2715007000NRG24040520230057493 05/05/2023 REWANT RAM 2715007WL002387 REWANT RAM 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967639 MR REWANT RAM STATE BANK OF INDIA(508548)
209 OSIAN RJ-271500724001941902/8837991-A
(खारडा मेवासा) 		2715007000NRG24040520230057494 05/05/2023 DEVI 2715007WL002387 DEVI 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967500 MRS DEVI STATE BANK OF INDIA(508548)
210 OSIAN RJ-271500724001941902/8837992
(खारडा मेवासा) 		2715007000NRG24040520230057495 05/05/2023 TIJO 2715007WL002387 TIJO 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967437 MRS TIJO WO MANA RAM STATE BANK OF INDIA(508548)
211 OSIAN RJ-271500724001941902/8837992-A
(खारडा मेवासा) 		2715007000NRG24040520230057496 05/05/2023 dhapu 2715007WL002387 dhapu 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967484 MRS DHAPU STATE BANK OF INDIA(508548)
212 OSIAN RJ-271500724001941902/8837993
(खारडा मेवासा) 		2715007000NRG24040520230057497 05/05/2023 PURON 2715007WL002387 PURON 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967447 MRS PURON WO DUNGAR RAM STATE BANK OF INDIA(508548)
213 OSIAN RJ-271500724001941902/8837996
(खारडा मेवासा) 		2715007000NRG24040520230057499 05/05/2023 Champa Devi 2715007WL002387 Champa Devi 00415 SBIN0016161 1397 1397 Processed 13/05/2023 1527967433 CHAMPA BHURA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 162194 162194
214 OSIAN RJ-271500724001941901/6275082-D
(खारडा मेवासा) 		2715007000NRG24040520230057521 05/05/2023 GITA DEVI 2715007WL002389 GITA DEVI 00415 SBIN0031206 1395 1395 Processed 13/05/2023 1527967545 MRS GITA STATE BANK OF INDIA(508548)
215 OSIAN RJ-271500724001941901/6275186
(खारडा मेवासा) 		2715007000NRG24040520230057303 05/05/2023 BANNA RAM 2715007WL002384 BANNA RAM 00415 SBIN0031206 3315 3315 Processed 13/05/2023 1527967543 MR BANNA RAM STATE BANK OF INDIA(508548)
216 OSIAN RJ-271500724001941901/8837265
(खारडा मेवासा) 		2715007000NRG24040520230057535 05/05/2023 HIRA RAM 2715007WL002389 HIRA RAM 00415 SBIN0031206 1550 1550 Processed 13/05/2023 1527967572 MR HIRA RAM STATE BANK OF INDIA(508548)
217 OSIAN RJ-271500724001941901/8837268
(खारडा मेवासा) 		2715007000NRG24040520230057536 05/05/2023 BAYADEVI 2715007WL002389 BAYADEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967558 Baya Devi BANK OF BARODA(606985)
218 OSIAN RJ-271500724001941901/8837269
(खारडा मेवासा) 		2715007000NRG24040520230057537 05/05/2023 DURGADEVI 2715007WL002389 DURGADEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967554 MRS DURGA DEVI STATE BANK OF INDIA(508548)
219 OSIAN RJ-271500724001941901/8837297
(खारडा मेवासा) 		2715007000NRG24040520230057336 05/05/2023 MOHANI 2715007WL002384 MOHANI 00415 SBIN0031206 2080 2080 Processed 13/05/2023 1527967574 MRS MOHANI M STATE BANK OF INDIA(508548)
220 OSIAN RJ-271500724001941901/8837401
(खारडा मेवासा) 		2715007000NRG24040520230057538 05/05/2023 JASIDEVI 2715007WL002389 JASIDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967568 MRS JASI DEVI STATE BANK OF INDIA(508548)
221 OSIAN RJ-271500724001941901/8837403
(खारडा मेवासा) 		2715007000NRG24040520230057539 05/05/2023 DHAPUDEVI 2715007WL002389 DHAPUDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967562 DHAPU UNION BANK OF INDIA(508500)
222 OSIAN RJ-271500724001941901/8837411-D
(खारडा मेवासा) 		2715007000NRG24040520230057550 05/05/2023 KESIDEVI 2715007WL002389 KESIDEVI 00415 SBIN0031206 1240 1240 Processed 13/05/2023 1527967567 KESI . JAT THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
223 OSIAN RJ-271500724001941901/8837412
(खारडा मेवासा) 		2715007000NRG24040520230057551 05/05/2023 CHAKU DEVI 2715007WL002389 CHAKU DEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967549 Chaku Devi BANK OF BARODA(606985)
224 OSIAN RJ-271500724001941901/8837412-A
(खारडा मेवासा) 		2715007000NRG24040520230057552 05/05/2023 NOUJIDEVI 2715007WL002389 NOUJIDEVI 00415 SBIN0031206 1550 1550 Processed 13/05/2023 1527967633 MRS NOUJI DEVI STATE BANK OF INDIA(508548)
225 OSIAN RJ-271500724001941901/8837415
(खारडा मेवासा) 		2715007000NRG24040520230057556 05/05/2023 PAPUDEVI 2715007WL002389 PAPUDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967577 MRS PAPU DEVI STATE BANK OF INDIA(508548)
226 OSIAN RJ-271500724001941901/8837416-A
(खारडा मेवासा) 		2715007000NRG24040520230057558 05/05/2023 RUKAMADEVI 2715007WL002389 RUKAMADEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967552 MRS RUKAM A STATE BANK OF INDIA(508548)
227 OSIAN RJ-271500724001941901/8837417
(खारडा मेवासा) 		2715007000NRG24040520230057559 05/05/2023 SHANTIDEVI 2715007WL002389 SHANTIDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967550 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
228 OSIAN RJ-271500724001941901/8837418
(खारडा मेवासा) 		2715007000NRG24040520230057561 05/05/2023 BABYDEVI 2715007WL002389 BABYDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967579 MRS BABY DEVI STATE BANK OF INDIA(508548)
229 OSIAN RJ-271500724001941901/8837419
(खारडा मेवासा) 		2715007000NRG24040520230057562 05/05/2023 BHURIDEVI 2715007WL002389 BHURIDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967570 MRS BHURI DEVI STATE BANK OF INDIA(508548)
230 OSIAN RJ-271500724001941901/8837419-A
(खारडा मेवासा) 		2715007000NRG24040520230057563 05/05/2023 SENIDEVI 2715007WL002389 SENIDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967556 MRS SAINI DEVI STATE BANK OF INDIA(508548)
231 OSIAN RJ-271500724001941901/8837420
(खारडा मेवासा) 		2715007000NRG24040520230057566 05/05/2023 MUNNIDEVI 2715007WL002389 MUNNIDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967551 Munni Devi BANK OF BARODA(606985)
232 OSIAN RJ-271500724001941901/8837421
(खारडा मेवासा) 		2715007000NRG24040520230057567 05/05/2023 SAMUDEVI 2715007WL002389 SAMUDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967566 MRS SAMU DEVI STATE BANK OF INDIA(508548)
233 OSIAN RJ-271500724001941901/8837428
(खारडा मेवासा) 		2715007000NRG24040520230057573 05/05/2023 Mangi lal 2715007WL002389 Mangi lal 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967553 MANGI . LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
234 OSIAN RJ-271500724001941901/8837432-A
(खारडा मेवासा) 		2715007000NRG24040520230057577 05/05/2023 GILAKIDEVI 2715007WL002389 GILAKIDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967581 MRS GILAKI DEVI STATE BANK OF INDIA(508548)
235 OSIAN RJ-271500724001941901/8837434
(खारडा मेवासा) 		2715007000NRG24040520230057580 05/05/2023 MANARAM 2715007WL002389 MANARAM 00415 SBIN0031206 1550 1550 Processed 13/05/2023 1527967561 MANA RAM SO NIMBA RAM UNION BANK OF INDIA(508500)
236 OSIAN RJ-271500724001941901/8837439
(खारडा मेवासा) 		2715007000NRG24040520230057585 05/05/2023 KAMALI 2715007WL002389 KAMALI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967582 Kamli BANK OF BARODA(606985)
237 OSIAN RJ-271500724001941901/8837441
(खारडा मेवासा) 		2715007000NRG24040520230057586 05/05/2023 PAPUDIDEVI 2715007WL002389 PAPUDIDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967583 PAPUDI UNION BANK OF INDIA(508500)
238 OSIAN RJ-271500724001941901/8837446
(खारडा मेवासा) 		2715007000NRG24040520230057590 05/05/2023 MOOLARAM 2715007WL002389 MOOLARAM 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967580 MR MULA RAM SO NARSINGA RAM STATE BANK OF INDIA(508548)
239 OSIAN RJ-271500724001941901/8837449
(खारडा मेवासा) 		2715007000NRG24040520230057592 05/05/2023 PUSI DEVI 2715007WL002389 PUSI DEVI 00415 SBIN0031206 1550 1550 Processed 13/05/2023 1527967559 PHUSI DEVI WO BABU RAM UNION BANK OF INDIA(508500)
240 OSIAN RJ-271500724001941901/8837480
(खारडा मेवासा) 		2715007000NRG24040520230057594 05/05/2023 BHANWARI DEVI 2715007WL002389 BHANWARI DEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967557 BHANWARI WO HUKAMA RAM BANK OF BARODA(606985)
241 OSIAN RJ-271500724001941901/8837580
(खारडा मेवासा) 		2715007000NRG24040520230057350 05/05/2023 PURKHA RAM 2715007WL002384 PURKHA RAM 00415 SBIN0031206 2080 2080 Processed 13/05/2023 1527967548 MR PURKHA RAM STATE BANK OF INDIA(508548)
242 OSIAN RJ-271500724001941901/8837940
(खारडा मेवासा) 		2715007000NRG24040520230057601 05/05/2023 SHAYARIDEVI 2715007WL002389 SHAYARIDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967560 MRS SHAYARI DEVI STATE BANK OF INDIA(508548)
243 OSIAN RJ-271500724001941901/8837942
(खारडा मेवासा) 		2715007000NRG24040520230057602 05/05/2023 BIRADEVI 2715007WL002389 BIRADEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967563 MRS BIRA DEVI STATE BANK OF INDIA(508548)
244 OSIAN RJ-271500724001941901/8837945
(खारडा मेवासा) 		2715007000NRG24040520230057605 05/05/2023 SHRAWANRAM 2715007WL002389 SHRAWANRAM 00415 SBIN0031206 1395 1395 Processed 13/05/2023 1527967578 SHARWAN . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
245 OSIAN RJ-271500724001941901/8837950
(खारडा मेवासा) 		2715007000NRG24040520230057607 05/05/2023 JAMNADEVI 2715007WL002389 JAMNADEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967569 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
246 OSIAN RJ-271500724001941901/8837950-A
(खारडा मेवासा) 		2715007000NRG24040520230057608 05/05/2023 Rajudi 2715007WL002389 Rajudi 00415 SBIN0031206 1550 1550 Processed 13/05/2023 1527967565 MRS RAJU DEVI STATE BANK OF INDIA(508548)
247 OSIAN RJ-271500724001941901/8837958-A
(खारडा मेवासा) 		2715007000NRG24040520230057610 05/05/2023 KALIDEVI 2715007WL002389 KALIDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967555 MRS KELI DEVI STATE BANK OF INDIA(508548)
248 OSIAN RJ-271500724001941902/8837402
(खारडा मेवासा) 		2715007000NRG24040520230057615 05/05/2023 BALIDEVI 2715007WL002389 BALIDEVI 00415 SBIN0031206 1705 1705 Processed 13/05/2023 1527967564 MRS BALI DEVI STATE BANK OF INDIA(508548)
249 OSIAN RJ-271500724001941902/8837961-A
(खारडा मेवासा) 		2715007000NRG24040520230057464 05/05/2023 SAMU KANWAR 2715007WL002387 SAMU KANWAR 00415 SBIN0031206 1397 1397 Processed 13/05/2023 1527967544 MRS SAMU KANWAR STATE BANK OF INDIA(508548)
250 OSIAN RJ-271500724001941902/8837975
(खारडा मेवासा) 		2715007000NRG24040520230057478 05/05/2023 BHANWARI 2715007WL002387 BHANWARI 00415 SBIN0031206 1397 1397 Processed 13/05/2023 1527967542 BHANVARI WO RAM SINGH BANK OF BARODA(606985)
251 OSIAN RJ-271500725701936700/8828270
(ओसियां) 		2715007000NRG24040520230055593 05/05/2023 MARUNA 2715007WL002282 MARUNA 00415 SBIN0031206 1800 1800 Processed 13/05/2023 1527967541 MAIHARUNA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 64769 64769
252 OSIAN RJ-271500724001941901/8837428-A
(खारडा मेवासा) 		2715007000NRG24040520230057574 05/05/2023 DURGA RAM 2715007WL002389 DURGA RAM 00415 SBIN0032115 1550 1550 Processed 13/05/2023 1527967573 MR DURGA RAM STATE BANK OF INDIA(508548)
253 OSIAN RJ-271500724001941901/8837428-B
(खारडा मेवासा) 		2715007000NRG24040520230057575 05/05/2023 teja ram 2715007WL002389 teja ram 00415 SBIN0032115 1550 1550 Processed 13/05/2023 1527967694 TEJA RAM SO MANGI LAL BANK OF BARODA(606985)
254 OSIAN RJ-271500724001941901/8837469
(खारडा मेवासा) 		2715007000NRG24040520230057593 05/05/2023 Kishana Giri 2715007WL002389 Kishana Giri 00415 SBIN0032115 1550 1550 Processed 13/05/2023 1527967571 MR KISHANAGIRI STATE BANK OF INDIA(508548)
255 OSIAN RJ-271500724001941901/8837565
(खारडा मेवासा) 		2715007000NRG24040520230057348 05/05/2023 Jatukanwar 2715007WL002384 Jatukanwar 00415 SBIN0032115 1920 1920 Processed 13/05/2023 1527967547 MRS JATU KANWAR STATE BANK OF INDIA(508548)
256 OSIAN RJ-271500724001941902/8837659
(खारडा मेवासा) 		2715007000NRG24040520230057413 05/05/2023 muli 2715007WL002387 muli 00415 SBIN0032115 1397 1397 Processed 13/05/2023 1527967546 MRS MULI WO JAIRAM RAM STATE BANK OF INDIA(508548)
257 OSIAN RJ-271500724001941902/8837965-A
(खारडा मेवासा) 		2715007000NRG24040520230057471 05/05/2023 SUMER SINGH 2715007WL002387 SUMER SINGH 00415 SBIN0032115 1270 1270 Processed 13/05/2023 1527967575 MR SUMER SINGH STATE BANK OF INDIA(508548)
SubTotal 9237 9237
258 OSIAN RJ-271500724001941902/8837298-B
(खारडा मेवासा) 		2715007000NRG24040520230057400 05/05/2023 GUDDI KANWAR 2715007WL002387 GUDDI KANWAR 00462 UCBA0000538 1397 1397 Processed 13/05/2023 1527967735 GUDDI KANWAR UCO BANK(607066)
SubTotal 1397 1397
259 OSIAN RJ-271500724001941901/6275057
(खारडा मेवासा) 		2715007000NRG24040520230057279 05/05/2023 Likhamaram 2715007WL002384 Likhamaram 00462 UCBA0001357 640 640 Processed 13/05/2023 1527967737 LIKHMA RAM UCO BANK(607066)
260 OSIAN RJ-271500724001941901/6275071
(खारडा मेवासा) 		2715007000NRG24040520230057513 05/05/2023 Sarita 2715007WL002389 Sarita 00462 UCBA0001357 1550 1550 Processed 13/05/2023 1527967738 SARITA UCO BANK(607066)
261 OSIAN RJ-271500724001941901/8837408-A
(खारडा मेवासा) 		2715007000NRG24040520230057547 05/05/2023 GOMATI DEVI 2715007WL002389 GOMATI DEVI 00462 UCBA0001357 1705 1705 Processed 13/05/2023 1527967740 GOMATI DEVI W/O GHEVAR RAM UCO BANK(607066)
262 OSIAN RJ-271500724001941901/8837468
(खारडा मेवासा) 		2715007000NRG24040520230057339 05/05/2023 Ganga giri 2715007WL002384 Ganga giri 00462 UCBA0001357 1920 1920 Processed 13/05/2023 1527967739 GANGA GIRI SO KALU GIRI UCO BANK(607066)
SubTotal 5815 5815
263 OSIAN RJ-271500724001941901/8837282
(खारडा मेवासा) 		2715007000NRG24040520230057329 05/05/2023 SURAJKI 2715007WL002384 SURAJKI 00462 UCBA0003170 1760 1760 Processed 13/05/2023 1527967757 SURAJIDEVI . INDUSIND BANK(607189)
264 OSIAN RJ-271500724001941901/8837287
(खारडा मेवासा) 		2715007000NRG24040520230057334 05/05/2023 PUNaki 2715007WL002384 PUNaki 00462 UCBA0003170 1600 1600 Processed 13/05/2023 1527967756 PUNAKI DEVI UNION BANK OF INDIA(508500)
265 OSIAN RJ-271500724001941902/8837844
(खारडा मेवासा) 		2715007000NRG24040520230057456 05/05/2023 Pappu Devi 2715007WL002387 Pappu Devi 00462 UCBA0003170 762 762 Processed 13/05/2023 1527967758 PAPPU DEVI W/O MEGHA RAM UCO BANK(607066)
266 OSIAN RJ-271500725701936500/8803242
(ओसियां) 		2715007000NRG24040520230055587 05/05/2023 GOGI DEVI 2715007WL002282 GOGI DEVI 00462 UCBA0003170 2000 2000 Processed 13/05/2023 1527967755 GOGI DEVI W/O MEGHA RAM UCO BANK(607066)
SubTotal 6122 6122
267 OSIAN RJ-271500724001941901/51576002-A
(खारडा मेवासा) 		2715007000NRG24040520230057507 05/05/2023 Chuki Devi 2715007WL002389 Chuki Devi 00468 UBIN0543012 1395 1395 Processed 13/05/2023 1527967625 CHUKI DEVI WO LALARAM UNION BANK OF INDIA(508500)
268 OSIAN RJ-271500724001941901/51576012
(खारडा मेवासा) 		2715007000NRG24040520230057273 05/05/2023 LILA 2715007WL002384 LILA 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967655 LILA UNION BANK OF INDIA(508500)
269 OSIAN RJ-271500724001941901/51576015
(खारडा मेवासा) 		2715007000NRG24040520230057508 05/05/2023 fusa ram 2715007WL002389 fusa ram 00468 UBIN0543012 1240 1240 Processed 13/05/2023 1527967641 FUSA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
270 OSIAN RJ-271500724001941901/51576024
(खारडा मेवासा) 		2715007000NRG24040520230057511 05/05/2023 sushila 2715007WL002389 sushila 00468 UBIN0543012 1395 1395 Processed 13/05/2023 1527967668 SUSHILA UNION BANK OF INDIA(508500)
271 OSIAN RJ-271500724001941901/6275051-A
(खारडा मेवासा) 		2715007000NRG24040520230057276 05/05/2023 SITA 2715007WL002384 SITA 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967674 SITA DEVI UNION BANK OF INDIA(508500)
272 OSIAN RJ-271500724001941901/6275052-A
(खारडा मेवासा) 		2715007000NRG24040520230057277 05/05/2023 KHIYA RAM 2715007WL002384 KHIYA RAM 00468 UBIN0543012 1920 1920 Processed 13/05/2023 1527967673 KHIYA RAM BANK OF BARODA(606985)
273 OSIAN RJ-271500724001941901/6275054
(खारडा मेवासा) 		2715007000NRG24040520230057278 05/05/2023 KAMLA 2715007WL002384 KAMLA 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967664 KAMLA UNION BANK OF INDIA(508500)
274 OSIAN RJ-271500724001941901/6275060-C
(खारडा मेवासा) 		2715007000NRG24040520230057282 05/05/2023 Jagrup Ram 2715007WL002384 Jagrup Ram 00468 UBIN0543012 1760 1760 Processed 13/05/2023 1527967630 JAG ROOP RAM CHOUDHARY LALA RAM UNION BANK OF INDIA(508500)
275 OSIAN RJ-271500724001941901/6275064
(खारडा मेवासा) 		2715007000NRG24040520230057387 05/05/2023 PREMI 2715007WL002387 PREMI 00468 UBIN0543012 1397 1397 Processed 13/05/2023 1527967675 PREMI UNION BANK OF INDIA(508500)
276 OSIAN RJ-271500724001941901/6275066
(खारडा मेवासा) 		2715007000NRG24040520230057283 05/05/2023 geni 2715007WL002384 geni 00468 UBIN0543012 1920 1920 Processed 13/05/2023 1527967646 GENI WO HEERARAM UNION BANK OF INDIA(508500)
277 OSIAN RJ-271500724001941901/6275066-A
(खारडा मेवासा) 		2715007000NRG24040520230057284 05/05/2023 Bhanvari 2715007WL002384 Bhanvari 00468 UBIN0543012 1920 1920 Processed 13/05/2023 1527967647 BHANVARI WO OMARAM UNION BANK OF INDIA(508500)
278 OSIAN RJ-271500724001941901/6275066-B
(खारडा मेवासा) 		2715007000NRG24040520230057285 05/05/2023 Kamla 2715007WL002384 Kamla 00468 UBIN0543012 1920 1920 Processed 13/05/2023 1527967624 KAMLA WO GANGARAM UNION BANK OF INDIA(508500)
279 OSIAN RJ-271500724001941901/6275066-C
(खारडा मेवासा) 		2715007000NRG24040520230057286 05/05/2023 Uda Ram 2715007WL002384 Uda Ram 00468 UBIN0543012 160 160 Processed 13/05/2023 1527967650 UDA RAM SO BHIKHA RAM BANK OF BARODA(606985)
280 OSIAN RJ-271500724001941901/6275072-A
(खारडा मेवासा) 		2715007000NRG24040520230057514 05/05/2023 Mimo 2715007WL002389 Mimo 00468 UBIN0543012 1395 1395 Processed 13/05/2023 1527967645 MIMA W O OMA RAM BANK OF BARODA(606985)
281 OSIAN RJ-271500724001941901/6275075
(खारडा मेवासा) 		2715007000NRG24040520230057287 05/05/2023 LALI 2715007WL002384 LALI 00468 UBIN0543012 1760 1760 Processed 13/05/2023 1527967682 LALI UNION BANK OF INDIA(508500)
282 OSIAN RJ-271500724001941901/6275075-B
(खारडा मेवासा) 		2715007000NRG24040520230057288 05/05/2023 LICHHU 2715007WL002384 LICHHU 00468 UBIN0543012 1920 1920 Processed 13/05/2023 1527967667 LICHHU UNION BANK OF INDIA(508500)
283 OSIAN RJ-271500724001941901/6275076-A
(खारडा मेवासा) 		2715007000NRG24040520230057516 05/05/2023 NAVALA RAM 2715007WL002389 NAVALA RAM 00468 UBIN0543012 1550 1550 Processed 13/05/2023 1527967680 NAVALA RAM UNION BANK OF INDIA(508500)
284 OSIAN RJ-271500724001941901/6275076-B
(खारडा मेवासा) 		2715007000NRG24040520230057517 05/05/2023 NIMBA RAM 2715007WL002389 NIMBA RAM 00468 UBIN0543012 1705 1705 Processed 13/05/2023 1527967676 NIMBA RAM UNION BANK OF INDIA(508500)
285 OSIAN RJ-271500724001941901/6275076-C
(खारडा मेवासा) 		2715007000NRG24040520230057518 05/05/2023 Meemali 2715007WL002389 Meemali 00468 UBIN0543012 1550 1550 Processed 13/05/2023 1527967620 MIMA DEVI UNION BANK OF INDIA(508500)
286 OSIAN RJ-271500724001941901/6275078
(खारडा मेवासा) 		2715007000NRG24040520230057289 05/05/2023 madu 2715007WL002384 madu 00468 UBIN0543012 1920 1920 Processed 13/05/2023 1527967665 MADU UNION BANK OF INDIA(508500)
287 OSIAN RJ-271500724001941901/6275079-A
(खारडा मेवासा) 		2715007000NRG24040520230057519 05/05/2023 Premi 2715007WL002389 Premi 00468 UBIN0543012 310 310 Processed 13/05/2023 1527967662 PREMI DEVI UNION BANK OF INDIA(508500)
288 OSIAN RJ-271500724001941901/6275093-A
(खारडा मेवासा) 		2715007000NRG24040520230057525 05/05/2023 PUNKI 2715007WL002389 PUNKI 00468 UBIN0543012 1395 1395 Processed 13/05/2023 1527967690 PUNKI UNION BANK OF INDIA(508500)
289 OSIAN RJ-271500724001941901/6275096-A
(खारडा मेवासा) 		2715007000NRG24040520230057528 05/05/2023 SAINA DEVI 2715007WL002389 SAINA DEVI 00468 UBIN0543012 1705 1705 Processed 13/05/2023 1527967627 SAINA DEVI WO DALARAM UNION BANK OF INDIA(508500)
290 OSIAN RJ-271500724001941901/6275097-A
(खारडा मेवासा) 		2715007000NRG24040520230057530 05/05/2023 SAMU DEVI 2715007WL002389 SAMU DEVI 00468 UBIN0543012 1550 1550 Processed 13/05/2023 1527967691 SAMU DEVI UNION BANK OF INDIA(508500)
291 OSIAN RJ-271500724001941901/6275151-A
(खारडा मेवासा) 		2715007000NRG24040520230057291 05/05/2023 PURO 2715007WL002384 PURO 00468 UBIN0543012 1920 1920 Processed 13/05/2023 1527967677 MR RANA RAM STATE BANK OF INDIA(508548)
292 OSIAN RJ-271500724001941901/6275160-D
(खारडा मेवासा) 		2715007000NRG24040520230057297 05/05/2023 KHAMMA RAM 2715007WL002384 KHAMMA RAM 00468 UBIN0543012 480 480 Processed 13/05/2023 1527967666 KHAMMA RAM UNION BANK OF INDIA(508500)
293 OSIAN RJ-271500724001941901/6275162
(खारडा मेवासा) 		2715007000NRG24040520230057298 05/05/2023 Toga Ram 2715007WL002384 Toga Ram 00468 UBIN0543012 1920 1920 Processed 13/05/2023 1527967657 TOGA RAM UNION BANK OF INDIA(508500)
294 OSIAN RJ-271500724001941901/8837276
(खारडा मेवासा) 		2715007000NRG24040520230057323 05/05/2023 Babi 2715007WL002384 Babi 00468 UBIN0543012 1920 1920 Processed 13/05/2023 1527967656 BEBI UNION BANK OF INDIA(508500)
295 OSIAN RJ-271500724001941901/8837279
(खारडा मेवासा) 		2715007000NRG24040520230057325 05/05/2023 Mohani 2715007WL002384 Mohani 00468 UBIN0543012 960 960 Processed 13/05/2023 1527967660 MOHANI UNION BANK OF INDIA(508500)
296 OSIAN RJ-271500724001941901/8837281
(खारडा मेवासा) 		2715007000NRG24040520230057327 05/05/2023 GOMADRAM 2715007WL002384 GOMADRAM 00468 UBIN0543012 160 160 Processed 13/05/2023 1527967618 GOMAD RAM UNION BANK OF INDIA(508500)
297 OSIAN RJ-271500724001941901/8837289-A
(खारडा मेवासा) 		2715007000NRG24040520230057335 05/05/2023 Ladu 2715007WL002384 Ladu 00468 UBIN0543012 1920 1920 Processed 13/05/2023 1527967661 LADU UNION BANK OF INDIA(508500)
298 OSIAN RJ-271500724001941901/8837403-A
(खारडा मेवासा) 		2715007000NRG24040520230057540 05/05/2023 MEERA DEVI 2715007WL002389 MEERA DEVI 00468 UBIN0543012 1705 1705 Processed 13/05/2023 1527967687 MEERA DEVI UNION BANK OF INDIA(508500)
299 OSIAN RJ-271500724001941901/8837404
(खारडा मेवासा) 		2715007000NRG24040520230057541 05/05/2023 MAGNI LAL 2715007WL002389 MAGNI LAL 00468 UBIN0543012 1705 1705 Processed 13/05/2023 1527967649 MANGILAL SO GIRDHARIRAM UNION BANK OF INDIA(508500)
300 OSIAN RJ-271500724001941901/8837404-A
(खारडा मेवासा) 		2715007000NRG24040520230057542 05/05/2023 DEVI 2715007WL002389 DEVI 00468 UBIN0543012 1395 1395 Processed 13/05/2023 1527967648 DEVI WO TULCHHARAM UNION BANK OF INDIA(508500)
301 OSIAN RJ-271500724001941901/8837405-A
(खारडा मेवासा) 		2715007000NRG24040520230057544 05/05/2023 MISA RAM 2715007WL002389 MISA RAM 00468 UBIN0543012 1705 1705 Processed 13/05/2023 1527967614 MISA RAM UNION BANK OF INDIA(508500)
302 OSIAN RJ-271500724001941901/8837406-A
(खारडा मेवासा) 		2715007000NRG24040520230057546 05/05/2023 REVAT RAM 2715007WL002389 REVAT RAM 00468 UBIN0543012 1705 1705 Processed 13/05/2023 1527967644 REWAT . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
303 OSIAN RJ-271500724001941901/8837425
(खारडा मेवासा) 		2715007000NRG24040520230057571 05/05/2023 MIRAGO 2715007WL002389 MIRAGO 00468 UBIN0543012 1705 1705 Processed 13/05/2023 1527967678 MIRAGO UNION BANK OF INDIA(508500)
304 OSIAN RJ-271500724001941901/8837429-A
(खारडा मेवासा) 		2715007000NRG24040520230057576 05/05/2023 Shanti 2715007WL002389 Shanti 00468 UBIN0543012 1395 1395 Processed 13/05/2023 1527967683 SHANTI UNION BANK OF INDIA(508500)
305 OSIAN RJ-271500724001941901/8837433
(खारडा मेवासा) 		2715007000NRG24040520230057579 05/05/2023 Sukha Ram 2715007WL002389 Sukha Ram 00468 UBIN0543012 1550 1550 Processed 13/05/2023 1527967629 SUKHA RAM S O DANA RAM BANK OF BARODA(606985)
306 OSIAN RJ-271500724001941901/8837436
(खारडा मेवासा) 		2715007000NRG24040520230057582 05/05/2023 Jamna devi 2715007WL002389 Jamna devi 00468 UBIN0543012 1550 1550 Processed 13/05/2023 1527967681 JAMANA UNION BANK OF INDIA(508500)
307 OSIAN RJ-271500724001941901/8837436-A
(खारडा मेवासा) 		2715007000NRG24040520230057583 05/05/2023 DARIYAB 2715007WL002389 DARIYAB 00468 UBIN0543012 1550 1550 Processed 13/05/2023 1527967692 DARIYAB UNION BANK OF INDIA(508500)
308 OSIAN RJ-271500724001941901/8837451
(खारडा मेवासा) 		2715007000NRG24040520230057337 05/05/2023 Sua KAnwar 2715007WL002384 Sua KAnwar 00468 UBIN0543012 1760 1760 Processed 13/05/2023 1527967615 SUA KANWAR UNION BANK OF INDIA(508500)
309 OSIAN RJ-271500724001941901/8837478-A
(खारडा मेवासा) 		2715007000NRG24040520230057342 05/05/2023 SURJI DEVI 2715007WL002384 SURJI DEVI 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967669 SURAJI DEVI UNION BANK OF INDIA(508500)
310 OSIAN RJ-271500724001941901/8837491
(खारडा मेवासा) 		2715007000NRG24040520230057343 05/05/2023 Biro 2715007WL002384 Biro 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967623 BIRA DEVI WO LADURAM UNION BANK OF INDIA(508500)
311 OSIAN RJ-271500724001941901/8837557
(खारडा मेवासा) 		2715007000NRG24040520230057347 05/05/2023 INDRA 2715007WL002384 INDRA 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967688 INDRA UNION BANK OF INDIA(508500)
312 OSIAN RJ-271500724001941901/8837563
(खारडा मेवासा) 		2715007000NRG24040520230057597 05/05/2023 Babulal 2715007WL002389 Babulal 00468 UBIN0543012 1395 1395 Processed 13/05/2023 1527967616 Babu Lal BANK OF BARODA(606985)
313 OSIAN RJ-271500724001941901/8837582
(खारडा मेवासा) 		2715007000NRG24040520230057351 05/05/2023 champa 2715007WL002384 champa 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967610 Champa Devi BANK OF BARODA(606985)
314 OSIAN RJ-271500724001941901/8837586
(खारडा मेवासा) 		2715007000NRG24040520230057353 05/05/2023 Jala Ram 2715007WL002384 Jala Ram 00468 UBIN0543012 1760 1760 Processed 13/05/2023 1527967628 JALA RAM SO MULA RAM UNION BANK OF INDIA(508500)
315 OSIAN RJ-271500724001941901/8837587
(खारडा मेवासा) 		2715007000NRG24040520230057354 05/05/2023 Chaku 2715007WL002384 Chaku 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967612 CHUKA BAI WO DOULA RAM UNION BANK OF INDIA(508500)
316 OSIAN RJ-271500724001941901/8837589-A
(खारडा मेवासा) 		2715007000NRG24040520230057355 05/05/2023 KAMA 2715007WL002384 KAMA 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967651 KAMALI WO CHOUTHARAM UNION BANK OF INDIA(508500)
317 OSIAN RJ-271500724001941901/8837593
(खारडा मेवासा) 		2715007000NRG24040520230057599 05/05/2023 asuram 2715007WL002389 asuram 00468 UBIN0543012 155 155 Processed 13/05/2023 1527967659 ASU RAM UNION BANK OF INDIA(508500)
318 OSIAN RJ-271500724001941901/8837596
(खारडा मेवासा) 		2715007000NRG24040520230057359 05/05/2023 naina ram 2715007WL002384 naina ram 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967658 NAINA RAM UNION BANK OF INDIA(508500)
319 OSIAN RJ-271500724001941901/8837598
(खारडा मेवासा) 		2715007000NRG24040520230057360 05/05/2023 Koji 2715007WL002384 Koji 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967663 Koji Devi BANK OF BARODA(606985)
320 OSIAN RJ-271500724001941901/8837600
(खारडा मेवासा) 		2715007000NRG24040520230057362 05/05/2023 SURAJI DEVI 2715007WL002384 SURAJI DEVI 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967679 SURAJI DEVI UNION BANK OF INDIA(508500)
321 OSIAN RJ-271500724001941901/8837771-B
(खारडा मेवासा) 		2715007000NRG24040520230057391 05/05/2023 GOMATI DEVI 2715007WL002387 GOMATI DEVI 00468 UBIN0543012 1270 1270 Processed 13/05/2023 1527967653 GOMATI DEVI UNION BANK OF INDIA(508500)
322 OSIAN RJ-271500724001941901/8837774
(खारडा मेवासा) 		2715007000NRG24040520230057366 05/05/2023 MALA RAM 2715007WL002384 MALA RAM 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967642 MALA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
323 OSIAN RJ-271500724001941901/8837777-A
(खारडा मेवासा) 		2715007000NRG24040520230057368 05/05/2023 BALDEV RAM 2715007WL002384 BALDEV RAM 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967684 BALDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 OSIAN RJ-271500724001941901/8837786
(खारडा मेवासा) 		2715007000NRG24040520230057369 05/05/2023 Bhanwari 2715007WL002384 Bhanwari 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967611 BHANWARI WO MOHAN RAM UNION BANK OF INDIA(508500)
325 OSIAN RJ-271500724001941901/8837792-A
(खारडा मेवासा) 		2715007000NRG24040520230057370 05/05/2023 lichu devi 2715007WL002384 lichu devi 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967671 LICHHU DEVI UNION BANK OF INDIA(508500)
326 OSIAN RJ-271500724001941901/8837792-B
(खारडा मेवासा) 		2715007000NRG24040520230057371 05/05/2023 anu devi 2715007WL002384 anu devi 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967670 ANNU DEVI UNION BANK OF INDIA(508500)
327 OSIAN RJ-271500724001941901/8837800
(खारडा मेवासा) 		2715007000NRG24040520230057374 05/05/2023 DUNGRA RAM 2715007WL002384 DUNGRA RAM 00468 UBIN0543012 1440 1440 Processed 13/05/2023 1527967643 MR DUNGAR RAM STATE BANK OF INDIA(508548)
328 OSIAN RJ-271500724001941901/8837901-B
(खारडा मेवासा) 		2715007000NRG24040520230057377 05/05/2023 Miro Devi 2715007WL002384 Miro Devi 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967654 MIRO DEVI UNION BANK OF INDIA(508500)
329 OSIAN RJ-271500724001941901/8837901-C
(खारडा मेवासा) 		2715007000NRG24040520230057378 05/05/2023 Babu Devi 2715007WL002384 Babu Devi 00468 UBIN0543012 2080 2080 Processed 13/05/2023 1527967686 BABU DEVI UNION BANK OF INDIA(508500)
330 OSIAN RJ-271500724001941901/8837933
(खारडा मेवासा) 		2715007000NRG24040520230057600 05/05/2023 BIRKI 2715007WL002389 BIRKI 00468 UBIN0543012 1705 1705 Processed 13/05/2023 1527967621 BIRKI UNION BANK OF INDIA(508500)
331 OSIAN RJ-271500724001941901/8837946
(खारडा मेवासा) 		2715007000NRG24040520230057606 05/05/2023 mala ram 2715007WL002389 mala ram 00468 UBIN0543012 1705 1705 Processed 13/05/2023 1527967689 MR MALLA RAM STATE BANK OF INDIA(508548)
332 OSIAN RJ-271500724001941901/8837950-B
(खारडा मेवासा) 		2715007000NRG24040520230057609 05/05/2023 LIKHMA RAM 2715007WL002389 LIKHMA RAM 00468 UBIN0543012 1705 1705 Processed 13/05/2023 1527967693 LIKHMA RAM UNION BANK OF INDIA(508500)
333 OSIAN RJ-271500724001941901/8837960
(खारडा मेवासा) 		2715007000NRG24040520230057612 05/05/2023 Popa Devi 2715007WL002389 Popa Devi 00468 UBIN0543012 1705 1705 Processed 13/05/2023 1527967685 POPA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
334 OSIAN RJ-271500724001941902/8837652-C
(खारडा मेवासा) 		2715007000NRG24040520230057404 05/05/2023 KAMLI 2715007WL002387 KAMLI 00468 UBIN0543012 1143 1143 Processed 13/05/2023 1527967652 KAMLI UNION BANK OF INDIA(508500)
335 OSIAN RJ-271500724001941902/8837660
(खारडा मेवासा) 		2715007000NRG24040520230057414 05/05/2023 Chani 2715007WL002387 Chani 00468 UBIN0543012 1397 1397 Processed 13/05/2023 1527967617 CHAINI WO RUGHA RAM UNION BANK OF INDIA(508500)
336 OSIAN RJ-271500724001941902/8837663
(खारडा मेवासा) 		2715007000NRG24040520230057416 05/05/2023 Tijo 2715007WL002387 Tijo 00468 UBIN0543012 1397 1397 Processed 13/05/2023 1527967613 TIJO WO KANA RAM UNION BANK OF INDIA(508500)
337 OSIAN RJ-271500724001941902/8837664-B
(खारडा मेवासा) 		2715007000NRG24040520230057418 05/05/2023 UMMEDA RAM 2715007WL002387 UMMEDA RAM 00468 UBIN0543012 1397 1397 Processed 13/05/2023 1527967626 UMMEDA RAM SO DEVARAM UNION BANK OF INDIA(508500)
338 OSIAN RJ-271500724001941902/8837665
(खारडा मेवासा) 		2715007000NRG24040520230057419 05/05/2023 Panna Ram 2715007WL002387 Panna Ram 00468 UBIN0543012 1397 1397 Processed 13/05/2023 1527967622 PANNA RAM UNION BANK OF INDIA(508500)
339 OSIAN RJ-271500724001941902/8837981-C
(खारडा मेवासा) 		2715007000NRG24040520230057486 05/05/2023 SITA 2715007WL002387 SITA 00468 UBIN0543012 1397 1397 Processed 13/05/2023 1527967672 SITA KANVAR UNION BANK OF INDIA(508500)
340 OSIAN RJ-271500724001941902/8837995
(खारडा मेवासा) 		2715007000NRG24040520230057498 05/05/2023 LACHA 2715007WL002387 LACHA 00468 UBIN0543012 1397 1397 Processed 13/05/2023 1527967619 LACHA DEVI UNION BANK OF INDIA(508500)
SubTotal 120677 120677
341 OSIAN RJ-271500724001941902/8837844
(खारडा मेवासा) 		2715007000NRG24040520230057457 05/05/2023 HAWA DEVI 2715007WL002387 HAWA DEVI 00698 RMGB0000246 1397 1397 Processed 13/05/2023 1527967576 Mrs. HAWA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1397 1397
Total 540810 540810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSIAN RJ2715007_050523APB_FTO_31300 Bank of Baroda BARB0OSIANX Osian 124723
2 OSIAN RJ2715007_050523APB_FTO_31300 Bank of Baroda BARB0TINWAR TINWARI, RAJASTHAN 1705
3 OSIAN RJ2715007_050523APB_FTO_31300 District Central Cooperative Bank RSCB0026008 CCB Osian 1800
4 OSIAN RJ2715007_050523APB_FTO_31300 Punjab National Bank PUNB0194910 Jodhpur Soor Sagar 1920
5 OSIAN RJ2715007_050523APB_FTO_31300 State Bank of India SBIN0000659 SPL.BRANCH JODHPUR 1705
6 OSIAN RJ2715007_050523APB_FTO_31300 State Bank of India SBIN0005484 OSIAN 37349
7 OSIAN RJ2715007_050523APB_FTO_31300 State Bank of India SBIN0016161 NEWRA ROAD 162194
8 OSIAN RJ2715007_050523APB_FTO_31300 State Bank of India SBIN0031206 OSIAN 64769
9 OSIAN RJ2715007_050523APB_FTO_31300 State Bank of India SBIN0032115 MATHANIA 9237
10 OSIAN RJ2715007_050523APB_FTO_31300 UCO Bank UCBA0000538 BAORI 1397
11 OSIAN RJ2715007_050523APB_FTO_31300 UCO Bank UCBA0001357 MATHANIA 5815
12 OSIAN RJ2715007_050523APB_FTO_31300 UCO Bank UCBA0003170 Osian 6122
13 OSIAN RJ2715007_050523APB_FTO_31300 Union Bank of India UBIN0543012 UMMAIDNAGAR 120677
14 OSIAN RJ2715007_050523APB_FTO_31300 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000246 OSIYAN 1397

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