Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:17:46 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : OSIAN
Fto No. : RJ2715007_010423APB_FTO_901
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-271500721401935500/6278471-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890517 01/04/2023 champa kanwar 2715007WL074176 champa kanwar 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769281 CHAMPA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 OSIAN RJ-271500721401935500/6278482-C
(बेरड‍ों का बास) 		2715007000NRG23310320231890521 01/04/2023 champakanwar 2715007WL074176 champakanwar 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769214 CHAMPA KANWAR WO UMMED SINGH BANK OF BARODA(606985)
3 OSIAN RJ-271500721401935500/6278484-B
(बेरड‍ों का बास) 		2715007000NRG23310320231890524 01/04/2023 punamsingh 2715007WL074176 punamsingh 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769274 PUNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 OSIAN RJ-271500721401935500/6278486
(बेरड‍ों का बास) 		2715007000NRG23310320231890526 01/04/2023 suagani kanwar 2715007WL074176 suagani kanwar 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769213 SUGAN KANWAR WO DALPAT SINGH BANK OF BARODA(606985)
5 OSIAN RJ-271500721401935500/6278490-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890527 01/04/2023 Ladu 2715007WL074176 Ladu 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769287 LaduKanwar BANK OF BARODA(606985)
6 OSIAN RJ-271500721401935500/6278775-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890528 01/04/2023 Bhalvanti 2715007WL074176 Bhalvanti 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769288 Bhalavati BANK OF BARODA(606985)
7 OSIAN RJ-271500721401935500/8811701-C
(बेरड‍ों का बास) 		2715007000NRG23310320231890530 01/04/2023 sharda 2715007WL074176 sharda 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769285 Mrs. SHAHIDA WO SANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
8 OSIAN RJ-271500721401935500/8811704
(बेरड‍ों का बास) 		2715007000NRG23310320231890531 01/04/2023 narani 2715007WL074176 narani 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769215 NARU DEVI WO KHIYA RAM BANK OF BARODA(606985)
9 OSIAN RJ-271500721401935500/8811705
(बेरड‍ों का बास) 		2715007000NRG23310320231890532 01/04/2023 buri 2715007WL074176 buri 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769229 BHURI WO NAINA RAM BANK OF BARODA(606985)
10 OSIAN RJ-271500721401935500/8811707
(बेरड‍ों का बास) 		2715007000NRG23310320231890534 01/04/2023 fuli 2715007WL074176 fuli 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769226 FULI WO MODA RAM BANK OF BARODA(606985)
11 OSIAN RJ-271500721401935500/8811709-a
(बेरड‍ों का बास) 		2715007000NRG23310320231890535 01/04/2023 dariya 2715007WL074176 dariya 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769230 DARIYA DEVI WO PREMA RAM BANK OF BARODA(606985)
12 OSIAN RJ-271500721401935500/8811717
(बेरड‍ों का बास) 		2715007000NRG23310320231890539 01/04/2023 emarti 2715007WL074176 emarti 00045 BARB0OSIANX 1520 1520 Processed 05/05/2023 1237769276 IMARATI WO KEVAL RAM BANK OF BARODA(606985)
13 OSIAN RJ-271500721401935500/8811732
(बेरड‍ों का बास) 		2715007000NRG23310320231890549 01/04/2023 guddi 2715007WL074176 guddi 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769387 GAIRAO DO MANGALA RAM BANK OF BARODA(606985)
14 OSIAN RJ-271500721401935500/8811733
(बेरड‍ों का बास) 		2715007000NRG23310320231890550 01/04/2023 Raju devi 2715007WL074176 Raju devi 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769219 RAJU DEVI WO RAMESH RAM BANK OF BARODA(606985)
15 OSIAN RJ-271500721401935500/8811773
(बेरड‍ों का बास) 		2715007000NRG23310320231890557 01/04/2023 aamu devi 2715007WL074176 aamu devi 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769294 MR AMMU STATE BANK OF INDIA(508548)
16 OSIAN RJ-271500721401935500/8811781-C
(बेरड‍ों का बास) 		2715007000NRG23310320231890564 01/04/2023 Sumitra 2715007WL074176 Sumitra 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769193 SUMITRA WO SHIV NARAYAN BANK OF BARODA(606985)
17 OSIAN RJ-271500721401935500/8811788
(बेरड‍ों का बास) 		2715007000NRG23310320231890567 01/04/2023 Manish 2715007WL074176 Manish 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769277 BULA RAM S O CHUNA RAM BANK OF BARODA(606985)
18 OSIAN RJ-271500721401935500/8811792
(बेरड‍ों का बास) 		2715007000NRG23310320231890569 01/04/2023 Raju ram 2715007WL074176 Raju ram 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769289 Raju Ram BANK OF BARODA(606985)
19 OSIAN RJ-271500721401935500/8811793-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890570 01/04/2023 Parkash 2715007WL074176 Parkash 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769293 Prakash BANK OF BARODA(606985)
20 OSIAN RJ-271500721401935500/8811822
(बेरड‍ों का बास) 		2715007000NRG23310320231890573 01/04/2023 Sammu devi 2715007WL074176 Sammu devi 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769275 MOHANI W O MANOHAR LAL BANK OF BARODA(606985)
21 OSIAN RJ-271500721401935500/8811871-C
(बेरड‍ों का बास) 		2715007000NRG23310320231890577 01/04/2023 ruparam 2715007WL074176 ruparam 00045 BARB0OSIANX 1710 1710 Processed 05/05/2023 1237769286 RUPA RAM BANK OF BARODA(606985)
22 OSIAN RJ-271500721401935500/8811872
(बेरड‍ों का बास) 		2715007000NRG23310320231890578 01/04/2023 Shiv Lal 2715007WL074176 Shiv Lal 00045 BARB0OSIANX 1710 1710 Processed 05/05/2023 1237769217 MR SHIVLAL STATE BANK OF INDIA(508548)
23 OSIAN RJ-271500721401935500/8814502-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890583 01/04/2023 guddi kanwar 2715007WL074176 guddi kanwar 00045 BARB0OSIANX 1710 1710 Processed 05/05/2023 1237769206 GUDDI KANWAR WO SAWAI SINGH BANK OF BARODA(606985)
24 OSIAN RJ-271500721401935500/8814505-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890586 01/04/2023 prakash kanwar 2715007WL074176 prakash kanwar 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769386 PRAKASH KANWAR WO SWAROOP SINGH BANK OF BARODA(606985)
25 OSIAN RJ-271500721401935500/8814811
(बेरड‍ों का बास) 		2715007000NRG23310320231890595 01/04/2023 Priyanka 2715007WL074176 Priyanka 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769278 MRS PRIYANKA STATE BANK OF INDIA(508548)
26 OSIAN RJ-271500721401935500/8832209-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890607 01/04/2023 Krishnaram 2715007WL074176 Krishnaram 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769256 KISHNA RAM S/O SH HAMEERA RAM BANK OF BARODA(606985)
27 OSIAN RJ-271500721401935500/88811715
(बेरड‍ों का बास) 		2715007000NRG23310320231890610 01/04/2023 Rekha 2715007WL074176 Rekha 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769218 REKHA WO SHRAWAN RAM BANK OF BARODA(606985)
28 OSIAN RJ-271500721401935500/88811848
(बेरड‍ों का बास) 		2715007000NRG23310320231890612 01/04/2023 anita 2715007WL074176 anita 00045 BARB0OSIANX 1900 1900 Processed 05/05/2023 1237769216 ANITA KANWAR WO BHOM SINGH BANK OF BARODA(606985)
29 OSIAN RJ-271500721801931301/6267971-B
(भेड) 		2715007000NRG23310320231890765 01/04/2023 chaini 2715007WL074181 chaini 00045 BARB0OSIANX 2587 2587 Processed 05/05/2023 1237769292 Chaini BANK OF BARODA(606985)
30 OSIAN RJ-271500723901935300/8804141
(खाबडाखुर्द) 		2715007000NRG23310320231890875 01/04/2023 Kali 2715007WL074183 Kali 00045 BARB0OSIANX 2530 2530 Processed 05/05/2023 1237769385 KALI WO MANGI LAL BANK OF BARODA(606985)
31 OSIAN RJ-271500723901935300/8804170-A
(खाबडाखुर्द) 		2715007000NRG23310320231890878 01/04/2023 Pappu 2715007WL074183 Pappu 00045 BARB0OSIANX 2530 2530 Processed 05/05/2023 1237769295 Pappu BANK OF BARODA(606985)
32 OSIAN RJ-271500723901935300/8804170-B
(खाबडाखुर्द) 		2715007000NRG23310320231890880 01/04/2023 Mira 2715007WL074183 Mira 00045 BARB0OSIANX 2530 2530 Processed 05/05/2023 1237769291 Mira BANK OF BARODA(606985)
33 OSIAN RJ-271500723901935300/8804170-B
(खाबडाखुर्द) 		2715007000NRG23310320231890879 01/04/2023 Oma Ram 2715007WL074183 Oma Ram 00045 BARB0OSIANX 2530 2530 Processed 05/05/2023 1237769224 Oma Ram BANK OF BARODA(606985)
34 OSIAN RJ-271500723901935300/8804174-A
(खाबडाखुर्द) 		2715007000NRG23310320231890882 01/04/2023 Pushpa 2715007WL074183 Pushpa 00045 BARB0OSIANX 2530 2530 Processed 05/05/2023 1237769223 Pushpa BANK OF BARODA(606985)
35 OSIAN RJ-271500725701936700/6296091
(भैरूसागर) 		2715007000NRG23310320231898306 01/04/2023 Mithu Singh 2715007WL074395 Mithu Singh 00045 BARB0OSIANX 2760 2760 Processed 05/05/2023 1237769299 Mithu Singh BANK OF BARODA(606985)
36 OSIAN RJ-271500725701936700/6296092
(भैरूसागर) 		2715007000NRG23310320231898307 01/04/2023 nensingh 2715007WL074395 nensingh 00045 BARB0OSIANX 1610 1610 Processed 05/05/2023 1237769279 NAIN SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
37 OSIAN RJ-271500725701936700/6296096
(भैरूसागर) 		2715007000NRG23310320231898308 01/04/2023 Achal singh 2715007WL074395 Achal singh 00045 BARB0OSIANX 920 920 Processed 05/05/2023 1237769389 ACHAL SINGH SO BHAVARSINGH BANK OF BARODA(606985)
38 OSIAN RJ-271500725701936700/6296525
(भैरूसागर) 		2715007000NRG23010420231906424 01/04/2023 SETHU DEVI 2715007WL074629 SETHU DEVI 00045 BARB0OSIANX 2000 2000 Processed 05/05/2023 1237769203 SETHA DEVI WO PAPU RAM BANK OF BARODA(606985)
39 OSIAN RJ-271500725701936700/8831190
(भैरूसागर) 		2715007000NRG23010420231906428 01/04/2023 PREM DEVI 2715007WL074629 PREM DEVI 00045 BARB0OSIANX 1600 1600 Processed 05/05/2023 1237769199 PREM DEVI WO CHAMPALAL BANK OF BARODA(606985)
40 OSIAN RJ-271500725701936700/8831212
(भैरूसागर) 		2715007000NRG23010420231906429 01/04/2023 NAINSNGH 2715007WL074629 NAINSNGH 00045 BARB0OSIANX 2000 2000 Processed 05/05/2023 1237769201 NENA . SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
41 OSIAN RJ-271500725701936700/8831213
(भैरूसागर) 		2715007000NRG23010420231906430 01/04/2023 Manju Kanwar 2715007WL074629 Manju Kanwar 00045 BARB0OSIANX 2000 2000 Processed 05/05/2023 1237769231 MR DHAN SINGH SO GHEVAR SINGH STATE BANK OF INDIA(508548)
42 OSIAN RJ-271500725701936700/8831214
(भैरूसागर) 		2715007000NRG23010420231906431 01/04/2023 SURAJ KANWAR 2715007WL074629 SURAJ KANWAR 00045 BARB0OSIANX 2000 2000 Processed 05/05/2023 1237769200 SURAJ KANWAR WO MANOHAR SINGH BANK OF BARODA(606985)
43 OSIAN RJ-271500725701936800/6296502
(ओसियां) 		2715007000NRG23010420231906436 01/04/2023 Madan Kanwar 2715007WL074629 Madan Kanwar 00045 BARB0OSIANX 2000 2000 Processed 05/05/2023 1237769297 Madan Kanwar BANK OF BARODA(606985)
44 OSIAN RJ-271500725701936800/6296515
(ओसियां) 		2715007000NRG23010420231906438 01/04/2023 Mansingh 2715007WL074629 Mansingh 00045 BARB0OSIANX 2000 2000 Processed 05/05/2023 1237769296 Mansingh BANK OF BARODA(606985)
45 OSIAN RJ-271500725701936800/8828589
(ओसियां) 		2715007000NRG23010420231906445 01/04/2023 AMU 2715007WL074629 AMU 00045 BARB0OSIANX 1800 1800 Processed 05/05/2023 1237769211 AMU WO PREMA RAM BANK OF BARODA(606985)
46 OSIAN RJ-271500725701936800/94631248
(ओसियां) 		2715007000NRG23310320231898322 01/04/2023 PuShpa kanwar 2715007WL074397 PuShpa kanwar 00045 BARB0OSIANX 2688 2688 Processed 05/05/2023 1237769283 PUSHPA KANWAR WO BHANWAR SINGH BANK OF BARODA(606985)
47 OSIAN RJ-271500725701936800/94631248-A
(ओसियां) 		2715007000NRG23310320231898323 01/04/2023 PREM KANWAR 2715007WL074397 PREM KANWAR 00045 BARB0OSIANX 1792 1792 Processed 05/05/2023 1237769212 PREM KANWAR WO REVANT SINGH BANK OF BARODA(606985)
48 OSIAN RJ-271500725701936800/94631274
(ओसियां) 		2715007000NRG23010420231906451 01/04/2023 omi devi 2715007WL074629 omi devi 00045 BARB0OSIANX 1800 1800 Processed 05/05/2023 1237769290 MRS OMI DEVI STATE BANK OF INDIA(508548)
49 OSIAN RJ-271500726401931700/6280606
(सामराऊ) 		2715007000NRG23310320231887026 01/04/2023 hero devi 2715007WL074036 hero devi 00045 BARB0OSIANX 3003 3003 Processed 05/05/2023 1237769227 HIRO DEVI WO LUMBA RAM BANK OF BARODA(606985)
50 OSIAN RJ-271500726401931700/6280614
(सामराऊ) 		2715007000NRG23310320231887027 01/04/2023 Ladhudi 2715007WL074036 Ladhudi 00045 BARB0OSIANX 3003 3003 Processed 05/05/2023 1237769228 LADHUDI WO KUMBHA RAM BANK OF BARODA(606985)
51 OSIAN RJ-271500726401931700/6280934
(सामराऊ) 		2715007000NRG23310320231887024 01/04/2023 BUDHA RAM 2715007WL074035 BUDHA RAM 00045 BARB0OSIANX 3003 3003 Processed 05/05/2023 1237769225 BUDHA RAM SO DHARU RAM BANK OF BARODA(606985)
52 OSIAN RJ-271500726801939100/6294441
(थेाब) 		2715007000NRG23310320231885967 01/04/2023 NAINA RAM 2715007WL074016 NAINA RAM 00045 BARB0OSIANX 2240 2240 Processed 05/05/2023 1237769388 NAINA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
53 OSIAN RJ-271500726801939100/6294441-A
(थेाब) 		2715007000NRG23310320231885969 01/04/2023 Prema ram 2715007WL074016 Prema ram 00045 BARB0OSIANX 1120 1120 Processed 05/05/2023 1237769284 PREMARAM NENARAM JAT BANK OF BARODA(606985)
54 OSIAN RJ-271500730000084596/51565200
(भैरूसागर) 		2715007000NRG23310320231898312 01/04/2023 sanju kanwar 2715007WL074395 sanju kanwar 00045 BARB0OSIANX 2760 2760 Rejected 05/05/2023 1237769204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OSIAN RJ-271500730000084596/52565266
(भैरूसागर) 		2715007000NRG23010420231906455 01/04/2023 geeta kanwar 2715007WL074629 geeta kanwar 00045 BARB0OSIANX 200 200 Processed 05/05/2023 1237769209 GITA KANWAR WO MAHENDRA SINGH BANK OF BARODA(606985)
56 OSIAN RJ-271500730000084597/51565208
(भैरूसागर) 		2715007000NRG23010420231906459 01/04/2023 jasu devi 2715007WL074629 jasu devi 00045 BARB0OSIANX 2000 2000 Processed 05/05/2023 1237769280 JASU DEVI WO KALU RAM BANK OF BARODA(606985)
57 OSIAN RJ-271500730000084597/51565210
(भैरूसागर) 		2715007000NRG23310320231898313 01/04/2023 sushila 2715007WL074396 sushila 00045 BARB0OSIANX 2604 2604 Processed 05/05/2023 1237769210 SUSHILA WO ARJUN RAM BANK OF BARODA(606985)
58 OSIAN RJ-271500730000084597/51565224
(भैरूसागर) 		2715007000NRG23010420231906460 01/04/2023 durga 2715007WL074629 durga 00045 BARB0OSIANX 2000 2000 Processed 05/05/2023 1237769298 Durga BANK OF BARODA(606985)
59 OSIAN RJ-271500730000084597/6296521-A
(भैरूसागर) 		2715007000NRG23010420231906462 01/04/2023 manju 2715007WL074629 manju 00045 BARB0OSIANX 2000 2000 Processed 05/05/2023 1237769207 MANJU WO GORDHAN RAM BANK OF BARODA(606985)
60 OSIAN RJ-271500730000084597/8831190-A
(भैरूसागर) 		2715007000NRG23010420231906466 01/04/2023 durga 2715007WL074629 durga 00045 BARB0OSIANX 2000 2000 Processed 05/05/2023 1237769282 DURGA WO SAWAI DAIYA BANK OF BARODA(606985)
61 OSIAN RJ-271500730000084598/52565274
(भैरूसागर) 		2715007000NRG23310320231898317 01/04/2023 cetan lal 2715007WL074396 cetan lal 00045 BARB0OSIANX 2604 2604 Processed 05/05/2023 1237769205 MR CHETAN LAL STATE BANK OF INDIA(508548)
62 OSIAN RJ-271500730000084600/52565265-A
(भैरूसागर) 		2715007000NRG23010420231906472 01/04/2023 pawan kanwar 2715007WL074629 pawan kanwar 00045 BARB0OSIANX 2000 2000 Processed 05/05/2023 1237769208 PAVAN KANWAR WO DALAPAT SINGH BANK OF BARODA(606985)
63 OSIAN RJ-271500730000084600/52565281
(भैरूसागर) 		2715007000NRG23010420231906476 01/04/2023 Dhanukanwar 2715007WL074629 Dhanukanwar 00045 BARB0OSIANX 200 200 Processed 05/05/2023 1237769202 DHANU KNAWAR WO KISHORASIH BANK OF BARODA(606985)
SubTotal 125194 125194
64 OSIAN RJ-271500725701936800/94631252
(ओसियां) 		2715007000NRG23310320231898324 01/04/2023 Mehadar singh 2715007WL074397 Mehadar singh 00078 CNRB0008467 2688 2688 Processed 05/05/2023 1237769471 MAHENDRA SINGH CANARA BANK(508532)
SubTotal 2688 2688
65 OSIAN RJ-271500721401935500/8814815
(बेरड‍ों का बास) 		2715007000NRG23310320231890599 01/04/2023 goni 2715007WL074176 goni 00114 RSCB0026008 1900 1900 Processed 05/05/2023 1237769397 GENI W/O-NAINARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
66 OSIAN RJ-271500723901935300/8804139-A
(खाबडाखुर्द) 		2715007000NRG23310320231890872 01/04/2023 Mage lal 2715007WL074183 Mage lal 00114 RSCB0026008 2530 2530 Processed 05/05/2023 1237769398 MANGI . LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
67 OSIAN RJ-271500724401938000/8830763
(किंजरी) 		2715007000NRG23310320231889858 01/04/2023 samyu 2715007WL074129 samyu 00114 RSCB0026008 2310 2310 Processed 05/05/2023 1237769257 Mrs. SAMU D/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 OSIAN RJ-271500724401938000/9460315
(किंजरी) 		2715007000NRG23310320231889877 01/04/2023 Hrnathsingh 2715007WL074129 Hrnathsingh 00114 RSCB0026008 2541 2541 Processed 05/05/2023 1237769258 HARNATH SINGH . S/O INDRA SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
69 OSIAN RJ-271500724401938000/9460322
(किंजरी) 		2715007000NRG23310320231889880 01/04/2023 GAWARI 2715007WL074129 GAWARI 00114 RSCB0026008 2079 2079 Processed 05/05/2023 1237769311 GANVRI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
70 OSIAN RJ-271500724401938000/9460370
(किंजरी) 		2715007000NRG23310320231889900 01/04/2023 Sita devi 2715007WL074129 Sita devi 00114 RSCB0026008 2541 2541 Processed 05/05/2023 1237769310 SEETA DEVI W/O-SHANKAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
71 OSIAN RJ-271500724401938000/9460378
(किंजरी) 		2715007000NRG23310320231889907 01/04/2023 Dakhu devi 2715007WL074129 Dakhu devi 00114 RSCB0026008 2310 2310 Processed 05/05/2023 1237769309 MRS DAKHU BAI BHAMASHAH XXXXXXXXXXXXX STATE BANK OF INDIA(508548)
72 OSIAN RJ-271500724401938000/9492153
(किंजरी) 		2715007000NRG23310320231889914 01/04/2023 munni 2715007WL074129 munni 00114 RSCB0026008 2079 2079 Processed 05/05/2023 1237769306 MRS MUNNU WO JUGATA RAM STATE BANK OF INDIA(508548)
73 OSIAN RJ-271500725701936800/8828557
(ओसियां) 		2715007000NRG23010420231906444 01/04/2023 Pram Kanwar 2715007WL074629 Pram Kanwar 00114 RSCB0026008 1000 1000 Processed 05/05/2023 1237769308 PREM KANWAR WO SUMER SINGH BANK OF BARODA(606985)
74 OSIAN RJ-271500726401931700/6280938
(सामराऊ) 		2715007000NRG23310320231887019 01/04/2023 baybee 2715007WL074032 baybee 00114 RSCB0026008 3003 3003 Processed 05/05/2023 1237769307 BEBI ICICI BANK LTD(508534)
SubTotal 22293 22293
75 OSIAN RJ-271500724401938000/9492198
(किंजरी) 		2715007000NRG23310320231889918 01/04/2023 ram kishor 2715007WL074129 ram kishor 00152 HDFC0000986 1386 1386 Processed 05/05/2023 1237769195 RAMKISHOR S/O GIRDHARI LAL HDFC BANK LTD(607152)
SubTotal 1386 1386
76 OSIAN RJ-271500726401931700/6280112
(सारण नगर) 		2715007000NRG23310320231887029 01/04/2023 SHANTI 2715007WL074037 SHANTI 00168 ICIC0000538 3003 3003 Processed 05/05/2023 1237769190 SHANTI ICICI BANK LTD(508534)
SubTotal 3003 3003
77 OSIAN RJ-271500726401931700/6280112
(सारण नगर) 		2715007000NRG23310320231887028 01/04/2023 BHIKHA RAM 2715007WL074037 BHIKHA RAM 00168 ICIC0002300 3003 3003 Processed 05/05/2023 1237769312 BHIKHA RAM S O PRATAP RAM BANK OF BARODA(606985)
SubTotal 3003 3003
78 OSIAN RJ-271500723901935300/8804141
(खाबडाखुर्द) 		2715007000NRG23310320231890874 01/04/2023 Mangi Lal 2715007WL074183 Mangi Lal 00354 PUNB0736000 2530 2530 Processed 05/05/2023 1237769324 MANGI LAL PUNJAB NATIONAL BANK(508568)
79 OSIAN RJ-271500730000084597/9463207-A
(भैरूसागर) 		2715007000NRG23010420231906468 01/04/2023 SAU KANWAR 2715007WL074629 SAU KANWAR 00354 PUNB0736000 2000 2000 Processed 05/05/2023 1237769453 SAU KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4530 4530
80 OSIAN RJ-271500721401935500/6278410
(बेरड‍ों का बास) 		2715007000NRG23310320231890515 01/04/2023 Sujji 2715007WL074176 Sujji 00415 SBIN0005484 1520 1520 Processed 05/05/2023 1237769353 MRS SAJANI STATE BANK OF INDIA(508548)
81 OSIAN RJ-271500721401935500/6278480
(बेरड‍ों का बास) 		2715007000NRG23310320231890518 01/04/2023 Vimla kanwar 2715007WL074176 Vimla kanwar 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769420 MRS VIMALA KANWAR STATE BANK OF INDIA(508548)
82 OSIAN RJ-271500721401935500/6278484
(बेरड‍ों का बास) 		2715007000NRG23310320231890522 01/04/2023 aidansingh 2715007WL074176 aidansingh 00415 SBIN0005484 1710 1710 Processed 05/05/2023 1237769415 MR AIDAN SINGH STATE BANK OF INDIA(508548)
83 OSIAN RJ-271500721401935500/6278484-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890523 01/04/2023 kamla kanwar 2715007WL074176 kamla kanwar 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769237 MRS KAMLA KANWAR STATE BANK OF INDIA(508548)
84 OSIAN RJ-271500721401935500/6278484-C
(बेरड‍ों का बास) 		2715007000NRG23310320231890525 01/04/2023 Santu kanwar 2715007WL074176 Santu kanwar 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769405 MRS SANTU KANWAR STATE BANK OF INDIA(508548)
85 OSIAN RJ-271500721401935500/8811718
(बेरड‍ों का बास) 		2715007000NRG23310320231890540 01/04/2023 papu devi 2715007WL074176 papu devi 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769406 MRS PAPU X STATE BANK OF INDIA(508548)
86 OSIAN RJ-271500721401935500/8811718-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890541 01/04/2023 punidevi 2715007WL074176 punidevi 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769408 MRS PUNI DEVI STATE BANK OF INDIA(508548)
87 OSIAN RJ-271500721401935500/8811720
(बेरड‍ों का बास) 		2715007000NRG23310320231890542 01/04/2023 Bhomi 2715007WL074176 Bhomi 00415 SBIN0005484 1330 1330 Processed 05/05/2023 1237769409 MRS BHOMI X STATE BANK OF INDIA(508548)
88 OSIAN RJ-271500721401935500/8811726
(बेरड‍ों का बास) 		2715007000NRG23310320231890546 01/04/2023 panchi 2715007WL074176 panchi 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769410 MRS PANCHI X STATE BANK OF INDIA(508548)
89 OSIAN RJ-271500721401935500/8811726-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890547 01/04/2023 meeradevi 2715007WL074176 meeradevi 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769407 MRS MIRA X STATE BANK OF INDIA(508548)
90 OSIAN RJ-271500721401935500/8811770
(बेरड‍ों का बास) 		2715007000NRG23310320231890555 01/04/2023 barju devi 2715007WL074176 barju devi 00415 SBIN0005484 1520 1520 Processed 05/05/2023 1237769330 MRS BARJU STATE BANK OF INDIA(508548)
91 OSIAN RJ-271500721401935500/8811775-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890559 01/04/2023 Chandu devi 2715007WL074176 Chandu devi 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769402 Mr. CHANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 OSIAN RJ-271500721401935500/8811780-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890563 01/04/2023 Ramuram 2715007WL074176 Ramuram 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769332 RAMU RAM S/O MODA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
93 OSIAN RJ-271500721401935500/8811782
(बेरड‍ों का बास) 		2715007000NRG23310320231890565 01/04/2023 Lekh Raj 2715007WL074176 Lekh Raj 00415 SBIN0005484 1520 1520 Processed 05/05/2023 1237769391 LEKH . RAJ THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
94 OSIAN RJ-271500721401935500/8811822-C
(बेरड‍ों का बास) 		2715007000NRG23310320231890576 01/04/2023 kamlesh 2715007WL074176 kamlesh 00415 SBIN0005484 1710 1710 Processed 05/05/2023 1237769251 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
95 OSIAN RJ-271500721401935500/8811872
(बेरड‍ों का बास) 		2715007000NRG23310320231890579 01/04/2023 METHI 2715007WL074176 METHI 00415 SBIN0005484 1710 1710 Processed 05/05/2023 1237769238 MRS METHI METHI STATE BANK OF INDIA(508548)
96 OSIAN RJ-271500721401935500/8811874
(बेरड‍ों का बास) 		2715007000NRG23310320231890580 01/04/2023 hawa devi 2715007WL074176 hawa devi 00415 SBIN0005484 1710 1710 Processed 05/05/2023 1237769352 MRS HAWA HAWA STATE BANK OF INDIA(508548)
97 OSIAN RJ-271500721401935500/8811890-B
(बेरड‍ों का बास) 		2715007000NRG23310320231890581 01/04/2023 vimla 2715007WL074176 vimla 00415 SBIN0005484 1710 1710 Processed 05/05/2023 1237769419 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
98 OSIAN RJ-271500721401935500/8811895-C
(बेरड‍ों का बास) 		2715007000NRG23310320231890582 01/04/2023 canni 2715007WL074176 canni 00415 SBIN0005484 1710 1710 Processed 05/05/2023 1237769301 MRS CHANANI DEVI STATE BANK OF INDIA(508548)
99 OSIAN RJ-271500721401935500/8814503-B
(बेरड‍ों का बास) 		2715007000NRG23310320231890585 01/04/2023 Mera kanwar 2715007WL074176 Mera kanwar 00415 SBIN0005484 1710 1710 Processed 05/05/2023 1237769425 Meera Kanwar BANK OF BARODA(606985)
100 OSIAN RJ-271500721401935500/8814506
(बेरड‍ों का बास) 		2715007000NRG23310320231890587 01/04/2023 Madan kanwar 2715007WL074176 Madan kanwar 00415 SBIN0005484 1710 1710 Processed 05/05/2023 1237769252 MRS MADAN KANWAR STATE BANK OF INDIA(508548)
101 OSIAN RJ-271500721401935500/8814803-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890590 01/04/2023 sarda 2715007WL074176 sarda 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769400 Mrs. SHARDA WO HUKAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 OSIAN RJ-271500721401935500/8814807
(बेरड‍ों का बास) 		2715007000NRG23310320231890591 01/04/2023 pusha devi 2715007WL074176 pusha devi 00415 SBIN0005484 1330 1330 Processed 05/05/2023 1237769401 MRS PUSHPA X STATE BANK OF INDIA(508548)
103 OSIAN RJ-271500721401935500/8814808
(बेरड‍ों का बास) 		2715007000NRG23310320231890593 01/04/2023 Meera 2715007WL074176 Meera 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769435 MRS MEERA STATE BANK OF INDIA(508548)
104 OSIAN RJ-271500721401935500/8814810-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890594 01/04/2023 BINDU 2715007WL074176 BINDU 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769399 MRS BIDAMI X STATE BANK OF INDIA(508548)
105 OSIAN RJ-271500721401935500/8814815-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890600 01/04/2023 manju 2715007WL074176 manju 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769403 MRS MANJU STATE BANK OF INDIA(508548)
106 OSIAN RJ-271500721401935500/8814815-B
(बेरड‍ों का बास) 		2715007000NRG23310320231890601 01/04/2023 vimla 2715007WL074176 vimla 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769412 MRS VIMLA STATE BANK OF INDIA(508548)
107 OSIAN RJ-271500721401935500/8814820-B
(बेरड‍ों का बास) 		2715007000NRG23310320231890603 01/04/2023 SUA 2715007WL074176 SUA 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769235 MRS SUWA X STATE BANK OF INDIA(508548)
108 OSIAN RJ-271500721401935500/8814820-C
(बेरड‍ों का बास) 		2715007000NRG23310320231890604 01/04/2023 sayari 2715007WL074176 sayari 00415 SBIN0005484 570 570 Processed 05/05/2023 1237769354 MRS SAYRI DEVI STATE BANK OF INDIA(508548)
109 OSIAN RJ-271500721401935500/8814824-B
(बेरड‍ों का बास) 		2715007000NRG23310320231890606 01/04/2023 Sharwan 2715007WL074176 Sharwan 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769390 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
110 OSIAN RJ-271500721401935500/8832209-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890608 01/04/2023 Devai 2715007WL074176 Devai 00415 SBIN0005484 1900 1900 Processed 05/05/2023 1237769417 MRS DEVI DEVI STATE BANK OF INDIA(508548)
111 OSIAN RJ-271500721401935500/88811714
(बेरड‍ों का बास) 		2715007000NRG23310320231890609 01/04/2023 Pani devi 2715007WL074176 Pani devi 00415 SBIN0005484 1520 1520 Processed 05/05/2023 1237769411 MRS PANI DEVI STATE BANK OF INDIA(508548)
112 OSIAN RJ-271500721801931301/6267992
(भेड) 		2715007000NRG23310320231890766 01/04/2023 KHETA RAM 2715007WL074181 KHETA RAM 00415 SBIN0005484 2587 2587 Processed 05/05/2023 1237769331 MR KHETA RAM STATE BANK OF INDIA(508548)
113 OSIAN RJ-271500721801931301/6267992
(भेड) 		2715007000NRG23310320231890768 01/04/2023 RUKHMA 2715007WL074181 RUKHMA 00415 SBIN0005484 2587 2587 Processed 05/05/2023 1237769254 MRS RUKHMA WO KHETA RAM STATE BANK OF INDIA(508548)
114 OSIAN RJ-271500721801931301/6267992
(भेड) 		2715007000NRG23310320231890767 01/04/2023 rupe devi 2715007WL074181 rupe devi 00415 SBIN0005484 2587 2587 Processed 05/05/2023 1237769329 RUPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 OSIAN RJ-271500722300084623/6292011-A
(चान्दरख्ा) 		2715007000NRG23310320231889080 01/04/2023 Hira Devi 2715007WL074087 Hira Devi 00415 SBIN0005484 2676 2676 Processed 05/05/2023 1237769236 MRS HIRA DEVI STATE BANK OF INDIA(508548)
116 OSIAN RJ-271500722301938600/6292063
(चान्दरख्ा) 		2715007000NRG23310320231889091 01/04/2023 RANA RAM 2715007WL074087 RANA RAM 00415 SBIN0005484 2676 2676 Processed 05/05/2023 1237769413 MR RANA RAM STATE BANK OF INDIA(508548)
117 OSIAN RJ-271500722301938600/6292074-B
(चान्दरख्ा) 		2715007000NRG23310320231889097 01/04/2023 PREMA RAM 2715007WL074087 PREMA RAM 00415 SBIN0005484 2676 2676 Processed 05/05/2023 1237769421 MR PREMA RAM STATE BANK OF INDIA(508548)
118 OSIAN RJ-271500724401938000/9460349-C
(किंजरी) 		2715007000NRG23310320231889885 01/04/2023 samudevi 2715007WL074129 samudevi 00415 SBIN0005484 2079 2079 Processed 05/05/2023 1237769240 MRS SAMU DEVI STATE BANK OF INDIA(508548)
119 OSIAN RJ-271500724401938000/9460360
(किंजरी) 		2715007000NRG23310320231889891 01/04/2023 kamla 2715007WL074129 kamla 00415 SBIN0005484 2541 2541 Processed 05/05/2023 1237769428 MRS KAMALI STATE BANK OF INDIA(508548)
120 OSIAN RJ-271500724401938000/9460362
(किंजरी) 		2715007000NRG23310320231889894 01/04/2023 Meema Devi 2715007WL074129 Meema Devi 00415 SBIN0005484 2310 2310 Processed 05/05/2023 1237769232 MRS MIMA DEVI STATE BANK OF INDIA(508548)
121 OSIAN RJ-271500724401938000/9460366
(किंजरी) 		2715007000NRG23310320231889897 01/04/2023 papu devi 2715007WL074129 papu devi 00415 SBIN0005484 2310 2310 Processed 05/05/2023 1237769392 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
122 OSIAN RJ-271500724401938000/9460374
(किंजरी) 		2715007000NRG23310320231889901 01/04/2023 Barju devi 2715007WL074129 Barju devi 00415 SBIN0005484 2079 2079 Processed 05/05/2023 1237769246 MRS BARJU DEVI STATE BANK OF INDIA(508548)
123 OSIAN RJ-271500724401938000/9492157-A
(किंजरी) 		2715007000NRG23310320231889917 01/04/2023 kamla 2715007WL074129 kamla 00415 SBIN0005484 1848 1848 Processed 05/05/2023 1237769424 MRS KAMLA STATE BANK OF INDIA(508548)
124 OSIAN RJ-271500724401938100/8830653
(किंजरी) 		2715007000NRG23310320231889919 01/04/2023 GIRDHARI RAM 2715007WL074129 GIRDHARI RAM 00415 SBIN0005484 1386 1386 Processed 05/05/2023 1237769302 MR GIRDHARI RAM STATE BANK OF INDIA(508548)
125 OSIAN RJ-271500725701936700/51565047
(भैरूसागर) 		2715007000NRG23010420231906420 01/04/2023 RESKI 2715007WL074629 RESKI 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769241 MRS RESKI STATE BANK OF INDIA(508548)
126 OSIAN RJ-271500725701936700/51565084
(भैरूसागर) 		2715007000NRG23310320231898304 01/04/2023 DHANNARAM 2715007WL074395 DHANNARAM 00415 SBIN0005484 2760 2760 Processed 05/05/2023 1237769260 MR DHANNARAM STATE BANK OF INDIA(508548)
127 OSIAN RJ-271500725701936700/51565185
(भैरूसागर) 		2715007000NRG23010420231906422 01/04/2023 RAJU DEVI 2715007WL074629 RAJU DEVI 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769404 MRS RAJU DEVI STATE BANK OF INDIA(508548)
128 OSIAN RJ-271500725701936700/6296521
(भैरूसागर) 		2715007000NRG23010420231906423 01/04/2023 SEEMA 2715007WL074629 SEEMA 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769342 MRS SEEMA X STATE BANK OF INDIA(508548)
129 OSIAN RJ-271500725701936700/6296535-A
(भैरूसागर) 		2715007000NRG23010420231906425 01/04/2023 magi devi 2715007WL074629 magi devi 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769344 MRS MAGI DEVI STATE BANK OF INDIA(508548)
130 OSIAN RJ-271500725701936700/8831188
(भैरूसागर) 		2715007000NRG23010420231906427 01/04/2023 SHANTI 2715007WL074629 SHANTI 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769334 MRS SHANTI STATE BANK OF INDIA(508548)
131 OSIAN RJ-271500725701936700/9463207
(भैरूसागर) 		2715007000NRG23010420231906435 01/04/2023 SAYAR KANWAR 2715007WL074629 SAYAR KANWAR 00415 SBIN0005484 1000 1000 Processed 05/05/2023 1237769243 MRS SAYAR KANWAR STATE BANK OF INDIA(508548)
132 OSIAN RJ-271500725701936800/6296517
(ओसियां) 		2715007000NRG23010420231906439 01/04/2023 vishan singh 2715007WL074629 vishan singh 00415 SBIN0005484 1800 1800 Processed 05/05/2023 1237769317 BISHAN SINGH STATE BANK OF INDIA(508548)
133 OSIAN RJ-271500725701936800/6296520
(ओसियां) 		2715007000NRG23010420231906440 01/04/2023 rupi devi 2715007WL074629 rupi devi 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769350 MRS RUPI DEVI STATE BANK OF INDIA(508548)
134 OSIAN RJ-271500725701936800/6296534
(ओसियां) 		2715007000NRG23010420231906441 01/04/2023 TULSI DEVI 2715007WL074629 TULSI DEVI 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769346 MRS TULASI DEVI STATE BANK OF INDIA(508548)
135 OSIAN RJ-271500725701936800/8803805-A
(ओसियां) 		2715007000NRG23010420231906442 01/04/2023 Devi 2715007WL074629 Devi 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769335 MRS DEVI STATE BANK OF INDIA(508548)
136 OSIAN RJ-271500725701936800/8803828
(ओसियां) 		2715007000NRG23010420231906443 01/04/2023 SONI DEVI 2715007WL074629 SONI DEVI 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769305 MRS SONI DEVI STATE BANK OF INDIA(508548)
137 OSIAN RJ-271500725701936800/8828654-A
(ओसियां) 		2715007000NRG23010420231906446 01/04/2023 Dhani 2715007WL074629 Dhani 00415 SBIN0005484 1800 1800 Processed 05/05/2023 1237769255 MRS DHANI DHANI STATE BANK OF INDIA(508548)
138 OSIAN RJ-271500725701936800/8828709
(ओसियां) 		2715007000NRG23010420231906448 01/04/2023 MUNNI DEVI 2715007WL074629 MUNNI DEVI 00415 SBIN0005484 1600 1600 Processed 05/05/2023 1237769242 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
139 OSIAN RJ-271500726401931700/6280568
(सामराऊ) 		2715007000NRG23310320231887018 01/04/2023 Miku 2715007WL074031 Miku 00415 SBIN0005484 3003 3003 Processed 05/05/2023 1237769393 MIKU ICICI BANK LTD(508534)
140 OSIAN RJ-271500726401931700/6280606
(सामराऊ) 		2715007000NRG23310320231887025 01/04/2023 LUMBA RAM 2715007WL074036 LUMBA RAM 00415 SBIN0005484 3003 3003 Processed 05/05/2023 1237769198 LUMBA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
141 OSIAN RJ-271500726401931700/6280899
(सामराऊ) 		2715007000NRG23310320231887020 01/04/2023 ISHVER RAM 2715007WL074033 ISHVER RAM 00415 SBIN0005484 3003 3003 Processed 05/05/2023 1237769416 MR ISRA RAM STATE BANK OF INDIA(508548)
142 OSIAN RJ-271500726801939100/6294441
(थेाब) 		2715007000NRG23310320231885968 01/04/2023 noji 2715007WL074016 noji 00415 SBIN0005484 2240 2240 Processed 05/05/2023 1237769244 MRS NOJI STATE BANK OF INDIA(508548)
143 OSIAN RJ-271500730000084597/51565201
(भैरूसागर) 		2715007000NRG23010420231906456 01/04/2023 Shobha 2715007WL074629 Shobha 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769340 SHOBHA DEVI UCO BANK(607066)
144 OSIAN RJ-271500730000084597/51565203-A
(भैरूसागर) 		2715007000NRG23010420231906458 01/04/2023 Lal kanvar 2715007WL074629 Lal kanvar 00415 SBIN0005484 1800 1800 Processed 05/05/2023 1237769347 MRS LAL KANWAR STATE BANK OF INDIA(508548)
145 OSIAN RJ-271500730000084597/8831173-C
(भैरूसागर) 		2715007000NRG23010420231906465 01/04/2023 SHOBHA DEVI 2715007WL074629 SHOBHA DEVI 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769345 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
146 OSIAN RJ-271500730000084597/8831215
(भैरूसागर) 		2715007000NRG23010420231906467 01/04/2023 Gajro 2715007WL074629 Gajro 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769338 MRS GAJRO STATE BANK OF INDIA(508548)
147 OSIAN RJ-271500730000084598/51565208
(भैरूसागर) 		2715007000NRG23310320231898315 01/04/2023 jamna devi 2715007WL074396 jamna devi 00415 SBIN0005484 2604 2604 Processed 05/05/2023 1237769234 JAMANA . DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
148 OSIAN RJ-271500730000084598/51565208-A
(भैरूसागर) 		2715007000NRG23310320231898316 01/04/2023 GUDDI 2715007WL074396 GUDDI 00415 SBIN0005484 2604 2604 Processed 05/05/2023 1237769343 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
149 OSIAN RJ-271500730000084598/52565274
(भैरूसागर) 		2715007000NRG23310320231898318 01/04/2023 premi 2715007WL074396 premi 00415 SBIN0005484 2604 2604 Processed 05/05/2023 1237769423 MRS PREMI PREMI STATE BANK OF INDIA(508548)
150 OSIAN RJ-271500730000084598/6296440-A
(भैरूसागर) 		2715007000NRG23310320231898319 01/04/2023 bayodevi 2715007WL074396 bayodevi 00415 SBIN0005484 2604 2604 Processed 05/05/2023 1237769341 MRS BAYO X STATE BANK OF INDIA(508548)
151 OSIAN RJ-271500730000084599/52565269-A
(भैरूसागर) 		2715007000NRG23010420231906469 01/04/2023 SITA 2715007WL074629 SITA 00415 SBIN0005484 1000 1000 Processed 05/05/2023 1237769333 MRS SITA STATE BANK OF INDIA(508548)
152 OSIAN RJ-271500730000084600/52565259
(भैरूसागर) 		2715007000NRG23010420231906470 01/04/2023 ICHARAJ KAWAR 2715007WL074629 ICHARAJ KAWAR 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769328 ICHRAJ KANVAR BANK OF BARODA(606985)
153 OSIAN RJ-271500730000084600/52565270
(भैरूसागर) 		2715007000NRG23310320231898320 01/04/2023 kailash chand 2715007WL074396 kailash chand 00415 SBIN0005484 2604 2604 Processed 05/05/2023 1237769249 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
154 OSIAN RJ-271500730000084600/52565270
(भैरूसागर) 		2715007000NRG23310320231898321 01/04/2023 Madhu 2715007WL074396 Madhu 00415 SBIN0005484 2604 2604 Processed 05/05/2023 1237769250 MADHU WO KAILASH CHANDRA BANK OF BARODA(606985)
155 OSIAN RJ-271500730000084600/52565277
(भैरूसागर) 		2715007000NRG23010420231906474 01/04/2023 Tulsi devi 2715007WL074629 Tulsi devi 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769349 MRS TULASI DEVI STATE BANK OF INDIA(508548)
156 OSIAN RJ-271500730000084600/52565277-A
(भैरूसागर) 		2715007000NRG23010420231906475 01/04/2023 Bhawari devi 2715007WL074629 Bhawari devi 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769348 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
157 OSIAN RJ-271500730000084600/52565290
(भैरूसागर) 		2715007000NRG23010420231906477 01/04/2023 kamla 2715007WL074629 kamla 00415 SBIN0005484 1800 1800 Processed 05/05/2023 1237769336 MRS KAMLA STATE BANK OF INDIA(508548)
158 OSIAN RJ-271500730000084600/6296520-C
(भैरूसागर) 		2715007000NRG23010420231906478 01/04/2023 durga devi 2715007WL074629 durga devi 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769351 MRS DURGA DEVI STATE BANK OF INDIA(508548)
159 OSIAN RJ-271500730000084600/8828711-B
(भैरूसागर) 		2715007000NRG23010420231906479 01/04/2023 KAMLA DEVI 2715007WL074629 KAMLA DEVI 00415 SBIN0005484 2000 2000 Processed 05/05/2023 1237769245 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
160 OSIAN RJ-271500730000084600/8828713-A
(भैरूसागर) 		2715007000NRG23010420231906480 01/04/2023 PREMI DEVI 2715007WL074629 PREMI DEVI 00415 SBIN0005484 800 800 Processed 05/05/2023 1237769337 MRS PREMI DEVI STATE BANK OF INDIA(508548)
SubTotal 160865 160865
161 OSIAN RJ-271500721401935500/8811722-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890544 01/04/2023 karnaram 2715007WL074176 karnaram 00415 SBIN0005870 1900 1900 Processed 05/05/2023 1237769414 MR KARNA RAM STATE BANK OF INDIA(508548)
SubTotal 1900 1900
162 OSIAN RJ-271500721401935500/8811791
(बेरड‍ों का बास) 		2715007000NRG23310320231890568 01/04/2023 Karnaram 2715007WL074176 Karnaram 00415 SBIN0031199 1900 1900 Processed 05/05/2023 1237769450 KARNA RAM SO ADU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
163 OSIAN RJ-271500721401935500/6278429-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890516 01/04/2023 roshani 2715007WL074176 roshani 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769361 MRS ROSHANI WO NARSING RAM STATE BANK OF INDIA(508548)
164 OSIAN RJ-271500721401935500/6278782
(बेरड‍ों का बास) 		2715007000NRG23310320231890529 01/04/2023 Sita 2715007WL074176 Sita 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769384 MS SITA DEVI STATE BANK OF INDIA(508548)
165 OSIAN RJ-271500721401935500/8811706
(बेरड‍ों का बास) 		2715007000NRG23310320231890533 01/04/2023 suwa 2715007WL074176 suwa 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769432 MRS SUVA STATE BANK OF INDIA(508548)
166 OSIAN RJ-271500721401935500/8811712
(बेरड‍ों का बास) 		2715007000NRG23310320231890537 01/04/2023 shankar lal 2715007WL074176 shankar lal 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769443 MR SHANKAR LAL STATE BANK OF INDIA(508548)
167 OSIAN RJ-271500721401935500/8811715-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890538 01/04/2023 shayanti 2715007WL074176 shayanti 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769325 MRS SHAYANTI STATE BANK OF INDIA(508548)
168 OSIAN RJ-271500721401935500/8811722
(बेरड‍ों का बास) 		2715007000NRG23310320231890543 01/04/2023 Anu Devi 2715007WL074176 Anu Devi 00415 SBIN0031206 1330 1330 Processed 05/05/2023 1237769445 MRS ANU STATE BANK OF INDIA(508548)
169 OSIAN RJ-271500721401935500/8811726-B
(बेरड‍ों का बास) 		2715007000NRG23310320231890548 01/04/2023 Niju 2715007WL074176 Niju 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769362 MRS NIJU STATE BANK OF INDIA(508548)
170 OSIAN RJ-271500721401935500/8811759
(बेरड‍ों का बास) 		2715007000NRG23310320231890552 01/04/2023 leela 2715007WL074176 leela 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769448 MS LEELA DO SANGA RAM STATE BANK OF INDIA(508548)
171 OSIAN RJ-271500721401935500/8811760-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890553 01/04/2023 ganeshram 2715007WL074176 ganeshram 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769359 GANESH RAM ICICI BANK LTD(508534)
172 OSIAN RJ-271500721401935500/8811763-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890554 01/04/2023 barju devi 2715007WL074176 barju devi 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769381 MRS BARJU STATE BANK OF INDIA(508548)
173 OSIAN RJ-271500721401935500/8811772
(बेरड‍ों का बास) 		2715007000NRG23310320231890556 01/04/2023 Khamma Devi 2715007WL074176 Khamma Devi 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769433 MR KHAMMA STATE BANK OF INDIA(508548)
174 OSIAN RJ-271500721401935500/8811777-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890560 01/04/2023 bhanwari 2715007WL074176 bhanwari 00415 SBIN0031206 1330 1330 Processed 05/05/2023 1237769447 MRS BHANWARI STATE BANK OF INDIA(508548)
175 OSIAN RJ-271500721401935500/8811778
(बेरड‍ों का बास) 		2715007000NRG23310320231890561 01/04/2023 Chothi Devi 2715007WL074176 Chothi Devi 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769431 MR CHAUTI STATE BANK OF INDIA(508548)
176 OSIAN RJ-271500721401935500/8811780
(बेरड‍ों का बास) 		2715007000NRG23310320231890562 01/04/2023 omee devi 2715007WL074176 omee devi 00415 SBIN0031206 1520 1520 Processed 05/05/2023 1237769326 MRS OMI DEVI STATE BANK OF INDIA(508548)
177 OSIAN RJ-271500721401935500/8811785
(बेरड‍ों का बास) 		2715007000NRG23310320231890566 01/04/2023 dhan singh 2715007WL074176 dhan singh 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769196 MR DHAN SINGH STATE BANK OF INDIA(508548)
178 OSIAN RJ-271500721401935500/8811822-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890574 01/04/2023 Pukraj 2715007WL074176 Pukraj 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769379 MR PUKHRAJ STATE BANK OF INDIA(508548)
179 OSIAN RJ-271500721401935500/8814807-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890592 01/04/2023 RADHA 2715007WL074176 RADHA 00415 SBIN0031206 1520 1520 Processed 05/05/2023 1237769360 MRS RADHA STATE BANK OF INDIA(508548)
180 OSIAN RJ-271500721401935500/8814812
(बेरड‍ों का बास) 		2715007000NRG23310320231890596 01/04/2023 Lila 2715007WL074176 Lila 00415 SBIN0031206 1330 1330 Processed 05/05/2023 1237769221 MRS LILA DEVI STATE BANK OF INDIA(508548)
181 OSIAN RJ-271500721401935500/8814813-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890597 01/04/2023 patasi 2715007WL074176 patasi 00415 SBIN0031206 1330 1330 Processed 05/05/2023 1237769436 MRS PATASI STATE BANK OF INDIA(508548)
182 OSIAN RJ-271500721401935500/8814820-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890602 01/04/2023 lacha 2715007WL074176 lacha 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769439 MRS LACHO STATE BANK OF INDIA(508548)
183 OSIAN RJ-271500721401935500/8814822
(बेरड‍ों का बास) 		2715007000NRG23310320231890605 01/04/2023 sukhli 2715007WL074176 sukhli 00415 SBIN0031206 1900 1900 Processed 05/05/2023 1237769438 MRS SUPU DEVI STATE BANK OF INDIA(508548)
184 OSIAN RJ-271500722301938600/6292063-A
(चान्दरख्ा) 		2715007000NRG23310320231889092 01/04/2023 MANJU DEVI 2715007WL074087 MANJU DEVI 00415 SBIN0031206 2676 2676 Processed 05/05/2023 1237769374 MRS MANJU DEVI STATE BANK OF INDIA(508548)
185 OSIAN RJ-271500722301938600/6292063-B
(चान्दरख्ा) 		2715007000NRG23310320231889093 01/04/2023 MANJU DEVI 2715007WL074087 MANJU DEVI 00415 SBIN0031206 2676 2676 Processed 05/05/2023 1237769380 MS MANJU DEVI STATE BANK OF INDIA(508548)
186 OSIAN RJ-271500722301938600/6292067-A
(चान्दरख्ा) 		2715007000NRG23310320231889094 01/04/2023 MULI DEVI 2715007WL074087 MULI DEVI 00415 SBIN0031206 2676 2676 Processed 05/05/2023 1237769377 MRS MULI DEVI STATE BANK OF INDIA(508548)
187 OSIAN RJ-271500722301938600/6292089-B
(चान्दरख्ा) 		2715007000NRG23310320231889099 01/04/2023 RANU SINGH 2715007WL074087 RANU SINGH 00415 SBIN0031206 2676 2676 Processed 05/05/2023 1237769376 MR RANU SINGH STATE BANK OF INDIA(508548)
188 OSIAN RJ-271500722301938600/6292113
(चान्दरख्ा) 		2715007000NRG23310320231889103 01/04/2023 GAWRI 2715007WL074087 GAWRI 00415 SBIN0031206 2676 2676 Processed 05/05/2023 1237769475 MRS GAVARI GAVARI STATE BANK OF INDIA(508548)
189 OSIAN RJ-271500723901935300/8804139-A
(खाबडाखुर्द) 		2715007000NRG23310320231890873 01/04/2023 Chuni 2715007WL074183 Chuni 00415 SBIN0031206 2530 2530 Processed 05/05/2023 1237769358 MR MANGI LAL STATE BANK OF INDIA(508548)
190 OSIAN RJ-271500723901935300/8804170
(खाबडाखुर्द) 		2715007000NRG23310320231890877 01/04/2023 Heera 2715007WL074183 Heera 00415 SBIN0031206 2530 2530 Processed 05/05/2023 1237769239 MRS HEERA HEERA STATE BANK OF INDIA(508548)
191 OSIAN RJ-271500723901935300/8804170
(खाबडाखुर्द) 		2715007000NRG23310320231890876 01/04/2023 Hira Ram 2715007WL074183 Hira Ram 00415 SBIN0031206 2530 2530 Processed 05/05/2023 1237769383 HIRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
192 OSIAN RJ-271500724401938000/6275906
(किंजरी) 		2715007000NRG23310320231889851 01/04/2023 Amu Devi 2715007WL074129 Amu Devi 00415 SBIN0031206 2541 2541 Processed 05/05/2023 1237769366 MRS AMMU STATE BANK OF INDIA(508548)
193 OSIAN RJ-271500724401938000/8830759
(किंजरी) 		2715007000NRG23310320231889854 01/04/2023 Pachu 2715007WL074129 Pachu 00415 SBIN0031206 2079 2079 Processed 05/05/2023 1237769368 MRS PACHU DEVI BHAMASHAH XXXXXXXXXXXXX STATE BANK OF INDIA(508548)
194 OSIAN RJ-271500724401938000/8830761-B
(किंजरी) 		2715007000NRG23310320231889856 01/04/2023 champa 2715007WL074129 champa 00415 SBIN0031206 1848 1848 Processed 05/05/2023 1237769369 MRS CHAMPA STATE BANK OF INDIA(508548)
195 OSIAN RJ-271500724401938000/8830764-D
(किंजरी) 		2715007000NRG23310320231889860 01/04/2023 Sunki 2715007WL074129 Sunki 00415 SBIN0031206 2541 2541 Processed 05/05/2023 1237769430 MRS SUNKI S STATE BANK OF INDIA(508548)
196 OSIAN RJ-271500724401938000/8830765
(किंजरी) 		2715007000NRG23310320231889861 01/04/2023 Hawa 2715007WL074129 Hawa 00415 SBIN0031206 2310 2310 Processed 05/05/2023 1237769370 MRS HAWA STATE BANK OF INDIA(508548)
197 OSIAN RJ-271500724401938000/8830785
(किंजरी) 		2715007000NRG23310320231889869 01/04/2023 mali devi 2715007WL074129 mali devi 00415 SBIN0031206 1848 1848 Processed 05/05/2023 1237769426 MRS MALI DEVI STATE BANK OF INDIA(508548)
198 OSIAN RJ-271500724401938000/8830788-A
(किंजरी) 		2715007000NRG23310320231889870 01/04/2023 durga 2715007WL074129 durga 00415 SBIN0031206 2310 2310 Processed 05/05/2023 1237769365 MRS DURGA STATE BANK OF INDIA(508548)
199 OSIAN RJ-271500724401938000/8830788-D
(किंजरी) 		2715007000NRG23310320231889871 01/04/2023 sharda 2715007WL074129 sharda 00415 SBIN0031206 2079 2079 Processed 05/05/2023 1237769375 MRS SHARDA STATE BANK OF INDIA(508548)
200 OSIAN RJ-271500724401938000/9460302-A
(किंजरी) 		2715007000NRG23310320231889872 01/04/2023 omi devi 2715007WL074129 omi devi 00415 SBIN0031206 1386 1386 Processed 05/05/2023 1237769440 MRS OMI DEVI STATE BANK OF INDIA(508548)
201 OSIAN RJ-271500724401938000/9460311
(किंजरी) 		2715007000NRG23310320231889875 01/04/2023 Bhuri 2715007WL074129 Bhuri 00415 SBIN0031206 231 231 Processed 05/05/2023 1237769442 BHURI W O SAJAN KHA BANK OF BARODA(606985)
202 OSIAN RJ-271500724401938000/9460312
(किंजरी) 		2715007000NRG23310320231889876 01/04/2023 santos 2715007WL074129 santos 00415 SBIN0031206 2310 2310 Processed 05/05/2023 1237769220 MRS SANTOSH BHAMASHAH XXXXXXXXXXXXX STATE BANK OF INDIA(508548)
203 OSIAN RJ-271500724401938000/9460324
(किंजरी) 		2715007000NRG23310320231889881 01/04/2023 Sugani 2715007WL074129 Sugani 00415 SBIN0031206 2541 2541 Processed 05/05/2023 1237769355 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
204 OSIAN RJ-271500724401938000/9460368-B
(किंजरी) 		2715007000NRG23310320231889899 01/04/2023 papudi 2715007WL074129 papudi 00415 SBIN0031206 1617 1617 Processed 05/05/2023 1237769441 MRS PAPUDI STATE BANK OF INDIA(508548)
205 OSIAN RJ-271500724401938000/9460375-A
(किंजरी) 		2715007000NRG23310320231889904 01/04/2023 kamla 2715007WL074129 kamla 00415 SBIN0031206 1848 1848 Processed 05/05/2023 1237769367 MRS KAMLA STATE BANK OF INDIA(508548)
206 OSIAN RJ-271500724401938000/9460376-A
(किंजरी) 		2715007000NRG23310320231889905 01/04/2023 SOHANI 2715007WL074129 SOHANI 00415 SBIN0031206 2310 2310 Processed 05/05/2023 1237769373 MRS SOHANI STATE BANK OF INDIA(508548)
207 OSIAN RJ-271500724401938000/9460377
(किंजरी) 		2715007000NRG23310320231889906 01/04/2023 gumidevi 2715007WL074129 gumidevi 00415 SBIN0031206 2541 2541 Processed 05/05/2023 1237769372 MRS GUMI DEVI BHAMASHAH XXXXXXXXXXXXX STATE BANK OF INDIA(508548)
208 OSIAN RJ-271500724401938000/9460380-B
(किंजरी) 		2715007000NRG23310320231889909 01/04/2023 Sangta 2715007WL074129 Sangta 00415 SBIN0031206 2541 2541 Processed 05/05/2023 1237769371 MRS SANGITA STATE BANK OF INDIA(508548)
209 OSIAN RJ-271500724401938000/9492153-A
(किंजरी) 		2715007000NRG23310320231889915 01/04/2023 MANJU DEVI 2715007WL074129 MANJU DEVI 00415 SBIN0031206 2310 2310 Processed 05/05/2023 1237769357 MRS MANJU DEVI STATE BANK OF INDIA(508548)
210 OSIAN RJ-271500724401938000/9492156
(किंजरी) 		2715007000NRG23310320231889916 01/04/2023 Sayati 2715007WL074129 Sayati 00415 SBIN0031206 2541 2541 Processed 05/05/2023 1237769476 MRS SHAYANTI BHAMASHAH XXXXXXXXXXXXX STATE BANK OF INDIA(508548)
211 OSIAN RJ-271500725701936700/51565101
(भैरूसागर) 		2715007000NRG23010420231906421 01/04/2023 KASUBI 2715007WL074629 KASUBI 00415 SBIN0031206 2000 2000 Processed 05/05/2023 1237769363 MRS KASUBI STATE BANK OF INDIA(508548)
212 OSIAN RJ-271500725701936700/8828904
(भैरूसागर) 		2715007000NRG23310320231898310 01/04/2023 Raghuveer Singh Chauhan 2715007WL074395 Raghuveer Singh Chauhan 00415 SBIN0031206 690 690 Processed 05/05/2023 1237769194 RAGHUVEER SINGH CHAUHAN UCO BANK(607066)
213 OSIAN RJ-271500725701936700/8831217
(भैरूसागर) 		2715007000NRG23010420231906432 01/04/2023 AGYA RAM 2715007WL074629 AGYA RAM 00415 SBIN0031206 1000 1000 Processed 05/05/2023 1237769197 MR AGYA RAM STATE BANK OF INDIA(508548)
214 OSIAN RJ-271500725701936700/8831222
(भैरूसागर) 		2715007000NRG23010420231906433 01/04/2023 BIDAMI 2715007WL074629 BIDAMI 00415 SBIN0031206 1000 1000 Processed 05/05/2023 1237769364 MRS BIDAMI STATE BANK OF INDIA(508548)
215 OSIAN RJ-271500725701936800/6296507
(ओसियां) 		2715007000NRG23010420231906437 01/04/2023 BHUR SINGH 2715007WL074629 BHUR SINGH 00415 SBIN0031206 2000 2000 Processed 05/05/2023 1237769259 MR BHURA SINGH STATE BANK OF INDIA(508548)
216 OSIAN RJ-271500725701936800/8828704
(ओसियां) 		2715007000NRG23010420231906447 01/04/2023 jitaram 2715007WL074629 jitaram 00415 SBIN0031206 1800 1800 Processed 05/05/2023 1237769300 MR JITA RAM PARJAPAT STATE BANK OF INDIA(508548)
217 OSIAN RJ-271500725701936800/94631260
(ओसियां) 		2715007000NRG23010420231906450 01/04/2023 parasi devi 2715007WL074629 parasi devi 00415 SBIN0031206 2000 2000 Processed 05/05/2023 1237769422 MRS PARASI DEVI STATE BANK OF INDIA(508548)
218 OSIAN RJ-271500725701936800/94631276
(ओसियां) 		2715007000NRG23010420231906452 01/04/2023 jethi devi 2715007WL074629 jethi devi 00415 SBIN0031206 1800 1800 Processed 05/05/2023 1237769339 MRS JETHI DEVI STATE BANK OF INDIA(508548)
219 OSIAN RJ-271500730000084596/51565200
(भैरूसागर) 		2715007000NRG23310320231898311 01/04/2023 Bhagwan singh 2715007WL074395 Bhagwan singh 00415 SBIN0031206 2760 2760 Processed 05/05/2023 1237769444 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
220 OSIAN RJ-271500730000084597/51565210-A
(भैरूसागर) 		2715007000NRG23310320231898314 01/04/2023 jabar chand 2715007WL074396 jabar chand 00415 SBIN0031206 434 434 Processed 05/05/2023 1237769356 JABAR CHAND SO DIPA RAM BANK OF BARODA(606985)
221 OSIAN RJ-271500730000084597/51565225
(भैरूसागर) 		2715007000NRG23010420231906461 01/04/2023 jasoda 2715007WL074629 jasoda 00415 SBIN0031206 2000 2000 Processed 05/05/2023 1237769418 MR JASODA JASODA STATE BANK OF INDIA(508548)
SubTotal 115046 115046
222 OSIAN RJ-271500724401938000/8830760
(किंजरी) 		2715007000NRG23310320231889855 01/04/2023 CHUTARA RAM 2715007WL074129 CHUTARA RAM 00415 SBIN0031620 2310 2310 Processed 05/05/2023 1237769222 MR CHUTARA RAM STATE BANK OF INDIA(508548)
223 OSIAN RJ-271500724401938000/8830764-B
(किंजरी) 		2715007000NRG23310320231889859 01/04/2023 jubeda 2715007WL074129 jubeda 00415 SBIN0031620 1848 1848 Processed 05/05/2023 1237769437 MRS JUBEDA STATE BANK OF INDIA(508548)
224 OSIAN RJ-271500724401938000/8830772
(किंजरी) 		2715007000NRG23310320231889863 01/04/2023 BIRAM RAM 2715007WL074129 BIRAM RAM 00415 SBIN0031620 2079 2079 Processed 05/05/2023 1237769382 BIRAM RAM SO MULA RAM BANK OF BARODA(606985)
225 OSIAN RJ-271500724401938000/8830784
(किंजरी) 		2715007000NRG23310320231889868 01/04/2023 Magi Devi 2715007WL074129 Magi Devi 00415 SBIN0031620 1617 1617 Processed 05/05/2023 1237769446 MRS MANGI DEVI STATE BANK OF INDIA(508548)
226 OSIAN RJ-271500724401938000/9460310
(किंजरी) 		2715007000NRG23310320231889874 01/04/2023 Manohari 2715007WL074129 Manohari 00415 SBIN0031620 2310 2310 Processed 05/05/2023 1237769477 MANOHARI WO SUGNA KHA BANK OF BARODA(606985)
227 OSIAN RJ-271500724401938000/9460321
(किंजरी) 		2715007000NRG23310320231889879 01/04/2023 Gaga Ram 2715007WL074129 Gaga Ram 00415 SBIN0031620 2541 2541 Processed 05/05/2023 1237769474 MR GANGA RAM SO MOTA RAM STATE BANK OF INDIA(508548)
228 OSIAN RJ-271500724401938000/9460325-A
(किंजरी) 		2715007000NRG23310320231889883 01/04/2023 Gumani 2715007WL074129 Gumani 00415 SBIN0031620 2541 2541 Processed 05/05/2023 1237769452 GUMANI W/O BIRDA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
229 OSIAN RJ-271500724401938000/9460351-A
(किंजरी) 		2715007000NRG23310320231889887 01/04/2023 lakhu devi 2715007WL074129 lakhu devi 00415 SBIN0031620 2541 2541 Processed 05/05/2023 1237769429 MRS LAKHU DEVI STATE BANK OF INDIA(508548)
230 OSIAN RJ-271500724401938000/9460355
(किंजरी) 		2715007000NRG23310320231889889 01/04/2023 Gavri 2715007WL074129 Gavri 00415 SBIN0031620 2541 2541 Processed 05/05/2023 1237769478 MRS GANVARI BHAMASHAH XXXXXXXXXXXXX STATE BANK OF INDIA(508548)
231 OSIAN RJ-271500724401938000/9460356
(किंजरी) 		2715007000NRG23310320231889890 01/04/2023 anu devi 2715007WL074129 anu devi 00415 SBIN0031620 2310 2310 Processed 05/05/2023 1237769479 MRS ANU DEVI BHAMASHAH XXXXXXXXXXXXX STATE BANK OF INDIA(508548)
232 OSIAN RJ-271500724401938000/9460361
(किंजरी) 		2715007000NRG23310320231889892 01/04/2023 Bidami 2715007WL074129 Bidami 00415 SBIN0031620 2310 2310 Processed 05/05/2023 1237769434 MRS BIDAMI B STATE BANK OF INDIA(508548)
233 OSIAN RJ-271500724401938000/9460363
(किंजरी) 		2715007000NRG23310320231889895 01/04/2023 bhanwari 2715007WL074129 bhanwari 00415 SBIN0031620 2310 2310 Processed 05/05/2023 1237769427 MRS BHANWARI B STATE BANK OF INDIA(508548)
234 OSIAN RJ-271500724401938000/9460364-B
(किंजरी) 		2715007000NRG23310320231889896 01/04/2023 Bidami 2715007WL074129 Bidami 00415 SBIN0031620 2079 2079 Processed 05/05/2023 1237769233 MRS BIDAMI X STATE BANK OF INDIA(508548)
235 OSIAN RJ-271500724401938000/9460374-B
(किंजरी) 		2715007000NRG23310320231889902 01/04/2023 Sumitra 2715007WL074129 Sumitra 00415 SBIN0031620 924 924 Processed 05/05/2023 1237769449 MR SUMITRA STATE BANK OF INDIA(508548)
236 OSIAN RJ-271500724401938000/9460392-A
(किंजरी) 		2715007000NRG23310320231889912 01/04/2023 SHAYANTI 2715007WL074129 SHAYANTI 00415 SBIN0031620 1617 1617 Processed 05/05/2023 1237769327 MRS SHAYANTI BHAMASHAH XXXXXXXXXXXXX STATE BANK OF INDIA(508548)
237 OSIAN RJ-271500724401938000/9460423
(किंजरी) 		2715007000NRG23310320231889913 01/04/2023 pema ram 2715007WL074129 pema ram 00415 SBIN0031620 1155 1155 Processed 05/05/2023 1237769378 MR PEMA RAM SO JETHA RAM STATE BANK OF INDIA(508548)
238 OSIAN RJ-271500724401938100/8830653
(किंजरी) 		2715007000NRG23310320231889920 01/04/2023 Bhanwari 2715007WL074129 Bhanwari 00415 SBIN0031620 1848 1848 Processed 05/05/2023 1237769473 MRS BHANWARI WO GIRDHARI RAM STATE BANK OF INDIA(508548)
SubTotal 34881 34881
239 OSIAN RJ-271500721801931301/6267993
(भेड) 		2715007000NRG23310320231890770 01/04/2023 SANTU DEVI 2715007WL074181 SANTU DEVI 00415 SBIN0032424 2587 2587 Processed 05/05/2023 1237769451 SANTU DEVI UCO BANK(607066)
SubTotal 2587 2587
240 OSIAN RJ-271500721401935500/8811775
(बेरड‍ों का बास) 		2715007000NRG23310320231890558 01/04/2023 phulee devi 2715007WL074176 phulee devi 00415 SBIN0RRMRGB 1900 1900 Processed 05/05/2023 1237769316 Mrs. FULI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1900 1900
241 OSIAN RJ-271500721801931301/6267993
(भेड) 		2715007000NRG23310320231890769 01/04/2023 Chuni 2715007WL074181 Chuni 00462 UCBA0000450 2587 2587 Processed 05/05/2023 1237769192 CHUNI INDIA POST PAYMENTS BANK LIMITED(508528)
242 OSIAN RJ-271500721801931301/6267993-A
(भेड) 		2715007000NRG23310320231890772 01/04/2023 Chutra ram 2715007WL074181 Chutra ram 00462 UCBA0000450 2587 2587 Processed 05/05/2023 1237769191 CHUTARA RAM S/O KHEMA RAM UCO BANK(607066)
243 OSIAN RJ-271500721801931301/6267993-A
(भेड) 		2715007000NRG23310320231890771 01/04/2023 SAYARI DEVI 2715007WL074181 SAYARI DEVI 00462 UCBA0000450 2587 2587 Processed 05/05/2023 1237769247 SAYARI DEVI UCO BANK(607066)
SubTotal 7761 7761
244 OSIAN RJ-271500722301938600/6292021
(चान्दरख्ा) 		2715007000NRG23310320231889088 01/04/2023 RAMU RAM 2715007WL074087 RAMU RAM 00462 UCBA0000538 2676 2676 Processed 05/05/2023 1237769248 RAMU RAM UCO BANK(607066)
SubTotal 2676 2676
245 OSIAN RJ-271500721401935500/8814813-C
(बेरड‍ों का बास) 		2715007000NRG23310320231890598 01/04/2023 Guddi 2715007WL074176 Guddi 00462 UCBA0001095 1520 1520 Processed 05/05/2023 1237769318 GUDDI DEVI W.O PUTA RAM UCO BANK(607066)
SubTotal 1520 1520
246 OSIAN RJ-271500721401935500/6278401-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890513 01/04/2023 Omaram 2715007WL074176 Omaram 00462 UCBA0003170 1900 1900 Processed 05/05/2023 1237769270 OMA RAM UCO BANK(607066)
247 OSIAN RJ-271500721401935500/6278401-B
(बेरड‍ों का बास) 		2715007000NRG23310320231890514 01/04/2023 PANKHI 2715007WL074176 PANKHI 00462 UCBA0003170 1900 1900 Processed 05/05/2023 1237769266 PANKHI W/O MAGA RAM UCO BANK(607066)
248 OSIAN RJ-271500721401935500/8811710-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890536 01/04/2023 Naresh 2715007WL074176 Naresh 00462 UCBA0003170 1900 1900 Processed 05/05/2023 1237769273 NARESH UCO BANK(607066)
249 OSIAN RJ-271500721401935500/8811725
(बेरड‍ों का बास) 		2715007000NRG23310320231890545 01/04/2023 leela 2715007WL074176 leela 00462 UCBA0003170 1330 1330 Processed 05/05/2023 1237769268 LALI W/O DHANNA RAM UCO BANK(607066)
250 OSIAN RJ-271500721401935500/8811810-B
(बेरड‍ों का बास) 		2715007000NRG23310320231890571 01/04/2023 Jagdish 2715007WL074176 Jagdish 00462 UCBA0003170 1330 1330 Processed 05/05/2023 1237769261 JAGDISH S/O HIRA RAM VISHNOI UCO BANK(607066)
251 OSIAN RJ-271500721401935500/8811812-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890572 01/04/2023 Ramadevi 2715007WL074176 Ramadevi 00462 UCBA0003170 1900 1900 Processed 05/05/2023 1237769264 RAMA DEVI UCO BANK(607066)
252 OSIAN RJ-271500721401935500/88811836
(बेरड‍ों का बास) 		2715007000NRG23310320231890611 01/04/2023 Sayri 2715007WL074176 Sayri 00462 UCBA0003170 1900 1900 Processed 05/05/2023 1237769267 SAYARI W/O GEPAR RAM UCO BANK(607066)
253 OSIAN RJ-271500721401935500/88811861
(बेरड‍ों का बास) 		2715007000NRG23310320231890613 01/04/2023 sushila 2715007WL074176 sushila 00462 UCBA0003170 1520 1520 Processed 05/05/2023 1237769269 SUSHILA DEVI W/O MANAK RAM UCO BANK(607066)
254 OSIAN RJ-271500721401935500/88811874
(बेरड‍ों का बास) 		2715007000NRG23310320231890614 01/04/2023 Dhannaki 2715007WL074176 Dhannaki 00462 UCBA0003170 1900 1900 Processed 05/05/2023 1237769271 DHANNAKI UCO BANK(607066)
255 OSIAN RJ-271500723901935300/8804174-A
(खाबडाखुर्द) 		2715007000NRG23310320231890881 01/04/2023 Chhoga Ram 2715007WL074183 Chhoga Ram 00462 UCBA0003170 2530 2530 Processed 05/05/2023 1237769263 CHHOGA RAM UCO BANK(607066)
256 OSIAN RJ-271500725701936700/6296091
(भैरूसागर) 		2715007000NRG23310320231898305 01/04/2023 SUA KANWAR 2715007WL074395 SUA KANWAR 00462 UCBA0003170 2760 2760 Processed 05/05/2023 1237769396 SUA KANWAR W/O ROOP SINGH UCO BANK(607066)
257 OSIAN RJ-271500725701936700/8828904
(भैरूसागर) 		2715007000NRG23310320231898309 01/04/2023 ABU Kanwar 2715007WL074395 ABU Kanwar 00462 UCBA0003170 2760 2760 Processed 05/05/2023 1237769395 ABU KANWAR W/O GAJENDRA SINGH UCO BANK(607066)
258 OSIAN RJ-271500725701936700/8831177
(भैरूसागर) 		2715007000NRG23010420231906426 01/04/2023 PISTA 2715007WL074629 PISTA 00462 UCBA0003170 2000 2000 Processed 05/05/2023 1237769303 PISTA UCO BANK(607066)
259 OSIAN RJ-271500725701936700/9463203
(भैरूसागर) 		2715007000NRG23010420231906434 01/04/2023 TULACHA KANWAR 2715007WL074629 TULACHA KANWAR 00462 UCBA0003170 2000 2000 Processed 05/05/2023 1237769394 TULACHA KANWAR WO MUL SINGH UCO BANK(607066)
260 OSIAN RJ-271500725701936800/8828796-B
(ओसियां) 		2715007000NRG23010420231906449 01/04/2023 Dhanni Devi 2715007WL074629 Dhanni Devi 00462 UCBA0003170 1800 1800 Processed 05/05/2023 1237769262 MRS DHANI DEVI STATE BANK OF INDIA(508548)
261 OSIAN RJ-271500725701936800/94631289
(ओसियां) 		2715007000NRG23010420231906453 01/04/2023 DUNGAR RAM 2715007WL074629 DUNGAR RAM 00462 UCBA0003170 1800 1800 Processed 05/05/2023 1237769319 DUNGAR RAM KOTAK MAHINDRA BANK LTD(607420)
262 OSIAN RJ-271500725701936800/94631289
(ओसियां) 		2715007000NRG23010420231906454 01/04/2023 Vimla 2715007WL074629 Vimla 00462 UCBA0003170 1800 1800 Processed 05/05/2023 1237769265 VIMLA DEVI W/O DUNGAR RAM UCO BANK(607066)
263 OSIAN RJ-271500730000084597/51565203
(भैरूसागर) 		2715007000NRG23010420231906457 01/04/2023 Nandu kanwar 2715007WL074629 Nandu kanwar 00462 UCBA0003170 1800 1800 Processed 05/05/2023 1237769304 NANDU KANWAR UCO BANK(607066)
264 OSIAN RJ-271500730000084597/6296535-B
(भैरूसागर) 		2715007000NRG23010420231906464 01/04/2023 lalita 2715007WL074629 lalita 00462 UCBA0003170 2000 2000 Processed 05/05/2023 1237769272 LALITA UCO BANK(607066)
SubTotal 36830 36830
265 OSIAN RJ-271500722300084623/6292011-A
(चान्दरख्ा) 		2715007000NRG23310320231889079 01/04/2023 TILA RAM 2715007WL074087 TILA RAM 00698 RMGB0000246 2676 2676 Processed 05/05/2023 1237769320 TILA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
266 OSIAN RJ-271500724401938000/9460366-A
(किंजरी) 		2715007000NRG23310320231889898 01/04/2023 Lila Devi 2715007WL074129 Lila Devi 00698 RMGB0000246 2310 2310 Processed 05/05/2023 1237769464 Mrs. LEELA DEVI W/O KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 OSIAN RJ-271500730000084597/62965222-A
(भैरूसागर) 		2715007000NRG23010420231906463 01/04/2023 NARBADA 2715007WL074629 NARBADA 00698 RMGB0000246 2000 2000 Processed 05/05/2023 1237769469 Mrs. NARBADA WO DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 OSIAN RJ-271500730000084600/52565265
(भैरूसागर) 		2715007000NRG23010420231906471 01/04/2023 GUMAN SINGH 2715007WL074629 GUMAN SINGH 00698 RMGB0000246 2000 2000 Processed 05/05/2023 1237769467 Mr. GUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 8986 8986
269 OSIAN RJ-271500721401935500/6278480-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890519 01/04/2023 kirani kanwar 2715007WL074176 kirani kanwar 00698 RMGB0000301 1900 1900 Processed 05/05/2023 1237769457 Mrs. KIRAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 OSIAN RJ-271500721401935500/6278482
(बेरड‍ों का बास) 		2715007000NRG23310320231890520 01/04/2023 kalu kanwar 2715007WL074176 kalu kanwar 00698 RMGB0000301 1900 1900 Processed 05/05/2023 1237769456 Mrs. KELU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 OSIAN RJ-271500721401935500/8811757
(बेरड‍ों का बास) 		2715007000NRG23310320231890551 01/04/2023 bane singh 2715007WL074176 bane singh 00698 RMGB0000301 1900 1900 Processed 05/05/2023 1237769458 BANNE SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
272 OSIAN RJ-271500721401935500/8811822-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890575 01/04/2023 nirma 2715007WL074176 nirma 00698 RMGB0000301 1900 1900 Processed 05/05/2023 1237769463 MISS NIRMA NIRMA STATE BANK OF INDIA(508548)
273 OSIAN RJ-271500721401935500/8814549-A
(बेरड‍ों का बास) 		2715007000NRG23310320231890588 01/04/2023 Baby 2715007WL074176 Baby 00698 RMGB0000301 1330 1330 Processed 05/05/2023 1237769459 Mrs. BABY W/O BHOMA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 OSIAN RJ-271500721401935500/8814801
(बेरड‍ों का बास) 		2715007000NRG23310320231890589 01/04/2023 bebi 2715007WL074176 bebi 00698 RMGB0000301 1330 1330 Processed 05/05/2023 1237769323 Mrs. BEBI WO PHULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 10260 10260
275 OSIAN RJ-271500724401938000/8808443
(किंजरी) 		2715007000NRG23310320231889852 01/04/2023 shiyaram 2715007WL074129 shiyaram 00698 RMGB0000314 1848 1848 Processed 05/05/2023 1237769465 Shiv Lal BANK OF BARODA(606985)
276 OSIAN RJ-271500724401938000/8830761-B
(किंजरी) 		2715007000NRG23310320231889857 01/04/2023 PARAS KHA 2715007WL074129 PARAS KHA 00698 RMGB0000314 924 924 Processed 05/05/2023 1237769466 Mr. PARAS KHA SO SHOKIN KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 OSIAN RJ-271500724401938000/8830771-B
(किंजरी) 		2715007000NRG23310320231889862 01/04/2023 revanti 2715007WL074129 revanti 00698 RMGB0000314 2310 2310 Processed 05/05/2023 1237769454 Mrs. RENVATI W/O JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 OSIAN RJ-271500724401938000/8830772-A
(किंजरी) 		2715007000NRG23310320231889864 01/04/2023 MANJU 2715007WL074129 MANJU 00698 RMGB0000314 1155 1155 Processed 05/05/2023 1237769322 Mrs. MANJU MANJU W/O GHAMADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 OSIAN RJ-271500724401938000/8830773
(किंजरी) 		2715007000NRG23310320231889865 01/04/2023 gomadram 2715007WL074129 gomadram 00698 RMGB0000314 2541 2541 Processed 05/05/2023 1237769313 Mr. GOMAD RAM SO MULA RAM DUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 OSIAN RJ-271500724401938000/8830776
(किंजरी) 		2715007000NRG23310320231889866 01/04/2023 LILA 2715007WL074129 LILA 00698 RMGB0000314 1155 1155 Processed 05/05/2023 1237769253 Miss. LILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 OSIAN RJ-271500724401938000/8830780
(किंजरी) 		2715007000NRG23310320231889867 01/04/2023 mahendra jakhar 2715007WL074129 mahendra jakhar 00698 RMGB0000314 2541 2541 Processed 05/05/2023 1237769470 Mr. MAHENDRA JAKHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 OSIAN RJ-271500724401938000/9460303
(किंजरी) 		2715007000NRG23310320231889873 01/04/2023 Siku 2715007WL074129 Siku 00698 RMGB0000314 924 924 Processed 05/05/2023 1237769460 Mrs. SIKUDI MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 OSIAN RJ-271500724401938000/9460325
(किंजरी) 		2715007000NRG23310320231889882 01/04/2023 sauu 2715007WL074129 sauu 00698 RMGB0000314 2541 2541 Processed 05/05/2023 1237769461 MR SUVA SUVA STATE BANK OF INDIA(508548)
284 OSIAN RJ-271500724401938000/9460329
(किंजरी) 		2715007000NRG23310320231889884 01/04/2023 Panne Singh 2715007WL074129 Panne Singh 00698 RMGB0000314 2541 2541 Processed 05/05/2023 1237769321 Mr. PANE SINGH MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 OSIAN RJ-271500724401938000/9460351
(किंजरी) 		2715007000NRG23310320231889886 01/04/2023 gordhanram 2715007WL074129 gordhanram 00698 RMGB0000314 2310 2310 Processed 05/05/2023 1237769472 Mr. GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 OSIAN RJ-271500724401938000/9460351-B
(किंजरी) 		2715007000NRG23310320231889888 01/04/2023 Meema 2715007WL074129 Meema 00698 RMGB0000314 2541 2541 Processed 05/05/2023 1237769468 MRS MIMA X STATE BANK OF INDIA(508548)
287 OSIAN RJ-271500724401938000/9460375
(किंजरी) 		2715007000NRG23310320231889903 01/04/2023 Bachana Devi 2715007WL074129 Bachana Devi 00698 RMGB0000314 1848 1848 Processed 05/05/2023 1237769315 MRS BACCHANI B STATE BANK OF INDIA(508548)
288 OSIAN RJ-271500724401938000/9460380
(किंजरी) 		2715007000NRG23310320231889908 01/04/2023 Sharwan Ram 2715007WL074129 Sharwan Ram 00698 RMGB0000314 1848 1848 Processed 05/05/2023 1237769462 Mr. SHRWAN RAM CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 OSIAN RJ-271500724401938000/9460385-A
(किंजरी) 		2715007000NRG23310320231889910 01/04/2023 Gogi Devi 2715007WL074129 Gogi Devi 00698 RMGB0000314 2541 2541 Processed 05/05/2023 1237769455 Mrs. GOGA DEVI MADA RAM PRJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 OSIAN RJ-271500724401938000/9460388
(किंजरी) 		2715007000NRG23310320231889911 01/04/2023 gumani 2715007WL074129 gumani 00698 RMGB0000314 2541 2541 Processed 05/05/2023 1237769314 GUMANI . INDUSIND BANK(607189)
SubTotal 32109 32109
Total 581318 581318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSIAN RJ2715007_010423APB_FTO_901 Bank of Baroda BARB0OSIANX Osian 125194
2 OSIAN RJ2715007_010423APB_FTO_901 Canara Bank CNRB0008467 Ratanada Jodhpur 2688
3 OSIAN RJ2715007_010423APB_FTO_901 District Central Cooperative Bank RSCB0026008 CCB Osian 22293
4 OSIAN RJ2715007_010423APB_FTO_901 HDFC Bank HDFC0000986 PAOTA-JODHPUR 1386
5 OSIAN RJ2715007_010423APB_FTO_901 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3003
6 OSIAN RJ2715007_010423APB_FTO_901 ICICI BANK ICIC0002300 Samrau 3003
7 OSIAN RJ2715007_010423APB_FTO_901 Punjab National Bank PUNB0736000 Osian 4530
8 OSIAN RJ2715007_010423APB_FTO_901 State Bank of India SBIN0005484 OSIAN 160865
9 OSIAN RJ2715007_010423APB_FTO_901 State Bank of India SBIN0005870 KAMLA NEHRU NAGAR, JODHPUR 1900
10 OSIAN RJ2715007_010423APB_FTO_901 State Bank of India SBIN0031199 INDUSTRIAL ESTATE, JODHPUR 1900
11 OSIAN RJ2715007_010423APB_FTO_901 State Bank of India SBIN0031206 OSIAN 115046
12 OSIAN RJ2715007_010423APB_FTO_901 State Bank of India SBIN0031620 BIRLOKA 34881
13 OSIAN RJ2715007_010423APB_FTO_901 State Bank of India SBIN0032424 LOHAWAT 2587
14 OSIAN RJ2715007_010423APB_FTO_901 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1900
15 OSIAN RJ2715007_010423APB_FTO_901 UCO Bank UCBA0000450 LOHAWAT 7761
16 OSIAN RJ2715007_010423APB_FTO_901 UCO Bank UCBA0000538 BAORI 2676
17 OSIAN RJ2715007_010423APB_FTO_901 UCO Bank UCBA0001095 CHAMU 1520
18 OSIAN RJ2715007_010423APB_FTO_901 UCO Bank UCBA0003170 Osian 36830
19 OSIAN RJ2715007_010423APB_FTO_901 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000246 OSIYAN 8986
20 OSIAN RJ2715007_010423APB_FTO_901 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000301 CHERAI 10260
21 OSIAN RJ2715007_010423APB_FTO_901 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000314 PANDIT JI KI DHANI 32109

Download In Excel