Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:51:50 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : OSIAN
Fto No. : RJ2715007_100823APB_FTO_129637
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-271500721901931800/6279398
(भीमसागर) 		2715007000NRG24080820230633671 10/08/2023 SHRWAN RAM 2715007WL019680 SHRWAN RAM 00032 UTIB0001215 2550 2550 Processed 25/08/2023 4835511600 SHARWAN RAM SO BALWANTA RAM BANK OF BARODA(606985)
SubTotal 2550 2550
2 OSIAN RJ-271500721901931800/8809001-B
(भीमसागर) 		2715007000NRG24080820230633707 10/08/2023 JAGDISH 2715007WL019680 JAGDISH 00045 BARB0INDJOD 2550 2550 Processed 25/08/2023 4835511642 JAGDISH S/O BIRDA RAM BANK OF BARODA(606985)
SubTotal 2550 2550
3 OSIAN RJ-271500721901931800/6279397
(भीमसागर) 		2715007000NRG24080820230633670 10/08/2023 SUNIL 2715007WL019680 SUNIL 00045 BARB0OSIANX 2550 2550 Processed 25/08/2023 4835511583 MR SUNIL SUNIL STATE BANK OF INDIA(508548)
4 OSIAN RJ-271500721901931800/8809003-B
(भीमसागर) 		2715007000NRG24080820230633714 10/08/2023 SANTU DEVI 2715007WL019680 SANTU DEVI 00045 BARB0OSIANX 2550 2550 Processed 25/08/2023 4835511580 SANTU DEVI WO BABU LAL BANK OF BARODA(606985)
5 OSIAN RJ-271500721901931800/8809060
(भीमसागर) 		2715007000NRG24080820230633716 10/08/2023 DOBI 2715007WL019680 DOBI 00045 BARB0OSIANX 2550 2550 Processed 25/08/2023 4835511581 DOBI WO PANCHA RAM BANK OF BARODA(606985)
6 OSIAN RJ-271500721901931800/8809060-B
(भीमसागर) 		2715007000NRG24080820230633718 10/08/2023 GUDDI 2715007WL019680 GUDDI 00045 BARB0OSIANX 2550 2550 Processed 25/08/2023 4835511585 MRS SUMATA S STATE BANK OF INDIA(508548)
7 OSIAN RJ-271500721901931800/8809082
(भीमसागर) 		2715007000NRG24080820230633720 10/08/2023 ramnaryan 2715007WL019680 ramnaryan 00045 BARB0OSIANX 2550 2550 Processed 25/08/2023 4835511582 RAM NARAYAM SO BHOJA RAM BANK OF BARODA(606985)
8 OSIAN RJ-271500721901931800/8834585
(भीमसागर) 		2715007000NRG24080820230633756 10/08/2023 LICHAMAN KANWAR 2715007WL019680 LICHAMAN KANWAR 00045 BARB0OSIANX 2550 2550 Processed 25/08/2023 4835511584 Lichaman Kanwar BANK OF BARODA(606985)
9 OSIAN RJ-271500723901935400/8834388
(खाबडाखुर्द) 		2715007000NRG24100820230640980 10/08/2023 MOHANI 2715007WL019885 MOHANI 00045 BARB0OSIANX 2338 2338 Processed 25/08/2023 4835511578 MOHANI W O SOHAN LAL BANK OF BARODA(606985)
10 OSIAN RJ-271500723901935400/8834388-B
(खाबडाखुर्द) 		2715007000NRG24100820230640982 10/08/2023 ANNU 2715007WL019885 ANNU 00045 BARB0OSIANX 2338 2338 Processed 25/08/2023 4835511579 ANNU W O OMA RAM BANK OF BARODA(606985)
SubTotal 19976 19976
11 OSIAN RJ-271500721901931800/8819157-C
(भीमसागर) 		2715007000NRG24080820230633748 10/08/2023 RADHA 2715007WL019680 RADHA 00045 BARB0PHAJOD 2550 2550 Processed 25/08/2023 4835511673 RADHA ICICI BANK LTD(508534)
SubTotal 2550 2550
12 OSIAN RJ-271500721901931800/6279478-A
(भीमसागर) 		2715007000NRG24080820230633701 10/08/2023 bhagwan 2715007WL019680 bhagwan 00048 BKID0006614 2550 2550 Processed 25/08/2023 4835511625 BHAGAVAN ICICI BANK LTD(508534)
SubTotal 2550 2550
13 OSIAN RJ-271500721901931800/6279411
(भीमसागर) 		2715007000NRG24080820230633690 10/08/2023 MARUDHAR SINGH 2715007WL019680 MARUDHAR SINGH 00114 RSCB0026008 2550 2550 Processed 25/08/2023 4835511654 MR MARUDHAR SINGH STATE BANK OF INDIA(508548)
14 OSIAN RJ-271500721901931800/8809003-A
(भीमसागर) 		2715007000NRG24080820230633712 10/08/2023 Mimo Devi 2715007WL019680 Mimo Devi 00114 RSCB0026008 2550 2550 Processed 25/08/2023 4835511656 MEMO DEVI ICICI BANK LTD(508534)
15 OSIAN RJ-271500721901931800/8809084
(भीमसागर) 		2715007000NRG24080820230633722 10/08/2023 LICHHI RAM 2715007WL019680 LICHHI RAM 00114 RSCB0026008 2550 2550 Processed 25/08/2023 4835511618 LICHHI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
16 OSIAN RJ-271500721901931800/8809185
(भीमसागर) 		2715007000NRG24080820230633742 10/08/2023 hira ram 2715007WL019680 hira ram 00114 RSCB0026008 2550 2550 Processed 25/08/2023 4835511655 HIRA RAM SO HEMA RAM BANK OF BARODA(606985)
17 OSIAN RJ-271500725701936500/88038958
(ओसियां) 		2715007000NRG24100820230640948 10/08/2023 Laxman Ram 2715007WL019884 Laxman Ram 00114 RSCB0026008 2847 2847 Processed 25/08/2023 4835511617 LAXMAN RAM S/O-MULA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 13047 13047
18 OSIAN RJ-271500721901931800/8809001-B
(भीमसागर) 		2715007000NRG24080820230633708 10/08/2023 JASU DEVI 2715007WL019680 JASU DEVI 00168 ICIC0000538 2550 2550 Processed 25/08/2023 4835511623 JASU DEVI ICICI BANK LTD(508534)
19 OSIAN RJ-271500721901931800/8809002
(भीमसागर) 		2715007000NRG24080820230633710 10/08/2023 INDRA DEVI 2715007WL019680 INDRA DEVI 00168 ICIC0000538 2550 2550 Processed 25/08/2023 4835511631 MRS INDRA DEVI STATE BANK OF INDIA(508548)
20 OSIAN RJ-271500721901931800/8809078-B
(भीमसागर) 		2715007000NRG24080820230633719 10/08/2023 BADU BAI 2715007WL019680 BADU BAI 00168 ICIC0000538 2550 2550 Processed 25/08/2023 4835511630 BADU BAI ICICI BANK LTD(508534)
21 OSIAN RJ-271500721901931800/8809086-A
(भीमसागर) 		2715007000NRG24080820230633731 10/08/2023 MINAKSHI 2715007WL019680 MINAKSHI 00168 ICIC0000538 2550 2550 Processed 25/08/2023 4835511624 MINASI DEVI ICICI BANK LTD(508534)
22 OSIAN RJ-271500721901931800/8809087
(भीमसागर) 		2715007000NRG24080820230633732 10/08/2023 PARWATI 2715007WL019680 PARWATI 00168 ICIC0000538 2550 2550 Processed 25/08/2023 4835511629 PARVTI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
23 OSIAN RJ-271500721901931800/8809143
(भीमसागर) 		2715007000NRG24080820230633740 10/08/2023 GUDDI 2715007WL019680 GUDDI 00168 ICIC0000538 2550 2550 Processed 25/08/2023 4835511628 GUDDI WO SUBHASH BANK OF BARODA(606985)
24 OSIAN RJ-271500721901931800/8819122-B
(भीमसागर) 		2715007000NRG24080820230633743 10/08/2023 SUNITA 2715007WL019680 SUNITA 00168 ICIC0000538 2550 2550 Processed 25/08/2023 4835511620 SUNITA ICICI BANK LTD(508534)
25 OSIAN RJ-271500721901931800/8819122-C
(भीमसागर) 		2715007000NRG24080820230633744 10/08/2023 Radha 2715007WL019680 Radha 00168 ICIC0000538 2550 2550 Processed 25/08/2023 4835511634 RADHA WO PRAKASH BANK OF BARODA(606985)
26 OSIAN RJ-271500721901931800/8819157-A
(भीमसागर) 		2715007000NRG24080820230633746 10/08/2023 mali 2715007WL019680 mali 00168 ICIC0000538 2550 2550 Processed 25/08/2023 4835511622 MALI ICICI BANK LTD(508534)
27 OSIAN RJ-271500721901931800/8829767-A
(भीमसागर) 		2715007000NRG24080820230633752 10/08/2023 BHANWARI 2715007WL019680 BHANWARI 00168 ICIC0000538 2550 2550 Processed 25/08/2023 4835511632 BHANWARI ICICI BANK LTD(508534)
28 OSIAN RJ-271500721901931800/8834510-C
(भीमसागर) 		2715007000NRG24080820230633754 10/08/2023 DEVI PARJAPAT 2715007WL019680 DEVI PARJAPAT 00168 ICIC0000538 2550 2550 Processed 25/08/2023 4835511633 DEVI PARJAPAT ICICI BANK LTD(508534)
SubTotal 28050 28050
29 OSIAN RJ-271500721901931800/6279402
(भीमसागर) 		2715007000NRG24080820230633680 10/08/2023 DURGA RAM 2715007WL019680 DURGA RAM 00168 ICIC0002299 2550 2550 Processed 25/08/2023 4835511647 MR DURGA RAM CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2550 2550
30 OSIAN RJ-271500721901931800/6279478-B
(भीमसागर) 		2715007000NRG24080820230633703 10/08/2023 girdhari 2715007WL019680 girdhari 00168 ICIC0002300 2550 2550 Processed 25/08/2023 4835511648 GIRDHARI LAL ICICI BANK LTD(508534)
31 OSIAN RJ-271500721901931800/6279478-B
(भीमसागर) 		2715007000NRG24080820230633704 10/08/2023 nitu 2715007WL019680 nitu 00168 ICIC0002300 2550 2550 Processed 25/08/2023 4835511650 NITU . INDUSIND BANK(607189)
32 OSIAN RJ-271500721901931800/6279478-C
(भीमसागर) 		2715007000NRG24080820230633705 10/08/2023 BHARAT JOSHI 2715007WL019680 BHARAT JOSHI 00168 ICIC0002300 2550 2550 Processed 25/08/2023 4835511649 BHARAT JOSHI ICICI BANK LTD(508534)
33 OSIAN RJ-271500721901931800/6279478-C
(भीमसागर) 		2715007000NRG24080820230633706 10/08/2023 RAJU 2715007WL019680 RAJU 00168 ICIC0002300 2550 2550 Processed 25/08/2023 4835511651 RAJU ICICI BANK LTD(508534)
34 OSIAN RJ-271500721901931800/8819157-A
(भीमसागर) 		2715007000NRG24080820230633747 10/08/2023 subhash 2715007WL019680 subhash 00168 ICIC0002300 2550 2550 Processed 25/08/2023 4835511652 SUBHASH CHAND ICICI BANK LTD(508534)
35 OSIAN RJ-271500721901931800/8819157-D
(भीमसागर) 		2715007000NRG24080820230633749 10/08/2023 parsi 2715007WL019680 parsi 00168 ICIC0002300 2550 2550 Processed 25/08/2023 4835511653 PARASI ICICI BANK LTD(508534)
SubTotal 15300 15300
36 OSIAN RJ-271500721901931800/8809181
(भीमसागर) 		2715007000NRG24080820230633741 10/08/2023 shyama 2715007WL019680 shyama 00168 ICIC0003609 2550 2550 Processed 25/08/2023 4835511621 SHYAMA ICICI BANK LTD(508534)
SubTotal 2550 2550
37 OSIAN RJ-271500721901931800/6279411
(भीमसागर) 		2715007000NRG24080820230633691 10/08/2023 SUNITA KANWAR 2715007WL019680 SUNITA KANWAR 00415 SBIN0003875 2550 2550 Processed 25/08/2023 4835511646 SUNITA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
38 OSIAN RJ-271500721901931800/6279401
(भीमसागर) 		2715007000NRG24080820230633674 10/08/2023 BARJU 2715007WL019680 BARJU 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511683 MR BRJU BRJU STATE BANK OF INDIA(508548)
39 OSIAN RJ-271500721901931800/6279401-A
(भीमसागर) 		2715007000NRG24080820230633676 10/08/2023 Ratnaram 2715007WL019680 Ratnaram 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511658 MR RATNA RAM BISHNOI STATE BANK OF INDIA(508548)
40 OSIAN RJ-271500721901931800/6279402
(भीमसागर) 		2715007000NRG24080820230633681 10/08/2023 KAMLA 2715007WL019680 KAMLA 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511671 MRS KAMLA X STATE BANK OF INDIA(508548)
41 OSIAN RJ-271500721901931800/6279409
(भीमसागर) 		2715007000NRG24080820230633685 10/08/2023 Chaina ram 2715007WL019680 Chaina ram 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511689 MR CHAINA RAM STATE BANK OF INDIA(508548)
42 OSIAN RJ-271500721901931800/6279410
(भीमसागर) 		2715007000NRG24080820230633689 10/08/2023 sawai singh 2715007WL019680 sawai singh 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511681 MR SAWAI SINGH STATE BANK OF INDIA(508548)
43 OSIAN RJ-271500721901931800/6279415
(भीमसागर) 		2715007000NRG24080820230633696 10/08/2023 Papu 2715007WL019680 Papu 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511686 MRS PAPPU MANGANARAM STATE BANK OF INDIA(508548)
44 OSIAN RJ-271500721901931800/6279478
(भीमसागर) 		2715007000NRG24080820230633699 10/08/2023 BHANWAR LAL 2715007WL019680 BHANWAR LAL 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511612 BHANWAR LAL ICICI BANK LTD(508534)
45 OSIAN RJ-271500721901931800/6279478
(भीमसागर) 		2715007000NRG24080820230633700 10/08/2023 shanti 2715007WL019680 shanti 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511613 SHANTI ICICI BANK LTD(508534)
46 OSIAN RJ-271500721901931800/8809060
(भीमसागर) 		2715007000NRG24080820230633715 10/08/2023 PANCHA RAM GODARA 2715007WL019680 PANCHA RAM GODARA 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511657 MR PANCHA RAM STATE BANK OF INDIA(508548)
47 OSIAN RJ-271500721901931800/8809060-B
(भीमसागर) 		2715007000NRG24080820230633717 10/08/2023 BHAJAN LAL 2715007WL019680 BHAJAN LAL 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511661 MR BHAJAN LAL STATE BANK OF INDIA(508548)
48 OSIAN RJ-271500721901931800/8809085
(भीमसागर) 		2715007000NRG24080820230633724 10/08/2023 santu devi 2715007WL019680 santu devi 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511668 MRS SANTU DEVI STATE BANK OF INDIA(508548)
49 OSIAN RJ-271500721901931800/8809085
(भीमसागर) 		2715007000NRG24080820230633723 10/08/2023 sawarupa ram 2715007WL019680 sawarupa ram 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511641 SWARUPA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
50 OSIAN RJ-271500721901931800/8809085-A
(भीमसागर) 		2715007000NRG24080820230633727 10/08/2023 MEENA 2715007WL019680 MEENA 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511667 MRS MEENA STATE BANK OF INDIA(508548)
51 OSIAN RJ-271500721901931800/8809086
(भीमसागर) 		2715007000NRG24080820230633728 10/08/2023 chapa ram 2715007WL019680 chapa ram 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511663 MR CHAMPA LAL STATE BANK OF INDIA(508548)
52 OSIAN RJ-271500721901931800/8809086-A
(भीमसागर) 		2715007000NRG24080820230633730 10/08/2023 KHUSHAL RAM 2715007WL019680 KHUSHAL RAM 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511666 MR KHUSHAL RAM STATE BANK OF INDIA(508548)
53 OSIAN RJ-271500721901931800/8809088
(भीमसागर) 		2715007000NRG24080820230633733 10/08/2023 Kailash 2715007WL019680 Kailash 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511670 MANGILAL . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
54 OSIAN RJ-271500721901931800/8809088
(भीमसागर) 		2715007000NRG24080820230633734 10/08/2023 Kailashi 2715007WL019680 Kailashi 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511669 MRS KELU DEVI STATE BANK OF INDIA(508548)
55 OSIAN RJ-271500721901931800/8809097
(भीमसागर) 		2715007000NRG24080820230633735 10/08/2023 budha ram bishnoi 2715007WL019680 budha ram bishnoi 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511644 MR BUDHARAM BISHNOI STATE BANK OF INDIA(508548)
56 OSIAN RJ-271500721901931800/8809143
(भीमसागर) 		2715007000NRG24080820230633739 10/08/2023 Subhash 2715007WL019680 Subhash 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511660 SUBHASH ICICI BANK LTD(508534)
57 OSIAN RJ-271500721901931800/8829531-D
(भीमसागर) 		2715007000NRG24080820230633750 10/08/2023 GIRDHARI RAM 2715007WL019680 GIRDHARI RAM 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511611 GIRDHARI RAM S O DEVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
58 OSIAN RJ-271500721901931800/8834501
(भीमसागर) 		2715007000NRG24080820230633753 10/08/2023 Manohri 2715007WL019680 Manohri 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511674 MANOHARI WO KISHNA RAM BANK OF BARODA(606985)
59 OSIAN RJ-271500721901931800/8834585
(भीमसागर) 		2715007000NRG24080820230633757 10/08/2023 Hari singh 2715007WL019680 Hari singh 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511680 MR HARI SINGH STATE BANK OF INDIA(508548)
60 OSIAN RJ-271500721901931800/8839959
(भीमसागर) 		2715007000NRG24080820230633759 10/08/2023 JAMNA 2715007WL019680 JAMNA 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511672 MRS JAMANA X STATE BANK OF INDIA(508548)
61 OSIAN RJ-271500721901931800/8839959-B
(भीमसागर) 		2715007000NRG24080820230633761 10/08/2023 MADU 2715007WL019680 MADU 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511676 MRS MADU X STATE BANK OF INDIA(508548)
62 OSIAN RJ-271500721901931800/8839965-B
(भीमसागर) 		2715007000NRG24080820230633762 10/08/2023 BHOMA RAM 2715007WL019680 BHOMA RAM 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511677 MR BHOMA RAM STATE BANK OF INDIA(508548)
63 OSIAN RJ-271500721901931800/9465638
(भीमसागर) 		2715007000NRG24080820230633765 10/08/2023 Indra 2715007WL019680 Indra 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511607 MRS INDRA DEVI STATE BANK OF INDIA(508548)
64 OSIAN RJ-271500721901931800/9465638-A
(भीमसागर) 		2715007000NRG24080820230633767 10/08/2023 LAXMI 2715007WL019680 LAXMI 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511685 MRS LAXMI X STATE BANK OF INDIA(508548)
65 OSIAN RJ-271500721901931800/9465638-A
(भीमसागर) 		2715007000NRG24080820230633766 10/08/2023 Rawalram 2715007WL019680 Rawalram 00415 SBIN0005484 2550 2550 Processed 25/08/2023 4835511643 MR RAWAL RAM STATE BANK OF INDIA(508548)
66 OSIAN RJ-271500723901935400/8804072-A
(खाबडाखुर्द) 		2715007000NRG24100820230640963 10/08/2023 Ratna ram 2715007WL019885 Ratna ram 00415 SBIN0005484 2338 2338 Processed 25/08/2023 4835511675 MR RATNA RAM STATE BANK OF INDIA(508548)
67 OSIAN RJ-271500723901935400/8804080
(खाबडाखुर्द) 		2715007000NRG24100820230640967 10/08/2023 kesu ram 2715007WL019885 kesu ram 00415 SBIN0005484 2338 2338 Processed 25/08/2023 4835511664 KESU . RAM RUPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
68 OSIAN RJ-271500723901935400/8804081
(खाबडाखुर्द) 		2715007000NRG24100820230640969 10/08/2023 Lakha ram 2715007WL019885 Lakha ram 00415 SBIN0005484 2338 2338 Processed 25/08/2023 4835511665 LAKHA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
69 OSIAN RJ-271500723901935400/8804081-A
(खाबडाखुर्द) 		2715007000NRG24100820230640970 10/08/2023 Kisu 2715007WL019885 Kisu 00415 SBIN0005484 2338 2338 Processed 25/08/2023 4835511662 MRS KINSU STATE BANK OF INDIA(508548)
70 OSIAN RJ-271500723901935400/8804081-B
(खाबडाखुर्द) 		2715007000NRG24100820230640971 10/08/2023 santosh 2715007WL019885 santosh 00415 SBIN0005484 2338 2338 Processed 25/08/2023 4835511678 MRS SANTOSH STATE BANK OF INDIA(508548)
71 OSIAN RJ-271500723901935400/8804082
(खाबडाखुर्द) 		2715007000NRG24100820230640972 10/08/2023 Dhana ram 2715007WL019885 Dhana ram 00415 SBIN0005484 2338 2338 Processed 25/08/2023 4835511614 MR DHANARAM GODARA STATE BANK OF INDIA(508548)
72 OSIAN RJ-271500723901935400/8804084
(खाबडाखुर्द) 		2715007000NRG24100820230640974 10/08/2023 Chotha Ram 2715007WL019885 Chotha Ram 00415 SBIN0005484 2338 2338 Processed 25/08/2023 4835511615 MR CHOUTHA RAM STATE BANK OF INDIA(508548)
73 OSIAN RJ-271500723901935400/8804093
(खाबडाखुर्द) 		2715007000NRG24100820230640975 10/08/2023 surjaram 2715007WL019885 surjaram 00415 SBIN0005484 2338 2338 Processed 25/08/2023 4835511610 SURJA RAM BANK OF BARODA(606985)
74 OSIAN RJ-271500723901935400/8804098
(खाबडाखुर्द) 		2715007000NRG24100820230640976 10/08/2023 taja ram 2715007WL019885 taja ram 00415 SBIN0005484 2338 2338 Processed 25/08/2023 4835511627 MR TAJA RAM SO CHUNA RAM GODARA STATE BANK OF INDIA(508548)
75 OSIAN RJ-271500723901935400/8834383
(खाबडाखुर्द) 		2715007000NRG24100820230640979 10/08/2023 GOMTI 2715007WL019885 GOMTI 00415 SBIN0005484 2338 2338 Processed 25/08/2023 4835511690 MISS GOMATI GOMATI STATE BANK OF INDIA(508548)
76 OSIAN RJ-271500723901935400/8834388-A
(खाबडाखुर्द) 		2715007000NRG24100820230640981 10/08/2023 Saynti 2715007WL019885 Saynti 00415 SBIN0005484 2338 2338 Processed 25/08/2023 4835511609 SHAYANTI WO BHANWAR LAL BANK OF BARODA(606985)
77 OSIAN RJ-271500725701936500/6296135
(ओसियां) 		2715007000NRG24100820230640946 10/08/2023 KANVAR SINGH 2715007WL019884 KANVAR SINGH 00415 SBIN0005484 2847 2847 Processed 25/08/2023 4835511608 MR KANVAR SINGH STATE BANK OF INDIA(508548)
78 OSIAN RJ-271500725701936500/8838971
(ओसियां) 		2715007000NRG24100820230640949 10/08/2023 BIDADA RAM 2715007WL019884 BIDADA RAM 00415 SBIN0005484 2847 2847 Processed 25/08/2023 4835511679 MR BIDADA RAM STATE BANK OF INDIA(508548)
SubTotal 102812 102812
79 OSIAN RJ-271500721901931800/8809003-B
(भीमसागर) 		2715007000NRG24080820230633713 10/08/2023 BABU LAL 2715007WL019680 BABU LAL 00415 SBIN0011310 2550 2550 Processed 25/08/2023 4835511645 MR BABU LAL STATE BANK OF INDIA(508548)
SubTotal 2550 2550
80 OSIAN RJ-271500721901931800/8809085
(भीमसागर) 		2715007000NRG24080820230633725 10/08/2023 BAL KISHAN 2715007WL019680 BAL KISHAN 00415 SBIN0012847 2550 2550 Processed 25/08/2023 4835511682 BAL KISHAN CANARA BANK(508532)
SubTotal 2550 2550
81 OSIAN RJ-271500721901931800/6279399
(भीमसागर) 		2715007000NRG24080820230633672 10/08/2023 SHANKAR LAL 2715007WL019680 SHANKAR LAL 00415 SBIN0031206 2550 2550 Processed 25/08/2023 4835511577 SHANKER LAL SO SAJAN RAM BANK OF BARODA(606985)
82 OSIAN RJ-271500721901931800/6279401
(भीमसागर) 		2715007000NRG24080820230633673 10/08/2023 BABURAM 2715007WL019680 BABURAM 00415 SBIN0031206 2550 2550 Processed 25/08/2023 4835511592 MR BABU RAM STATE BANK OF INDIA(508548)
83 OSIAN RJ-271500721901931800/6279409-A
(भीमसागर) 		2715007000NRG24080820230633687 10/08/2023 RAJURAM 2715007WL019680 RAJURAM 00415 SBIN0031206 2550 2550 Processed 25/08/2023 4835511586 MR RAJU RAM BISHNOI STATE BANK OF INDIA(508548)
84 OSIAN RJ-271500721901931800/8809082
(भीमसागर) 		2715007000NRG24080820230633721 10/08/2023 Sohani 2715007WL019680 Sohani 00415 SBIN0031206 2550 2550 Processed 25/08/2023 4835511590 MRS SOHANI WO RAMNARAYAN STATE BANK OF INDIA(508548)
85 OSIAN RJ-271500721901931800/8809097-A
(भीमसागर) 		2715007000NRG24080820230633736 10/08/2023 ASHOK KUMAR 2715007WL019680 ASHOK KUMAR 00415 SBIN0031206 2550 2550 Processed 25/08/2023 4835511606 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
86 OSIAN RJ-271500721901931800/8809097-A
(भीमसागर) 		2715007000NRG24080820230633737 10/08/2023 KAMLA 2715007WL019680 KAMLA 00415 SBIN0031206 2550 2550 Processed 25/08/2023 4835511601 KAMALA ICICI BANK LTD(508534)
87 OSIAN RJ-271500721901931800/8819157
(भीमसागर) 		2715007000NRG24080820230633745 10/08/2023 SIN GARI 2715007WL019680 SIN GARI 00415 SBIN0031206 2550 2550 Processed 25/08/2023 4835511692 SINAGARI ICICI BANK LTD(508534)
88 OSIAN RJ-271500721901931800/8834585
(भीमसागर) 		2715007000NRG24080820230633755 10/08/2023 Indra singh 2715007WL019680 Indra singh 00415 SBIN0031206 2550 2550 Processed 25/08/2023 4835511691 INDER SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
89 OSIAN RJ-271500721901931800/8839959
(भीमसागर) 		2715007000NRG24080820230633758 10/08/2023 DEVA RAM 2715007WL019680 DEVA RAM 00415 SBIN0031206 2550 2550 Processed 25/08/2023 4835511588 DEVA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
90 OSIAN RJ-271500723901935400/6296625
(खाबडाखुर्द) 		2715007000NRG24100820230640960 10/08/2023 Bharu Ram 2715007WL019885 Bharu Ram 00415 SBIN0031206 2338 2338 Processed 25/08/2023 4835511605 BHARU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
91 OSIAN RJ-271500723901935400/6296625-B
(खाबडाखुर्द) 		2715007000NRG24100820230640961 10/08/2023 PAPU RAM 2715007WL019885 PAPU RAM 00415 SBIN0031206 2338 2338 Processed 25/08/2023 4835511603 MR PAPU RAM STATE BANK OF INDIA(508548)
92 OSIAN RJ-271500723901935400/6296626
(खाबडाखुर्द) 		2715007000NRG24100820230640962 10/08/2023 Ruki Devi 2715007WL019885 Ruki Devi 00415 SBIN0031206 2338 2338 Processed 25/08/2023 4835511589 MR GOVIND RAM STATE BANK OF INDIA(508548)
93 OSIAN RJ-271500723901935400/8804075-A
(खाबडाखुर्द) 		2715007000NRG24100820230640964 10/08/2023 MADAN LAL 2715007WL019885 MADAN LAL 00415 SBIN0031206 2171 2171 Processed 25/08/2023 4835511587 MR MADAN LAL STATE BANK OF INDIA(508548)
94 OSIAN RJ-271500723901935400/8804078
(खाबडाखुर्द) 		2715007000NRG24100820230640965 10/08/2023 Iamli 2715007WL019885 Iamli 00415 SBIN0031206 2338 2338 Processed 25/08/2023 4835511602 MR BUDHA RAM STATE BANK OF INDIA(508548)
95 OSIAN RJ-271500723901935400/8804079
(खाबडाखुर्द) 		2715007000NRG24100820230640966 10/08/2023 Sajan Ram 2715007WL019885 Sajan Ram 00415 SBIN0031206 2338 2338 Processed 25/08/2023 4835511626 SAJAN . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
96 OSIAN RJ-271500723901935400/8804080-A
(खाबडाखुर्द) 		2715007000NRG24100820230640968 10/08/2023 BHANWAR LAL 2715007WL019885 BHANWAR LAL 00415 SBIN0031206 2338 2338 Processed 25/08/2023 4835511616 MR BHANWAR LAL STATE BANK OF INDIA(508548)
97 OSIAN RJ-271500723901935400/8804082-A
(खाबडाखुर्द) 		2715007000NRG24100820230640973 10/08/2023 Baby 2715007WL019885 Baby 00415 SBIN0031206 2338 2338 Processed 25/08/2023 4835511597 MRS BEBI STATE BANK OF INDIA(508548)
98 OSIAN RJ-271500723901935400/8804099-C
(खाबडाखुर्द) 		2715007000NRG24100820230640977 10/08/2023 Pappu devi 2715007WL019885 Pappu devi 00415 SBIN0031206 2338 2338 Processed 25/08/2023 4835511594 MR PAPU DEVI STATE BANK OF INDIA(508548)
99 OSIAN RJ-271500723901935400/8804099-D
(खाबडाखुर्द) 		2715007000NRG24100820230640978 10/08/2023 Bhanwari Devi 2715007WL019885 Bhanwari Devi 00415 SBIN0031206 2338 2338 Processed 25/08/2023 4835511604 MR BHANVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 46163 46163
100 OSIAN RJ-271500721901931800/8809002
(भीमसागर) 		2715007000NRG24080820230633709 10/08/2023 SAITANA RAM 2715007WL019680 SAITANA RAM 00415 SBIN0031375 2550 2550 Processed 25/08/2023 4835511591 SHAITAN . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2550 2550
101 OSIAN RJ-271500721901931800/6279401-B
(भीमसागर) 		2715007000NRG24080820230633678 10/08/2023 OMPRAKASH 2715007WL019680 OMPRAKASH 00415 SBIN0032424 2550 2550 Processed 25/08/2023 4835511593 MR OM PRAKASH STATE BANK OF INDIA(508548)
102 OSIAN RJ-271500721901931800/6279405-D
(भीमसागर) 		2715007000NRG24080820230633683 10/08/2023 NENU 2715007WL019680 NENU 00415 SBIN0032424 2550 2550 Processed 25/08/2023 4835511598 MRS NAINU STATE BANK OF INDIA(508548)
103 OSIAN RJ-271500721901931800/6279406-D
(भीमसागर) 		2715007000NRG24080820230633684 10/08/2023 NENU DEVI 2715007WL019680 NENU DEVI 00415 SBIN0032424 2550 2550 Processed 25/08/2023 4835511595 MRS NENU DEVI STATE BANK OF INDIA(508548)
104 OSIAN RJ-271500721901931800/6279409-A
(भीमसागर) 		2715007000NRG24080820230633688 10/08/2023 SUSHILA 2715007WL019680 SUSHILA 00415 SBIN0032424 2550 2550 Processed 25/08/2023 4835511599 MRS SUSHILA STATE BANK OF INDIA(508548)
105 OSIAN RJ-271500721901931800/6279413
(भीमसागर) 		2715007000NRG24080820230633693 10/08/2023 Sugani 2715007WL019680 Sugani 00415 SBIN0032424 2550 2550 Processed 25/08/2023 4835511596 MRS SUGNI WO HAR LAL STATE BANK OF INDIA(508548)
106 OSIAN RJ-271500721901931800/6279415-A
(भीमसागर) 		2715007000NRG24080820230633697 10/08/2023 Puna ram 2715007WL019680 Puna ram 00415 SBIN0032424 2550 2550 Processed 25/08/2023 4835511688 MR PUNA RAM STATE BANK OF INDIA(508548)
107 OSIAN RJ-271500721901931800/6279415-A
(भीमसागर) 		2715007000NRG24080820230633698 10/08/2023 SOMARI 2715007WL019680 SOMARI 00415 SBIN0032424 2550 2550 Processed 25/08/2023 4835511687 MRS SOMARI PUNARAM STATE BANK OF INDIA(508548)
108 OSIAN RJ-271500721901931800/8809121
(भीमसागर) 		2715007000NRG24080820230633738 10/08/2023 KIRAN 2715007WL019680 KIRAN 00415 SBIN0032424 2550 2550 Processed 25/08/2023 4835511684 MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 20400 20400
109 OSIAN RJ-271500721901931800/6233422
(भीमसागर) 		2715007000NRG24080820230633669 10/08/2023 SURESH KUMAR URF MALA RAM 2715007WL019680 SURESH KUMAR URF MALA RAM 00462 UCBA0000450 2550 2550 Processed 25/08/2023 4835511637 SURESH KUMAR URF MALA RAM UCO BANK(607066)
110 OSIAN RJ-271500721901931800/6279405-D
(भीमसागर) 		2715007000NRG24080820230633682 10/08/2023 GAUTAM CHAND 2715007WL019680 GAUTAM CHAND 00462 UCBA0000450 2550 2550 Processed 25/08/2023 4835511636 GAUTAM CHAND SO KIRATA RAM UCO BANK(607066)
111 OSIAN RJ-271500721901931800/6279409
(भीमसागर) 		2715007000NRG24080820230633686 10/08/2023 PUNI 2715007WL019680 PUNI 00462 UCBA0000450 2550 2550 Processed 25/08/2023 4835511619 PUNI BAI ICICI BANK LTD(508534)
112 OSIAN RJ-271500721901931800/6279414
(भीमसागर) 		2715007000NRG24080820230633694 10/08/2023 Babu ram 2715007WL019680 Babu ram 00462 UCBA0000450 2550 2550 Processed 25/08/2023 4835511639 MR BABU RAM STATE BANK OF INDIA(508548)
113 OSIAN RJ-271500721901931800/6279414
(भीमसागर) 		2715007000NRG24080820230633695 10/08/2023 VISHNA DEVI 2715007WL019680 VISHNA DEVI 00462 UCBA0000450 2550 2550 Processed 25/08/2023 4835511638 VISHNA DEVI W/O BABU RAM UCO BANK(607066)
114 OSIAN RJ-271500721901931800/8839959-B
(भीमसागर) 		2715007000NRG24080820230633760 10/08/2023 BABU RAM 2715007WL019680 BABU RAM 00462 UCBA0000450 2550 2550 Processed 25/08/2023 4835511640 MR BABU RAM STATE BANK OF INDIA(508548)
SubTotal 15300 15300
115 OSIAN RJ-271500721901931800/9465638
(भीमसागर) 		2715007000NRG24080820230633764 10/08/2023 KUMBHA RAM 2715007WL019680 KUMBHA RAM 00462 UCBA0003170 2550 2550 Processed 25/08/2023 4835511635 MR KUMBHA RAM STATE BANK OF INDIA(508548)
116 OSIAN RJ-271500725701936500/8803242
(ओसियां) 		2715007000NRG24100820230640947 10/08/2023 GOGI DEVI 2715007WL019884 GOGI DEVI 00462 UCBA0003170 2847 2847 Processed 25/08/2023 4835511659 GOGI DEVI W/O MEGHA RAM UCO BANK(607066)
SubTotal 5397 5397
Total 291945 291945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSIAN RJ2715007_100823APB_FTO_129637 AXIS BANK UTIB0001215 PHALODI 2550
2 OSIAN RJ2715007_100823APB_FTO_129637 Bank of Baroda BARB0INDJOD I.E.MARUDHAR BRANCH 2550
3 OSIAN RJ2715007_100823APB_FTO_129637 Bank of Baroda BARB0OSIANX Osian 19976
4 OSIAN RJ2715007_100823APB_FTO_129637 Bank of Baroda BARB0PHAJOD PHALODI, RAJASTHAN 2550
5 OSIAN RJ2715007_100823APB_FTO_129637 Bank of India BKID0006614 PRATAP NAGAR 2550
6 OSIAN RJ2715007_100823APB_FTO_129637 District Central Cooperative Bank RSCB0026008 CCB Osian 13047
7 OSIAN RJ2715007_100823APB_FTO_129637 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28050
8 OSIAN RJ2715007_100823APB_FTO_129637 ICICI BANK ICIC0002299 Palli 2550
9 OSIAN RJ2715007_100823APB_FTO_129637 ICICI BANK ICIC0002300 Samrau 15300
10 OSIAN RJ2715007_100823APB_FTO_129637 ICICI BANK ICIC0003609 Osian 2550
11 OSIAN RJ2715007_100823APB_FTO_129637 State Bank of India SBIN0003875 NAGAUR 2550
12 OSIAN RJ2715007_100823APB_FTO_129637 State Bank of India SBIN0005484 OSIAN 102812
13 OSIAN RJ2715007_100823APB_FTO_129637 State Bank of India SBIN0011310 BORANADA 2550
14 OSIAN RJ2715007_100823APB_FTO_129637 State Bank of India SBIN0012847 MAHAMANDIR, JODHPUR 2550
15 OSIAN RJ2715007_100823APB_FTO_129637 State Bank of India SBIN0031206 OSIAN 46163
16 OSIAN RJ2715007_100823APB_FTO_129637 State Bank of India SBIN0031375 BHAGAT KI KOTHI, JODHPUR 2550
17 OSIAN RJ2715007_100823APB_FTO_129637 State Bank of India SBIN0032424 LOHAWAT 20400
18 OSIAN RJ2715007_100823APB_FTO_129637 UCO Bank UCBA0000450 LOHAWAT 15300
19 OSIAN RJ2715007_100823APB_FTO_129637 UCO Bank UCBA0003170 Osian 5397

Download In Excel