Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:58:05 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : OSIAN
Fto No. : RJ2715007_090523APB_FTO_37217
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-271500725701936700/51565050
(भैरूसागर) 		2715007000NRG24090520230090856 09/05/2023 Om Kanwar 2715007WL003518 Om Kanwar 00045 BARB0OSIANX 432 432 Processed 13/05/2023 1525347485 OMA KANWAR WO PERM SINGH BANK OF BARODA(606985)
2 OSIAN RJ-271500725701936800/51565213
(ओसियां) 		2715007000NRG24090520230090857 09/05/2023 mangi devi 2715007WL003518 mangi devi 00045 BARB0OSIANX 1872 1872 Processed 13/05/2023 1525347504 Mangi Devi BANK OF BARODA(606985)
3 OSIAN RJ-271500725701936800/6296537
(ओसियां) 		2715007000NRG24090520230090860 09/05/2023 anop singh 2715007WL003518 anop singh 00045 BARB0OSIANX 432 432 Processed 13/05/2023 1525347489 ANOP KANWAR WO DEVI SINGH BANK OF BARODA(606985)
4 OSIAN RJ-271500725701936800/8803834-A
(ओसियां) 		2715007000NRG24090520230090863 09/05/2023 bidami Devi 2715007WL003518 bidami Devi 00045 BARB0OSIANX 1440 1440 Processed 13/05/2023 1525347511 BIDAMI WO KISHANA RAM BANK OF BARODA(606985)
5 OSIAN RJ-271500725701936800/8828597
(ओसियां) 		2715007000NRG24090520230090864 09/05/2023 SUKHI 2715007WL003518 SUKHI 00045 BARB0OSIANX 1872 1872 Processed 13/05/2023 1525347491 SUKHI WO GOPAL RAM BANK OF BARODA(606985)
6 OSIAN RJ-271500725701936800/8828656-A
(ओसियां) 		2715007000NRG24090520230090867 09/05/2023 dhapu 2715007WL003518 dhapu 00045 BARB0OSIANX 1872 1872 Processed 13/05/2023 1525347500 Dhapu BANK OF BARODA(606985)
7 OSIAN RJ-271500725701936800/8828706
(ओसियां) 		2715007000NRG24090520230090871 09/05/2023 luna ram 2715007WL003518 luna ram 00045 BARB0OSIANX 1872 1872 Processed 13/05/2023 1525347497 LUNA RAM SO KHIYA RAM BANK OF BARODA(606985)
8 OSIAN RJ-271500725701936800/8828763
(ओसियां) 		2715007000NRG24090520230090886 09/05/2023 sohani devi 2715007WL003518 sohani devi 00045 BARB0OSIANX 1296 1296 Processed 13/05/2023 1525347499 Sohani Devi BANK OF BARODA(606985)
9 OSIAN RJ-271500725701936800/8828765-A
(ओसियां) 		2715007000NRG24090520230090890 09/05/2023 bhanwari devi 2715007WL003518 bhanwari devi 00045 BARB0OSIANX 1728 1728 Processed 13/05/2023 1525347503 Bhanwari Devi BANK OF BARODA(606985)
10 OSIAN RJ-271500725701936800/8828784-C
(ओसियां) 		2715007000NRG24090520230090905 09/05/2023 Madu devi 2715007WL003518 Madu devi 00045 BARB0OSIANX 1872 1872 Processed 13/05/2023 1525347501 Madu BANK OF BARODA(606985)
11 OSIAN RJ-271500725701936800/8828788
(ओसियां) 		2715007000NRG24090520230090906 09/05/2023 nenu kanwar 2715007WL003518 nenu kanwar 00045 BARB0OSIANX 1872 1872 Processed 13/05/2023 1525347496 NENU KANWAR WO DEVI SINGH BANK OF BARODA(606985)
12 OSIAN RJ-271500725701936800/8828789
(ओसियां) 		2715007000NRG24090520230090907 09/05/2023 PEMP SINGH 2715007WL003518 PEMP SINGH 00045 BARB0OSIANX 1872 1872 Processed 13/05/2023 1525347510 PEP . SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
13 OSIAN RJ-271500725701936800/8828790
(ओसियां) 		2715007000NRG24090520230090908 09/05/2023 Shantosh kanwar 2715007WL003518 Shantosh kanwar 00045 BARB0OSIANX 1872 1872 Rejected 13/05/2023 1525347498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OSIAN RJ-271500725701936800/8831279
(ओसियां) 		2715007000NRG24090520230090911 09/05/2023 bhagat singh 2715007WL003518 bhagat singh 00045 BARB0OSIANX 720 720 Processed 13/05/2023 1525347494 BHAGAT SINGH SO KISHORE SINGH BANK OF BARODA(606985)
15 OSIAN RJ-271500725701936800/94631292
(ओसियां) 		2715007000NRG24090520230090913 09/05/2023 Gita 2715007WL003518 Gita 00045 BARB0OSIANX 1728 1728 Processed 13/05/2023 1525347502 Gita BANK OF BARODA(606985)
16 OSIAN RJ-271500730000084597/51565212
(भैरूसागर) 		2715007000NRG24090520230090915 09/05/2023 Rekha 2715007WL003518 Rekha 00045 BARB0OSIANX 864 864 Processed 13/05/2023 1525347490 REKHA WO MANISH KUMAR BANK OF BARODA(606985)
17 OSIAN RJ-271500730000084597/51565215
(भैरूसागर) 		2715007000NRG24090520230090916 09/05/2023 bashanti devi 2715007WL003518 bashanti devi 00045 BARB0OSIANX 864 864 Processed 13/05/2023 1525347492 BASANTI DEVI WO HANUMAN PRASAD BANK OF BARODA(606985)
18 OSIAN RJ-271500730000084600/52565258
(भैरूसागर) 		2715007000NRG24090520230090918 09/05/2023 pushpa kanwatr 2715007WL003518 pushpa kanwatr 00045 BARB0OSIANX 1872 1872 Processed 13/05/2023 1525347488 PUSHB KANWAR WO PRATAP SINGH BANK OF BARODA(606985)
19 OSIAN RJ-271500730000084600/8828778-B
(भैरूसागर) 		2715007000NRG24090520230090924 09/05/2023 ASI DEVI 2715007WL003518 ASI DEVI 00045 BARB0OSIANX 1872 1872 Processed 13/05/2023 1525347493 ASIDEVI WO NAVALARAM BANK OF BARODA(606985)
20 OSIAN RJ-271500730000084600/8828788-B
(भैरूसागर) 		2715007000NRG24090520230090925 09/05/2023 laxmi kanwar 2715007WL003518 laxmi kanwar 00045 BARB0OSIANX 1872 1872 Processed 13/05/2023 1525347495 LAXMI KANWAR WO SHRAWAN SINGH BANK OF BARODA(606985)
21 OSIAN RJ-271500730000084600/8828789-A
(भैरूसागर) 		2715007000NRG24090520230090926 09/05/2023 AMITA KANWAR 2715007WL003518 AMITA KANWAR 00045 BARB0OSIANX 1872 1872 Processed 13/05/2023 1525347487 AMITA KANWAR BANK OF BARODA(606985)
22 OSIAN RJ-271500730000084600/8828850-A
(भैरूसागर) 		2715007000NRG24090520230090928 09/05/2023 bhanvar kanwar 2715007WL003518 bhanvar kanwar 00045 BARB0OSIANX 1584 1584 Processed 13/05/2023 1525347486 BHANVARIKANWAR WO VIJAYSINGH BANK OF BARODA(606985)
SubTotal 33552 33552
23 OSIAN RJ-271500725701936800/81089
(ओसियां) 		2715007000NRG24090520230090861 09/05/2023 Bhawnari 2715007WL003518 Bhawnari 00114 RSCB0026008 1584 1584 Processed 13/05/2023 1525347448 BHAWNARI . DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
24 OSIAN RJ-271500725701936800/8828599
(ओसियां) 		2715007000NRG24090520230090865 09/05/2023 Dalu ram 2715007WL003518 Dalu ram 00114 RSCB0026008 1584 1584 Processed 13/05/2023 1525347447 DALU . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
25 OSIAN RJ-271500725701936800/8828653
(ओसियां) 		2715007000NRG24090520230090866 09/05/2023 lachi 2715007WL003518 lachi 00114 RSCB0026008 1872 1872 Processed 13/05/2023 1525347449 LICHHU TAJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 5040 5040
26 OSIAN RJ-271500725701936800/52565267
(ओसियां) 		2715007000NRG24090520230090859 09/05/2023 SOHANI DEVI 2715007WL003518 SOHANI DEVI 00415 SBIN0005484 1728 1728 Processed 13/05/2023 1525347469 Sohani Devi BANK OF BARODA(606985)
27 OSIAN RJ-271500725701936800/8828699
(ओसियां) 		2715007000NRG24090520230090869 09/05/2023 JHAMU DEVI 2715007WL003518 JHAMU DEVI 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347453 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
28 OSIAN RJ-271500725701936800/8828705-A
(ओसियां) 		2715007000NRG24090520230090870 09/05/2023 Bidami Devi 2715007WL003518 Bidami Devi 00415 SBIN0005484 1440 1440 Processed 13/05/2023 1525347513 MRS BIDAMI DEVI STATE BANK OF INDIA(508548)
29 OSIAN RJ-271500725701936800/8828706-A
(ओसियां) 		2715007000NRG24090520230090872 09/05/2023 bhanwari devi 2715007WL003518 bhanwari devi 00415 SBIN0005484 1440 1440 Processed 13/05/2023 1525347483 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
30 OSIAN RJ-271500725701936800/8828707
(ओसियां) 		2715007000NRG24090520230090873 09/05/2023 amra ram 2715007WL003518 amra ram 00415 SBIN0005484 1440 1440 Processed 13/05/2023 1525347451 MR AMRA RAM STATE BANK OF INDIA(508548)
31 OSIAN RJ-271500725701936800/8828712
(ओसियां) 		2715007000NRG24090520230090874 09/05/2023 KELIO 2715007WL003518 KELIO 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347516 KELI WO KHEMA RAM BANK OF BARODA(606985)
32 OSIAN RJ-271500725701936800/8828712-A
(ओसियां) 		2715007000NRG24090520230090875 09/05/2023 Reshmi 2715007WL003518 Reshmi 00415 SBIN0005484 1728 1728 Processed 13/05/2023 1525347455 MRS RESHMI WO STATE BANK OF INDIA(508548)
33 OSIAN RJ-271500725701936800/8828713-B
(ओसियां) 		2715007000NRG24090520230090877 09/05/2023 GOMTI DEVI 2715007WL003518 GOMTI DEVI 00415 SBIN0005484 1584 1584 Processed 13/05/2023 1525347478 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
34 OSIAN RJ-271500725701936800/8828715
(ओसियां) 		2715007000NRG24090520230090878 09/05/2023 GOGA 2715007WL003518 GOGA 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347473 MRS GOGA X STATE BANK OF INDIA(508548)
35 OSIAN RJ-271500725701936800/8828715-A
(ओसियां) 		2715007000NRG24090520230090879 09/05/2023 ratu 2715007WL003518 ratu 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347466 MRS RATU XX STATE BANK OF INDIA(508548)
36 OSIAN RJ-271500725701936800/8828755
(ओसियां) 		2715007000NRG24090520230090880 09/05/2023 ZAMKU DEVI 2715007WL003518 ZAMKU DEVI 00415 SBIN0005484 1728 1728 Processed 13/05/2023 1525347477 MRS ZAMKU DEVI STATE BANK OF INDIA(508548)
37 OSIAN RJ-271500725701936800/8828756
(ओसियां) 		2715007000NRG24090520230090881 09/05/2023 RAJO DEVI 2715007WL003518 RAJO DEVI 00415 SBIN0005484 1440 1440 Processed 13/05/2023 1525347454 MRS RAJO DEVI STATE BANK OF INDIA(508548)
38 OSIAN RJ-271500725701936800/8828757
(ओसियां) 		2715007000NRG24090520230090882 09/05/2023 SUA DEVI 2715007WL003518 SUA DEVI 00415 SBIN0005484 1728 1728 Processed 13/05/2023 1525347459 SUADEVI WO FUSA RAM BANK OF BARODA(606985)
39 OSIAN RJ-271500725701936800/8828758
(ओसियां) 		2715007000NRG24090520230090883 09/05/2023 jhamu devi 2715007WL003518 jhamu devi 00415 SBIN0005484 1152 1152 Processed 13/05/2023 1525347452 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
40 OSIAN RJ-271500725701936800/8828761
(ओसियां) 		2715007000NRG24090520230090885 09/05/2023 BHANVARI DEVI 2715007WL003518 BHANVARI DEVI 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347476 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
41 OSIAN RJ-271500725701936800/8828764
(ओसियां) 		2715007000NRG24090520230090887 09/05/2023 TARO DEVI 2715007WL003518 TARO DEVI 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347456 MRS TARO DEVI STATE BANK OF INDIA(508548)
42 OSIAN RJ-271500725701936800/8828764-A
(ओसियां) 		2715007000NRG24090520230090888 09/05/2023 manu devi 2715007WL003518 manu devi 00415 SBIN0005484 1728 1728 Processed 13/05/2023 1525347462 MRS MUNNI STATE BANK OF INDIA(508548)
43 OSIAN RJ-271500725701936800/8828765
(ओसियां) 		2715007000NRG24090520230090889 09/05/2023 RAMI DEVI 2715007WL003518 RAMI DEVI 00415 SBIN0005484 1728 1728 Processed 13/05/2023 1525347484 MRS RAMI DEVI STATE BANK OF INDIA(508548)
44 OSIAN RJ-271500725701936800/8828766
(ओसियां) 		2715007000NRG24090520230090891 09/05/2023 DHAPU DEVI 2715007WL003518 DHAPU DEVI 00415 SBIN0005484 1728 1728 Processed 13/05/2023 1525347458 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
45 OSIAN RJ-271500725701936800/8828769
(ओसियां) 		2715007000NRG24090520230090893 09/05/2023 MUNNI DEVI 2715007WL003518 MUNNI DEVI 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347467 MUNNIDEVI WO RANU RAM BANK OF BARODA(606985)
46 OSIAN RJ-271500725701936800/8828771
(ओसियां) 		2715007000NRG24090520230090894 09/05/2023 NENU DEVI 2715007WL003518 NENU DEVI 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347474 MRS NENU DEVI STATE BANK OF INDIA(508548)
47 OSIAN RJ-271500725701936800/8828773
(ओसियां) 		2715007000NRG24090520230090895 09/05/2023 naru ram 2715007WL003518 naru ram 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347482 MR NARU RAM STATE BANK OF INDIA(508548)
48 OSIAN RJ-271500725701936800/8828774
(ओसियां) 		2715007000NRG24090520230090896 09/05/2023 Pushpa Devi 2715007WL003518 Pushpa Devi 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347471 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
49 OSIAN RJ-271500725701936800/8828776
(ओसियां) 		2715007000NRG24090520230090897 09/05/2023 DHANI DEVI 2715007WL003518 DHANI DEVI 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347514 MRS DHANI DEVI STATE BANK OF INDIA(508548)
50 OSIAN RJ-271500725701936800/8828777-A
(ओसियां) 		2715007000NRG24090520230090898 09/05/2023 MENA DEVI 2715007WL003518 MENA DEVI 00415 SBIN0005484 1728 1728 Processed 13/05/2023 1525347446 MRS MAINA DEVI STATE BANK OF INDIA(508548)
51 OSIAN RJ-271500725701936800/8828778
(ओसियां) 		2715007000NRG24090520230090899 09/05/2023 Pepo Devi 2715007WL003518 Pepo Devi 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347512 PEPO DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
52 OSIAN RJ-271500725701936800/8828779
(ओसियां) 		2715007000NRG24090520230090900 09/05/2023 PARVATI 2715007WL003518 PARVATI 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347460 MRS PARVATI STATE BANK OF INDIA(508548)
53 OSIAN RJ-271500725701936800/8828779-A
(ओसियां) 		2715007000NRG24090520230090901 09/05/2023 Hawa devi 2715007WL003518 Hawa devi 00415 SBIN0005484 1440 1440 Processed 13/05/2023 1525347479 MRS HAWA DEVI STATE BANK OF INDIA(508548)
54 OSIAN RJ-271500725701936800/8828780
(ओसियां) 		2715007000NRG24090520230090902 09/05/2023 CHUKI DEVI 2715007WL003518 CHUKI DEVI 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347515 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
55 OSIAN RJ-271500725701936800/8828782
(ओसियां) 		2715007000NRG24090520230090903 09/05/2023 rukamo devi 2715007WL003518 rukamo devi 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347461 MRS RUKAMO DEVI STATE BANK OF INDIA(508548)
56 OSIAN RJ-271500725701936800/8828783
(ओसियां) 		2715007000NRG24090520230090904 09/05/2023 MEERA DEVI 2715007WL003518 MEERA DEVI 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347464 MRS MEERA DEVI STATE BANK OF INDIA(508548)
57 OSIAN RJ-271500725701936800/8828792
(ओसियां) 		2715007000NRG24090520230090909 09/05/2023 CHAMPA KANWAR 2715007WL003518 CHAMPA KANWAR 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347463 MRS CHAMPA KANWAR STATE BANK OF INDIA(508548)
58 OSIAN RJ-271500725701936800/94631291
(ओसियां) 		2715007000NRG24090520230090912 09/05/2023 Lila Devi 2715007WL003518 Lila Devi 00415 SBIN0005484 1584 1584 Processed 13/05/2023 1525347481 MRS LILA DEVI STATE BANK OF INDIA(508548)
59 OSIAN RJ-271500725701936800/94631293
(ओसियां) 		2715007000NRG24090520230090914 09/05/2023 sau devi 2715007WL003518 sau devi 00415 SBIN0005484 1728 1728 Processed 13/05/2023 1525347475 MRS SAU DEVI STATE BANK OF INDIA(508548)
60 OSIAN RJ-271500730000084599/51565223
(भैरूसागर) 		2715007000NRG24090520230090917 09/05/2023 SAU DEVI 2715007WL003518 SAU DEVI 00415 SBIN0005484 1728 1728 Processed 13/05/2023 1525347465 MRS SAU DEVI STATE BANK OF INDIA(508548)
61 OSIAN RJ-271500730000084600/8828698
(भैरूसागर) 		2715007000NRG24090520230090919 09/05/2023 MADU 2715007WL003518 MADU 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347472 MRS MADU STATE BANK OF INDIA(508548)
62 OSIAN RJ-271500730000084600/8828713-A
(भैरूसागर) 		2715007000NRG24090520230090920 09/05/2023 PREMI DEVI 2715007WL003518 PREMI DEVI 00415 SBIN0005484 1584 1584 Processed 13/05/2023 1525347470 MRS PREMI DEVI STATE BANK OF INDIA(508548)
63 OSIAN RJ-271500730000084600/8828771-B
(भैरूसागर) 		2715007000NRG24090520230090921 09/05/2023 samadu 2715007WL003518 samadu 00415 SBIN0005484 1728 1728 Processed 13/05/2023 1525347480 MRS SAMNDHU STATE BANK OF INDIA(508548)
64 OSIAN RJ-271500730000084600/8828772-A
(भैरूसागर) 		2715007000NRG24090520230090922 09/05/2023 LACHHO DEVI 2715007WL003518 LACHHO DEVI 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347457 MRS LACHHO DEVI STATE BANK OF INDIA(508548)
65 OSIAN RJ-271500730000084600/8828778-A
(भैरूसागर) 		2715007000NRG24090520230090923 09/05/2023 santu devi 2715007WL003518 santu devi 00415 SBIN0005484 1872 1872 Processed 13/05/2023 1525347468 MRS SANTU DEVI STATE BANK OF INDIA(508548)
SubTotal 69552 69552
66 OSIAN RJ-271500725701936800/8828657-A
(ओसियां) 		2715007000NRG24090520230090868 09/05/2023 Chani devi 2715007WL003518 Chani devi 00415 SBIN0031206 1872 1872 Processed 13/05/2023 1525347506 MRS CHANANI DEVI SARAN STATE BANK OF INDIA(508548)
67 OSIAN RJ-271500725701936800/8828712-B
(ओसियां) 		2715007000NRG24090520230090876 09/05/2023 Bhanwari Devi 2715007WL003518 Bhanwari Devi 00415 SBIN0031206 1872 1872 Processed 13/05/2023 1525347505 BHANWARI DEVI WO KANWAR LAL BANK OF BARODA(606985)
68 OSIAN RJ-271500725701936800/8828767
(ओसियां) 		2715007000NRG24090520230090892 09/05/2023 KESU DEVI 2715007WL003518 KESU DEVI 00415 SBIN0031206 1872 1872 Processed 13/05/2023 1525347507 KESU DEVI WO OMA RAM BANK OF BARODA(606985)
SubTotal 5616 5616
69 OSIAN RJ-271500725701936800/52565266
(ओसियां) 		2715007000NRG24090520230090858 09/05/2023 bali devi 2715007WL003518 bali devi 00462 UCBA0003170 1728 1728 Processed 13/05/2023 1525347450 BALI DEVI W/O PUKHA RAM UCO BANK(607066)
70 OSIAN RJ-271500725701936800/8828792-A
(ओसियां) 		2715007000NRG24090520230090910 09/05/2023 PAREM KANWAR 2715007WL003518 PAREM KANWAR 00462 UCBA0003170 1872 1872 Processed 13/05/2023 1525347445 PREM KANVAR W/O SHERR SINGH UCO BANK(607066)
SubTotal 3600 3600
71 OSIAN RJ-271500730000084600/8828790-A
(भैरूसागर) 		2715007000NRG24090520230090927 09/05/2023 padma kanwar 2715007WL003518 padma kanwar 00606 SBIN0RRMRGB 1872 1872 Processed 13/05/2023 1525347508 Mrs. PADMA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1872 1872
72 OSIAN RJ-271500725701936800/8828759
(ओसियां) 		2715007000NRG24090520230090884 09/05/2023 BHANWARI 2715007WL003518 BHANWARI 00698 RMGB0000246 1440 1440 Processed 13/05/2023 1525347509 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1440 1440
Total 120672 120672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSIAN RJ2715007_090523APB_FTO_37217 Bank of Baroda BARB0OSIANX Osian 33552
2 OSIAN RJ2715007_090523APB_FTO_37217 District Central Cooperative Bank RSCB0026008 CCB Osian 5040
3 OSIAN RJ2715007_090523APB_FTO_37217 State Bank of India SBIN0005484 OSIAN 69552
4 OSIAN RJ2715007_090523APB_FTO_37217 State Bank of India SBIN0031206 OSIAN 5616
5 OSIAN RJ2715007_090523APB_FTO_37217 UCO Bank UCBA0003170 Osian 3600
6 OSIAN RJ2715007_090523APB_FTO_37217 Marudhar Gramin Bank SBIN0RRMRGB JAITARAN 1872
7 OSIAN RJ2715007_090523APB_FTO_37217 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000246 OSIYAN 1440

Download In Excel