Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:15:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : OSIAN
Fto No. : RJ2715007_290823APB_FTO_151472
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-271500721901934700/6279398-A
(भीमसागर) 		2715007000NRG24290820230693718 29/08/2023 SUMITRA 2715007WL022529 SUMITRA 00045 BARB0JODCHA 3315 3315 Processed 05/09/2023 5203735639 SUMITRA WO DINDAYAL BANK OF BARODA(606985)
SubTotal 3315 3315
2 OSIAN RJ-271500721901934700/6279390-A
(भीमसागर) 		2715007000NRG24290820230693723 29/08/2023 PUNA NATH 2715007WL022534 PUNA NATH 00045 BARB0OSIANX 3315 3315 Processed 05/09/2023 5203735592 PUNNATH BANK OF BARODA(606985)
3 OSIAN RJ-271500721901934700/6279391
(भीमसागर) 		2715007000NRG24290820230693712 29/08/2023 CHANDA 2715007WL022523 CHANDA 00045 BARB0OSIANX 3315 3315 Processed 05/09/2023 5203735582 CHANDA WO MOGARRAM BANK OF BARODA(606985)
4 OSIAN RJ-271500721901934700/6279391-A
(भीमसागर) 		2715007000NRG24290820230693713 29/08/2023 CHHOTI 2715007WL022524 CHHOTI 00045 BARB0OSIANX 3315 3315 Processed 05/09/2023 5203735620 CHOTI WO CHENA RAM BANK OF BARODA(606985)
5 OSIAN RJ-271500721901934700/6279393
(भीमसागर) 		2715007000NRG24290820230693720 29/08/2023 CHIDIYA 2715007WL022531 CHIDIYA 00045 BARB0OSIANX 3315 3315 Processed 05/09/2023 5203735580 CHIDIYAN WO KALU RAM BANK OF BARODA(606985)
6 OSIAN RJ-271500721901934700/6279393-C
(भीमसागर) 		2715007000NRG24290820230693719 29/08/2023 BHAVNA 2715007WL022530 BHAVNA 00045 BARB0OSIANX 3315 3315 Processed 05/09/2023 5203735581 BHAWANA WO PINTU BANK OF BARODA(606985)
7 OSIAN RJ-271500721901934700/6279395-A
(भीमसागर) 		2715007000NRG24290820230693714 29/08/2023 REENA 2715007WL022525 REENA 00045 BARB0OSIANX 3315 3315 Processed 05/09/2023 5203735619 REENA WO PARMANAND BANK OF BARODA(606985)
8 OSIAN RJ-271500721901934700/8809245
(भीमसागर) 		2715007000NRG24290820230694162 29/08/2023 DEVI LAL 2715007WL022544 DEVI LAL 00045 BARB0OSIANX 2860 2860 Processed 05/09/2023 5203735584 DEVA RAM SO NARASIGA BANK OF BARODA(606985)
9 OSIAN RJ-271500721901934700/8809245
(भीमसागर) 		2715007000NRG24290820230694163 29/08/2023 RAJU 2715007WL022544 RAJU 00045 BARB0OSIANX 2860 2860 Processed 05/09/2023 5203735583 RAJU WO DEVA RAM UCO BANK(607066)
10 OSIAN RJ-271500721901934700/8809245-A
(भीमसागर) 		2715007000NRG24290820230694164 29/08/2023 manak ram 2715007WL022544 manak ram 00045 BARB0OSIANX 2860 2860 Processed 05/09/2023 5203735617 MANAK RAM SO NARASIG BANK OF BARODA(606985)
11 OSIAN RJ-271500721901934700/8809245-A
(भीमसागर) 		2715007000NRG24290820230694165 29/08/2023 SAU 2715007WL022544 SAU 00045 BARB0OSIANX 2860 2860 Processed 05/09/2023 5203735585 SUAA WO MANAK RAM BANK OF BARODA(606985)
12 OSIAN RJ-271500721901934700/8809257-B
(भीमसागर) 		2715007000NRG24290820230694166 29/08/2023 Sayari 2715007WL022544 Sayari 00045 BARB0OSIANX 2860 2860 Processed 05/09/2023 5203735588 SAYARI WO PREM PRAKA BANK OF BARODA(606985)
13 OSIAN RJ-271500721901934700/8809260-D
(भीमसागर) 		2715007000NRG24290820230694168 29/08/2023 Somraj 2715007WL022544 Somraj 00045 BARB0OSIANX 2860 2860 Processed 05/09/2023 5203735594 MS SOMRAJ STATE BANK OF INDIA(508548)
14 OSIAN RJ-271500721901934700/8819400-B
(भीमसागर) 		2715007000NRG24290820230693717 29/08/2023 BASANTI 2715007WL022528 BASANTI 00045 BARB0OSIANX 3315 3315 Processed 05/09/2023 5203735589 BASANTI BANK OF BARODA(606985)
15 OSIAN RJ-271500721901934700/8819400-D
(भीमसागर) 		2715007000NRG24290820230693722 29/08/2023 REKHA 2715007WL022533 REKHA 00045 BARB0OSIANX 3315 3315 Processed 05/09/2023 5203735591 REKHA ICICI BANK LTD(508534)
16 OSIAN RJ-271500724200084586/8830383-C
(खेतासर) 		2715007000NRG24290820230691417 29/08/2023 Durga 2715007WL022442 Durga 00045 BARB0OSIANX 2600 2600 Processed 05/09/2023 5203735586 DURGA DEVI WO PREMA BANK OF BARODA(606985)
17 OSIAN RJ-271500724201936400/51568324-A
(खेतासर) 		2715007000NRG24290820230691423 29/08/2023 BARJU DEVI 2715007WL022442 BARJU DEVI 00045 BARB0OSIANX 2400 2400 Processed 05/09/2023 5203735587 BARAJU DEVI BANK OF BARODA(606985)
18 OSIAN RJ-271500724201936400/8343
(खेतासर) 		2715007000NRG24290820230691436 29/08/2023 KAMLA 2715007WL022442 KAMLA 00045 BARB0OSIANX 2600 2600 Processed 05/09/2023 5203735576 KAMLA WO HARI RAM BANK OF BARODA(606985)
19 OSIAN RJ-271500724201936400/8814958
(खेतासर) 		2715007000NRG24290820230691442 29/08/2023 Khema Ram 2715007WL022442 Khema Ram 00045 BARB0OSIANX 2600 2600 Processed 05/09/2023 5203735631 KHEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
20 OSIAN RJ-271500724201936400/8814981
(खेतासर) 		2715007000NRG24290820230691444 29/08/2023 Bhomi 2715007WL022442 Bhomi 00045 BARB0OSIANX 1800 1800 Processed 05/09/2023 5203735577 BHOMI SO DEVA RAM BANK OF BARODA(606985)
21 OSIAN RJ-271500724201936400/8814999
(खेतासर) 		2715007000NRG24290820230691448 29/08/2023 Gitta 2715007WL022442 Gitta 00045 BARB0OSIANX 400 400 Processed 05/09/2023 5203735590 GITA DEVI BANK OF BARODA(606985)
22 OSIAN RJ-271500724201936400/8830383
(खेतासर) 		2715007000NRG24290820230691452 29/08/2023 OMIDEVI 2715007WL022442 OMIDEVI 00045 BARB0OSIANX 2600 2600 Processed 05/09/2023 5203735616 OMI WO GORAKH RAM BANK OF BARODA(606985)
23 OSIAN RJ-271500724201936400/8830383
(खेतासर) 		2715007000NRG24290820230691453 29/08/2023 suganni devi 2715007WL022442 suganni devi 00045 BARB0OSIANX 2600 2600 Processed 05/09/2023 5203735593 SUGANI DEVI BANK OF BARODA(606985)
24 OSIAN RJ-271500724201936400/8830427
(खेतासर) 		2715007000NRG24290820230691464 29/08/2023 Ratn Sigh 2715007WL022442 Ratn Sigh 00045 BARB0OSIANX 2400 2400 Processed 05/09/2023 5203735618 RATAN SINGH ICICI BANK LTD(508534)
25 OSIAN RJ-271500724201936400/8830453-B
(खेतासर) 		2715007000NRG24290820230691471 29/08/2023 Sankar ram 2715007WL022442 Sankar ram 00045 BARB0OSIANX 1800 1800 Processed 05/09/2023 5203735615 SHANKAR RAM SO ANA R BANK OF BARODA(606985)
26 OSIAN RJ-271500724201936400/8830460
(खेतासर) 		2715007000NRG24290820230691474 29/08/2023 Gomti devi 2715007WL022442 Gomti devi 00045 BARB0OSIANX 2600 2600 Processed 05/09/2023 5203735579 GOMI DEVI WO TIKU RA BANK OF BARODA(606985)
27 OSIAN RJ-271500724201936400/8830478-A
(खेतासर) 		2715007000NRG24290820230691477 29/08/2023 KELA DEVI 2715007WL022442 KELA DEVI 00045 BARB0OSIANX 2600 2600 Processed 05/09/2023 5203735575 KELA DEVI WO JETHA R BANK OF BARODA(606985)
28 OSIAN RJ-271500724201936400/8830480
(खेतासर) 		2715007000NRG24290820230691478 29/08/2023 Khama 2715007WL022442 Khama 00045 BARB0OSIANX 2600 2600 Processed 05/09/2023 5203735632 KHAMA BANK OF BARODA(606985)
29 OSIAN RJ-271500724201936400/8830481
(खेतासर) 		2715007000NRG24290820230691479 29/08/2023 NANI 2715007WL022442 NANI 00045 BARB0OSIANX 2600 2600 Processed 05/09/2023 5203735578 NANI WO ADU RAM BANK OF BARODA(606985)
30 OSIAN RJ-271500724201936400/8830495
(खेतासर) 		2715007000NRG24290820230691481 29/08/2023 Sohani 2715007WL022442 Sohani 00045 BARB0OSIANX 2400 2400 Processed 05/09/2023 5203735573 SOHANI WO TEJA RAM BANK OF BARODA(606985)
31 OSIAN RJ-271500724201936400/9460566-B
(खेतासर) 		2715007000NRG24290820230691486 29/08/2023 Mag Singh 2715007WL022442 Mag Singh 00045 BARB0OSIANX 3060 3060 Processed 05/09/2023 5203735614 MR MAG SINGH STATE BANK OF INDIA(508548)
32 OSIAN RJ-271500724201936400/9467407
(खेतासर) 		2715007000NRG24290820230691490 29/08/2023 PANI 2715007WL022442 PANI 00045 BARB0OSIANX 2600 2600 Processed 05/09/2023 5203735574 PANI WO HARI RAM BANK OF BARODA(606985)
33 OSIAN RJ-271500724201936400/9467410-B
(खेतासर) 		2715007000NRG24290820230691492 29/08/2023 LADU 2715007WL022442 LADU 00045 BARB0OSIANX 2600 2600 Processed 05/09/2023 5203735621 LADU WO SHERA RAM BANK OF BARODA(606985)
SubTotal 86540 86540
34 OSIAN RJ-271500724201936400/8830415
(खेतासर) 		2715007000NRG24290820230691460 29/08/2023 mahatab singh 2715007WL022442 mahatab singh 00114 RSCB0026008 1600 1600 Processed 05/09/2023 5203735642 MAHATAB SINGH . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
35 OSIAN RJ-271500724201936400/8830442-A
(खेतासर) 		2715007000NRG24290820230691466 29/08/2023 HatuDive 2715007WL022442 HatuDive 00114 RSCB0026008 2600 2600 Processed 05/09/2023 5203735640 MRS HASTU DEVI STATE BANK OF INDIA(508548)
36 OSIAN RJ-271500724201936400/9460596-A
(खेतासर) 		2715007000NRG24290820230691489 29/08/2023 khama devi 2715007WL022442 khama devi 00114 RSCB0026008 400 400 Processed 05/09/2023 5203735641 KHEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 4600 4600
37 OSIAN RJ-271500724201936400/8830021
(खेतासर) 		2715007000NRG24290820230691450 29/08/2023 Puro 2715007WL022442 Puro 00354 PUNB0139910 2400 2400 Processed 05/09/2023 5203735635 PURO WO JHUMAR RAM PUNJAB NATIONAL BANK(508568)
38 OSIAN RJ-271500724201936400/8830023
(खेतासर) 		2715007000NRG24290820230691451 29/08/2023 depa ram 2715007WL022442 depa ram 00354 PUNB0139910 2600 2600 Processed 05/09/2023 5203735636 DIPA RAM SO BHARMAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5000 5000
39 OSIAN RJ-271500724201936400/8830457-A
(खेतासर) 		2715007000NRG24290820230691472 29/08/2023 deepa ram 2715007WL022442 deepa ram 00354 PUNB0736000 1000 1000 Processed 05/09/2023 5203735637 DIPA RAM PUNJAB NATIONAL BANK(508568)
40 OSIAN RJ-271500724201936400/8830457-B
(खेतासर) 		2715007000NRG24290820230691473 29/08/2023 Jiya ram 2715007WL022442 Jiya ram 00354 PUNB0736000 1400 1400 Processed 05/09/2023 5203735634 JIYA RAM SO LIKHMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
41 OSIAN RJ-271500721901934700/6279390-B
(भीमसागर) 		2715007000NRG24290820230693721 29/08/2023 CHIDKI 2715007WL022532 CHIDKI 00415 SBIN0005484 3315 3315 Processed 05/09/2023 5203735567 MRS CHIDKI CHIDKI STATE BANK OF INDIA(508548)
42 OSIAN RJ-271500721901934700/6279391-C
(भीमसागर) 		2715007000NRG24290820230693715 29/08/2023 RAJANI 2715007WL022526 RAJANI 00415 SBIN0005484 3315 3315 Processed 05/09/2023 5203735563 MRS RAJNI X STATE BANK OF INDIA(508548)
43 OSIAN RJ-271500721901934700/6279393-B
(भीमसागर) 		2715007000NRG24290820230693716 29/08/2023 SANTOSH 2715007WL022527 SANTOSH 00415 SBIN0005484 3315 3315 Processed 05/09/2023 5203735623 SANTOSH WO SARVAN BANK OF BARODA(606985)
44 OSIAN RJ-271500721901934700/8809260-B
(भीमसागर) 		2715007000NRG24290820230694167 29/08/2023 sajan ram vishnoi 2715007WL022544 sajan ram vishnoi 00415 SBIN0005484 2860 2860 Processed 05/09/2023 5203735569 SAJAN RAM VISHNOI BANK OF BARODA(606985)
45 OSIAN RJ-271500724200084586/8830496-A
(खेतासर) 		2715007000NRG24290820230691419 29/08/2023 manu 2715007WL022442 manu 00415 SBIN0005484 2600 2600 Processed 05/09/2023 5203735566 MISS MANU STATE BANK OF INDIA(508548)
46 OSIAN RJ-271500724200084586/9467414-A
(खेतासर) 		2715007000NRG24290820230691422 29/08/2023 Rupa ram 2715007WL022442 Rupa ram 00415 SBIN0005484 1200 1200 Processed 05/09/2023 5203735638 MR RUPA RAM STATE BANK OF INDIA(508548)
47 OSIAN RJ-271500724201936400/51568327
(खेतासर) 		2715007000NRG24290820230691424 29/08/2023 punam 2715007WL022442 punam 00415 SBIN0005484 2200 2200 Processed 05/09/2023 5203735559 MRS PUNAM X STATE BANK OF INDIA(508548)
48 OSIAN RJ-271500724201936400/6275544-A
(खेतासर) 		2715007000NRG24290820230691428 29/08/2023 bhagirth meghwal 2715007WL022442 bhagirth meghwal 00415 SBIN0005484 1400 1400 Processed 05/09/2023 5203735561 MR BHAGIRATH MEGHWAL STATE BANK OF INDIA(508548)
49 OSIAN RJ-271500724201936400/6275545-A
(खेतासर) 		2715007000NRG24290820230691431 29/08/2023 ANU 2715007WL022442 ANU 00415 SBIN0005484 1800 1800 Processed 05/09/2023 5203735564 MRS ANU STATE BANK OF INDIA(508548)
50 OSIAN RJ-271500724201936400/8224
(खेतासर) 		2715007000NRG24290820230691434 29/08/2023 Kishna Ram 2715007WL022442 Kishna Ram 00415 SBIN0005484 1000 1000 Processed 05/09/2023 5203735555 KISHNA RAM SO CHOTHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
51 OSIAN RJ-271500724201936400/8260
(खेतासर) 		2715007000NRG24290820230691435 29/08/2023 rewta ram 2715007WL022442 rewta ram 00415 SBIN0005484 2000 2000 Processed 05/09/2023 5203735556 MR REVAT RAM STATE BANK OF INDIA(508548)
52 OSIAN RJ-271500724201936400/8814980
(खेतासर) 		2715007000NRG24290820230691443 29/08/2023 baburam 2715007WL022442 baburam 00415 SBIN0005484 2600 2600 Processed 05/09/2023 5203735633 BABU RAM SO FUSA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
53 OSIAN RJ-271500724201936400/8814986
(खेतासर) 		2715007000NRG24290820230691445 29/08/2023 jhamu devi 2715007WL022442 jhamu devi 00415 SBIN0005484 2600 2600 Processed 05/09/2023 5203735629 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
54 OSIAN RJ-271500724201936400/8814991-A
(खेतासर) 		2715007000NRG24290820230691446 29/08/2023 Santosh 2715007WL022442 Santosh 00415 SBIN0005484 2600 2600 Processed 05/09/2023 5203735570 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
55 OSIAN RJ-271500724201936400/8814993
(खेतासर) 		2715007000NRG24290820230691447 29/08/2023 RAMU RAM 2715007WL022442 RAMU RAM 00415 SBIN0005484 2400 2400 Processed 05/09/2023 5203735626 RAMU RAM S/O RAJU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
56 OSIAN RJ-271500724201936400/8830396
(खेतासर) 		2715007000NRG24290820230691455 29/08/2023 punmaram 2715007WL022442 punmaram 00415 SBIN0005484 2600 2600 Processed 05/09/2023 5203735644 PUNAM RAM SO BISHANA BANK OF BARODA(606985)
57 OSIAN RJ-271500724201936400/8830404
(खेतासर) 		2715007000NRG24290820230691456 29/08/2023 SAYARI DEVI 2715007WL022442 SAYARI DEVI 00415 SBIN0005484 2400 2400 Processed 05/09/2023 5203735643 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
58 OSIAN RJ-271500724201936400/8830412-A
(खेतासर) 		2715007000NRG24290820230691458 29/08/2023 MOHAN SINGH 2715007WL022442 MOHAN SINGH 00415 SBIN0005484 2400 2400 Processed 05/09/2023 5203735648 MOHAN SINGH SO KALYAN SINGH UCO BANK(607066)
59 OSIAN RJ-271500724201936400/8830442-B
(खेतासर) 		2715007000NRG24290820230691467 29/08/2023 samdu 2715007WL022442 samdu 00415 SBIN0005484 2200 2200 Processed 05/09/2023 5203735562 MRS JHAMU JHAMU STATE BANK OF INDIA(508548)
60 OSIAN RJ-271500724201936400/8830442-D
(खेतासर) 		2715007000NRG24290820230691468 29/08/2023 Beby 2715007WL022442 Beby 00415 SBIN0005484 2400 2400 Processed 05/09/2023 5203735628 MRS BEBI STATE BANK OF INDIA(508548)
61 OSIAN RJ-271500724201936400/8830478
(खेतासर) 		2715007000NRG24290820230691476 29/08/2023 Kewal ram 2715007WL022442 Kewal ram 00415 SBIN0005484 2400 2400 Processed 05/09/2023 5203735565 MR KEVAL RAM STATE BANK OF INDIA(508548)
62 OSIAN RJ-271500724201936400/8830485
(खेतासर) 		2715007000NRG24290820230691480 29/08/2023 Mango lal 2715007WL022442 Mango lal 00415 SBIN0005484 2600 2600 Processed 05/09/2023 5203735568 MR MANGI LAL STATE BANK OF INDIA(508548)
63 OSIAN RJ-271500724201936400/88330017
(खेतासर) 		2715007000NRG24290820230691485 29/08/2023 bhanwari 2715007WL022442 bhanwari 00415 SBIN0005484 2600 2600 Processed 05/09/2023 5203735560 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
64 OSIAN RJ-271500724201936400/9467429
(खेतासर) 		2715007000NRG24290820230691493 29/08/2023 Durjan sigh 2715007WL022442 Durjan sigh 00415 SBIN0005484 2400 2400 Processed 05/09/2023 5203735624 DURJAN SIGH S/O SAWAI SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
65 OSIAN RJ-271500724201936400/9467445
(खेतासर) 		2715007000NRG24290820230691495 29/08/2023 hakimaskha 2715007WL022442 hakimaskha 00415 SBIN0005484 1200 1200 Processed 05/09/2023 5203735627 MR HAKIM KHAN STATE BANK OF INDIA(508548)
66 OSIAN RJ-271500726401931700/6280817
(सामराऊ) 		2715007000NRG24290820230694156 29/08/2023 BHANWARI 2715007WL022541 BHANWARI 00415 SBIN0005484 3315 3315 Processed 05/09/2023 5203735558 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
67 OSIAN RJ-271500727300084481/9465701
(हरलायां) 		2715007000NRG24290820230694157 29/08/2023 manisha 2715007WL022542 manisha 00415 SBIN0005484 1992 1992 Processed 05/09/2023 5203735625 MANEESHA BAI ICICI BANK LTD(508534)
68 OSIAN RJ-271500727300084481/9465721
(हरलायां) 		2715007000NRG24290820230694158 29/08/2023 anda ram 2715007WL022542 anda ram 00415 SBIN0005484 1743 1743 Processed 05/09/2023 5203735557 MR ANADA RAM STATE BANK OF INDIA(508548)
SubTotal 65455 65455
69 OSIAN RJ-271500724201936400/8830427-A
(खेतासर) 		2715007000NRG24290820230691465 29/08/2023 mehndra singh 2715007WL022442 mehndra singh 00415 SBIN0010206 400 400 Processed 05/09/2023 5203735596 MR MAHENDRA SINGH BHATI STATE BANK OF INDIA(508548)
SubTotal 400 400
70 OSIAN RJ-271500721901934700/8809260-D
(भीमसागर) 		2715007000NRG24290820230694169 29/08/2023 Maina 2715007WL022544 Maina 00415 SBIN0031206 2860 2860 Processed 05/09/2023 5203735599 MRS MAINA STATE BANK OF INDIA(508548)
71 OSIAN RJ-271500724201936400/51568328
(खेतासर) 		2715007000NRG24290820230691425 29/08/2023 santu 2715007WL022442 santu 00415 SBIN0031206 2600 2600 Processed 05/09/2023 5203735603 MRS SANTU DEVI STATE BANK OF INDIA(508548)
72 OSIAN RJ-271500724201936400/6275545
(खेतासर) 		2715007000NRG24290820230691430 29/08/2023 bhura ram 2715007WL022442 bhura ram 00415 SBIN0031206 2600 2600 Processed 05/09/2023 5203735613 MR BHURA RAM MEGHWAL STATE BANK OF INDIA(508548)
73 OSIAN RJ-271500724201936400/6275546
(खेतासर) 		2715007000NRG24290820230691432 29/08/2023 Luni Devi 2715007WL022442 Luni Devi 00415 SBIN0031206 200 200 Processed 05/09/2023 5203735611 MRS LUNI DEVI STATE BANK OF INDIA(508548)
74 OSIAN RJ-271500724201936400/8486
(खेतासर) 		2715007000NRG24290820230691437 29/08/2023 Dhalaram 2715007WL022442 Dhalaram 00415 SBIN0031206 2200 2200 Processed 05/09/2023 5203735595 MR DHALA RAM STATE BANK OF INDIA(508548)
75 OSIAN RJ-271500724201936400/8814952
(खेतासर) 		2715007000NRG24290820230691439 29/08/2023 NENU DEVI 2715007WL022442 NENU DEVI 00415 SBIN0031206 2600 2600 Processed 05/09/2023 5203735600 MRS NENU DEVI STATE BANK OF INDIA(508548)
76 OSIAN RJ-271500724201936400/8814953
(खेतासर) 		2715007000NRG24290820230691440 29/08/2023 ANOPI 2715007WL022442 ANOPI 00415 SBIN0031206 2600 2600 Processed 05/09/2023 5203735601 MRS ANOPI STATE BANK OF INDIA(508548)
77 OSIAN RJ-271500724201936400/8814954
(खेतासर) 		2715007000NRG24290820230691441 29/08/2023 Hari Ram 2715007WL022442 Hari Ram 00415 SBIN0031206 2600 2600 Processed 05/09/2023 5203735571 HARI RAM SO ASU RAM BANK OF BARODA(606985)
78 OSIAN RJ-271500724201936400/8830396
(खेतासर) 		2715007000NRG24290820230691454 29/08/2023 PARBHURAM 2715007WL022442 PARBHURAM 00415 SBIN0031206 2600 2600 Processed 05/09/2023 5203735612 MR PRABHU RAM STATE BANK OF INDIA(508548)
79 OSIAN RJ-271500724201936400/8830417-A
(खेतासर) 		2715007000NRG24290820230691462 29/08/2023 Dolat Singh 2715007WL022442 Dolat Singh 00415 SBIN0031206 2400 2400 Processed 05/09/2023 5203735598 MR DAULAT SINGH STATE BANK OF INDIA(508548)
80 OSIAN RJ-271500724201936400/8830475
(खेतासर) 		2715007000NRG24290820230691475 29/08/2023 Meera 2715007WL022442 Meera 00415 SBIN0031206 2600 2600 Processed 05/09/2023 5203735622 MRS MEERA MEERA STATE BANK OF INDIA(508548)
81 OSIAN RJ-271500724201936400/8830496
(खेतासर) 		2715007000NRG24290820230691482 29/08/2023 Hukmi 2715007WL022442 Hukmi 00415 SBIN0031206 2600 2600 Processed 05/09/2023 5203735602 MRS HUKAMI DEVI STATE BANK OF INDIA(508548)
82 OSIAN RJ-271500724201936400/8830499
(खेतासर) 		2715007000NRG24290820230691484 29/08/2023 Jetha Ram 2715007WL022442 Jetha Ram 00415 SBIN0031206 1400 1400 Processed 05/09/2023 5203735610 MR JETHA RAM STATE BANK OF INDIA(508548)
83 OSIAN RJ-271500724201936400/9460572-A
(खेतासर) 		2715007000NRG24290820230691487 29/08/2023 sang singh 2715007WL022442 sang singh 00415 SBIN0031206 1400 1400 Processed 05/09/2023 5203735572 SANG SINGH SO MADHU BANK OF BARODA(606985)
SubTotal 31260 31260
84 OSIAN RJ-271500724201936400/8830414
(खेतासर) 		2715007000NRG24290820230691459 29/08/2023 Harishing 2715007WL022442 Harishing 00415 SBIN0031410 2600 2600 Processed 05/09/2023 5203735597 HARI SINGH BANK OF BARODA(606985)
SubTotal 2600 2600
85 OSIAN RJ-271500724200084586/88330007
(खेतासर) 		2715007000NRG24290820230691420 29/08/2023 Khema ram 2715007WL022442 Khema ram 00462 UCBA0003170 2600 2600 Processed 05/09/2023 5203735645 KHEMA RAM S/O KHIYA RAM PUNJAB NATIONAL BANK(508568)
86 OSIAN RJ-271500724201936400/81215
(खेतासर) 		2715007000NRG24290820230691433 29/08/2023 Munni 2715007WL022442 Munni 00462 UCBA0003170 1200 1200 Processed 05/09/2023 5203735646 MRS MUNI STATE BANK OF INDIA(508548)
87 OSIAN RJ-271500724201936400/8830417-B
(खेतासर) 		2715007000NRG24290820230691463 29/08/2023 Prem Singh 2715007WL022442 Prem Singh 00462 UCBA0003170 2400 2400 Processed 05/09/2023 5203735647 PREM SINGH SO KUMBH SINGH UCO BANK(607066)
SubTotal 6200 6200
88 OSIAN RJ-271500724201936400/6275544-C
(खेतासर) 		2715007000NRG24290820230691429 29/08/2023 Mulki 2715007WL022442 Mulki 00698 RMGB0000246 2600 2600 Processed 05/09/2023 5203735606 Mrs. MULAKI WO CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 OSIAN RJ-271500724201936400/8830416
(खेतासर) 		2715007000NRG24290820230691461 29/08/2023 Kan signh 2715007WL022442 Kan signh 00698 RMGB0000246 1800 1800 Processed 05/09/2023 5203735630 KAN SIGNH S/O-KALYAN SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
90 OSIAN RJ-271500724201936400/8830445
(खेतासर) 		2715007000NRG24290820230691469 29/08/2023 gangaram 2715007WL022442 gangaram 00698 RMGB0000246 2000 2000 Processed 05/09/2023 5203735605 GANGA RAM PUNJAB NATIONAL BANK(508568)
91 OSIAN RJ-271500724201936400/8830445-B
(खेतासर) 		2715007000NRG24290820230691470 29/08/2023 rukamo 2715007WL022442 rukamo 00698 RMGB0000246 200 200 Processed 05/09/2023 5203735609 Mrs. RUKADI WO MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 OSIAN RJ-271500724201936400/9460591-B
(खेतासर) 		2715007000NRG24290820230691488 29/08/2023 RAMU RAM 2715007WL022442 RAMU RAM 00698 RMGB0000246 1800 1800 Processed 05/09/2023 5203735607 Mr. RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 OSIAN RJ-271500724201936400/9467442
(खेतासर) 		2715007000NRG24290820230691494 29/08/2023 Sajani 2715007WL022442 Sajani 00698 RMGB0000246 2400 2400 Processed 05/09/2023 5203735604 Mrs. SAJANI WO BHAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 OSIAN RJ-271500724201936400/9467453
(खेतासर) 		2715007000NRG24290820230691496 29/08/2023 saroj 2715007WL022442 saroj 00698 RMGB0000246 2400 2400 Processed 05/09/2023 5203735608 Mrs. SAROJ WO DINE KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 13200 13200
Total 220970 220970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSIAN RJ2715007_290823APB_FTO_151472 Bank of Baroda BARB0JODCHA CHANDPOLE BRANCH 3315
2 OSIAN RJ2715007_290823APB_FTO_151472 Bank of Baroda BARB0OSIANX Osian 86540
3 OSIAN RJ2715007_290823APB_FTO_151472 District Central Cooperative Bank RSCB0026008 CCB Osian 4600
4 OSIAN RJ2715007_290823APB_FTO_151472 Punjab National Bank PUNB0139910 Tinwari, Jodhpur 5000
5 OSIAN RJ2715007_290823APB_FTO_151472 Punjab National Bank PUNB0736000 Osian 2400
6 OSIAN RJ2715007_290823APB_FTO_151472 State Bank of India SBIN0005484 OSIAN 65455
7 OSIAN RJ2715007_290823APB_FTO_151472 State Bank of India SBIN0010206 ILTD, ITC LTD, CHIRALA 400
8 OSIAN RJ2715007_290823APB_FTO_151472 State Bank of India SBIN0031206 OSIAN 31260
9 OSIAN RJ2715007_290823APB_FTO_151472 State Bank of India SBIN0031410 TINWARI 2600
10 OSIAN RJ2715007_290823APB_FTO_151472 UCO Bank UCBA0003170 Osian 6200
11 OSIAN RJ2715007_290823APB_FTO_151472 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000246 OSIYAN 13200

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