Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:47:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Khinwasar
Fto No. : RJ2714012_210423APB_FTO_20789
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 Khinwasar RJ-271400518901815000/3985752-B
(डेहरु) 		2714012000NRG24210420230025850 21/04/2023 Himta ram 2714012WL000658 Himta ram 00045 BARB0BORANA 2760 2760 Processed 12/05/2023 1488142307 HIMTA RAM SO RAMDYAL BANK OF BARODA(606985)
SubTotal 2760 2760
2 Khinwasar RJ-271400518901815000/9784422703
(डेहरु) 		2714012000NRG24210420230025899 21/04/2023 Mukesh 2714012WL000658 Mukesh 00045 BARB0NAGAUR 2760 2760 Processed 12/05/2023 1488142298 Mukesh Prajapat BANK OF BARODA(606985)
SubTotal 2760 2760
3 Khinwasar RJ-271400518901815000/9784422833
(डेहरु) 		2714012000NRG24210420230025908 21/04/2023 Sunil 2714012WL000658 Sunil 00045 BARB0SARJOD 2760 2760 Processed 12/05/2023 1488142303 SUNIL SO RAMKARAN BANK OF BARODA(606985)
4 Khinwasar RJ-271400518901815000/9784422834
(डेहरु) 		2714012000NRG24210420230025910 21/04/2023 VIMAL 2714012WL000658 VIMAL 00045 BARB0SARJOD 2760 2760 Processed 12/05/2023 1488142305 VIMAL SO RAMKARAN BANK OF BARODA(606985)
SubTotal 5520 5520
5 Khinwasar RJ-271400518901815000/7094750
(डेहरु) 		2714012000NRG24210420230025862 21/04/2023 kishor ram 2714012WL000658 kishor ram 00114 RSCB0028013 2760 2760 Processed 12/05/2023 1488142302 KISHOR RAM UCO BANK(607066)
6 Khinwasar RJ-271400518901815000/7094752
(डेहरु) 		2714012000NRG24210420230025864 21/04/2023 ramkumar 2714012WL000658 ramkumar 00114 RSCB0028013 2760 2760 Processed 12/05/2023 1488142300 MR RAMKUMAR SO SITARAM STATE BANK OF INDIA(508548)
7 Khinwasar RJ-271400518901815000/7094752
(डेहरु) 		2714012000NRG24210420230025865 21/04/2023 sita 2714012WL000658 sita 00114 RSCB0028013 2760 2760 Processed 12/05/2023 1488142299 MRS SITA SITA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
8 Khinwasar RJ-271400518901815000/9784422705
(डेहरु) 		2714012000NRG24210420230025900 21/04/2023 santosh 2714012WL000658 santosh 00415 SBIN0009113 2760 2760 Processed 12/05/2023 1488142304 MS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 Khinwasar RJ-271400518901815000/9784422692
(डेहरु) 		2714012000NRG24210420230025830 21/04/2023 mahipal 2714012WL000657 mahipal 00415 SBIN0031116 2760 2760 Processed 12/05/2023 1488142297 MAHIPAL PRAJAPAT INDUSIND BANK(607189)
SubTotal 2760 2760
10 Khinwasar RJ-271400518901815000/7094913-C
(डेहरु) 		2714012000NRG24210420230025884 21/04/2023 anita 2714012WL000658 anita 00415 SBIN0031290 2760 2760 Processed 12/05/2023 1488142350 MISS ANITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 Khinwasar RJ-271400518901815000/3985601
(डेहरु) 		2714012000NRG24210420230025812 21/04/2023 JHANAKARI 2714012WL000657 JHANAKARI 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142318 MRS JHANAKARI BASTIRAM STATE BANK OF INDIA(508548)
12 Khinwasar RJ-271400518901815000/3985610-A
(डेहरु) 		2714012000NRG24210420230025832 21/04/2023 netal 2714012WL000658 netal 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142332 MRS UKILA WO JALA RAM STATE BANK OF INDIA(508548)
13 Khinwasar RJ-271400518901815000/3985611
(डेहरु) 		2714012000NRG24210420230025833 21/04/2023 papudi 2714012WL000658 papudi 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142315 MRS PAPUDI WO BADRI RAM STATE BANK OF INDIA(508548)
14 Khinwasar RJ-271400518901815000/3985623
(डेहरु) 		2714012000NRG24210420230025834 21/04/2023 hariram 2714012WL000658 hariram 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142346 MR HARIRAM JAT STATE BANK OF INDIA(508548)
15 Khinwasar RJ-271400518901815000/3985625-A
(डेहरु) 		2714012000NRG24210420230025813 21/04/2023 saburi 2714012WL000657 saburi 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142321 MRS SABUDI WO SH SAHADEV STATE BANK OF INDIA(508548)
16 Khinwasar RJ-271400518901815000/3985634-B
(डेहरु) 		2714012000NRG24210420230025835 21/04/2023 dungarram 2714012WL000658 dungarram 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142326 MR DUNGAR RAM STATE BANK OF INDIA(508548)
17 Khinwasar RJ-271400518901815000/3985659
(डेहरु) 		2714012000NRG24210420230025814 21/04/2023 suwati 2714012WL000657 suwati 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142345 MRS SUVATI WO KISHNA RAM STATE BANK OF INDIA(508548)
18 Khinwasar RJ-271400518901815000/3985676
(डेहरु) 		2714012000NRG24210420230025815 21/04/2023 bayo 2714012WL000657 bayo 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142352 MRS PAPUDI PAPUDI STATE BANK OF INDIA(508548)
19 Khinwasar RJ-271400518901815000/3985683-B
(डेहरु) 		2714012000NRG24210420230025816 21/04/2023 puspa 2714012WL000657 puspa 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142363 MRS PUSHPA INDRARAJ STATE BANK OF INDIA(508548)
20 Khinwasar RJ-271400518901815000/3985694-A
(डेहरु) 		2714012000NRG24210420230025838 21/04/2023 pahlad sing 2714012WL000658 pahlad sing 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142319 MR PRAHLAD SINGH JOGARAM STATE BANK OF INDIA(508548)
21 Khinwasar RJ-271400518901815000/3985694-B
(डेहरु) 		2714012000NRG24210420230025839 21/04/2023 narpatsingh 2714012WL000658 narpatsingh 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142331 MR NARPAT SINGH JOGSINGH STATE BANK OF INDIA(508548)
22 Khinwasar RJ-271400518901815000/3985704-A
(डेहरु) 		2714012000NRG24210420230025840 21/04/2023 omprakas 2714012WL000658 omprakas 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142353 OM PRAKASH MUNDARA STATE BANK OF INDIA(508548)
23 Khinwasar RJ-271400518901815000/3985707
(डेहरु) 		2714012000NRG24210420230025842 21/04/2023 punmchand 2714012WL000658 punmchand 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142306 MR PUNAMCHAND PUNAMCHAND STATE BANK OF INDIA(508548)
24 Khinwasar RJ-271400518901815000/3985707
(डेहरु) 		2714012000NRG24210420230025844 21/04/2023 Ramashaver 2714012WL000658 Ramashaver 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142354 MR RAMESHWAR MUNDARA STATE BANK OF INDIA(508548)
25 Khinwasar RJ-271400518901815000/3985707
(डेहरु) 		2714012000NRG24210420230025843 21/04/2023 rupa 2714012WL000658 rupa 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142368 MISS RUPA DEVI STATE BANK OF INDIA(508548)
26 Khinwasar RJ-271400518901815000/3985707
(डेहरु) 		2714012000NRG24210420230025845 21/04/2023 vimla 2714012WL000658 vimla 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142369 MISS VIMLA RAMESHWAR STATE BANK OF INDIA(508548)
27 Khinwasar RJ-271400518901815000/3985708
(डेहरु) 		2714012000NRG24210420230025847 21/04/2023 binnu 2714012WL000658 binnu 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142373 MRS BINDUDEVI MURALIMANOHAR STATE BANK OF INDIA(508548)
28 Khinwasar RJ-271400518901815000/3985708
(डेहरु) 		2714012000NRG24210420230025846 21/04/2023 murli 2714012WL000658 murli 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142357 MR MURALI MANOHAR SO SH DEV KISHAN STATE BANK OF INDIA(508548)
29 Khinwasar RJ-271400518901815000/3985723-B
(डेहरु) 		2714012000NRG24210420230025848 21/04/2023 narpatsingh 2714012WL000658 narpatsingh 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142341 MR NARPAT SINGH STATE BANK OF INDIA(508548)
30 Khinwasar RJ-271400518901815000/3985792
(डेहरु) 		2714012000NRG24210420230025819 21/04/2023 sharvan singh 2714012WL000657 sharvan singh 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142316 MR SHRAWAN SINGH SO RAMA RAM STATE BANK OF INDIA(508548)
31 Khinwasar RJ-271400518901815000/3985795-B
(डेहरु) 		2714012000NRG24210420230025821 21/04/2023 Sharda 2714012WL000657 Sharda 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142325 MISS SHARDA VISHNURAM STATE BANK OF INDIA(508548)
32 Khinwasar RJ-271400518901815000/3985795-B
(डेहरु) 		2714012000NRG24210420230025820 21/04/2023 Vishnu ram 2714012WL000657 Vishnu ram 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142327 MRS VISHNU RAM STATE BANK OF INDIA(508548)
33 Khinwasar RJ-271400518901815000/7094676
(डेहरु) 		2714012000NRG24210420230025854 21/04/2023 mokali 2714012WL000658 mokali 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142343 MRS MOKHALI STATE BANK OF INDIA(508548)
34 Khinwasar RJ-271400518901815000/7094706-A
(डेहरु) 		2714012000NRG24210420230025855 21/04/2023 dinesh 2714012WL000658 dinesh 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142366 MR DINARAM JAGDISH STATE BANK OF INDIA(508548)
35 Khinwasar RJ-271400518901815000/7094708
(डेहरु) 		2714012000NRG24210420230025856 21/04/2023 navali 2714012WL000658 navali 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142336 MRS NAVALI HARIRAM STATE BANK OF INDIA(508548)
36 Khinwasar RJ-271400518901815000/7094708-B
(डेहरु) 		2714012000NRG24210420230025857 21/04/2023 Sawai ram 2714012WL000658 Sawai ram 00415 SBIN0031635 2760 2760 Processed 13/05/2023 1488142360 SAWAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Khinwasar RJ-271400518901815000/7094709
(डेहरु) 		2714012000NRG24210420230025859 21/04/2023 hariram 2714012WL000658 hariram 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142323 MR HARI RAM STATE BANK OF INDIA(508548)
38 Khinwasar RJ-271400518901815000/7094709-A
(डेहरु) 		2714012000NRG24210420230025860 21/04/2023 janaki 2714012WL000658 janaki 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142342 MRS JANAKI STATE BANK OF INDIA(508548)
39 Khinwasar RJ-271400518901815000/7094750
(डेहरु) 		2714012000NRG24210420230025863 21/04/2023 rasal 2714012WL000658 rasal 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142344 MRS RASAL WO KISHORE RAM STATE BANK OF INDIA(508548)
40 Khinwasar RJ-271400518901815000/7094754-A
(डेहरु) 		2714012000NRG24210420230025823 21/04/2023 SETHARAM 2714012WL000657 SETHARAM 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142339 MR SETHA RAM STATE BANK OF INDIA(508548)
41 Khinwasar RJ-271400518901815000/7094759
(डेहरु) 		2714012000NRG24210420230025824 21/04/2023 anopi 2714012WL000657 anopi 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142308 MRS ANOPI ANOPI STATE BANK OF INDIA(508548)
42 Khinwasar RJ-271400518901815000/7094808
(डेहरु) 		2714012000NRG24210420230025866 21/04/2023 parmeshree 2714012WL000658 parmeshree 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142311 MRS PARMESHRI STATE BANK OF INDIA(508548)
43 Khinwasar RJ-271400518901815000/7094808-A
(डेहरु) 		2714012000NRG24210420230025867 21/04/2023 kisuri 2714012WL000658 kisuri 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142364 MR KISTURI WO SEVA RAM STATE BANK OF INDIA(508548)
44 Khinwasar RJ-271400518901815000/7094809
(डेहरु) 		2714012000NRG24210420230025868 21/04/2023 sarita 2714012WL000658 sarita 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142301 SARITA UCO BANK(607066)
45 Khinwasar RJ-271400518901815000/7094814
(डेहरु) 		2714012000NRG24210420230025870 21/04/2023 radha 2714012WL000658 radha 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142361 MRS RADHA STATE BANK OF INDIA(508548)
46 Khinwasar RJ-271400518901815000/7094829
(डेहरु) 		2714012000NRG24210420230025872 21/04/2023 indra 2714012WL000658 indra 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142317 MRS INDRA VISNURAM STATE BANK OF INDIA(508548)
47 Khinwasar RJ-271400518901815000/7094836-B
(डेहरु) 		2714012000NRG24210420230025873 21/04/2023 mahendra 2714012WL000658 mahendra 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142349 MR MAHENDRA JANDHAN STATE BANK OF INDIA(508548)
48 Khinwasar RJ-271400518901815000/7094839
(डेहरु) 		2714012000NRG24210420230025874 21/04/2023 suganai 2714012WL000658 suganai 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142330 MRS SUGNAI GUDADRAM STATE BANK OF INDIA(508548)
49 Khinwasar RJ-271400518901815000/7094839-B
(डेहरु) 		2714012000NRG24210420230025876 21/04/2023 dhapuri 2714012WL000658 dhapuri 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142337 MRS DHAPU SEVARAM STATE BANK OF INDIA(508548)
50 Khinwasar RJ-271400518901815000/7094839-B
(डेहरु) 		2714012000NRG24210420230025875 21/04/2023 sewaram 2714012WL000658 sewaram 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142314 MR SEVARAM GUDADRAM STATE BANK OF INDIA(508548)
51 Khinwasar RJ-271400518901815000/7094866
(डेहरु) 		2714012000NRG24210420230025877 21/04/2023 ramkanwri 2714012WL000658 ramkanwri 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142313 MRS RAMAKVARI GUMANRAM STATE BANK OF INDIA(508548)
52 Khinwasar RJ-271400518901815000/7094866-B
(डेहरु) 		2714012000NRG24210420230025878 21/04/2023 pooja 2714012WL000658 pooja 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142367 MRS POOJA OMARAM STATE BANK OF INDIA(508548)
53 Khinwasar RJ-271400518901815000/7094875-A
(डेहरु) 		2714012000NRG24210420230025881 21/04/2023 jamila 2714012WL000658 jamila 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142347 MRS JAMILA STATE BANK OF INDIA(508548)
54 Khinwasar RJ-271400518901815000/7094899-A
(डेहरु) 		2714012000NRG24210420230025882 21/04/2023 hansraj 2714012WL000658 hansraj 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142328 MR HANSH RAJ STATE BANK OF INDIA(508548)
55 Khinwasar RJ-271400518901815000/7094913-B
(डेहरु) 		2714012000NRG24210420230025825 21/04/2023 parshta 2714012WL000657 parshta 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142338 MISS PRESS DEVI STATE BANK OF INDIA(508548)
56 Khinwasar RJ-271400518901815000/7094916
(डेहरु) 		2714012000NRG24210420230025885 21/04/2023 sawataram 2714012WL000658 sawataram 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142320 MR SAVATARAM JAYRAM STATE BANK OF INDIA(508548)
57 Khinwasar RJ-271400518901815000/7094916-A
(डेहरु) 		2714012000NRG24210420230025886 21/04/2023 jasoda 2714012WL000658 jasoda 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142365 MRS JASHODA SAHADEVRAM STATE BANK OF INDIA(508548)
58 Khinwasar RJ-271400518901815000/7094917-A
(डेहरु) 		2714012000NRG24210420230025826 21/04/2023 santosh 2714012WL000657 santosh 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142312 MRS SANTOSH WO SIYA RAM STATE BANK OF INDIA(508548)
59 Khinwasar RJ-271400518901815000/7094928
(डेहरु) 		2714012000NRG24210420230025888 21/04/2023 manchuri 2714012WL000658 manchuri 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142362 MRS MANCHHUDI MAGANARAM STATE BANK OF INDIA(508548)
60 Khinwasar RJ-271400518901815000/978422603
(डेहरु) 		2714012000NRG24210420230025889 21/04/2023 sherla 2714012WL000658 sherla 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142351 MRS SARLA STATE BANK OF INDIA(508548)
61 Khinwasar RJ-271400518901815000/9784422579
(डेहरु) 		2714012000NRG24210420230025891 21/04/2023 basanti 2714012WL000658 basanti 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142371 MRS BASANTI RAMVILAS STATE BANK OF INDIA(508548)
62 Khinwasar RJ-271400518901815000/9784422579
(डेहरु) 		2714012000NRG24210420230025890 21/04/2023 ramvilas 2714012WL000658 ramvilas 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142322 MR RAMVILAS RAMAVATAR STATE BANK OF INDIA(508548)
63 Khinwasar RJ-271400518901815000/9784422624
(डेहरु) 		2714012000NRG24210420230025827 21/04/2023 ghanshyam 2714012WL000657 ghanshyam 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142370 MR GHANSHYAM JAGDISH STATE BANK OF INDIA(508548)
64 Khinwasar RJ-271400518901815000/9784422624
(डेहरु) 		2714012000NRG24210420230025828 21/04/2023 indra 2714012WL000657 indra 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142335 MRS INDRA GHANSHYAM STATE BANK OF INDIA(508548)
65 Khinwasar RJ-271400518901815000/9784422664
(डेहरु) 		2714012000NRG24210420230025895 21/04/2023 baju 2714012WL000658 baju 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142324 MRS BAJU DAYALRAM STATE BANK OF INDIA(508548)
66 Khinwasar RJ-271400518901815000/9784422664
(डेहरु) 		2714012000NRG24210420230025894 21/04/2023 dayal 2714012WL000658 dayal 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142309 Mr. DAYALRAM TILOKRAM SUTHAR CENTRAL BANK OF INDIA(607115)
67 Khinwasar RJ-271400518901815000/9784422669
(डेहरु) 		2714012000NRG24210420230025829 21/04/2023 jagdish 2714012WL000657 jagdish 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142372 MR JAGDISH STATE BANK OF INDIA(508548)
68 Khinwasar RJ-271400518901815000/9784422670
(डेहरु) 		2714012000NRG24210420230025897 21/04/2023 Godavari 2714012WL000658 Godavari 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142356 MRS GODAVARI STATE BANK OF INDIA(508548)
69 Khinwasar RJ-271400518901815000/9784422670
(डेहरु) 		2714012000NRG24210420230025896 21/04/2023 thakur 2714012WL000658 thakur 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142355 THAKUR LAL MUNDARA STATE BANK OF INDIA(508548)
70 Khinwasar RJ-271400518901815000/9784422752
(डेहरु) 		2714012000NRG24210420230025901 21/04/2023 munnilal 2714012WL000658 munnilal 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142310 MUNNI LAL UNION BANK OF INDIA(508500)
71 Khinwasar RJ-271400518901815000/9784422752
(डेहरु) 		2714012000NRG24210420230025902 21/04/2023 santosh 2714012WL000658 santosh 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142333 MRS SANTOSH MUNNILAL STATE BANK OF INDIA(508548)
72 Khinwasar RJ-271400518901815000/9784422754
(डेहरु) 		2714012000NRG24210420230025903 21/04/2023 deepa ram 2714012WL000658 deepa ram 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142329 MR DIPARAM GUNIANARAM STATE BANK OF INDIA(508548)
73 Khinwasar RJ-271400518901815000/9784422827
(डेहरु) 		2714012000NRG24210420230025905 21/04/2023 ramkanwari 2714012WL000658 ramkanwari 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142334 MRS RAMKANWARI SOKINARAM STATE BANK OF INDIA(508548)
74 Khinwasar RJ-271400518901815000/9784422830
(डेहरु) 		2714012000NRG24210420230025907 21/04/2023 baudi 2714012WL000658 baudi 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142348 MS BAUDI BHAMASHAH STATE BANK OF INDIA(508548)
75 Khinwasar RJ-271400518901815000/9784422833
(डेहरु) 		2714012000NRG24210420230025909 21/04/2023 Kanchan 2714012WL000658 Kanchan 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142374 MS KANCHAN SOHANLAL STATE BANK OF INDIA(508548)
76 Khinwasar RJ-271400518901815000/9784422834
(डेहरु) 		2714012000NRG24210420230025911 21/04/2023 sumitra 2714012WL000658 sumitra 00415 SBIN0031635 2760 2760 Processed 12/05/2023 1488142358 MS SUMITRA STATE BANK OF INDIA(508548)
SubTotal 182160 182160
77 Khinwasar RJ-271400518901815000/3985665
(डेहरु) 		2714012000NRG24210420230025837 21/04/2023 mithuri 2714012WL000658 mithuri 00415 SBIN0032030 2760 2760 Processed 12/05/2023 1488142340 MRS MITUDI PANCHARAM STATE BANK OF INDIA(508548)
78 Khinwasar RJ-271400518901815000/7094875-A
(डेहरु) 		2714012000NRG24210420230025880 21/04/2023 mohmad husan 2714012WL000658 mohmad husan 00415 SBIN0032030 2760 2760 Processed 13/05/2023 1488142359 MO HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
79 Khinwasar RJ-271400518901815000/3985664-B
(डेहरु) 		2714012000NRG24210420230025836 21/04/2023 megharam 2714012WL000658 megharam 00462 UCBA0000619 2760 2760 Processed 12/05/2023 1488142294 MEGHA RAM SO CHOTA RAM UCO BANK(607066)
80 Khinwasar RJ-271400518901815000/3985775
(डेहरु) 		2714012000NRG24210420230025818 21/04/2023 baluri 2714012WL000657 baluri 00462 UCBA0000619 2760 2760 Processed 12/05/2023 1488142293 BALURI W/O SOHAN RAM UCO BANK(607066)
81 Khinwasar RJ-271400518901815000/7094809-A
(डेहरु) 		2714012000NRG24210420230025869 21/04/2023 kanwarai 2714012WL000658 kanwarai 00462 UCBA0000619 2760 2760 Processed 12/05/2023 1488142295 KAVRAI UCO BANK(607066)
82 Khinwasar RJ-271400518901815000/9784422606
(डेहरु) 		2714012000NRG24210420230025892 21/04/2023 mahadev 2714012WL000658 mahadev 00462 UCBA0000619 2760 2760 Processed 12/05/2023 1488142292 MR MAHADEV STATE BANK OF INDIA(508548)
83 Khinwasar RJ-271400518901815000/9784422606
(डेहरु) 		2714012000NRG24210420230025893 21/04/2023 papudi 2714012WL000658 papudi 00462 UCBA0000619 2760 2760 Processed 12/05/2023 1488142291 PAPUDI W/O MAHADEV UCO BANK(607066)
84 Khinwasar RJ-271400518901815000/9784422703
(डेहरु) 		2714012000NRG24210420230025898 21/04/2023 urnila 2714012WL000658 urnila 00462 UCBA0000619 2760 2760 Processed 12/05/2023 1488142296 MISS URMILA URMILA STATE BANK OF INDIA(508548)
85 Khinwasar RJ-271400518901815000/9784422829
(डेहरु) 		2714012000NRG24210420230025906 21/04/2023 dalip 2714012WL000658 dalip 00462 UCBA0000619 2760 2760 Processed 12/05/2023 1488142290 MR DILIP STATE BANK OF INDIA(508548)
SubTotal 19320 19320
Total 234600 234600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khinwasar RJ2714012_210423APB_FTO_20789 Bank of Baroda BARB0BORANA BORANADA,JODHPUR 2760
2 Khinwasar RJ2714012_210423APB_FTO_20789 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 2760
3 Khinwasar RJ2714012_210423APB_FTO_20789 Bank of Baroda BARB0SARJOD SARDARPURA, JODHPUR 5520
4 Khinwasar RJ2714012_210423APB_FTO_20789 District Central Cooperative Bank RSCB0028013 THE NAGAUR CENTRAL COOP BANK LTD KHINWSAR 8280
5 Khinwasar RJ2714012_210423APB_FTO_20789 State Bank of India SBIN0009113 KHARIA KHANGAR 2760
6 Khinwasar RJ2714012_210423APB_FTO_20789 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2760
7 Khinwasar RJ2714012_210423APB_FTO_20789 State Bank of India SBIN0031290 KUCHERA 2760
8 Khinwasar RJ2714012_210423APB_FTO_20789 State Bank of India SBIN0031635 BHAKROD 182160
9 Khinwasar RJ2714012_210423APB_FTO_20789 State Bank of India SBIN0032030 KHINWSAR 5520
10 Khinwasar RJ2714012_210423APB_FTO_20789 UCO Bank UCBA0000619 KHINWSAR 19320

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