Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:42:17 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_130423APB_FTO_14618
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 KHAMNOR RJ-272500716903036900/10416979
(भैसाकमेड+) 		2725007169NRG24120420230000808 13/04/2023 Goverdhan singh 2725007169WL000030 Goverdhan singh 00045 BARB0NATHDW 955 955 Processed 12/05/2023 1487955680 GOVERDHAN SINGH CHOUHAN S/O RA BANK OF BARODA(606985)
2 KHAMNOR RJ-272500716903036900/498312
(भैसाकमेड+) 		2725007169NRG24120420230000810 13/04/2023 basant kunwar 2725007169WL000030 basant kunwar 00045 BARB0NATHDW 955 955 Processed 12/05/2023 1487955589 Basanti Kunwar BANK OF BARODA(606985)
3 KHAMNOR RJ-272500716903036900/498521-A
(भैसाकमेड+) 		2725007169NRG24120420230000718 13/04/2023 Prem kunvar 2725007169WL000028 Prem kunvar 00045 BARB0NATHDW 740 740 Processed 12/05/2023 1487955679 PREM KUNWAR WO NAHAR SINGH BANK OF BARODA(606985)
4 KHAMNOR RJ-272500716903037000/498496-A
(भैसाकमेड+) 		2725007169NRG24120420230000833 13/04/2023 Kishan Singh 2725007169WL000030 Kishan Singh 00045 BARB0NATHDW 955 955 Processed 12/05/2023 1487955678 KISHAN SINGH BANK OF BARODA(606985)
SubTotal 3605 3605
5 KHAMNOR RJ-272500716903037000/114
(भैसाकमेड+) 		2725007169NRG24120420230000824 13/04/2023 GEETA 2725007169WL000030 GEETA 00078 CNRB0018466 955 955 Processed 12/05/2023 1487955655 GEETA CANARA BANK(508532)
SubTotal 955 955
6 KHAMNOR RJ-272500716903039300/498372
(भैसाकमेड+) 		2725007169NRG24120420230000738 13/04/2023 villu bai 2725007169WL000028 villu bai 00089 CBIN0283458 185 185 Processed 13/05/2023 1487955604 VILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 185 185
7 KHAMNOR RJ-272500716903037000/769740
(भैसाकमेड+) 		2725007169NRG24120420230000869 13/04/2023 BHAIRU SINGH CHOHAN 2725007169WL000030 BHAIRU SINGH CHOHAN 00114 YESB0RUCB06 955 955 Processed 13/05/2023 1487955588 BHAIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 955 955
8 KHAMNOR RJ-272500716903036900/498504
(भैसाकमेड+) 		2725007169NRG24120420230000715 13/04/2023 lal singh 2725007169WL000028 lal singh 00168 ICIC0006672 740 740 Processed 12/05/2023 1487955627 LAL SINGHJI CHOHAN ICICI BANK LTD(508534)
9 KHAMNOR RJ-272500716903036900/498521
(भैसाकमेड+) 		2725007169NRG24120420230000716 13/04/2023 Narayan singh 2725007169WL000028 Narayan singh 00168 ICIC0006672 740 740 Processed 12/05/2023 1487955644 NARAYAN SINGH INDIAN OVERSEAS BANK(508541)
10 KHAMNOR RJ-272500716903037000/1121
(भैसाकमेड+) 		2725007169NRG24120420230000823 13/04/2023 Mehata Kunwar 2725007169WL000030 Mehata Kunwar 00168 ICIC0006672 955 955 Processed 12/05/2023 1487955628 MR RAJNEET SINGH RATHORE STATE BANK OF INDIA(508548)
11 KHAMNOR RJ-272500716903037000/116
(भैसाकमेड+) 		2725007169NRG24120420230000825 13/04/2023 Sosar devi 2725007169WL000030 Sosar devi 00168 ICIC0006672 955 955 Processed 12/05/2023 1487955643 MRS SOSAR BAI STATE BANK OF INDIA(508548)
12 KHAMNOR RJ-272500716903037000/447
(भैसाकमेड+) 		2725007169NRG24120420230000827 13/04/2023 PREMI BAI 2725007169WL000030 PREMI BAI 00168 ICIC0006672 955 955 Processed 12/05/2023 1487955661 MRS PREM DAVE STATE BANK OF INDIA(508548)
13 KHAMNOR RJ-272500716903037000/769515
(भैसाकमेड+) 		2725007169NRG24120420230000836 13/04/2023 MIRA 2725007169WL000030 MIRA 00168 ICIC0006672 955 955 Processed 12/05/2023 1487955658 MEERA PALIWAL ICICI BANK LTD(508534)
14 KHAMNOR RJ-272500716903037000/769548
(भैसाकमेड+) 		2725007169NRG24120420230000839 13/04/2023 KAMALA BAI 2725007169WL000030 KAMALA BAI 00168 ICIC0006672 955 955 Processed 13/05/2023 1487955636 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAMNOR RJ-272500716903037000/769548-B
(भैसाकमेड+) 		2725007169NRG24120420230000840 13/04/2023 Manju suthar 2725007169WL000030 Manju suthar 00168 ICIC0006672 955 955 Processed 12/05/2023 1487955645 MANJU SUTHAR ICICI BANK LTD(508534)
16 KHAMNOR RJ-272500716903037000/769568
(भैसाकमेड+) 		2725007169NRG24120420230000841 13/04/2023 TAMU BAI 2725007169WL000030 TAMU BAI 00168 ICIC0006672 764 764 Processed 12/05/2023 1487955626 TAMU BAI ICICI BANK LTD(508534)
17 KHAMNOR RJ-272500716903037000/769581-A
(भैसाकमेड+) 		2725007169NRG24120420230000843 13/04/2023 LEELA 2725007169WL000030 LEELA 00168 ICIC0006672 955 955 Processed 12/05/2023 1487955659 MRS LILA PALIWAL STATE BANK OF INDIA(508548)
18 KHAMNOR RJ-272500716903037000/769590-A
(भैसाकमेड+) 		2725007169NRG24120420230000844 13/04/2023 MANU BAI 2725007169WL000030 MANU BAI 00168 ICIC0006672 955 955 Processed 12/05/2023 1487955649 MOHANI DEVI DAVE ICICI BANK LTD(508534)
19 KHAMNOR RJ-272500716903037000/769612-A
(भैसाकमेड+) 		2725007169NRG24120420230000848 13/04/2023 Daya 2725007169WL000030 Daya 00168 ICIC0006672 955 955 Processed 12/05/2023 1487955640 DAYA W/O KANHYA LAL PALIWAL ICICI BANK LTD(508534)
20 KHAMNOR RJ-272500716903037000/769614
(भैसाकमेड+) 		2725007169NRG24120420230000849 13/04/2023 ROSHNI DEVI 2725007169WL000030 ROSHNI DEVI 00168 ICIC0006672 764 764 Processed 12/05/2023 1487955657 ROSHAN BAI ICICI BANK LTD(508534)
21 KHAMNOR RJ-272500716903037000/769655-A
(भैसाकमेड+) 		2725007169NRG24120420230000851 13/04/2023 kelasi 2725007169WL000030 kelasi 00168 ICIC0006672 764 764 Processed 12/05/2023 1487955654 KAILASHI PRAJAPAT ICICI BANK LTD(508534)
22 KHAMNOR RJ-272500716903037000/769661-A
(भैसाकमेड+) 		2725007169NRG24120420230000852 13/04/2023 RODKI 2725007169WL000030 RODKI 00168 ICIC0006672 573 573 Processed 12/05/2023 1487955638 RODKI FINCARE SMALL FINANCE BANK LTD(608304)
23 KHAMNOR RJ-272500716903037000/769664
(भैसाकमेड+) 		2725007169NRG24120420230000855 13/04/2023 RUPALI 2725007169WL000030 RUPALI 00168 ICIC0006672 573 573 Processed 12/05/2023 1487955635 RUPALI BAI GAMETI ICICI BANK LTD(508534)
24 KHAMNOR RJ-272500716903037000/769674
(भैसाकमेड+) 		2725007169NRG24120420230000857 13/04/2023 PREMI 2725007169WL000030 PREMI 00168 ICIC0006672 764 764 Processed 13/05/2023 1487955641 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAMNOR RJ-272500716903037000/769677
(भैसाकमेड+) 		2725007169NRG24120420230000858 13/04/2023 KHIMALI 2725007169WL000030 KHIMALI 00168 ICIC0006672 764 764 Processed 12/05/2023 1487955651 KHEMI BAI GAMETI ICICI BANK LTD(508534)
26 KHAMNOR RJ-272500716903037000/769686-A
(भैसाकमेड+) 		2725007169NRG24120420230000861 13/04/2023 SOHANARI 2725007169WL000030 SOHANARI 00168 ICIC0006672 573 573 Processed 12/05/2023 1487955625 MRS SUNARI GAMATEE STATE BANK OF INDIA(508548)
27 KHAMNOR RJ-272500716903037000/769688
(भैसाकमेड+) 		2725007169NRG24120420230000863 13/04/2023 Shohni 2725007169WL000030 Shohni 00168 ICIC0006672 191 191 Processed 12/05/2023 1487955637 MRS SOHANI BAI STATE BANK OF INDIA(508548)
28 KHAMNOR RJ-272500716903037000/769732-B
(भैसाकमेड+) 		2725007169NRG24120420230000867 13/04/2023 RESHAM BAI 2725007169WL000030 RESHAM BAI 00168 ICIC0006672 955 955 Processed 12/05/2023 1487955646 PUSHPA BAI ICICI BANK LTD(508534)
29 KHAMNOR RJ-272500716903039300/467703
(भैसाकमेड+) 		2725007169NRG24120420230000724 13/04/2023 Sohani bai 2725007169WL000028 Sohani bai 00168 ICIC0006672 370 370 Processed 12/05/2023 1487955648 SOHANI BAI DHOLI ICICI BANK LTD(508534)
30 KHAMNOR RJ-272500716903039300/467734
(भैसाकमेड+) 		2725007169NRG24120420230000726 13/04/2023 NANI BAI 2725007169WL000028 NANI BAI 00168 ICIC0006672 925 925 Processed 13/05/2023 1487955639 NANI BAI GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAMNOR RJ-272500716903039300/467748
(भैसाकमेड+) 		2725007169NRG24120420230000729 13/04/2023 bhamri 2725007169WL000028 bhamri 00168 ICIC0006672 185 185 Processed 12/05/2023 1487955634 BHAMARI BAI BALAI ICICI BANK LTD(508534)
32 KHAMNOR RJ-272500716903039300/467749
(भैसाकमेड+) 		2725007169NRG24120420230000730 13/04/2023 pemabai 2725007169WL000028 pemabai 00168 ICIC0006672 925 925 Processed 12/05/2023 1487955650 PEMALI BAI ICICI BANK LTD(508534)
33 KHAMNOR RJ-272500716903039300/467750-A
(भैसाकमेड+) 		2725007169NRG24120420230000731 13/04/2023 magni 2725007169WL000028 magni 00168 ICIC0006672 925 925 Processed 12/05/2023 1487955656 MAGANI BAI BALAI ICICI BANK LTD(508534)
34 KHAMNOR RJ-272500716903039300/467760
(भैसाकमेड+) 		2725007169NRG24120420230000732 13/04/2023 SHAMBU BAI 2725007169WL000028 SHAMBU BAI 00168 ICIC0006672 740 740 Processed 12/05/2023 1487955653 SHAMBHU BAI GURJAR ICICI BANK LTD(508534)
35 KHAMNOR RJ-272500716903039300/498381
(भैसाकमेड+) 		2725007169NRG24120420230000740 13/04/2023 SUNDER 2725007169WL000028 SUNDER 00168 ICIC0006672 925 925 Processed 12/05/2023 1487955632 MRS SUNDER BAI GURJAR 1429N7PY21037 STATE BANK OF INDIA(508548)
36 KHAMNOR RJ-272500716903039300/770052-B
(भैसाकमेड+) 		2725007169NRG24120420230000744 13/04/2023 hanja bai 2725007169WL000028 hanja bai 00168 ICIC0006672 370 370 Processed 12/05/2023 1487955647 HANJA BAI ICICI BANK LTD(508534)
37 KHAMNOR RJ-272500716903039300/770075
(भैसाकमेड+) 		2725007169NRG24120420230000746 13/04/2023 RATAN SINGH 2725007169WL000028 RATAN SINGH 00168 ICIC0006672 185 185 Processed 12/05/2023 1487955630 MR RATAN SINGH STATE BANK OF INDIA(508548)
38 KHAMNOR RJ-272500716903039300/770101
(भैसाकमेड+) 		2725007169NRG24120420230000752 13/04/2023 SOSAR 2725007169WL000028 SOSAR 00168 ICIC0006672 925 925 Processed 12/05/2023 1487955629 MS SOSAR BAI STATE BANK OF INDIA(508548)
39 KHAMNOR RJ-272500716903039300/770161
(भैसाकमेड+) 		2725007169NRG24120420230000761 13/04/2023 AMBA BAI MEGWAL 2725007169WL000028 AMBA BAI MEGWAL 00168 ICIC0006672 740 740 Processed 12/05/2023 1487955652 AMBA BAI MEGHAWAL ICICI BANK LTD(508534)
40 KHAMNOR RJ-272500716903039300/770166
(भैसाकमेड+) 		2725007169NRG24120420230000762 13/04/2023 Kesre 2725007169WL000028 Kesre 00168 ICIC0006672 925 925 Processed 12/05/2023 1487955631 KESAR ICICI BANK LTD(508534)
41 KHAMNOR RJ-272500716903039300/770175
(भैसाकमेड+) 		2725007169NRG24120420230000765 13/04/2023 HEMLATA 2725007169WL000028 HEMLATA 00168 ICIC0006672 555 555 Processed 12/05/2023 1487955642 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
42 KHAMNOR RJ-272500716903039300/770180-B
(भैसाकमेड+) 		2725007169NRG24120420230000766 13/04/2023 TAMU BAI 2725007169WL000028 TAMU BAI 00168 ICIC0006672 740 740 Processed 13/05/2023 1487955633 TAMU BAI KHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAMNOR RJ-272500716903039300/770187
(भैसाकमेड+) 		2725007169NRG24120420230000769 13/04/2023 MANJU 2725007169WL000028 MANJU 00168 ICIC0006672 740 740 Processed 12/05/2023 1487955660 MANJU CANARA BANK(508532)
SubTotal 26935 26935
44 KHAMNOR RJ-272500716903036900/498343
(भैसाकमेड+) 		2725007169NRG24120420230000813 13/04/2023 Virandra singh 2725007169WL000030 Virandra singh 00415 SBIN0010452 955 955 Processed 12/05/2023 1487955607 VIRENDRA SINGH CHOUHAN BANK OF BARODA(606985)
45 KHAMNOR RJ-272500716903036900/498511-A
(भैसाकमेड+) 		2725007169NRG24120420230000814 13/04/2023 Hira das vaishnav 2725007169WL000030 Hira das vaishnav 00415 SBIN0010452 955 955 Processed 12/05/2023 1487955592 MR HIRA DAS VAISHNAV STATE BANK OF INDIA(508548)
46 KHAMNOR RJ-272500716903036900/498549
(भैसाकमेड+) 		2725007169NRG24120420230000815 13/04/2023 kelash kunwar 2725007169WL000030 kelash kunwar 00415 SBIN0010452 955 955 Processed 12/05/2023 1487955591 MRS KAILASH KUNWAR STATE BANK OF INDIA(508548)
47 KHAMNOR RJ-272500716903037000/1065
(भैसाकमेड+) 		2725007169NRG24120420230000719 13/04/2023 gagu Kunwar 2725007169WL000028 gagu Kunwar 00415 SBIN0010452 740 740 Processed 12/05/2023 1487955594 MRS GAGU KUNWAR STATE BANK OF INDIA(508548)
48 KHAMNOR RJ-272500716903037000/1066
(भैसाकमेड+) 		2725007169NRG24120420230000816 13/04/2023 paras kunvar 2725007169WL000030 paras kunvar 00415 SBIN0010452 764 764 Processed 12/05/2023 1487955617 MRS PARAS KUNVAR 1429D8SW28488 STATE BANK OF INDIA(508548)
49 KHAMNOR RJ-272500716903037000/1066-A
(भैसाकमेड+) 		2725007169NRG24120420230000817 13/04/2023 BASANTI KUNWAR 2725007169WL000030 BASANTI KUNWAR 00415 SBIN0010452 573 573 Processed 12/05/2023 1487955593 MRS BASANTI KUNWAR STATE BANK OF INDIA(508548)
50 KHAMNOR RJ-272500716903037000/498451
(भैसाकमेड+) 		2725007169NRG24120420230000828 13/04/2023 man singh 2725007169WL000030 man singh 00415 SBIN0010452 764 764 Processed 12/05/2023 1487955595 MR MAN SINGH STATE BANK OF INDIA(508548)
51 KHAMNOR RJ-272500716903037000/498485
(भैसाकमेड+) 		2725007169NRG24120420230000832 13/04/2023 PRATAP SINGH 2725007169WL000030 PRATAP SINGH 00415 SBIN0010452 764 764 Processed 12/05/2023 1487955681 MR PRATAP SINGH STATE BANK OF INDIA(508548)
52 KHAMNOR RJ-272500716903037000/769502-B
(भैसाकमेड+) 		2725007169NRG24120420230000834 13/04/2023 lila bai suthar 2725007169WL000030 lila bai suthar 00415 SBIN0010452 955 955 Processed 12/05/2023 1487955602 MRS LILA BAI SUTHAR STATE BANK OF INDIA(508548)
53 KHAMNOR RJ-272500716903037000/769809
(भैसाकमेड+) 		2725007169NRG24120420230000875 13/04/2023 ABHAY SINGH 2725007169WL000030 ABHAY SINGH 00415 SBIN0010452 955 955 Processed 12/05/2023 1487955676 MR ABHAY SINGH RAJPUT STATE BANK OF INDIA(508548)
54 KHAMNOR RJ-272500716903037000/769818
(भैसाकमेड+) 		2725007169NRG24120420230000721 13/04/2023 LACCHA 2725007169WL000028 LACCHA 00415 SBIN0010452 740 740 Processed 13/05/2023 1487955601 LACHA LAL GAMETI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAMNOR RJ-272500716903039300/2019
(भैसाकमेड+) 		2725007169NRG24120420230000877 13/04/2023 Chhugu Bai 2725007169WL000030 Chhugu Bai 00415 SBIN0010452 191 191 Processed 12/05/2023 1487955596 MRS CHAGU CHAGU STATE BANK OF INDIA(508548)
56 KHAMNOR RJ-272500716903039300/498355
(भैसाकमेड+) 		2725007169NRG24120420230000878 13/04/2023 Champali 2725007169WL000030 Champali 00415 SBIN0010452 382 382 Processed 12/05/2023 1487955673 MRS CHAPLI BAI GAMETI STATE BANK OF INDIA(508548)
57 KHAMNOR RJ-272500716903039300/498437
(भैसाकमेड+) 		2725007169NRG24120420230000741 13/04/2023 leri bai 2725007169WL000028 leri bai 00415 SBIN0010452 925 925 Processed 13/05/2023 1487955677 LEHRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAMNOR RJ-272500716903039300/498484
(भैसाकमेड+) 		2725007169NRG24120420230000879 13/04/2023 GOPAL SINGH 2725007169WL000030 GOPAL SINGH 00415 SBIN0010452 955 955 Processed 12/05/2023 1487955682 MR GOPAL SINGH RATHORE STATE BANK OF INDIA(508548)
59 KHAMNOR RJ-272500716903039300/770040
(भैसाकमेड+) 		2725007169NRG24120420230000743 13/04/2023 RUPI BAI 2725007169WL000028 RUPI BAI 00415 SBIN0010452 740 740 Processed 12/05/2023 1487955674 RUPA BAI GURJAR ICICI BANK LTD(508534)
60 KHAMNOR RJ-272500716903039300/770059-A
(भैसाकमेड+) 		2725007169NRG24120420230000745 13/04/2023 VIJAY SINGH 2725007169WL000028 VIJAY SINGH 00415 SBIN0010452 740 740 Processed 12/05/2023 1487955597 MRS VIJAY SINGH STATE BANK OF INDIA(508548)
61 KHAMNOR RJ-272500716903039300/770097-A
(भैसाकमेड+) 		2725007169NRG24120420230000749 13/04/2023 Mangi 2725007169WL000028 Mangi 00415 SBIN0010452 555 555 Processed 12/05/2023 1487955600 MRS MRS MANGI STATE BANK OF INDIA(508548)
62 KHAMNOR RJ-272500716903039300/770098
(भैसाकमेड+) 		2725007169NRG24120420230000750 13/04/2023 gopi bai 2725007169WL000028 gopi bai 00415 SBIN0010452 740 740 Processed 12/05/2023 1487955590 MRS GOPI BAI STATE BANK OF INDIA(508548)
63 KHAMNOR RJ-272500716903039300/770170
(भैसाकमेड+) 		2725007169NRG24120420230000764 13/04/2023 Jasoda 2725007169WL000028 Jasoda 00415 SBIN0010452 370 370 Processed 13/05/2023 1487955603 JASODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14718 14718
64 KHAMNOR RJ-272500716903036900/467800
(भैसाकमेड+) 		2725007169NRG24120420230000809 13/04/2023 Heer singh madrecha 2725007169WL000030 Heer singh madrecha 00415 SBIN0031212 955 955 Processed 12/05/2023 1487955605 MR HEER SINGH STATE BANK OF INDIA(508548)
65 KHAMNOR RJ-272500716903036900/498339
(भैसाकमेड+) 		2725007169NRG24120420230000812 13/04/2023 CHEN SINGH 2725007169WL000030 CHEN SINGH 00415 SBIN0031212 955 955 Processed 12/05/2023 1487955606 CHEN SINGH STATE BANK OF INDIA(508548)
66 KHAMNOR RJ-272500716903036900/498521
(भैसाकमेड+) 		2725007169NRG24120420230000717 13/04/2023 Santosh 2725007169WL000028 Santosh 00415 SBIN0031212 925 925 Processed 12/05/2023 1487955609 MISS SANTOSH KUNVAR STATE BANK OF INDIA(508548)
67 KHAMNOR RJ-272500716903039300/1096
(भैसाकमेड+) 		2725007169NRG24120420230000723 13/04/2023 kamla gurjar 2725007169WL000028 kamla gurjar 00415 SBIN0031212 740 740 Processed 12/05/2023 1487955623 MRS KAMLA GURJAR STATE BANK OF INDIA(508548)
68 KHAMNOR RJ-272500716903039300/467734-D
(भैसाकमेड+) 		2725007169NRG24120420230000727 13/04/2023 Kanku bai 2725007169WL000028 Kanku bai 00415 SBIN0031212 555 555 Processed 12/05/2023 1487955621 MRS KANKU BAI STATE BANK OF INDIA(508548)
69 KHAMNOR RJ-272500716903039300/770090-B
(भैसाकमेड+) 		2725007169NRG24120420230000748 13/04/2023 REKHA 2725007169WL000028 REKHA 00415 SBIN0031212 740 740 Processed 12/05/2023 1487955624 MRS MRS REKHA STATE BANK OF INDIA(508548)
70 KHAMNOR RJ-272500716903039300/770169-B
(भैसाकमेड+) 		2725007169NRG24120420230000763 13/04/2023 Jetu bai balai 2725007169WL000028 Jetu bai balai 00415 SBIN0031212 740 740 Processed 12/05/2023 1487955608 JETU BAI BALAI STATE BANK OF INDIA(508548)
SubTotal 5610 5610
71 KHAMNOR RJ-272500716903037000/109
(भैसाकमेड+) 		2725007169NRG24120420230000820 13/04/2023 jodh singh 2725007169WL000030 jodh singh 00415 SBIN0031371 955 955 Processed 12/05/2023 1487955619 MR JODHSINGH STATE BANK OF INDIA(508548)
72 KHAMNOR RJ-272500716903037000/769514
(भैसाकमेड+) 		2725007169NRG24120420230000835 13/04/2023 DEV BAI 2725007169WL000030 DEV BAI 00415 SBIN0031371 955 955 Processed 12/05/2023 1487955613 MISS DAU BAI STATE BANK OF INDIA(508548)
73 KHAMNOR RJ-272500716903037000/769569
(भैसाकमेड+) 		2725007169NRG24120420230000842 13/04/2023 kamla 2725007169WL000030 kamla 00415 SBIN0031371 955 955 Processed 12/05/2023 1487955611 MISS KAMLA BAI STATE BANK OF INDIA(508548)
74 KHAMNOR RJ-272500716903037000/769592
(भैसाकमेड+) 		2725007169NRG24120420230000845 13/04/2023 GEETA 2725007169WL000030 GEETA 00415 SBIN0031371 955 955 Processed 12/05/2023 1487955671 MRS GEETA BAI DAVE STATE BANK OF INDIA(508548)
75 KHAMNOR RJ-272500716903037000/769605-A
(भैसाकमेड+) 		2725007169NRG24120420230000846 13/04/2023 Tulsa bai 2725007169WL000030 Tulsa bai 00415 SBIN0031371 955 955 Processed 12/05/2023 1487955612 MISS TULSA DEVI STATE BANK OF INDIA(508548)
76 KHAMNOR RJ-272500716903037000/769609
(भैसाकमेड+) 		2725007169NRG24120420230000847 13/04/2023 ANITA 2725007169WL000030 ANITA 00415 SBIN0031371 764 764 Processed 12/05/2023 1487955672 MRS ANITA PALIWAL STATE BANK OF INDIA(508548)
77 KHAMNOR RJ-272500716903037000/769631
(भैसाकमेड+) 		2725007169NRG24120420230000850 13/04/2023 DEV BAI 2725007169WL000030 DEV BAI 00415 SBIN0031371 573 573 Processed 12/05/2023 1487955614 MRS DEU BAI 1429D8SW25600 STATE BANK OF INDIA(508548)
78 KHAMNOR RJ-272500716903037000/769686
(भैसाकमेड+) 		2725007169NRG24120420230000860 13/04/2023 SOHANI 2725007169WL000030 SOHANI 00415 SBIN0031371 764 764 Processed 12/05/2023 1487955616 MRS SOHANI BAI GAMETI 1429XTRP14465 STATE BANK OF INDIA(508548)
79 KHAMNOR RJ-272500716903037000/769689
(भैसाकमेड+) 		2725007169NRG24120420230000864 13/04/2023 RAMALI 2725007169WL000030 RAMALI 00415 SBIN0031371 764 764 Processed 12/05/2023 1487955665 MRS RAMALI BAI GAMETI STATE BANK OF INDIA(508548)
80 KHAMNOR RJ-272500716903037000/769699
(भैसाकमेड+) 		2725007169NRG24120420230000866 13/04/2023 Lehari 2725007169WL000030 Lehari 00415 SBIN0031371 764 764 Processed 12/05/2023 1487955664 MS LERAKI BAI GAMETI STATE BANK OF INDIA(508548)
81 KHAMNOR RJ-272500716903037000/769773
(भैसाकमेड+) 		2725007169NRG24120420230000871 13/04/2023 NAVLI 2725007169WL000030 NAVLI 00415 SBIN0031371 955 955 Processed 12/05/2023 1487955668 MRS NAVALI BALAI 1429D8SW25083 STATE BANK OF INDIA(508548)
82 KHAMNOR RJ-272500716903039300/467761
(भैसाकमेड+) 		2725007169NRG24120420230000733 13/04/2023 CHANDI BAI GURJAR 2725007169WL000028 CHANDI BAI GURJAR 00415 SBIN0031371 925 925 Processed 12/05/2023 1487955666 MRS CHANDI BAI GURJAR 1429ATE125317 STATE BANK OF INDIA(508548)
83 KHAMNOR RJ-272500716903039300/467763
(भैसाकमेड+) 		2725007169NRG24120420230000734 13/04/2023 CHANDRI 2725007169WL000028 CHANDRI 00415 SBIN0031371 925 925 Processed 12/05/2023 1487955670 MRS CHANDRI GUJAER 1429XTRP14789 STATE BANK OF INDIA(508548)
84 KHAMNOR RJ-272500716903039300/467764
(भैसाकमेड+) 		2725007169NRG24120420230000735 13/04/2023 Kishan 2725007169WL000028 Kishan 00415 SBIN0031371 925 925 Processed 12/05/2023 1487955599 MR KISHAN LAL GURJAR STATE BANK OF INDIA(508548)
85 KHAMNOR RJ-272500716903039300/498376
(भैसाकमेड+) 		2725007169NRG24120420230000739 13/04/2023 movani gurjar 2725007169WL000028 movani gurjar 00415 SBIN0031371 740 740 Processed 13/05/2023 1487955610 MOVANI GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAMNOR RJ-272500716903039300/770089
(भैसाकमेड+) 		2725007169NRG24120420230000747 13/04/2023 MOTI BAI 2725007169WL000028 MOTI BAI 00415 SBIN0031371 925 925 Processed 12/05/2023 1487955662 MS MOTI BAI GURGAR STATE BANK OF INDIA(508548)
87 KHAMNOR RJ-272500716903039300/770109
(भैसाकमेड+) 		2725007169NRG24120420230000753 13/04/2023 sita 2725007169WL000028 sita 00415 SBIN0031371 740 740 Processed 12/05/2023 1487955622 MS SITA BAI STATE BANK OF INDIA(508548)
88 KHAMNOR RJ-272500716903039300/770110
(भैसाकमेड+) 		2725007169NRG24120420230000754 13/04/2023 SUNDAR BAI 2725007169WL000028 SUNDAR BAI 00415 SBIN0031371 555 555 Processed 12/05/2023 1487955615 MRS SUNDAR BAI GURJAR 1429D8SW24658 STATE BANK OF INDIA(508548)
89 KHAMNOR RJ-272500716903039300/770115
(भैसाकमेड+) 		2725007169NRG24120420230000755 13/04/2023 pushpa bai 2725007169WL000028 pushpa bai 00415 SBIN0031371 925 925 Processed 12/05/2023 1487955598 MRS PUSHPABAI MOHANLAL GURJAR STATE BANK OF INDIA(508548)
90 KHAMNOR RJ-272500716903039300/770121
(भैसाकमेड+) 		2725007169NRG24120420230000757 13/04/2023 TULSI BAI GURJAR 2725007169WL000028 TULSI BAI GURJAR 00415 SBIN0031371 740 740 Processed 12/05/2023 1487955618 MRS TULSI BAI GURJAR 1429 STATE BANK OF INDIA(508548)
91 KHAMNOR RJ-272500716903039300/770127
(भैसाकमेड+) 		2725007169NRG24120420230000758 13/04/2023 SHANKRI 2725007169WL000028 SHANKRI 00415 SBIN0031371 925 925 Processed 12/05/2023 1487955667 MRS SHANKRI BAI 1429D8SW11926 STATE BANK OF INDIA(508548)
92 KHAMNOR RJ-272500716903039300/770159-A
(भैसाकमेड+) 		2725007169NRG24120420230000760 13/04/2023 FATKI BAI MEGWAL 2725007169WL000028 FATKI BAI MEGWAL 00415 SBIN0031371 185 185 Processed 12/05/2023 1487955669 MRS FATAKI BAI MEGWAL 1429N7PY24672 STATE BANK OF INDIA(508548)
93 KHAMNOR RJ-272500716903039300/770181-A
(भैसाकमेड+) 		2725007169NRG24120420230000767 13/04/2023 premi bai 2725007169WL000028 premi bai 00415 SBIN0031371 925 925 Processed 12/05/2023 1487955620 MR CHAUHAN PREMILABEN DURGASHANKAR STATE BANK OF INDIA(508548)
94 KHAMNOR RJ-272500716903039300/770186
(भैसाकमेड+) 		2725007169NRG24120420230000768 13/04/2023 Ratani 2725007169WL000028 Ratani 00415 SBIN0031371 740 740 Processed 12/05/2023 1487955675 MS RATANI KHATIK STATE BANK OF INDIA(508548)
SubTotal 19534 19534
95 KHAMNOR RJ-272500716903037000/769665
(भैसाकमेड+) 		2725007169NRG24120420230000856 13/04/2023 GANGA DEVI 2725007169WL000030 GANGA DEVI 00415 SBIN0031687 573 573 Processed 12/05/2023 1487955663 MISS GANGABAI STATE BANK OF INDIA(508548)
SubTotal 573 573
Total 73070 73070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_130423APB_FTO_14618 District Central Cooperative Bank YESB0RUCB06 The Rajsamand urban coprative bank kelwara 955
2 KHAMNOR RJ2725007_130423APB_FTO_14618 State Bank of India SBIN0010452 NATHDWARA 14718
3 KHAMNOR RJ2725007_130423APB_FTO_14618 State Bank of India SBIN0031687 MACHIND 573
4 KHAMNOR RJ2725007_130423APB_FTO_14618 State Bank of India SBIN0031371 KHAMNAUR 19534
5 KHAMNOR RJ2725007_130423APB_FTO_14618 State Bank of India SBIN0031212 NATHDWARA 5610
6 KHAMNOR RJ2725007_130423APB_FTO_14618 Canara Bank CNRB0018466 Khamnor 955
7 KHAMNOR RJ2725007_130423APB_FTO_14618 Central Bank Of India CBIN0283458 NATHDWARA 185
8 KHAMNOR RJ2725007_130423APB_FTO_14618 Bank of Baroda BARB0NATHDW NATHDWARA BRANCH 3605
9 KHAMNOR RJ2725007_130423APB_FTO_14618 ICICI BANK ICIC0006672 GAON GUDA 26935

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