Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:06:32 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_250823APB_FTO_148151
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 RAJSAMAND RJ-272500511403015100/797820-A
(बिन‍ोल) 		2725005114NRG24240820230519288 25/08/2023 MEERA BAI 2725005114WL010928 MEERA BAI 00045 BARB0KANUDA 1800 1800 Processed 02/09/2023 5083228939 MEERA BAI BANK OF BARODA(606985)
2 RAJSAMAND RJ-272500511403015100/798090-B
(बिन‍ोल) 		2725005114NRG24240820230519269 25/08/2023 PRAKASH CHAND PALIWAL 2725005114WL010927 PRAKASH CHAND PALIWAL 00045 BARB0KANUDA 1620 1620 Processed 02/09/2023 5083228940 PRAKASH CHAND PALIWAL S/O CHUNNI LAL JI BANK OF BARODA(606985)
3 RAJSAMAND RJ-272500511403015100/798240
(बिन‍ोल) 		2725005114NRG24240820230519273 25/08/2023 Kailash dadhich 2725005114WL010927 Kailash dadhich 00045 BARB0KANUDA 1800 1800 Processed 02/09/2023 5083228941 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
SubTotal 5220 5220
4 RAJSAMAND RJ-272500511403015100/184518-A
(बिन‍ोल) 		2725005114NRG24240820230519274 25/08/2023 PREMA KUMARI 2725005114WL010928 PREMA KUMARI 00051 MAHB0001921 1260 1260 Processed 02/09/2023 5083228959 Mrs. PREMA KUMARI BANK OF MAHARASHTRA(607387)
5 RAJSAMAND RJ-272500511403015100/184520
(बिन‍ोल) 		2725005114NRG24240820230519266 25/08/2023 ulasi khatik 2725005114WL010927 ulasi khatik 00051 MAHB0001921 360 360 Processed 02/09/2023 5083228960 Mrs. ULASI KHATIK BANK OF MAHARASHTRA(607387)
6 RAJSAMAND RJ-272500511403015100/525771596
(बिन‍ोल) 		2725005114NRG24240820230519284 25/08/2023 SUKHI DEVI 2725005114WL010928 SUKHI DEVI 00051 MAHB0001921 900 900 Processed 02/09/2023 5083228967 Mrs. SUKHI DEVI BANK OF MAHARASHTRA(607387)
7 RAJSAMAND RJ-272500511403015100/797664
(बिन‍ोल) 		2725005114NRG24240820230519285 25/08/2023 MEENA BAI 2725005114WL010928 MEENA BAI 00051 MAHB0001921 1440 1440 Processed 02/09/2023 5083229000 Mrs. MEENA BAI BANK OF MAHARASHTRA(607387)
8 RAJSAMAND RJ-272500511403015100/797914-A
(बिन‍ोल) 		2725005114NRG24240820230519301 25/08/2023 ANU REGAR 2725005114WL010928 ANU REGAR 00051 MAHB0001921 1800 1800 Processed 02/09/2023 5083228962 Mrs. ANU REGAR BANK OF MAHARASHTRA(607387)
9 RAJSAMAND RJ-272500511403015100/797914-B
(बिन‍ोल) 		2725005114NRG24240820230519302 25/08/2023 KANKU DEVI 2725005114WL010928 KANKU DEVI 00051 MAHB0001921 360 360 Processed 02/09/2023 5083228966 Mrs. KANKU DEVI BANK OF MAHARASHTRA(607387)
10 RAJSAMAND RJ-272500511403015100/797960-A
(बिन‍ोल) 		2725005114NRG24240820230519309 25/08/2023 PREMI REGAR 2725005114WL010928 PREMI REGAR 00051 MAHB0001921 1620 1620 Processed 02/09/2023 5083228961 Mrs. PREMI REGAR BANK OF MAHARASHTRA(607387)
11 RAJSAMAND RJ-272500511403015100/798000
(बिन‍ोल) 		2725005114NRG24240820230519313 25/08/2023 WARJU DEVI 2725005114WL010928 WARJU DEVI 00051 MAHB0001921 1440 1440 Processed 02/09/2023 5083228965 Mrs. VARJU VARJU BANK OF MAHARASHTRA(607387)
12 RAJSAMAND RJ-272500511403015100/798091-B
(बिन‍ोल) 		2725005114NRG24240820230519321 25/08/2023 GOPI BAI 2725005114WL010928 GOPI BAI 00051 MAHB0001921 1800 1800 Processed 02/09/2023 5083228963 Mrs. GOPI BAI BANK OF MAHARASHTRA(607387)
13 RAJSAMAND RJ-272500511403015100/798161
(बिन‍ोल) 		2725005114NRG24240820230519326 25/08/2023 REKHA 2725005114WL010928 REKHA 00051 MAHB0001921 1800 1800 Processed 02/09/2023 5083228964 Mrs. REKHA DAVE BANK OF MAHARASHTRA(607387)
SubTotal 12780 12780
14 RAJSAMAND RJ-272500511403015100/525771574
(बिन‍ोल) 		2725005114NRG24240820230519282 25/08/2023 RENU SEN 2725005114WL010928 RENU SEN 00415 SBIN0011399 1800 1800 Processed 02/09/2023 5083228954 MRS RANI SEN STATE BANK OF INDIA(508548)
15 RAJSAMAND RJ-272500511403015100/525771600
(बिन‍ोल) 		2725005114NRG24240820230519267 25/08/2023 SANGRAM SINGH 2725005114WL010927 SANGRAM SINGH 00415 SBIN0011399 360 360 Processed 02/09/2023 5083228951 MR SHAGRAM SINGH STATE BANK OF INDIA(508548)
16 RAJSAMAND RJ-272500511403015100/797811
(बिन‍ोल) 		2725005114NRG24240820230519287 25/08/2023 ANNSHI REBARI 2725005114WL010928 ANNSHI REBARI 00415 SBIN0011399 1800 1800 Processed 02/09/2023 5083229005 MRS ANNSHI REBARI STATE BANK OF INDIA(508548)
17 RAJSAMAND RJ-272500511403015100/797836-A
(बिन‍ोल) 		2725005114NRG24240820230519289 25/08/2023 DEU REBARI 2725005114WL010928 DEU REBARI 00415 SBIN0011399 1080 1080 Processed 02/09/2023 5083228953 MRS DEU REBARI STATE BANK OF INDIA(508548)
18 RAJSAMAND RJ-272500511403015100/797844-A
(बिन‍ोल) 		2725005114NRG24240820230519292 25/08/2023 PARASI REBARI 2725005114WL010928 PARASI REBARI 00415 SBIN0011399 1620 1620 Processed 02/09/2023 5083229003 MISS PARASI DEVI STATE BANK OF INDIA(508548)
19 RAJSAMAND RJ-272500511403015100/797857-B
(बिन‍ोल) 		2725005114NRG24240820230519295 25/08/2023 GANGA GADRI 2725005114WL010928 GANGA GADRI 00415 SBIN0011399 1620 1620 Processed 02/09/2023 5083228945 MRS GANGA GADRI STATE BANK OF INDIA(508548)
20 RAJSAMAND RJ-272500511403015100/797883-A
(बिन‍ोल) 		2725005114NRG24240820230519298 25/08/2023 laxmi devi 2725005114WL010928 laxmi devi 00415 SBIN0011399 1800 1800 Processed 02/09/2023 5083228952 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
21 RAJSAMAND RJ-272500511403015100/797950
(बिन‍ोल) 		2725005114NRG24240820230519307 25/08/2023 KAMALA REGAR 2725005114WL010928 KAMALA REGAR 00415 SBIN0011399 1800 1800 Processed 02/09/2023 5083229006 MRS KAMALA REGAR STATE BANK OF INDIA(508548)
22 RAJSAMAND RJ-272500511403015100/798026-A
(बिन‍ोल) 		2725005114NRG24240820230519316 25/08/2023 SHANTA DEVI SEN 2725005114WL010928 SHANTA DEVI SEN 00415 SBIN0011399 1620 1620 Processed 02/09/2023 5083228944 MISS SHANTA DEVI SEN STATE BANK OF INDIA(508548)
23 RAJSAMAND RJ-272500511403015100/798027
(बिन‍ोल) 		2725005114NRG24240820230519317 25/08/2023 INDRA NATH 2725005114WL010928 INDRA NATH 00415 SBIN0011399 1620 1620 Processed 02/09/2023 5083228946 MRS INDRA NATH STATE BANK OF INDIA(508548)
24 RAJSAMAND RJ-272500511403015100/798130
(बिन‍ोल) 		2725005114NRG24240820230519271 25/08/2023 MOHAN LAL 2725005114WL010927 MOHAN LAL 00415 SBIN0011399 1440 1440 Processed 02/09/2023 5083228950 MR MOHAN LAL STATE BANK OF INDIA(508548)
25 RAJSAMAND RJ-272500511403015100/798171-B
(बिन‍ोल) 		2725005114NRG24240820230519327 25/08/2023 KALA DEVI PALIWAL 2725005114WL010928 KALA DEVI PALIWAL 00415 SBIN0011399 1620 1620 Processed 02/09/2023 5083229004 MRS KALA DEVI STATE BANK OF INDIA(508548)
26 RAJSAMAND RJ-272500511403015100/798172
(बिन‍ोल) 		2725005114NRG24240820230519328 25/08/2023 LAXMI DEVI PALIWAL 2725005114WL010928 LAXMI DEVI PALIWAL 00415 SBIN0011399 1260 1260 Processed 02/09/2023 5083229007 MRS LAXMI DEVI PALIWAL STATE BANK OF INDIA(508548)
27 RAJSAMAND RJ-272500511403015100/798185
(बिन‍ोल) 		2725005114NRG24240820230519329 25/08/2023 SHANKR LAL NAI 2725005114WL010928 SHANKR LAL NAI 00415 SBIN0011399 720 720 Processed 02/09/2023 5083229002 MR SHANKAR LAL NAI STATE BANK OF INDIA(508548)
28 RAJSAMAND RJ-272500511403015100/798186
(बिन‍ोल) 		2725005114NRG24240820230519330 25/08/2023 MOHANI NAI 2725005114WL010928 MOHANI NAI 00415 SBIN0011399 1440 1440 Processed 02/09/2023 5083228949 MRS MOHANI NAI STATE BANK OF INDIA(508548)
SubTotal 21600 21600
29 RAJSAMAND RJ-272500511403015100/184537
(बिन‍ोल) 		2725005114NRG24240820230519275 25/08/2023 SHANKARI BAI SALVI 2725005114WL010928 SHANKARI BAI SALVI 00415 SBIN0030397 1440 1440 Processed 02/09/2023 5083228998 MRS SHANKARI SALVI STATE BANK OF INDIA(508548)
30 RAJSAMAND RJ-272500511403015100/184552
(बिन‍ोल) 		2725005114NRG24240820230519276 25/08/2023 DHAPU SALVI 2725005114WL010928 DHAPU SALVI 00415 SBIN0030397 1620 1620 Processed 02/09/2023 5083228986 MRS DHAPU SALVI STATE BANK OF INDIA(508548)
31 RAJSAMAND RJ-272500511403015100/797809
(बिन‍ोल) 		2725005114NRG24240820230519286 25/08/2023 GEETA BAI REBARI 2725005114WL010928 GEETA BAI REBARI 00415 SBIN0030397 900 900 Processed 02/09/2023 5083228995 MRS GEETA BAI REBARI STATE BANK OF INDIA(508548)
32 RAJSAMAND RJ-272500511403015100/797840
(बिन‍ोल) 		2725005114NRG24240820230519290 25/08/2023 INDRA REBARI 2725005114WL010928 INDRA REBARI 00415 SBIN0030397 900 900 Processed 02/09/2023 5083228993 MRS INDRA REBARI STATE BANK OF INDIA(508548)
33 RAJSAMAND RJ-272500511403015100/797853
(बिन‍ोल) 		2725005114NRG24240820230519293 25/08/2023 SOHANI GADRI 2725005114WL010928 SOHANI GADRI 00415 SBIN0030397 1620 1620 Processed 02/09/2023 5083228984 MRS SOHANI GADRI STATE BANK OF INDIA(508548)
34 RAJSAMAND RJ-272500511403015100/797857
(बिन‍ोल) 		2725005114NRG24240820230519294 25/08/2023 GOPI GADRI 2725005114WL010928 GOPI GADRI 00415 SBIN0030397 1800 1800 Processed 02/09/2023 5083228975 MRS GOPI GADRI STATE BANK OF INDIA(508548)
35 RAJSAMAND RJ-272500511403015100/797879
(बिन‍ोल) 		2725005114NRG24240820230519297 25/08/2023 SHANKRI SUTHAR 2725005114WL010928 SHANKRI SUTHAR 00415 SBIN0030397 1620 1620 Processed 02/09/2023 5083228985 SHANKARI W/O MANGI LAL IDBI BANK(607095)
36 RAJSAMAND RJ-272500511403015100/797903
(बिन‍ोल) 		2725005114NRG24240820230519299 25/08/2023 LEELA KUMHAR 2725005114WL010928 LEELA KUMHAR 00415 SBIN0030397 1800 1800 Processed 02/09/2023 5083228989 MRS LEELA KUMHAR STATE BANK OF INDIA(508548)
37 RAJSAMAND RJ-272500511403015100/797914
(बिन‍ोल) 		2725005114NRG24240820230519300 25/08/2023 BHAGWANI REGAR 2725005114WL010928 BHAGWANI REGAR 00415 SBIN0030397 1800 1800 Processed 02/09/2023 5083228983 MRS BHAGWANI REGAR STATE BANK OF INDIA(508548)
38 RAJSAMAND RJ-272500511403015100/797916
(बिन‍ोल) 		2725005114NRG24240820230519303 25/08/2023 LALI KHEM RAJ REGAR 2725005114WL010928 LALI KHEM RAJ REGAR 00415 SBIN0030397 1800 1800 Processed 02/09/2023 5083228999 MRS LALI KHEM RAJ REGAR STATE BANK OF INDIA(508548)
39 RAJSAMAND RJ-272500511403015100/797946
(बिन‍ोल) 		2725005114NRG24240820230519306 25/08/2023 JAMANI BAI REGAR 2725005114WL010928 JAMANI BAI REGAR 00415 SBIN0030397 1800 1800 Processed 02/09/2023 5083228977 MRS JAMANI BAI REGAR STATE BANK OF INDIA(508548)
40 RAJSAMAND RJ-272500511403015100/797967-B
(बिन‍ोल) 		2725005114NRG24240820230519310 25/08/2023 SOHANI BAI 2725005114WL010928 SOHANI BAI 00415 SBIN0030397 1620 1620 Processed 02/09/2023 5083228955 MRS SOHANI BAI STATE BANK OF INDIA(508548)
41 RAJSAMAND RJ-272500511403015100/797977
(बिन‍ोल) 		2725005114NRG24240820230519311 25/08/2023 VARDI DEVI REGAR 2725005114WL010928 VARDI DEVI REGAR 00415 SBIN0030397 1800 1800 Processed 02/09/2023 5083228974 MRS VARADI BAI STATE BANK OF INDIA(508548)
42 RAJSAMAND RJ-272500511403015100/797992
(बिन‍ोल) 		2725005114NRG24240820230519312 25/08/2023 NENI BAI REGAR 2725005114WL010928 NENI BAI REGAR 00415 SBIN0030397 1800 1800 Processed 02/09/2023 5083228996 MRS NENI BAI REGAR STATE BANK OF INDIA(508548)
43 RAJSAMAND RJ-272500511403015100/798015
(बिन‍ोल) 		2725005114NRG24240820230519314 25/08/2023 DALI NATH 2725005114WL010928 DALI NATH 00415 SBIN0030397 180 180 Processed 02/09/2023 5083228990 MRS DALI NATH STATE BANK OF INDIA(508548)
44 RAJSAMAND RJ-272500511403015100/798018
(बिन‍ोल) 		2725005114NRG24240820230519315 25/08/2023 SANTU BAI NATH 2725005114WL010928 SANTU BAI NATH 00415 SBIN0030397 1620 1620 Processed 02/09/2023 5083228994 MRS SANTU BAI NATH STATE BANK OF INDIA(508548)
45 RAJSAMAND RJ-272500511403015100/798096
(बिन‍ोल) 		2725005114NRG24240820230519322 25/08/2023 SUNDER SEN 2725005114WL010928 SUNDER SEN 00415 SBIN0030397 1620 1620 Processed 02/09/2023 5083228987 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
46 RAJSAMAND RJ-272500511403015100/798128
(बिन‍ोल) 		2725005114NRG24240820230519324 25/08/2023 PREMI DEVI 2725005114WL010928 PREMI DEVI 00415 SBIN0030397 1800 1800 Processed 02/09/2023 5083228992 MRS PREMI DEVI STATE BANK OF INDIA(508548)
47 RAJSAMAND RJ-272500511403015100/798139
(बिन‍ोल) 		2725005114NRG24240820230519325 25/08/2023 SOHAN LAL PALIWAL 2725005114WL010928 SOHAN LAL PALIWAL 00415 SBIN0030397 1800 1800 Processed 02/09/2023 5083228980 Mr. SOHAN LAL BANK OF MAHARASHTRA(607387)
48 RAJSAMAND RJ-272500511403015100/798171-A
(बिन‍ोल) 		2725005114NRG24240820230519272 25/08/2023 MANGI LAL PALIWAL 2725005114WL010927 MANGI LAL PALIWAL 00415 SBIN0030397 2160 2160 Processed 02/09/2023 5083228979 MR MANGI LAL PALIWAL STATE BANK OF INDIA(508548)
49 RAJSAMAND RJ-272500511403015100/798204
(बिन‍ोल) 		2725005114NRG24240820230519331 25/08/2023 MEETHA LAL SEN 2725005114WL010928 MEETHA LAL SEN 00415 SBIN0030397 1620 1620 Processed 02/09/2023 5083228982 MR MEETHA LAL SEN STATE BANK OF INDIA(508548)
50 RAJSAMAND RJ-272500511403015100/798216
(बिन‍ोल) 		2725005114NRG24240820230519332 25/08/2023 BHANWARI BAI KHATIK 2725005114WL010928 BHANWARI BAI KHATIK 00415 SBIN0030397 1620 1620 Processed 02/09/2023 5083228988 MRS BHANWARI BAI KHATIK STATE BANK OF INDIA(508548)
51 RAJSAMAND RJ-272500511403015100/798221
(बिन‍ोल) 		2725005114NRG24240820230519333 25/08/2023 SAYARI DEVI REGAR 2725005114WL010928 SAYARI DEVI REGAR 00415 SBIN0030397 1440 1440 Processed 02/09/2023 5083228976 MRS SAYARI DEVI REGAR STATE BANK OF INDIA(508548)
52 RAJSAMAND RJ-272500511403015100/798223
(बिन‍ोल) 		2725005114NRG24240820230519334 25/08/2023 FAFEBAI REGAR 2725005114WL010928 FAFEBAI REGAR 00415 SBIN0030397 1620 1620 Processed 02/09/2023 5083228997 MRS FAFEBAI REGAR STATE BANK OF INDIA(508548)
53 RAJSAMAND RJ-272500511403015100/798249
(बिन‍ोल) 		2725005114NRG24240820230519336 25/08/2023 GANGA GURJAR 2725005114WL010928 GANGA GURJAR 00415 SBIN0030397 1620 1620 Processed 02/09/2023 5083228981 MRS GANGA GURJAR STATE BANK OF INDIA(508548)
SubTotal 39420 39420
54 RAJSAMAND RJ-272500511403015100/797921
(बिन‍ोल) 		2725005114NRG24240820230519304 25/08/2023 Laxmi Devi Regar 2725005114WL010928 Laxmi Devi Regar 00415 SBIN0031211 1800 1800 Processed 02/09/2023 5083228947 MRS LAXMI REGAR STATE BANK OF INDIA(508548)
55 RAJSAMAND RJ-272500511403015100/798013
(बिन‍ोल) 		2725005114NRG24240820230519268 25/08/2023 LALITA NATH 2725005114WL010927 LALITA NATH 00415 SBIN0031211 1980 1980 Processed 02/09/2023 5083228942 MRS LALITA DEVI NATH STATE BANK OF INDIA(508548)
56 RAJSAMAND RJ-272500511403015100/798036
(बिन‍ोल) 		2725005114NRG24240820230519319 25/08/2023 KALU KUMHAR 2725005114WL010928 KALU KUMHAR 00415 SBIN0031211 180 180 Processed 02/09/2023 5083228971 MR KALU KUMHAR STATE BANK OF INDIA(508548)
57 RAJSAMAND RJ-272500511403015100/798082-A
(बिन‍ोल) 		2725005114NRG24240820230519320 25/08/2023 PARAS DEVI GIRI 2725005114WL010928 PARAS DEVI GIRI 00415 SBIN0031211 1080 1080 Processed 02/09/2023 5083228943 MISS PARASI BAI STATE BANK OF INDIA(508548)
58 RAJSAMAND RJ-272500511403015100/798128-A
(बिन‍ोल) 		2725005114NRG24240820230519270 25/08/2023 VANDANA VAISHNAV 2725005114WL010927 VANDANA VAISHNAV 00415 SBIN0031211 2160 2160 Processed 02/09/2023 5083228948 MRS VANDANA VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 7200 7200
59 RAJSAMAND RJ-272500511403015100/184501
(बिन‍ोल) 		2725005114NRG24240820230519265 25/08/2023 RAM LAL GURJAR 2725005114WL010927 RAM LAL GURJAR 00415 SBIN0031308 1980 1980 Processed 02/09/2023 5083228973 MR RAMLAL GURJAR STATE BANK OF INDIA(508548)
60 RAJSAMAND RJ-272500511403015100/184579
(बिन‍ोल) 		2725005114NRG24240820230519280 25/08/2023 CHANDI BERWA 2725005114WL010928 CHANDI BERWA 00415 SBIN0031308 1440 1440 Processed 02/09/2023 5083228972 MRS CHANDI BAI STATE BANK OF INDIA(508548)
61 RAJSAMAND RJ-272500511403015100/797844
(बिन‍ोल) 		2725005114NRG24240820230519291 25/08/2023 ANCHHI BAI 2725005114WL010928 ANCHHI BAI 00415 SBIN0031308 1620 1620 Processed 02/09/2023 5083228956 MRS ANCHHI BAI STATE BANK OF INDIA(508548)
62 RAJSAMAND RJ-272500511403015100/797951
(बिन‍ोल) 		2725005114NRG24240820230519308 25/08/2023 MANGI BAI REGAR 2725005114WL010928 MANGI BAI REGAR 00415 SBIN0031308 1800 1800 Processed 02/09/2023 5083228978 MRS MANGI BAI REGAR STATE BANK OF INDIA(508548)
63 RAJSAMAND RJ-272500511403015100/798232
(बिन‍ोल) 		2725005114NRG24240820230519335 25/08/2023 NENI REGAR 2725005114WL010928 NENI REGAR 00415 SBIN0031308 1620 1620 Processed 02/09/2023 5083228968 MRS NENI REGAR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
64 RAJSAMAND RJ-272500511403015100/525771587
(बिन‍ोल) 		2725005114NRG24240820230519283 25/08/2023 SHANTI BAI SUTHAR 2725005114WL010928 SHANTI BAI SUTHAR 00415 SBIN0031357 1800 1800 Processed 02/09/2023 5083228969 MRS SHANTI BAI STATE BANK OF INDIA(508548)
65 RAJSAMAND RJ-272500511403015100/797866-A
(बिन‍ोल) 		2725005114NRG24240820230519296 25/08/2023 SEEMA BAI 2725005114WL010928 SEEMA BAI 00415 SBIN0031357 1800 1800 Processed 02/09/2023 5083228970 MRS SEEMA BAI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
66 RAJSAMAND RJ-272500511403015100/52571572
(बिन‍ोल) 		2725005114NRG24240820230519281 25/08/2023 SHOBHA NAGARCHI 2725005114WL010928 SHOBHA NAGARCHI 00415 SBIN0031686 1440 1440 Processed 02/09/2023 5083229001 MR BHERU LAL STATE BANK OF INDIA(508548)
SubTotal 1440 1440
67 RAJSAMAND RJ-272500511403015100/184577-A
(बिन‍ोल) 		2725005114NRG24240820230519279 25/08/2023 vandana bairwa 2725005114WL010928 vandana bairwa 00415 SBIN0032439 1800 1800 Processed 02/09/2023 5083228957 MISS VANDANA BAIRWA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
68 RAJSAMAND RJ-272500511403015100/798034
(बिन‍ोल) 		2725005114NRG24240820230519318 25/08/2023 ARJUN SINGH RATHOR 2725005114WL010928 ARJUN SINGH RATHOR 00415 SBIN0RRMRGB 1440 1440 Processed 02/09/2023 5083229008 Mr. ARJUN SINGH RATHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1440 1440
69 RAJSAMAND RJ-272500511403015100/797922
(बिन‍ोल) 		2725005114NRG24240820230519305 25/08/2023 SAYRI DEVI 2725005114WL010928 SAYRI DEVI 00468 UBIN0559261 1800 1800 Processed 02/09/2023 5083228958 SAYRI DEVI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
70 RAJSAMAND RJ-272500511403015100/798097
(बिन‍ोल) 		2725005114NRG24240820230519323 25/08/2023 PREMI DEVI 2725005114WL010928 PREMI DEVI 00698 RMGB0000623 1800 1800 Processed 02/09/2023 5083228991 Mrs. PREMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1800 1800
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_250823APB_FTO_148151 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 5220
2 RAJSAMAND RJ2725005_250823APB_FTO_148151 Bank of Maharastra MAHB0001921 rajsamand 12780
3 RAJSAMAND RJ2725005_250823APB_FTO_148151 State Bank of India SBIN0011399 RAJSAMAND 13680
4 RAJSAMAND RJ2725005_250823APB_FTO_148151 State Bank of India SBIN0011399 SBI RAJSAMAND 7920
5 RAJSAMAND RJ2725005_250823APB_FTO_148151 State Bank of India SBIN0030397 JAL CHAKKI, RAJNAGAR 1620
6 RAJSAMAND RJ2725005_250823APB_FTO_148151 State Bank of India SBIN0030397 SBI RAJNAGAR 36180
7 RAJSAMAND RJ2725005_250823APB_FTO_148151 State Bank of India SBIN0030397 SBI RAJSAMAND 1620
8 RAJSAMAND RJ2725005_250823APB_FTO_148151 State Bank of India SBIN0031211 KANKROLI 7200
9 RAJSAMAND RJ2725005_250823APB_FTO_148151 State Bank of India SBIN0031308 RAJSAMAND ADB 8460
10 RAJSAMAND RJ2725005_250823APB_FTO_148151 State Bank of India SBIN0031357 KUNWARIA 3600
11 RAJSAMAND RJ2725005_250823APB_FTO_148151 State Bank of India SBIN0031686 SIYANA 1440
12 RAJSAMAND RJ2725005_250823APB_FTO_148151 State Bank of India SBIN0032439 LAVA SARDARGARH 1800
13 RAJSAMAND RJ2725005_250823APB_FTO_148151 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1440
14 RAJSAMAND RJ2725005_250823APB_FTO_148151 Union Bank of India UBIN0559261 RAJSAMAND 1800
15 RAJSAMAND RJ2725005_250823APB_FTO_148151 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000623 SARDARGARH (RAJSAMAND) 1800

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