Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:32:45 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : BHINAY
Fto No. : RJ2721002_230823APB_FTO_146105
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 BHINAY RJ-272100205702564700/1015
(देवलियाकला) 		2721002057NRG24230820230833867 23/08/2023 MAHAVEER 2721002057WL014446 MAHAVEER 00045 BARB0BIJAJM 1359 1359 Processed 28/08/2023 4911173700 MAHAVEER JAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1359 1359
2 BHINAY RJ-272100205702564800/1907
(देवलियाकला) 		2721002057NRG24230820230833973 23/08/2023 ladu ram karwal 2721002057WL014446 ladu ram karwal 00152 HDFC0003479 1359 1359 Processed 28/08/2023 4911173713 MR LADU RAM KARWAL STATE BANK OF INDIA(508548)
SubTotal 1359 1359
3 BHINAY RJ-272100205702564700/1009
(देवलियाकला) 		2721002057NRG24230820230833864 23/08/2023 LALITA devi 2721002057WL014446 LALITA devi 00168 ICIC0006818 1359 1359 Processed 28/08/2023 4911173777 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHINAY RJ-272100205702564700/1017
(देवलियाकला) 		2721002057NRG24230820230833868 23/08/2023 kishan lal 2721002057WL014446 kishan lal 00168 ICIC0006818 1359 1359 Processed 28/08/2023 4911173784 KISHAN LAL ICICI BANK LTD(508534)
5 BHINAY RJ-272100205702564700/1028
(देवलियाकला) 		2721002057NRG24230820230833873 23/08/2023 shamu 2721002057WL014446 shamu 00168 ICIC0006818 1341 1341 Processed 28/08/2023 4911173783 SAMU DEVI ICICI BANK LTD(508534)
6 BHINAY RJ-272100205702564700/1036
(देवलियाकला) 		2721002057NRG24230820230833878 23/08/2023 manbhar 2721002057WL014446 manbhar 00168 ICIC0006818 1359 1359 Processed 28/08/2023 4911173699 MANBHAR DEVI ICICI BANK LTD(508534)
7 BHINAY RJ-272100205702564700/1038
(देवलियाकला) 		2721002057NRG24230820230833880 23/08/2023 CHOTU LAL 2721002057WL014446 CHOTU LAL 00168 ICIC0006818 1359 1359 Processed 28/08/2023 4911173780 CHHOTU LAL JAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHINAY RJ-272100205702564700/1048
(देवलियाकला) 		2721002057NRG24230820230833886 23/08/2023 SHILA 2721002057WL014446 SHILA 00168 ICIC0006818 1192 1192 Processed 28/08/2023 4911173782 SHEELA DEVI ICICI BANK LTD(508534)
9 BHINAY RJ-272100205702564700/969
(देवलियाकला) 		2721002057NRG24230820230833928 23/08/2023 Ramgani 2721002057WL014446 Ramgani 00168 ICIC0006818 1359 1359 Processed 28/08/2023 4911173778 RAMADHAANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHINAY RJ-272100205702564700/979
(देवलियाकला) 		2721002057NRG24230820230833933 23/08/2023 BARDA 2721002057WL014446 BARDA 00168 ICIC0006818 1359 1359 Processed 28/08/2023 4911173779 BARDA GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHINAY RJ-272100205702564700/985
(देवलियाकला) 		2721002057NRG24230820230833939 23/08/2023 BRAHMA 2721002057WL014446 BRAHMA 00168 ICIC0006818 1350 1350 Processed 28/08/2023 4911173802 BRHAMA DEVI ICICI BANK LTD(508534)
12 BHINAY RJ-272100205702564800/1269
(देवलियाकला) 		2721002057NRG24230820230833950 23/08/2023 MANJU 2721002057WL014446 MANJU 00168 ICIC0006818 1350 1350 Processed 28/08/2023 4911173781 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHINAY RJ-272100205702564800/1277
(देवलियाकला) 		2721002057NRG24230820230833856 23/08/2023 kailash 2721002057WL014445 kailash 00168 ICIC0006818 2400 2400 Processed 28/08/2023 4911173785 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
14 BHINAY RJ-272100205702564800/1520
(देवलियाकला) 		2721002057NRG24230820230833966 23/08/2023 AMRACHAND 2721002057WL014446 AMRACHAND 00168 ICIC0006818 1359 1359 Processed 28/08/2023 4911173801 AMARCHAND GURJAR HDFC BANK LTD(607152)
SubTotal 17146 17146
15 BHINAY RJ-272100205702564700/1039
(देवलियाकला) 		2721002057NRG24230820230833881 23/08/2023 Shiv Raj Jat 2721002057WL014446 Shiv Raj Jat 00415 SBIN0011295 1359 1359 Processed 28/08/2023 4911173714 MR SHIV RAJ JAT STATE BANK OF INDIA(508548)
SubTotal 1359 1359
16 BHINAY RJ-272100205702564700/1000
(देवलियाकला) 		2721002057NRG24230820230833859 23/08/2023 GOPAL 2721002057WL014446 GOPAL 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173720 GOPAL LAL GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHINAY RJ-272100205702564700/1003
(देवलियाकला) 		2721002057NRG24230820230833861 23/08/2023 prem devi 2721002057WL014446 prem devi 00415 SBIN0032187 1200 1200 Processed 28/08/2023 4911173763 MRS PREM DEVI STATE BANK OF INDIA(508548)
18 BHINAY RJ-272100205702564700/1007
(देवलियाकला) 		2721002057NRG24230820230833862 23/08/2023 PREM DEVI 2721002057WL014446 PREM DEVI 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173739 MRS PEMA DEVI WO SANVAR LAL GURJAR STATE BANK OF INDIA(508548)
19 BHINAY RJ-272100205702564700/1008
(देवलियाकला) 		2721002057NRG24230820230833863 23/08/2023 RADHA 2721002057WL014446 RADHA 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173791 MRS RADHA DEVI WO KUNANA GURJAR STATE BANK OF INDIA(508548)
20 BHINAY RJ-272100205702564700/1013
(देवलियाकला) 		2721002057NRG24230820230833865 23/08/2023 kamla 2721002057WL014446 kamla 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173732 MRS KAMALA WO PANCHU GURJAR STATE BANK OF INDIA(508548)
21 BHINAY RJ-272100205702564700/1014
(देवलियाकला) 		2721002057NRG24230820230833866 23/08/2023 AIJI 2721002057WL014446 AIJI 00415 SBIN0032187 1208 1208 Processed 28/08/2023 4911173723 MRS EJI DEVI WO BHAIRU STATE BANK OF INDIA(508548)
22 BHINAY RJ-272100205702564700/1020
(देवलियाकला) 		2721002057NRG24230820230833869 23/08/2023 SHREE KISHAN 2721002057WL014446 SHREE KISHAN 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173773 SHRI KISHAN JAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHINAY RJ-272100205702564700/1022
(देवलियाकला) 		2721002057NRG24230820230833871 23/08/2023 MITHU BAI 2721002057WL014446 MITHU BAI 00415 SBIN0032187 1192 1192 Processed 28/08/2023 4911173796 MRS MITHU BAI WO KAILASH JAT STATE BANK OF INDIA(508548)
24 BHINAY RJ-272100205702564700/1031
(देवलियाकला) 		2721002057NRG24230820230833874 23/08/2023 RATNI 2721002057WL014446 RATNI 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173745 RATANI DEVI RATNAKAR BANK(607393)
25 BHINAY RJ-272100205702564700/1032
(देवलियाकला) 		2721002057NRG24230820230833875 23/08/2023 MANJU 2721002057WL014446 MANJU 00415 SBIN0032187 1208 1208 Processed 28/08/2023 4911173765 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHINAY RJ-272100205702564700/1033
(देवलियाकला) 		2721002057NRG24230820230833876 23/08/2023 SOHANI DEVI 2721002057WL014446 SOHANI DEVI 00415 SBIN0032187 1192 1192 Processed 28/08/2023 4911173747 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
27 BHINAY RJ-272100205702564700/1035
(देवलियाकला) 		2721002057NRG24230820230833877 23/08/2023 SAYRI 2721002057WL014446 SAYRI 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173789 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
28 BHINAY RJ-272100205702564700/1037
(देवलियाकला) 		2721002057NRG24230820230833879 23/08/2023 brama 2721002057WL014446 brama 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173794 MRS BARMI WO RAMLAL GURJAR STATE BANK OF INDIA(508548)
29 BHINAY RJ-272100205702564700/1040
(देवलियाकला) 		2721002057NRG24230820230833882 23/08/2023 MATHURA 2721002057WL014446 MATHURA 00415 SBIN0032187 1192 1192 Processed 28/08/2023 4911173761 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHINAY RJ-272100205702564700/1042
(देवलियाकला) 		2721002057NRG24230820230833883 23/08/2023 kanchan 2721002057WL014446 kanchan 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173727 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHINAY RJ-272100205702564700/1043
(देवलियाकला) 		2721002057NRG24230820230833884 23/08/2023 SAYRI 2721002057WL014446 SAYRI 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173734 MRS SAYARI DEVI WO GOPAL GURJAR STATE BANK OF INDIA(508548)
32 BHINAY RJ-272100205702564700/1049
(देवलियाकला) 		2721002057NRG24230820230833887 23/08/2023 chinta 2721002057WL014446 chinta 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173703 SANJA DEVI ICICI BANK LTD(508534)
33 BHINAY RJ-272100205702564700/1051
(देवलियाकला) 		2721002057NRG24230820230833888 23/08/2023 ghishi 2721002057WL014446 ghishi 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173744 MRS GHISI DEVI STATE BANK OF INDIA(508548)
34 BHINAY RJ-272100205702564700/1054
(देवलियाकला) 		2721002057NRG24230820230833889 23/08/2023 prem devi 2721002057WL014446 prem devi 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173742 PREM DEVI ICICI BANK LTD(508534)
35 BHINAY RJ-272100205702564700/1056
(देवलियाकला) 		2721002057NRG24230820230833890 23/08/2023 RAMCHANDRA 2721002057WL014446 RAMCHANDRA 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173721 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHINAY RJ-272100205702564700/1058
(देवलियाकला) 		2721002057NRG24230820230833891 23/08/2023 KAMLA 2721002057WL014446 KAMLA 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173731 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHINAY RJ-272100205702564700/1062
(देवलियाकला) 		2721002057NRG24230820230833893 23/08/2023 ganga 2721002057WL014446 ganga 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173741 MRS GANGA DEVI WO SUKHDEV GURJAR STATE BANK OF INDIA(508548)
38 BHINAY RJ-272100205702564700/1064
(देवलियाकला) 		2721002057NRG24230820230833894 23/08/2023 RAMDEV 2721002057WL014446 RAMDEV 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173704 RAMDEV GURJAR SO PANCHU GURJAR PUNJAB NATIONAL BANK(508568)
39 BHINAY RJ-272100205702564700/1065
(देवलियाकला) 		2721002057NRG24230820230833895 23/08/2023 RAMPYARI 2721002057WL014446 RAMPYARI 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173793 MRS RAMPYARI WO BARDA REGAR STATE BANK OF INDIA(508548)
40 BHINAY RJ-272100205702564700/1066
(देवलियाकला) 		2721002057NRG24230820230833896 23/08/2023 RAMTI 2721002057WL014446 RAMTI 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173795 RAMTI DEVI ICICI BANK LTD(508534)
41 BHINAY RJ-272100205702564700/1084
(देवलियाकला) 		2721002057NRG24230820230833897 23/08/2023 magan lal 2721002057WL014446 magan lal 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173758 MAGAN LAL JAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHINAY RJ-272100205702564700/1106
(देवलियाकला) 		2721002057NRG24230820230833898 23/08/2023 JAYANI 2721002057WL014446 JAYANI 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173722 MRS JANI DEVI STATE BANK OF INDIA(508548)
43 BHINAY RJ-272100205702564700/1112
(देवलियाकला) 		2721002057NRG24230820230833899 23/08/2023 MADHU 2721002057WL014446 MADHU 00415 SBIN0032187 1200 1200 Processed 28/08/2023 4911173756 MADHU RATNAKAR BANK(607393)
44 BHINAY RJ-272100205702564700/1120
(देवलियाकला) 		2721002057NRG24230820230833900 23/08/2023 KISMAT 2721002057WL014446 KISMAT 00415 SBIN0032187 1192 1192 Processed 28/08/2023 4911173757 MRS KISMAT STATE BANK OF INDIA(508548)
45 BHINAY RJ-272100205702564700/1616
(देवलियाकला) 		2721002057NRG24230820230833901 23/08/2023 Lali 2721002057WL014446 Lali 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173730 MRS LALI GURJAR WO GIRDHARI GURJAR STATE BANK OF INDIA(508548)
46 BHINAY RJ-272100205702564700/1623
(देवलियाकला) 		2721002057NRG24230820230833902 23/08/2023 mahaveer 2721002057WL014446 mahaveer 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173770 MR MAHAVEER GURJAR STATE BANK OF INDIA(508548)
47 BHINAY RJ-272100205702564700/1668
(देवलियाकला) 		2721002057NRG24230820230833904 23/08/2023 kanhaiya lal gurjar 2721002057WL014446 kanhaiya lal gurjar 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173752 MR KANHAIYA LAL GURJAR STATE BANK OF INDIA(508548)
48 BHINAY RJ-272100205702564700/1682
(देवलियाकला) 		2721002057NRG24230820230833905 23/08/2023 hanuman jat 2721002057WL014446 hanuman jat 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173767 MR HANUMAN JAT STATE BANK OF INDIA(508548)
49 BHINAY RJ-272100205702564700/1736
(देवलियाकला) 		2721002057NRG24230820230833906 23/08/2023 seema 2721002057WL014446 seema 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173775 MRS SEEMA STATE BANK OF INDIA(508548)
50 BHINAY RJ-272100205702564700/1748
(देवलियाकला) 		2721002057NRG24230820230833907 23/08/2023 shiv prasad 2721002057WL014446 shiv prasad 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173799 SHIV PRASAD GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHINAY RJ-272100205702564700/1773
(देवलियाकला) 		2721002057NRG24230820230833909 23/08/2023 leela devi 2721002057WL014446 leela devi 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173774 MRS LILA DEVI STATE BANK OF INDIA(508548)
52 BHINAY RJ-272100205702564700/1819
(देवलियाकला) 		2721002057NRG24230820230833910 23/08/2023 shyana gurjar 2721002057WL014446 shyana gurjar 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173702 MRS SHYANA GURJAR STATE BANK OF INDIA(508548)
53 BHINAY RJ-272100205702564700/1838
(देवलियाकला) 		2721002057NRG24230820230833911 23/08/2023 sita devi 2721002057WL014446 sita devi 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173716 MRS SITA DEVI STATE BANK OF INDIA(508548)
54 BHINAY RJ-272100205702564700/1842
(देवलियाकला) 		2721002057NRG24230820230833912 23/08/2023 chinta bairwa 2721002057WL014446 chinta bairwa 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173708 CHINTA BAIRWA D O NIMBA RAM BANK OF BARODA(606985)
55 BHINAY RJ-272100205702564700/1846
(देवलियाकला) 		2721002057NRG24230820230833913 23/08/2023 sumitra gurjar 2721002057WL014446 sumitra gurjar 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173707 SUMITRA GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHINAY RJ-272100205702564700/1882
(देवलियाकला) 		2721002057NRG24230820230833914 23/08/2023 dayal jat 2721002057WL014446 dayal jat 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173769 MR DAYAL JAT STATE BANK OF INDIA(508548)
57 BHINAY RJ-272100205702564700/1940
(देवलियाकला) 		2721002057NRG24230820230833916 23/08/2023 raina 2721002057WL014446 raina 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173711 MRS RAINA STATE BANK OF INDIA(508548)
58 BHINAY RJ-272100205702564700/1952
(देवलियाकला) 		2721002057NRG24230820230833917 23/08/2023 mahadev Tanwar 2721002057WL014446 mahadev Tanwar 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173709 MAHADEV TANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHINAY RJ-272100205702564700/1963
(देवलियाकला) 		2721002057NRG24230820230833918 23/08/2023 jaisingh choudhary 2721002057WL014446 jaisingh choudhary 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173717 JAYSINGH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHINAY RJ-272100205702564700/951
(देवलियाकला) 		2721002057NRG24230820230833920 23/08/2023 gita jat 2721002057WL014446 gita jat 00415 SBIN0032187 1208 1208 Processed 28/08/2023 4911173710 GITA JAT INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHINAY RJ-272100205702564700/958
(देवलियाकला) 		2721002057NRG24230820230833921 23/08/2023 rekha gurjar 2721002057WL014446 rekha gurjar 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173749 MRS REKHA GURJAR STATE BANK OF INDIA(508548)
62 BHINAY RJ-272100205702564700/963
(देवलियाकला) 		2721002057NRG24230820230833923 23/08/2023 MANBHAR 2721002057WL014446 MANBHAR 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173751 MRS MANBHAR GURJAR STATE BANK OF INDIA(508548)
63 BHINAY RJ-272100205702564700/964
(देवलियाकला) 		2721002057NRG24230820230833924 23/08/2023 ganpat lal 2721002057WL014446 ganpat lal 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173712 GANPAT LAL HDFC BANK LTD(607152)
64 BHINAY RJ-272100205702564700/967
(देवलियाकला) 		2721002057NRG24230820230833926 23/08/2023 BHOLI 2721002057WL014446 BHOLI 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173728 MRS BHOLI DEVI WO HARJI GURJAR STATE BANK OF INDIA(508548)
65 BHINAY RJ-272100205702564700/968
(देवलियाकला) 		2721002057NRG24230820230833927 23/08/2023 BALU RAM 2721002057WL014446 BALU RAM 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173768 MR BALU RAM STATE BANK OF INDIA(508548)
66 BHINAY RJ-272100205702564700/972
(देवलियाकला) 		2721002057NRG24230820230833929 23/08/2023 SITA 2721002057WL014446 SITA 00415 SBIN0032187 1200 1200 Processed 28/08/2023 4911173724 MRS SITA DEVI WO PAPPU BAIRWA STATE BANK OF INDIA(508548)
67 BHINAY RJ-272100205702564700/974
(देवलियाकला) 		2721002057NRG24230820230833930 23/08/2023 MANJU 2721002057WL014446 MANJU 00415 SBIN0032187 1200 1200 Processed 28/08/2023 4911173725 MRS MANJU DEVI WO SURAJKARAN BAIRWA STATE BANK OF INDIA(508548)
68 BHINAY RJ-272100205702564700/975
(देवलियाकला) 		2721002057NRG24230820230833931 23/08/2023 HaGAMI 2721002057WL014446 HaGAMI 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173735 MRS HAGAMI WO MULA STATE BANK OF INDIA(508548)
69 BHINAY RJ-272100205702564700/976
(देवलियाकला) 		2721002057NRG24230820230833932 23/08/2023 ramti 2721002057WL014446 ramti 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173746 MRS RAMATI WO JIVAN GURJAR STATE BANK OF INDIA(508548)
70 BHINAY RJ-272100205702564700/980
(देवलियाकला) 		2721002057NRG24230820230833934 23/08/2023 JIYA 2721002057WL014446 JIYA 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173737 MRS JIYA DEVI STATE BANK OF INDIA(508548)
71 BHINAY RJ-272100205702564700/981
(देवलियाकला) 		2721002057NRG24230820230833935 23/08/2023 SHEETA 2721002057WL014446 SHEETA 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173792 MRS SITA DEVI WO RAMKARAN GURJAR STATE BANK OF INDIA(508548)
72 BHINAY RJ-272100205702564700/982
(देवलियाकला) 		2721002057NRG24230820230833936 23/08/2023 MAINA DEVI 2721002057WL014446 MAINA DEVI 00415 SBIN0032187 1200 1200 Processed 28/08/2023 4911173754 MRS MEENA DEVI STATE BANK OF INDIA(508548)
73 BHINAY RJ-272100205702564700/984
(देवलियाकला) 		2721002057NRG24230820230833938 23/08/2023 JASSU DEVI 2721002057WL014446 JASSU DEVI 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173743 JASSU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHINAY RJ-272100205702564700/986
(देवलियाकला) 		2721002057NRG24230820230833940 23/08/2023 lad devi 2721002057WL014446 lad devi 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173755 MRS LAD DEVI STATE BANK OF INDIA(508548)
75 BHINAY RJ-272100205702564700/987
(देवलियाकला) 		2721002057NRG24230820230833941 23/08/2023 MAADU 2721002057WL014446 MAADU 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173715 MADHU LAL GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHINAY RJ-272100205702564700/992
(देवलियाकला) 		2721002057NRG24230820230833942 23/08/2023 RAMSAVROOP 2721002057WL014446 RAMSAVROOP 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173788 MR RAMSVARUP GURJAR STATE BANK OF INDIA(508548)
77 BHINAY RJ-272100205702564700/993
(देवलियाकला) 		2721002057NRG24230820230833943 23/08/2023 ramdhan 2721002057WL014446 ramdhan 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173759 MR RAMDHAN JAT STATE BANK OF INDIA(508548)
78 BHINAY RJ-272100205702564700/998
(देवलियाकला) 		2721002057NRG24230820230833944 23/08/2023 JASHODA devi 2721002057WL014446 JASHODA devi 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173706 JASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHINAY RJ-272100205702564700/999
(देवलियाकला) 		2721002057NRG24230820230833945 23/08/2023 MAYA 2721002057WL014446 MAYA 00415 SBIN0032187 1208 1208 Processed 28/08/2023 4911173753 MRS MAYA DEVI STATE BANK OF INDIA(508548)
80 BHINAY RJ-272100205702564800/1118
(देवलियाकला) 		2721002057NRG24230820230833855 23/08/2023 rekha 2721002057WL014445 rekha 00415 SBIN0032187 1600 1600 Processed 28/08/2023 4911173750 MRS REKHA DEVI STATE BANK OF INDIA(508548)
81 BHINAY RJ-272100205702564800/1265
(देवलियाकला) 		2721002057NRG24230820230833947 23/08/2023 lada 2721002057WL014446 lada 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173736 MRS LAD DEVI WO RAMSWARUP JAT STATE BANK OF INDIA(508548)
82 BHINAY RJ-272100205702564800/1266
(देवलियाकला) 		2721002057NRG24230820230833948 23/08/2023 seema 2721002057WL014446 seema 00415 SBIN0032187 1200 1200 Processed 28/08/2023 4911173786 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
83 BHINAY RJ-272100205702564800/1267
(देवलियाकला) 		2721002057NRG24230820230833949 23/08/2023 RINKU 2721002057WL014446 RINKU 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173733 MRS RINKU WO RAMDAYAL STATE BANK OF INDIA(508548)
84 BHINAY RJ-272100205702564800/1271
(देवलियाकला) 		2721002057NRG24230820230833951 23/08/2023 KAMLESHi 2721002057WL014446 KAMLESHi 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173800 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
85 BHINAY RJ-272100205702564800/1272
(देवलियाकला) 		2721002057NRG24230820230833952 23/08/2023 kanka 2721002057WL014446 kanka 00415 SBIN0032187 1200 1200 Processed 28/08/2023 4911173764 MRS KANKA DEVI STATE BANK OF INDIA(508548)
86 BHINAY RJ-272100205702564800/1273
(देवलियाकला) 		2721002057NRG24230820230833953 23/08/2023 lali 2721002057WL014446 lali 00415 SBIN0032187 1350 1350 Processed 28/08/2023 4911173719 MRS LALI DEVI STATE BANK OF INDIA(508548)
87 BHINAY RJ-272100205702564800/1274
(देवलियाकला) 		2721002057NRG24230820230833954 23/08/2023 govind ram 2721002057WL014446 govind ram 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173771 MR GOVIND RAM STATE BANK OF INDIA(508548)
88 BHINAY RJ-272100205702564800/1344
(देवलियाकला) 		2721002057NRG24230820230833955 23/08/2023 shanti 2721002057WL014446 shanti 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173726 SYANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHINAY RJ-272100205702564800/1346
(देवलियाकला) 		2721002057NRG24230820230833956 23/08/2023 MEERA 2721002057WL014446 MEERA 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173740 MEERA ICICI BANK LTD(508534)
90 BHINAY RJ-272100205702564800/1347
(देवलियाकला) 		2721002057NRG24230820230833957 23/08/2023 INDRA 2721002057WL014446 INDRA 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173738 MRS INDRA DEVI WO GIRDHAR GURJAR STATE BANK OF INDIA(508548)
91 BHINAY RJ-272100205702564800/1351
(देवलियाकला) 		2721002057NRG24230820230833958 23/08/2023 maina 2721002057WL014446 maina 00415 SBIN0032187 1192 1192 Processed 28/08/2023 4911173776 MRS MAINA DEVI STATE BANK OF INDIA(508548)
92 BHINAY RJ-272100205702564800/1353
(देवलियाकला) 		2721002057NRG24230820230833959 23/08/2023 prem 2721002057WL014446 prem 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173790 MRS PREM DEVI STATE BANK OF INDIA(508548)
93 BHINAY RJ-272100205702564800/1354
(देवलियाकला) 		2721002057NRG24230820230833960 23/08/2023 ghishi 2721002057WL014446 ghishi 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173766 MRS GHISI DEVI STATE BANK OF INDIA(508548)
94 BHINAY RJ-272100205702564800/1360
(देवलियाकला) 		2721002057NRG24230820230833961 23/08/2023 RAMTI 2721002057WL014446 RAMTI 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173787 MR RAMTI DEVI STATE BANK OF INDIA(508548)
95 BHINAY RJ-272100205702564800/1410
(देवलियाकला) 		2721002057NRG24230820230833857 23/08/2023 MANBHAR 2721002057WL014445 MANBHAR 00415 SBIN0032187 2400 2400 Processed 28/08/2023 4911173718 MRS MANBHAR MEGHVANSHI STATE BANK OF INDIA(508548)
96 BHINAY RJ-272100205702564800/1413
(देवलियाकला) 		2721002057NRG24230820230833963 23/08/2023 RAMLAL 2721002057WL014446 RAMLAL 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173760 MR RAMLAL GURJAR STATE BANK OF INDIA(508548)
97 BHINAY RJ-272100205702564800/1425
(देवलियाकला) 		2721002057NRG24230820230833964 23/08/2023 lalata 2721002057WL014446 lalata 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173705 MRS LALATA STATE BANK OF INDIA(508548)
98 BHINAY RJ-272100205702564800/1519
(देवलियाकला) 		2721002057NRG24230820230833965 23/08/2023 UMRAV 2721002057WL014446 UMRAV 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173762 UMRAV GURJAR SO MEGA RAM BANK OF BARODA(606985)
99 BHINAY RJ-272100205702564800/1522
(देवलियाकला) 		2721002057NRG24230820230833968 23/08/2023 SANWAR LAL 2721002057WL014446 SANWAR LAL 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173701 MR SANVAR LAL STATE BANK OF INDIA(508548)
100 BHINAY RJ-272100205702564800/1523
(देवलियाकला) 		2721002057NRG24230820230833969 23/08/2023 TEJI 2721002057WL014446 TEJI 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173729 MRS TEJI DEVI WO KANA RAM GURJAR STATE BANK OF INDIA(508548)
101 BHINAY RJ-272100205702564800/1524
(देवलियाकला) 		2721002057NRG24230820230833970 23/08/2023 sita 2721002057WL014446 sita 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173748 MRS SEETA DEVI STATE BANK OF INDIA(508548)
102 BHINAY RJ-272100205702564800/1556
(देवलियाकला) 		2721002057NRG24230820230833971 23/08/2023 MANGILAL 2721002057WL014446 MANGILAL 00415 SBIN0032187 1341 1341 Processed 28/08/2023 4911173772 MR MANGI LAL STATE BANK OF INDIA(508548)
103 BHINAY RJ-272100205702564800/1558
(देवलियाकला) 		2721002057NRG24230820230833972 23/08/2023 OMPRAKESH 2721002057WL014446 OMPRAKESH 00415 SBIN0032187 1359 1359 Processed 28/08/2023 4911173798 MR OMPRAKASH SO RAMDEV STATE BANK OF INDIA(508548)
104 BHINAY RJ-272100205702564800/888
(देवलियाकला) 		2721002057NRG24230820230833858 23/08/2023 RAMKANIYA 2721002057WL014445 RAMKANIYA 00415 SBIN0032187 2400 2400 Processed 28/08/2023 4911173797 MS RAMKANYA BHAMBI STATE BANK OF INDIA(508548)
SubTotal 120191 120191
Total 141414 141414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHINAY RJ2721002_230823APB_FTO_146105 Bank of Baroda BARB0BIJAJM BIJAINAGAR, DIST. AJMER, RAJASTHAN 1359
2 BHINAY RJ2721002_230823APB_FTO_146105 HDFC Bank HDFC0003479 Sedariya 1359
3 BHINAY RJ2721002_230823APB_FTO_146105 ICICI BANK ICIC0006818 DEOLIA KALAN 17146
4 BHINAY RJ2721002_230823APB_FTO_146105 State Bank of India SBIN0011295 VIJAY NAGAR 1359
5 BHINAY RJ2721002_230823APB_FTO_146105 State Bank of India SBIN0032187 DEOLIYA KALAN 120191

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