Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Khinwasar
Fto No. : RJ2714012_040923APB_FTO_154951
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-271400417001818100/3800625
(देउ) 		2714004000NRG24040920230970714 04/09/2023 Sangita Kanwar 2714004WL015041 Sangita Kanwar 00048 BKID0007462 748 748 Processed 12/09/2023 5559999969 SANGITA KANWAR INDUSIND BANK(607189)
SubTotal 748 748
2 Khinwasar RJ-271400417001818100/3800683-A
(देउ) 		2714004000NRG24040920230970730 04/09/2023 Dhana Ram 2714004WL015041 Dhana Ram 00354 PUNB0043510 748 748 Processed 12/09/2023 5559999998 DHANNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 748 748
3 Khinwasar RJ-271400417001818100/7220224-A
(देउ) 		2714004000NRG24040920230970770 04/09/2023 Narbada 2714004WL015041 Narbada 00415 SBIN0031410 680 680 Processed 12/09/2023 5559999946 MISS NARBADA NARBADA STATE BANK OF INDIA(508548)
SubTotal 680 680
4 Khinwasar RJ-271400417001818100/3800517-A
(देउ) 		2714004000NRG24040920230970696 04/09/2023 MANJU DEVI 2714004WL015041 MANJU DEVI 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999965 MANJU DEVI PRAJAPAT UCO BANK(607066)
5 Khinwasar RJ-271400417001818100/3800517-B
(देउ) 		2714004000NRG24040920230970697 04/09/2023 Bhagwati 2714004WL015041 Bhagwati 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999959 MRS BHAGWANTI STATE BANK OF INDIA(508548)
6 Khinwasar RJ-271400417001818100/3800567
(देउ) 		2714004000NRG24040920230970800 04/09/2023 SONY 2714004WL015042 SONY 00415 SBIN0031634 3060 3060 Processed 12/09/2023 5559999983 MRS SONI NAYAK STATE BANK OF INDIA(508548)
7 Khinwasar RJ-271400417001818100/3800597
(देउ) 		2714004000NRG24040920230970698 04/09/2023 TIJA 2714004WL015041 TIJA 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999923 TIJA DEVI INDUSIND BANK(607189)
8 Khinwasar RJ-271400417001818100/3800601
(देउ) 		2714004000NRG24040920230970699 04/09/2023 MANKRAM 2714004WL015041 MANKRAM 00415 SBIN0031634 544 544 Processed 12/09/2023 5559999999 MR MANAK RAM M STATE BANK OF INDIA(508548)
9 Khinwasar RJ-271400417001818100/3800601-A
(देउ) 		2714004000NRG24040920230970700 04/09/2023 Nawali Devi 2714004WL015041 Nawali Devi 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999967 MRS NAWALI DEVI STATE BANK OF INDIA(508548)
10 Khinwasar RJ-271400417001818100/3800603
(देउ) 		2714004000NRG24040920230970703 04/09/2023 Meghi 2714004WL015041 Meghi 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999912 MRS MAGHI KAMALKISHOR STATE BANK OF INDIA(508548)
11 Khinwasar RJ-271400417001818100/3800603-A
(देउ) 		2714004000NRG24040920230970704 04/09/2023 Keela 2714004WL015041 Keela 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999960 Ms. KAILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 Khinwasar RJ-271400417001818100/3800605-B
(देउ) 		2714004000NRG24040920230970705 04/09/2023 Santosh 2714004WL015041 Santosh 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999927 MRS SANTOSH PARJAPT STATE BANK OF INDIA(508548)
13 Khinwasar RJ-271400417001818100/3800606
(देउ) 		2714004000NRG24040920230970706 04/09/2023 BHAGVATI 2714004WL015041 BHAGVATI 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999925 MRS BHAGWANI STATE BANK OF INDIA(508548)
14 Khinwasar RJ-271400417001818100/3800613-A
(देउ) 		2714004000NRG24040920230970708 04/09/2023 Gudi 2714004WL015041 Gudi 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999968 MRS GUDDI STATE BANK OF INDIA(508548)
15 Khinwasar RJ-271400417001818100/3800617
(देउ) 		2714004000NRG24040920230970709 04/09/2023 Dhanne Singh 2714004WL015041 Dhanne Singh 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999943 MR DHANNE SINGH STATE BANK OF INDIA(508548)
16 Khinwasar RJ-271400417001818100/3800621
(देउ) 		2714004000NRG24040920230970710 04/09/2023 HUKEMSING 2714004WL015041 HUKEMSING 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999938 MR HUKAM SINGH STATE BANK OF INDIA(508548)
17 Khinwasar RJ-271400417001818100/3800621-A
(देउ) 		2714004000NRG24040920230970711 04/09/2023 Padam Singh 2714004WL015041 Padam Singh 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999937 MR PADAM SINGH RATHORE STATE BANK OF INDIA(508548)
18 Khinwasar RJ-271400417001818100/3800624
(देउ) 		2714004000NRG24040920230970712 04/09/2023 JOG SINGH 2714004WL015041 JOG SINGH 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999958 MRS JOG SINGH STATE BANK OF INDIA(508548)
19 Khinwasar RJ-271400417001818100/3800625-A
(देउ) 		2714004000NRG24040920230970715 04/09/2023 Guman Kanwar 2714004WL015041 Guman Kanwar 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999947 MRS GUMAN KANWAR STATE BANK OF INDIA(508548)
20 Khinwasar RJ-271400417001818100/3800636
(देउ) 		2714004000NRG24040920230970717 04/09/2023 Ranjeet Singh 2714004WL015041 Ranjeet Singh 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999962 MR RANJEET SINGH STATE BANK OF INDIA(508548)
21 Khinwasar RJ-271400417001818100/3800646
(देउ) 		2714004000NRG24040920230970720 04/09/2023 DHAPUKANWRE 2714004WL015041 DHAPUKANWRE 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999953 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
22 Khinwasar RJ-271400417001818100/3800652
(देउ) 		2714004000NRG24040920230970721 04/09/2023 KALUSHING 2714004WL015041 KALUSHING 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999989 MR KALUSINGH K STATE BANK OF INDIA(508548)
23 Khinwasar RJ-271400417001818100/3800656
(देउ) 		2714004000NRG24040920230970722 04/09/2023 Sawai Singh 2714004WL015041 Sawai Singh 00415 SBIN0031634 408 408 Processed 12/09/2023 5559999916 SAWAI SINGH RATHOR BANK OF BARODA(606985)
24 Khinwasar RJ-271400417001818100/3800657
(देउ) 		2714004000NRG24040920230970723 04/09/2023 PAPUSHING 2714004WL015041 PAPUSHING 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999942 MR PAPU SINGH P STATE BANK OF INDIA(508548)
25 Khinwasar RJ-271400417001818100/3800659
(देउ) 		2714004000NRG24040920230970725 04/09/2023 JATHUSHING 2714004WL015041 JATHUSHING 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999922 MR JETHU SINGH STATE BANK OF INDIA(508548)
26 Khinwasar RJ-271400417001818100/3800660-A
(देउ) 		2714004000NRG24040920230970726 04/09/2023 RAJENDRA SINGH 2714004WL015041 RAJENDRA SINGH 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999985 MR RAJENDRASINGH R STATE BANK OF INDIA(508548)
27 Khinwasar RJ-271400417001818100/3800667
(देउ) 		2714004000NRG24040920230970728 04/09/2023 JAYANY 2714004WL015041 JAYANY 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999990 MISS JAYANI J STATE BANK OF INDIA(508548)
28 Khinwasar RJ-271400417001818100/3800667-B
(देउ) 		2714004000NRG24040920230970729 04/09/2023 SAMLY U SUMAN 2714004WL015041 SAMLY U SUMAN 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999931 MRS SAMU SUTHAR STATE BANK OF INDIA(508548)
29 Khinwasar RJ-271400417001818100/3800683-A
(देउ) 		2714004000NRG24040920230970731 04/09/2023 Munni Devi 2714004WL015041 Munni Devi 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999955 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
30 Khinwasar RJ-271400417001818100/3800770
(देउ) 		2714004000NRG24040920230970732 04/09/2023 Kanvaru Kanwar 2714004WL015041 Kanvaru Kanwar 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999952 MRS KANVARU KANWAR STATE BANK OF INDIA(508548)
31 Khinwasar RJ-271400417001818100/3800790-A
(देउ) 		2714004000NRG24040920230970733 04/09/2023 Dama kanwar 2714004WL015041 Dama kanwar 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999913 MRS DAMA KANWAR STATE BANK OF INDIA(508548)
32 Khinwasar RJ-271400417001818100/3800792
(देउ) 		2714004000NRG24040920230970735 04/09/2023 SAMENDERSHING 2714004WL015041 SAMENDERSHING 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999982 MR SAMANDAR SINGH RATHORE STATE BANK OF INDIA(508548)
33 Khinwasar RJ-271400417001818100/3800792-B
(देउ) 		2714004000NRG24040920230970737 04/09/2023 CHHELU KANWAR 2714004WL015041 CHHELU KANWAR 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999914 MRS CHHELU KANWAR STATE BANK OF INDIA(508548)
34 Khinwasar RJ-271400417001818100/3800793-A
(देउ) 		2714004000NRG24040920230970738 04/09/2023 Hem Singh 2714004WL015041 Hem Singh 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999994 MR HEM SINGH STATE BANK OF INDIA(508548)
35 Khinwasar RJ-271400417001818100/3800796
(देउ) 		2714004000NRG24040920230970740 04/09/2023 PREM KANWAR 2714004WL015041 PREM KANWAR 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999977 MRS PREM SINGH STATE BANK OF INDIA(508548)
36 Khinwasar RJ-271400417001818100/7215013-B
(देउ) 		2714004000NRG24040920230970744 04/09/2023 Santosh Kanvar 2714004WL015041 Santosh Kanvar 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999956 SANTOSH KANWAR WO KH BANK OF BARODA(606985)
37 Khinwasar RJ-271400417001818100/7215051
(देउ) 		2714004000NRG24040920230970745 04/09/2023 BHIHKEE 2714004WL015041 BHIHKEE 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999986 MRS BHIKHI B STATE BANK OF INDIA(508548)
38 Khinwasar RJ-271400417001818100/7215051-B
(देउ) 		2714004000NRG24040920230970746 04/09/2023 Papu Devi 2714004WL015041 Papu Devi 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999961 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
39 Khinwasar RJ-271400417001818100/7215054
(देउ) 		2714004000NRG24040920230970748 04/09/2023 SAMU 2714004WL015041 SAMU 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999928 MRS SAMU MEGWAL STATE BANK OF INDIA(508548)
40 Khinwasar RJ-271400417001818100/7215058
(देउ) 		2714004000NRG24040920230970750 04/09/2023 HAPLI 2714004WL015041 HAPLI 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999939 MR HAPALI MEGWAL STATE BANK OF INDIA(508548)
41 Khinwasar RJ-271400417001818100/7215059
(देउ) 		2714004000NRG24040920230970752 04/09/2023 PADMA 2714004WL015041 PADMA 00415 SBIN0031634 340 340 Processed 12/09/2023 5559999940 MRS PADMA P STATE BANK OF INDIA(508548)
42 Khinwasar RJ-271400417001818100/7215061
(देउ) 		2714004000NRG24040920230970753 04/09/2023 BUDKY 2714004WL015041 BUDKY 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999941 MRS BUDHAKI MEGWA STATE BANK OF INDIA(508548)
43 Khinwasar RJ-271400417001818100/7215063
(देउ) 		2714004000NRG24040920230970754 04/09/2023 MUNKEE 2714004WL015041 MUNKEE 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999934 MRS MUNKI MEGWAL STATE BANK OF INDIA(508548)
44 Khinwasar RJ-271400417001818100/7215064
(देउ) 		2714004000NRG24040920230970755 04/09/2023 BIJARAM 2714004WL015041 BIJARAM 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999991 MR BIJARAM B STATE BANK OF INDIA(508548)
45 Khinwasar RJ-271400417001818100/7215066
(देउ) 		2714004000NRG24040920230970756 04/09/2023 KAMLY 2714004WL015041 KAMLY 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999921 MRS KAMALI MEGWAL STATE BANK OF INDIA(508548)
46 Khinwasar RJ-271400417001818100/7215068-A
(देउ) 		2714004000NRG24040920230970757 04/09/2023 BHIKHELY 2714004WL015041 BHIKHELY 00415 SBIN0031634 612 612 Processed 12/09/2023 5559999979 MRS BHIKHALI B STATE BANK OF INDIA(508548)
47 Khinwasar RJ-271400417001818100/7215069
(देउ) 		2714004000NRG24040920230970758 04/09/2023 BHERARAM 2714004WL015041 BHERARAM 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999987 MR BHERA RAM B STATE BANK OF INDIA(508548)
48 Khinwasar RJ-271400417001818100/7215069-A
(देउ) 		2714004000NRG24040920230970759 04/09/2023 MENA 2714004WL015041 MENA 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999978 MISS MAINA MEGHWAL STATE BANK OF INDIA(508548)
49 Khinwasar RJ-271400417001818100/7215071-A
(देउ) 		2714004000NRG24040920230970760 04/09/2023 Sima Devi 2714004WL015041 Sima Devi 00415 SBIN0031634 544 544 Processed 12/09/2023 5559999911 MRS SIMA DEVI STATE BANK OF INDIA(508548)
50 Khinwasar RJ-271400417001818100/7215072
(देउ) 		2714004000NRG24040920230970761 04/09/2023 BALY 2714004WL015041 BALY 00415 SBIN0031634 68 68 Processed 12/09/2023 5559999945 MS BALI MEGHWAL STATE BANK OF INDIA(508548)
51 Khinwasar RJ-271400417001818100/7215093
(देउ) 		2714004000NRG24040920230970763 04/09/2023 KUNDANSHING 2714004WL015041 KUNDANSHING 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999981 MR KUNAN SINGH RATHORE STATE BANK OF INDIA(508548)
52 Khinwasar RJ-271400417001818100/7215094
(देउ) 		2714004000NRG24040920230970764 04/09/2023 Indar Singh 2714004WL015041 Indar Singh 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999910 MR INDER SINGH STATE BANK OF INDIA(508548)
53 Khinwasar RJ-271400417001818100/7220081
(देउ) 		2714004000NRG24040920230970693 04/09/2023 BHOMA RAM 2714004WL015040 BHOMA RAM 00415 SBIN0031634 2772 2772 Processed 12/09/2023 5559999920 MR BHOMA RAM STATE BANK OF INDIA(508548)
54 Khinwasar RJ-271400417001818100/7220093-A
(देउ) 		2714004000NRG24040920230970694 04/09/2023 CHHEL SINGH 2714004WL015040 CHHEL SINGH 00415 SBIN0031634 2772 2772 Processed 12/09/2023 5559999929 MR CHHEL SINGH C C STATE BANK OF INDIA(508548)
55 Khinwasar RJ-271400417001818100/7220099
(देउ) 		2714004000NRG24040920230970768 04/09/2023 KISAN SINGH 2714004WL015041 KISAN SINGH 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999963 MR KISAN SINGH STATE BANK OF INDIA(508548)
56 Khinwasar RJ-271400417001818100/7220224
(देउ) 		2714004000NRG24040920230970769 04/09/2023 Sharda 2714004WL015041 Sharda 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999964 MRS SHARDA MULARAM STATE BANK OF INDIA(508548)
57 Khinwasar RJ-271400417001818100/7220227
(देउ) 		2714004000NRG24040920230970771 04/09/2023 PUSHPA DEVI 2714004WL015041 PUSHPA DEVI 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999975 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
58 Khinwasar RJ-271400417001818100/7220244
(देउ) 		2714004000NRG24040920230970772 04/09/2023 CHAMPA 2714004WL015041 CHAMPA 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999915 MRS CHAMPA CHAMPA STATE BANK OF INDIA(508548)
59 Khinwasar RJ-271400417001818100/7220244-A
(देउ) 		2714004000NRG24040920230970773 04/09/2023 Sunita devi 2714004WL015041 Sunita devi 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999966 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
60 Khinwasar RJ-271400417001818100/7220253
(देउ) 		2714004000NRG24040920230970774 04/09/2023 Amani 2714004WL015041 Amani 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999957 MRS AMANI A STATE BANK OF INDIA(508548)
61 Khinwasar RJ-271400417001818100/7220256
(देउ) 		2714004000NRG24040920230970775 04/09/2023 Isha ram 2714004WL015041 Isha ram 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999948 MR ISA RAM STATE BANK OF INDIA(508548)
62 Khinwasar RJ-271400417001818100/7220256
(देउ) 		2714004000NRG24040920230970776 04/09/2023 NIMBY 2714004WL015041 NIMBY 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999988 MRS NIMBU N STATE BANK OF INDIA(508548)
63 Khinwasar RJ-271400417001818100/7220259
(देउ) 		2714004000NRG24040920230970777 04/09/2023 babu lal 2714004WL015041 babu lal 00415 SBIN0031634 612 612 Processed 12/09/2023 5559999976 MR BABU LAL STATE BANK OF INDIA(508548)
64 Khinwasar RJ-271400417001818100/7220264
(देउ) 		2714004000NRG24040920230970778 04/09/2023 SONARAM 2714004WL015041 SONARAM 00415 SBIN0031634 612 612 Processed 12/09/2023 5559999954 MR SONA RAM STATE BANK OF INDIA(508548)
65 Khinwasar RJ-271400417001818100/7220269
(देउ) 		2714004000NRG24040920230970780 04/09/2023 SOHANI 2714004WL015041 SOHANI 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999992 MRS SOHAN S STATE BANK OF INDIA(508548)
66 Khinwasar RJ-271400417001818100/7220269-A
(देउ) 		2714004000NRG24040920230970781 04/09/2023 Sharda 2714004WL015041 Sharda 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999919 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
67 Khinwasar RJ-271400417001818100/7220270
(देउ) 		2714004000NRG24040920230970782 04/09/2023 CHOTI 2714004WL015041 CHOTI 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999944 MRS CHOTI MEGHWAL STATE BANK OF INDIA(508548)
68 Khinwasar RJ-271400417001818100/7220271
(देउ) 		2714004000NRG24040920230970783 04/09/2023 MOHENY 2714004WL015041 MOHENY 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999932 MRS MOHANI MEGWAL STATE BANK OF INDIA(508548)
69 Khinwasar RJ-271400417001818100/7220273
(देउ) 		2714004000NRG24040920230970784 04/09/2023 KAMLY 2714004WL015041 KAMLY 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999984 MRS KAMALI MEGWAL STATE BANK OF INDIA(508548)
70 Khinwasar RJ-271400417001818100/7220273-A
(देउ) 		2714004000NRG24040920230970785 04/09/2023 Raju Devi 2714004WL015041 Raju Devi 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999926 MRS RAJUDEVI R STATE BANK OF INDIA(508548)
71 Khinwasar RJ-271400417001818100/7220274
(देउ) 		2714004000NRG24040920230970786 04/09/2023 ANNY 2714004WL015041 ANNY 00415 SBIN0031634 476 476 Processed 12/09/2023 5559999936 MRS ANNI MEGWAL STATE BANK OF INDIA(508548)
72 Khinwasar RJ-271400417001818100/7220275
(देउ) 		2714004000NRG24040920230970787 04/09/2023 KURJA 2714004WL015041 KURJA 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999980 MRS KURAJA STATE BANK OF INDIA(508548)
73 Khinwasar RJ-271400417001818100/7220285-B
(देउ) 		2714004000NRG24040920230970788 04/09/2023 Manju Kanwar 2714004WL015041 Manju Kanwar 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999935 MRS MANJU KANWAR STATE BANK OF INDIA(508548)
74 Khinwasar RJ-271400417001818100/7220306
(देउ) 		2714004000NRG24040920230970790 04/09/2023 narani 2714004WL015041 narani 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999933 NARAYANI PUNJAB NATIONAL BANK(508568)
75 Khinwasar RJ-271400417001818100/7220307
(देउ) 		2714004000NRG24040920230970791 04/09/2023 DHANY 2714004WL015041 DHANY 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999993 MRS GHAMAL JAT STATE BANK OF INDIA(508548)
76 Khinwasar RJ-271400417001818100/7220310
(देउ) 		2714004000NRG24040920230970792 04/09/2023 KOJARAM 2714004WL015041 KOJARAM 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999924 MR KOJARA JAT STATE BANK OF INDIA(508548)
77 Khinwasar RJ-271400417001818100/7220310-A
(देउ) 		2714004000NRG24040920230970793 04/09/2023 Chuki Devi 2714004WL015041 Chuki Devi 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999918 CHUKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Khinwasar RJ-271400417001818100/7220310-B
(देउ) 		2714004000NRG24040920230970794 04/09/2023 Chuki Devi 2714004WL015041 Chuki Devi 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999917 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
79 Khinwasar RJ-271400417001818100/7220322
(देउ) 		2714004000NRG24040920230970795 04/09/2023 Lumba Ram 2714004WL015041 Lumba Ram 00415 SBIN0031634 748 748 Processed 12/09/2023 5559999930 MR LUMBARAM GAWARIYA STATE BANK OF INDIA(508548)
80 Khinwasar RJ-271400417001818200/81478116
(देउ) 		2714004000NRG24040920230970798 04/09/2023 TULSI 2714004WL015041 TULSI 00415 SBIN0031634 680 680 Processed 12/09/2023 5559999995 TULASIBEN N MISTRY HDFC BANK LTD(607152)
SubTotal 60080 60080
81 Khinwasar RJ-271400417001818100/3800793-B
(देउ) 		2714004000NRG24040920230970739 04/09/2023 DHANI KANWAR 2714004WL015041 DHANI KANWAR 00415 SBIN0032030 748 748 Processed 12/09/2023 5559999951 MRS DHANNI KANWAR STATE BANK OF INDIA(508548)
82 Khinwasar RJ-271400417001818100/7215005
(देउ) 		2714004000NRG24040920230970743 04/09/2023 Uchhab Kanwar 2714004WL015041 Uchhab Kanwar 00415 SBIN0032030 748 748 Processed 12/09/2023 5559999950 MRS UCHHAB KANWAR STATE BANK OF INDIA(508548)
83 Khinwasar RJ-271400417001818100/7215051-D
(देउ) 		2714004000NRG24040920230970747 04/09/2023 Sugana Devi 2714004WL015041 Sugana Devi 00415 SBIN0032030 748 748 Processed 12/09/2023 5559999949 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
84 Khinwasar RJ-271400417001818100/3800567
(देउ) 		2714004000NRG24040920230970801 04/09/2023 RAMURAM 2714004WL015042 RAMURAM 00462 UCBA0000619 1275 1275 Processed 12/09/2023 5559999903 RAMU RAM BHURARAM HDFC BANK LTD(607152)
85 Khinwasar RJ-271400417001818100/3800568
(देउ) 		2714004000NRG24040920230970802 04/09/2023 TEJA RAM 2714004WL015042 TEJA RAM 00462 UCBA0000619 3060 3060 Processed 12/09/2023 5559999904 TEJA RAM UCO BANK(607066)
86 Khinwasar RJ-271400417001818100/3800624-A
(देउ) 		2714004000NRG24040920230970713 04/09/2023 Dhapu Kanwar 2714004WL015041 Dhapu Kanwar 00462 UCBA0000619 748 748 Processed 12/09/2023 5559999997 DHAPU KANWAR UCO BANK(607066)
87 Khinwasar RJ-271400417001818100/3800626-A
(देउ) 		2714004000NRG24040920230970716 04/09/2023 Anita Kanwar 2714004WL015041 Anita Kanwar 00462 UCBA0000619 680 680 Processed 12/09/2023 5559999996 ANITA KANWAR UCO BANK(607066)
88 Khinwasar RJ-271400417001818100/3800663-A
(देउ) 		2714004000NRG24040920230970727 04/09/2023 Bebi 2714004WL015041 Bebi 00462 UCBA0000619 680 680 Processed 12/09/2023 5559999905 BABI WO BHANWARLAL UCO BANK(607066)
89 Khinwasar RJ-271400417001818100/7215056-A
(देउ) 		2714004000NRG24040920230970749 04/09/2023 Gena Devi 2714004WL015041 Gena Devi 00462 UCBA0000619 748 748 Processed 12/09/2023 5559999907 GENA DEVI UCO BANK(607066)
90 Khinwasar RJ-271400417001818100/7215058-A
(देउ) 		2714004000NRG24040920230970751 04/09/2023 Dhapudi 2714004WL015041 Dhapudi 00462 UCBA0000619 748 748 Processed 12/09/2023 5559999906 DHAPUDI UCO BANK(607066)
91 Khinwasar RJ-271400417001818100/7215072-B
(देउ) 		2714004000NRG24040920230970762 04/09/2023 Vimla 2714004WL015041 Vimla 00462 UCBA0000619 680 680 Processed 12/09/2023 5559999909 VIMLA UCO BANK(607066)
92 Khinwasar RJ-271400417001818100/7220291
(देउ) 		2714004000NRG24040920230970789 04/09/2023 Prem Singh 2714004WL015041 Prem Singh 00462 UCBA0000619 748 748 Processed 12/09/2023 5559999908 MR PREM SINGH MOHAN SINGH RATHORE STATE BANK OF INDIA(508548)
SubTotal 9367 9367
93 Khinwasar RJ-271400417001818100/3800658
(देउ) 		2714004000NRG24040920230970724 04/09/2023 Gopal Singh 2714004WL015041 Gopal Singh 00691 IPOS0000001 748 748 Processed 12/09/2023 5559999902 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 748 748
94 Khinwasar RJ-271400417001818100/3800508-A
(देउ) 		2714004000NRG24040920230970695 04/09/2023 Santosh 2714004WL015041 Santosh 00698 RMGB0000369 680 680 Processed 12/09/2023 5559999974 SANTOSH . INDUSIND BANK(607189)
95 Khinwasar RJ-271400417001818100/3800602-A
(देउ) 		2714004000NRG24040920230970701 04/09/2023 KISHNA 2714004WL015041 KISHNA 00698 RMGB0000369 680 680 Processed 12/09/2023 5559999971 MRS KISHNA DEVI STATE BANK OF INDIA(508548)
96 Khinwasar RJ-271400417001818100/3800602-C
(देउ) 		2714004000NRG24040920230970702 04/09/2023 Champa Devi 2714004WL015041 Champa Devi 00698 RMGB0000369 748 748 Processed 12/09/2023 5559999973 Ms. CHAMPA DEVI WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 Khinwasar RJ-271400417001818100/3800790-B
(देउ) 		2714004000NRG24040920230970734 04/09/2023 Prakash Kanwar 2714004WL015041 Prakash Kanwar 00698 RMGB0000369 748 748 Processed 12/09/2023 5559999970 Mrs. PRAKASH KANWAR WO PANNE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 Khinwasar RJ-271400417001818100/7220322-C
(देउ) 		2714004000NRG24040920230970797 04/09/2023 Lila 2714004WL015041 Lila 00698 RMGB0000369 748 748 Processed 12/09/2023 5559999972 Ms. LILA WO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3604 3604
Total 78219 78219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khinwasar RJ2714012_040923APB_FTO_154951 Bank of India BKID0007462 SRI DUNGARGARH 748
2 Khinwasar RJ2714012_040923APB_FTO_154951 Punjab National Bank PUNB0043510 Guda Bhagwandas 748
3 Khinwasar RJ2714012_040923APB_FTO_154951 State Bank of India SBIN0031410 TINWARI 680
4 Khinwasar RJ2714012_040923APB_FTO_154951 State Bank of India SBIN0031634 BHER 60080
5 Khinwasar RJ2714012_040923APB_FTO_154951 State Bank of India SBIN0032030 KHINWSAR 2244
6 Khinwasar RJ2714012_040923APB_FTO_154951 UCO Bank UCBA0000619 KHINWSAR 9367
7 Khinwasar RJ2714012_040923APB_FTO_154951 India Post Payments Bank IPOS0000001 NAGAUR 748
8 Khinwasar RJ2714012_040923APB_FTO_154951 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000369 PANCHORI 3604

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