Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:58 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_220523FTO_46225
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 BHOPALGARH RJ-271500307901952400/3684967-A
(हीरादेशर) 		2715003000NRG24210520230139739 22/05/2023 mahendra pratap 2715003WL005470 mahendra pratap 00045 BARB0BHAJOD 3003 3003 Processed 25/05/2023 1857374353 mahendra pratap ()
SubTotal 3003 3003
2 BHOPALGARH RJ-271500307901952400/8857024-A
(हीरादेशर) 		2715003000NRG24210520230139784 22/05/2023 GANSIYAM 2715003WL005471 GANSIYAM 00045 BARB0DBASOP 3003 3003 Processed 25/05/2023 1857374209 GANSIYAM ()
3 BHOPALGARH RJ-271500307901952400/8857116-A
(हीरादेशर) 		2715003000NRG24210520230139714 22/05/2023 POONARAM 2715003WL005469 POONARAM 00045 BARB0DBASOP 3003 3003 Processed 25/05/2023 1857374351 POONARAM ()
4 BHOPALGARH RJ-271500307901952400/8857149-A
(हीरादेशर) 		2715003000NRG24210520230139789 22/05/2023 sugana 2715003WL005471 sugana 00045 BARB0DBASOP 3003 3003 Processed 25/05/2023 1857374352 sugana ()
5 BHOPALGARH RJ-271500307901952400/8857150-A
(हीरादेशर) 		2715003000NRG24210520230139749 22/05/2023 PUNARAM 2715003WL005470 PUNARAM 00045 BARB0DBASOP 3003 3003 Processed 25/05/2023 1857374210 PUNARAM ()
6 BHOPALGARH RJ-271500307901952400/8857150-B
(हीरादेशर) 		2715003000NRG24210520230139750 22/05/2023 DHAGLARAM 2715003WL005470 DHAGLARAM 00045 BARB0DBASOP 3003 3003 Processed 25/05/2023 1857374212 DHAGLARAM ()
7 BHOPALGARH RJ-271500307901952400/8857150-C
(हीरादेशर) 		2715003000NRG24210520230139790 22/05/2023 KESARAM 2715003WL005471 KESARAM 00045 BARB0DBASOP 3003 3003 Processed 25/05/2023 1857374211 KESARAM ()
8 BHOPALGARH RJ-271500307901952400/8857529
(हीरादेशर) 		2715003000NRG24210520230139800 22/05/2023 jasidevi 2715003WL005471 jasidevi 00045 BARB0DBASOP 3003 3003 Processed 25/05/2023 1857374355 jasidevi ()
SubTotal 21021 21021
9 BHOPALGARH RJ-271500307901952300/8857338
(हीरादेशर) 		2715003000NRG24210520230140083 22/05/2023 RAM SINGH 2715003WL005474 RAM SINGH 00089 CBIN0282458 324 324 Processed 25/05/2023 1857374213 RAM SINGH ()
SubTotal 324 324
10 BHOPALGARH RJ-271500307901952200/8857536-B
(हीरादेशर) 		2715003000NRG24210520230139814 22/05/2023 anoop 2715003WL005472 anoop 00152 HDFC0001420 2080 2080 Processed 25/05/2023 1857374214 anoop ()
SubTotal 2080 2080
11 BHOPALGARH RJ-271500307901952400/36844967-B
(हीरादेशर) 		2715003000NRG24210520230139727 22/05/2023 SURENDRA SINGH CHOUDHARY 2715003WL005470 SURENDRA SINGH CHOUDHARY 00168 ICIC0004357 3003 3003 Processed 25/05/2023 1857374215 SURENDRA SINGH CHOUDHARY ()
SubTotal 3003 3003
12 BHOPALGARH RJ-271500307901952400/8857453-B
(हीरादेशर) 		2715003000NRG24210520230139759 22/05/2023 PRAKASH 2715003WL005470 PRAKASH 00176 IDIB000B175 3003 3003 Processed 25/05/2023 1857374216 PRAKASH ()
SubTotal 3003 3003
13 BHOPALGARH RJ-271500307901952400/3684936-D
(हीरादेशर) 		2715003000NRG24210520230139777 22/05/2023 anita kumari 2715003WL005471 anita kumari 00354 PUNB0082400 3003 3003 Processed 25/05/2023 1857374217 anita kumari ()
SubTotal 3003 3003
14 BHOPALGARH RJ-271500307901952400/8857442-B
(हीरादेशर) 		2715003000NRG24210520230139798 22/05/2023 SAROJ 2715003WL005471 SAROJ 00415 SBIN0000659 3003 3003 Processed 25/05/2023 1857374222 MS SAROJ ()
SubTotal 3003 3003
15 BHOPALGARH RJ-271500307901952400/3684930-A
(हीरादेशर) 		2715003000NRG24210520230139698 22/05/2023 SABEER 2715003WL005469 SABEER 00415 SBIN0009113 3003 3003 Processed 25/05/2023 1857374223 MR SABEER ()
SubTotal 3003 3003
16 BHOPALGARH RJ-271500307901952300/51526469-A
(हीरादेशर) 		2715003000NRG24210520230139829 22/05/2023 Kanchan 2715003WL005472 Kanchan 00415 SBIN0031208 2080 2080 Processed 25/05/2023 1857374336 MRS KANCHAN MEGHWAL ()
SubTotal 2080 2080
17 BHOPALGARH RJ-271500307901952300/3685093
(हीरादेशर) 		2715003000NRG24210520230140010 22/05/2023 JABARSINGH 2715003WL005474 JABARSINGH 00415 SBIN0031693 1782 1782 Processed 25/05/2023 1857374243 MR JABAR SINGH ()
18 BHOPALGARH RJ-271500307901952300/3685136
(हीरादेशर) 		2715003000NRG24210520230140043 22/05/2023 MAHAVEER SINGH 2715003WL005474 MAHAVEER SINGH 00415 SBIN0031693 1944 1944 Processed 25/05/2023 1857374334 MR MAHAVIR SINGH ()
19 BHOPALGARH RJ-271500307901952300/3685136
(हीरादेशर) 		2715003000NRG24210520230140044 22/05/2023 NIJAR KANWAR 2715003WL005474 NIJAR KANWAR 00415 SBIN0031693 1944 1944 Processed 25/05/2023 1857374329 MRS NIJAR KANWAR WOMAHVIR SINGH ()
20 BHOPALGARH RJ-271500307901952300/8857271-A
(हीरादेशर) 		2715003000NRG24210520230139908 22/05/2023 ANTU KANWER 2715003WL005473 ANTU KANWER 00415 SBIN0031693 1980 1980 Processed 25/05/2023 1857374236 MRS ANTU KANWAR BHAMASHAH ()
21 BHOPALGARH RJ-271500307901952300/8857271-B
(हीरादेशर) 		2715003000NRG24210520230139909 22/05/2023 CHOTU KANWER 2715003WL005473 CHOTU KANWER 00415 SBIN0031693 1980 1980 Processed 25/05/2023 1857374237 MRS CHOTU KANWAR BHAMASHAH ()
22 BHOPALGARH RJ-271500307901952300/8857283-A
(हीरादेशर) 		2715003000NRG24210520230139831 22/05/2023 KAVEETA 2715003WL005472 KAVEETA 00415 SBIN0031693 2080 2080 Processed 25/05/2023 1857374244 MRS KAVEETA SOSURJA RAM ()
23 BHOPALGARH RJ-271500307901952300/8857311
(हीरादेशर) 		2715003000NRG24210520230139950 22/05/2023 DURGARAM 2715003WL005473 DURGARAM 00415 SBIN0031693 1815 1815 Processed 25/05/2023 1857374332 MR DURGA RAM ()
24 BHOPALGARH RJ-271500307901952300/8857329
(हीरादेशर) 		2715003000NRG24210520230139974 22/05/2023 GHEWAR RAM 2715003WL005473 GHEWAR RAM 00415 SBIN0031693 1485 1485 Processed 25/05/2023 1857374239 MR GHEWAR RAM BHAMASHAH ()
25 BHOPALGARH RJ-271500307901952300/8857343
(हीरादेशर) 		2715003000NRG24210520230139833 22/05/2023 ILU DEVI 2715003WL005472 ILU DEVI 00415 SBIN0031693 2080 2080 Processed 25/05/2023 1857374234 MRS ISHUDI WOZUMAR RAM ()
26 BHOPALGARH RJ-271500307901952300/8857343-A
(हीरादेशर) 		2715003000NRG24210520230139834 22/05/2023 HEMI DEVI 2715003WL005472 HEMI DEVI 00415 SBIN0031693 2080 2080 Processed 25/05/2023 1857374235 MRS HEMI DEVI WODURGA RAM ()
27 BHOPALGARH RJ-271500307901952300/8857345-D
(हीरादेशर) 		2715003000NRG24210520230139838 22/05/2023 Nirma 2715003WL005472 Nirma 00415 SBIN0031693 1920 1920 Processed 25/05/2023 1857374240 MR NIRAMA WO NETA RAM ()
28 BHOPALGARH RJ-271500307901952300/8857346-A
(हीरादेशर) 		2715003000NRG24210520230139840 22/05/2023 Santosh 2715003WL005472 Santosh 00415 SBIN0031693 1920 1920 Processed 25/05/2023 1857374326 MR SANTOSH ()
29 BHOPALGARH RJ-271500307901952300/8857347-C
(हीरादेशर) 		2715003000NRG24210520230139842 22/05/2023 KABUDI 2715003WL005472 KABUDI 00415 SBIN0031693 2080 2080 Processed 25/05/2023 1857374232 MRS KABUDI WO SONA RAM ()
30 BHOPALGARH RJ-271500307901952300/8857349-A
(हीरादेशर) 		2715003000NRG24210520230139847 22/05/2023 LILA DEVI 2715003WL005472 LILA DEVI 00415 SBIN0031693 1760 1760 Processed 25/05/2023 1857374248 MRS LILA DEVI ()
31 BHOPALGARH RJ-271500307901952300/8857351
(हीरादेशर) 		2715003000NRG24210520230139848 22/05/2023 SHRI RAM 2715003WL005472 SHRI RAM 00415 SBIN0031693 2080 2080 Processed 25/05/2023 1857374230 MR SHRI RAM SO KHEMA RAM ()
32 BHOPALGARH RJ-271500307901952300/8857360-B
(हीरादेशर) 		2715003000NRG24210520230139862 22/05/2023 SAYARI 2715003WL005472 SAYARI 00415 SBIN0031693 2080 2080 Processed 25/05/2023 1857374231 MRS SAYARI WO KOJARAM ()
33 BHOPALGARH RJ-271500307901952300/8857362-A
(हीरादेशर) 		2715003000NRG24210520230139864 22/05/2023 BABY DEVI 2715003WL005472 BABY DEVI 00415 SBIN0031693 2080 2080 Processed 25/05/2023 1857374233 MRS BEBI DEVI WOPRATAP RAM ()
34 BHOPALGARH RJ-271500307901952300/8857362-D
(हीरादेशर) 		2715003000NRG24210520230139989 22/05/2023 BHIDUREE 2715003WL005473 BHIDUREE 00415 SBIN0031693 1980 1980 Processed 25/05/2023 1857374327 MRS BHIDAMI BHAMASHAH ()
35 BHOPALGARH RJ-271500307901952300/8857365-A
(हीरादेशर) 		2715003000NRG24210520230139865 22/05/2023 SONU 2715003WL005472 SONU 00415 SBIN0031693 1920 1920 Processed 25/05/2023 1857374330 MRS SONU DEVI ()
36 BHOPALGARH RJ-271500307901952300/8857366-A
(हीरादेशर) 		2715003000NRG24210520230139867 22/05/2023 MAINA 2715003WL005472 MAINA 00415 SBIN0031693 1920 1920 Processed 25/05/2023 1857374226 MRS MAINA MAINA ()
37 BHOPALGARH RJ-271500307901952300/8857372
(हीरादेशर) 		2715003000NRG24210520230139873 22/05/2023 BABU SINGH 2715003WL005472 BABU SINGH 00415 SBIN0031693 1920 1920 Processed 25/05/2023 1857374325 MR BABU SINGH SO GANGA SINGH ()
38 BHOPALGARH RJ-271500307901952300/8857375-B
(हीरादेशर) 		2715003000NRG24210520230139874 22/05/2023 BABU LAL 2715003WL005472 BABU LAL 00415 SBIN0031693 2080 2080 Processed 25/05/2023 1857374354 MR BABU LAL SORAMSUKH ()
39 BHOPALGARH RJ-271500307901952300/8857377-B
(हीरादेशर) 		2715003000NRG24210520230139876 22/05/2023 Rekha 2715003WL005472 Rekha 00415 SBIN0031693 2080 2080 Processed 25/05/2023 1857374247 MRS REKHA ()
40 BHOPALGARH RJ-271500307901952300/8857525-B
(हीरादेशर) 		2715003000NRG24210520230139882 22/05/2023 Girdhari Ram 2715003WL005472 Girdhari Ram 00415 SBIN0031693 1920 1920 Processed 25/05/2023 1857374331 MR GIRDARI RAM ()
41 BHOPALGARH RJ-271500307901952300/8857547-D
(हीरादेशर) 		2715003000NRG24210520230139884 22/05/2023 SOBHA DEVI 2715003WL005472 SOBHA DEVI 00415 SBIN0031693 2080 2080 Processed 25/05/2023 1857374224 MS SOBHA DEVI ()
42 BHOPALGARH RJ-271500307901952400/3684802-A
(हीरादेशर) 		2715003000NRG24210520230139770 22/05/2023 RAM CHANDER 2715003WL005471 RAM CHANDER 00415 SBIN0031693 3003 3003 Processed 25/05/2023 1857374241 MRS RAMCHANDRA RAMCHANDRA ()
43 BHOPALGARH RJ-271500307901952400/3684802-B
(हीरादेशर) 		2715003000NRG24210520230139771 22/05/2023 SABU DEVI 2715003WL005471 SABU DEVI 00415 SBIN0031693 3003 3003 Processed 25/05/2023 1857374242 MRS SABU DEVI ()
44 BHOPALGARH RJ-271500307901952400/3684828-B
(हीरादेशर) 		2715003000NRG24210520230139773 22/05/2023 Luna ram 2715003WL005471 Luna ram 00415 SBIN0031693 3003 3003 Processed 25/05/2023 1857374227 MR LUNA RAM ()
45 BHOPALGARH RJ-271500307901952400/3684933-D
(हीरादेशर) 		2715003000NRG24210520230139885 22/05/2023 Maglaram 2715003WL005472 Maglaram 00415 SBIN0031693 1920 1920 Processed 25/05/2023 1857374335 MR MANGLA RAM ()
46 BHOPALGARH RJ-271500307901952400/3684936-B
(हीरादेशर) 		2715003000NRG24210520230139738 22/05/2023 NATH MAL VAISHNAV 2715003WL005470 NATH MAL VAISHNAV 00415 SBIN0031693 3003 3003 Processed 25/05/2023 1857374228 MR NATH MAL VAISHNAV ()
47 BHOPALGARH RJ-271500307901952400/3684992-C
(हीरादेशर) 		2715003000NRG24210520230139701 22/05/2023 kailash jat 2715003WL005469 kailash jat 00415 SBIN0031693 3003 3003 Processed 25/05/2023 1857374333 MR KAILASH JAT ()
48 BHOPALGARH RJ-271500307901952400/8857078-B
(हीरादेशर) 		2715003000NRG24210520230139746 22/05/2023 ARJUN RAM 2715003WL005470 ARJUN RAM 00415 SBIN0031693 3003 3003 Processed 25/05/2023 1857374328 MR ARJUN RAM ()
49 BHOPALGARH RJ-271500307901952400/8857078-B
(हीरादेशर) 		2715003000NRG24210520230139785 22/05/2023 JAI PRAKASH 2715003WL005471 JAI PRAKASH 00415 SBIN0031693 3003 3003 Processed 25/05/2023 1857374245 MR JAI PRAKASH ()
50 BHOPALGARH RJ-271500307901952400/8857207-C
(हीरादेशर) 		2715003000NRG24210520230139796 22/05/2023 BHIRKI 2715003WL005471 BHIRKI 00415 SBIN0031693 3003 3003 Processed 25/05/2023 1857374238 MRS BHIRAKI BHAMASHAH ()
51 BHOPALGARH RJ-271500307901952400/8857207-D
(हीरादेशर) 		2715003000NRG24210520230139758 22/05/2023 KAMLA 2715003WL005470 KAMLA 00415 SBIN0031693 3003 3003 Processed 25/05/2023 1857374225 MISS KAMLA KAMLA ()
52 BHOPALGARH RJ-271500307901952400/8857207-D
(हीरादेशर) 		2715003000NRG24210520230139797 22/05/2023 KHERAJ RAM 2715003WL005471 KHERAJ RAM 00415 SBIN0031693 3003 3003 Processed 25/05/2023 1857374246 MR KHERAJ RAM ()
53 BHOPALGARH RJ-271500307901952400/8857518
(हीरादेशर) 		2715003000NRG24210520230139890 22/05/2023 SUVA DEVI 2715003WL005472 SUVA DEVI 00415 SBIN0031693 1920 1920 Processed 25/05/2023 1857374229 MRS SUWA DEVI JAT ()
SubTotal 82860 82860
54 BHOPALGARH RJ-271500307901952200/8857374
(हीरादेशर) 		2715003000NRG24210520230139804 22/05/2023 PAPURAM 2715003WL005472 PAPURAM 00415 SBIN0032035 1920 1920 Processed 25/05/2023 1857374265 MR BUDHA RAM ()
55 BHOPALGARH RJ-271500307901952200/8857581-B
(हीरादेशर) 		2715003000NRG24210520230139896 22/05/2023 RAMDEEN 2715003WL005473 RAMDEEN 00415 SBIN0032035 1980 1980 Processed 25/05/2023 1857374255 MR RAMDIN ()
56 BHOPALGARH RJ-271500307901952300/3685069
(हीरादेशर) 		2715003000NRG24210520230140000 22/05/2023 RAJENDRASINGH 2715003WL005474 RAJENDRASINGH 00415 SBIN0032035 1620 1620 Processed 25/05/2023 1857374323 MR RAJENDRA SINGH ()
57 BHOPALGARH RJ-271500307901952300/3685074-A
(हीरादेशर) 		2715003000NRG24210520230140003 22/05/2023 DEVISINGH 2715003WL005474 DEVISINGH 00415 SBIN0032035 1944 1944 Processed 25/05/2023 1857374252 MR DEVI SINGH ()
58 BHOPALGARH RJ-271500307901952300/3685119-A
(हीरादेशर) 		2715003000NRG24210520230140025 22/05/2023 RANVEER SINGH 2715003WL005474 RANVEER SINGH 00415 SBIN0032035 1782 1782 Processed 25/05/2023 1857374256 MR RANVEER SINGH ()
59 BHOPALGARH RJ-271500307901952300/3685130
(हीरादेशर) 		2715003000NRG24210520230140036 22/05/2023 CHOTURI 2715003WL005474 CHOTURI 00415 SBIN0032035 1944 1944 Processed 25/05/2023 1857374260 MRS CHOTAKI BHAMASHAH ()
60 BHOPALGARH RJ-271500307901952300/3685141
(हीरादेशर) 		2715003000NRG24210520230140048 22/05/2023 PAPUDI 2715003WL005474 PAPUDI 00415 SBIN0032035 1782 1782 Processed 25/05/2023 1857374261 MRS PAPUDI BHAMASHAH ()
61 BHOPALGARH RJ-271500307901952300/3685145-A
(हीरादेशर) 		2715003000NRG24210520230140056 22/05/2023 MAITI 2715003WL005474 MAITI 00415 SBIN0032035 1782 1782 Processed 25/05/2023 1857374259 MRS METI DEVI BHAMASHAH ()
62 BHOPALGARH RJ-271500307901952300/8857268-A
(हीरादेशर) 		2715003000NRG24210520230139905 22/05/2023 BABLU KANWAR 2715003WL005473 BABLU KANWAR 00415 SBIN0032035 1980 1980 Processed 25/05/2023 1857374253 MR BABLU KANWAR ()
63 BHOPALGARH RJ-271500307901952300/8857322
(हीरादेशर) 		2715003000NRG24210520230139964 22/05/2023 Hardev ram 2715003WL005473 Hardev ram 00415 SBIN0032035 1320 1320 Processed 25/05/2023 1857374266 MR HARDEV RAM ()
64 BHOPALGARH RJ-271500307901952300/8857326
(हीरादेशर) 		2715003000NRG24210520230139969 22/05/2023 SURAKI 2715003WL005473 SURAKI 00415 SBIN0032035 1980 1980 Processed 25/05/2023 1857374258 MRS SURAKI WO BHAKAR RAM ()
65 BHOPALGARH RJ-271500307901952300/8857328
(हीरादेशर) 		2715003000NRG24210520230139972 22/05/2023 HAJA DEVI 2715003WL005473 HAJA DEVI 00415 SBIN0032035 1980 1980 Processed 25/05/2023 1857374257 MRS HAJA DEVI WO SUJA RAM ()
66 BHOPALGARH RJ-271500307901952300/8857328-A
(हीरादेशर) 		2715003000NRG24210520230139973 22/05/2023 leela devi 2715003WL005473 leela devi 00415 SBIN0032035 1650 1650 Processed 25/05/2023 1857374249 MRS LEELA DEVI ()
67 BHOPALGARH RJ-271500307901952300/8857331-B
(हीरादेशर) 		2715003000NRG24210520230139980 22/05/2023 RENVATI 2715003WL005473 RENVATI 00415 SBIN0032035 1980 1980 Processed 25/05/2023 1857374264 MR RANVATI ()
68 BHOPALGARH RJ-271500307901952400/3684930-B
(हीरादेशर) 		2715003000NRG24210520230139736 22/05/2023 NISHAR 2715003WL005470 NISHAR 00415 SBIN0032035 3003 3003 Processed 25/05/2023 1857374254 MR NISHAR PANWAR ()
69 BHOPALGARH RJ-271500307901952400/3684992-D
(हीरादेशर) 		2715003000NRG24210520230139702 22/05/2023 dhirendra sou 2715003WL005469 dhirendra sou 00415 SBIN0032035 3003 3003 Processed 25/05/2023 1857374250 MR DHIRENDRA SOU ()
70 BHOPALGARH RJ-271500307901952400/3685017-A
(हीरादेशर) 		2715003000NRG24210520230139780 22/05/2023 SUKHRAM 2715003WL005471 SUKHRAM 00415 SBIN0032035 3003 3003 Processed 25/05/2023 1857374262 MR SUKHA RAM ()
71 BHOPALGARH RJ-271500307901952400/8857021-B
(हीरादेशर) 		2715003000NRG24210520230139710 22/05/2023 ramniwash 2715003WL005469 ramniwash 00415 SBIN0032035 3003 3003 Processed 25/05/2023 1857374263 MR RAMNIWAS BANSHIWAL SO JAWARI LAL ()
72 BHOPALGARH RJ-271500307901952400/8857061
(हीरादेशर) 		2715003000NRG24210520230140088 22/05/2023 RUKMA 2715003WL005474 RUKMA 00415 SBIN0032035 1944 1944 Processed 25/05/2023 1857374324 MRS RUKMA WO NARU RAM ()
73 BHOPALGARH RJ-271500307901952400/8857195-C
(हीरादेशर) 		2715003000NRG24210520230139721 22/05/2023 manish choudhary 2715003WL005469 manish choudhary 00415 SBIN0032035 3003 3003 Processed 25/05/2023 1857374251 MR D MANISH CHOUDHARY ()
SubTotal 42603 42603
74 BHOPALGARH RJ-271500307901952400/8857180-A
(हीरादेशर) 		2715003000NRG24210520230139751 22/05/2023 sunil choudhary 2715003WL005470 sunil choudhary 00415 SBIN0032069 3003 3003 Processed 25/05/2023 1857374322 MR SUNIL CHOUDHARY ()
SubTotal 3003 3003
75 BHOPALGARH RJ-271500307901952300/3685119
(हीरादेशर) 		2715003000NRG24210520230140024 22/05/2023 HARI SINGH 2715003WL005474 HARI SINGH 00415 SBIN0051115 1944 1944 Processed 25/05/2023 1857374268 MR HARI SINGH SO UMMED SINGH ()
76 BHOPALGARH RJ-271500307901952300/8857319-A
(हीरादेशर) 		2715003000NRG24210520230139960 22/05/2023 KAMALI 2715003WL005473 KAMALI 00415 SBIN0051115 1980 1980 Processed 25/05/2023 1857374269 MRS KAMALI KAMALI ()
77 BHOPALGARH RJ-271500307901952300/8857334-B
(हीरादेशर) 		2715003000NRG24210520230139986 22/05/2023 DHAGLARAM 2715003WL005473 DHAGLARAM 00415 SBIN0051115 1980 1980 Processed 25/05/2023 1857374267 MR DHAGLA RAM ()
SubTotal 5904 5904
78 BHOPALGARH RJ-271500307901952200/51526468
(हीरादेशर) 		2715003000NRG24210520230139762 22/05/2023 RAM KARAN 2715003WL005471 RAM KARAN 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374319 RAM KARAN ()
79 BHOPALGARH RJ-271500307901952200/8857377
(हीरादेशर) 		2715003000NRG24210520230139763 22/05/2023 guddi 2715003WL005471 guddi 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374307 GUDDI ()
80 BHOPALGARH RJ-271500307901952200/8857584-D
(हीरादेशर) 		2715003000NRG24210520230139821 22/05/2023 NARPATRAM 2715003WL005472 NARPATRAM 00462 UCBA0000451 1440 1440 Processed 25/05/2023 1857374270 NARPATRAM S/O JETARAM ()
81 BHOPALGARH RJ-271500307901952300/3685072
(हीरादेशर) 		2715003000NRG24210520230140001 22/05/2023 MAHENDR SINGH 2715003WL005474 MAHENDR SINGH 00462 UCBA0000451 1944 1944 Processed 25/05/2023 1857374271 MAHENDRA SINGH ()
82 BHOPALGARH RJ-271500307901952300/3685078
(हीरादेशर) 		2715003000NRG24210520230139682 22/05/2023 HARI RAM 2715003WL005469 HARI RAM 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374288 HARI RAM GWALA ()
83 BHOPALGARH RJ-271500307901952300/3685078-A
(हीरादेशर) 		2715003000NRG24210520230139683 22/05/2023 ARJUN RAM 2715003WL005469 ARJUN RAM 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374290 ARJUN RAM ()
84 BHOPALGARH RJ-271500307901952300/3685078-B
(हीरादेशर) 		2715003000NRG24210520230139765 22/05/2023 SHARWAN RAM 2715003WL005471 SHARWAN RAM 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374289 SHARWAN RAM ()
85 BHOPALGARH RJ-271500307901952300/3685079
(हीरादेशर) 		2715003000NRG24210520230140008 22/05/2023 PANI DEVI 2715003WL005474 PANI DEVI 00462 UCBA0000451 1782 1782 Processed 25/05/2023 1857374281 PANI W/O SHRIRAM RAM ()
86 BHOPALGARH RJ-271500307901952300/3685096
(हीरादेशर) 		2715003000NRG24210520230140012 22/05/2023 SHIMBHU SINGH 2715003WL005474 SHIMBHU SINGH 00462 UCBA0000451 1944 1944 Processed 25/05/2023 1857374275 SHIMBHU SINGH ()
87 BHOPALGARH RJ-271500307901952300/3685109
(हीरादेशर) 		2715003000NRG24210520230140018 22/05/2023 CHANDRA DEVI 2715003WL005474 CHANDRA DEVI 00462 UCBA0000451 1944 1944 Processed 25/05/2023 1857374274 CHANDA DEVI ()
88 BHOPALGARH RJ-271500307901952300/3685118
(हीरादेशर) 		2715003000NRG24210520230140023 22/05/2023 UMEDSINGH 2715003WL005474 UMEDSINGH 00462 UCBA0000451 1944 1944 Processed 25/05/2023 1857374273 UMMED SINGH SO MANGSINGH ()
89 BHOPALGARH RJ-271500307901952300/3685149-B
(हीरादेशर) 		2715003000NRG24210520230140066 22/05/2023 CHIDI 2715003WL005474 CHIDI 00462 UCBA0000451 1944 1944 Processed 25/05/2023 1857374277 CHIDI DEVI W/O CHOTA RAM ()
90 BHOPALGARH RJ-271500307901952300/8857252
(हीरादेशर) 		2715003000NRG24210520230140070 22/05/2023 BHIRAM RAM 2715003WL005474 BHIRAM RAM 00462 UCBA0000451 1782 1782 Processed 25/05/2023 1857374282 BIRAM RAM S/O PUKA RAM ()
91 BHOPALGARH RJ-271500307901952300/8857254-A
(हीरादेशर) 		2715003000NRG24210520230140075 22/05/2023 KANUREE 2715003WL005474 KANUREE 00462 UCBA0000451 1782 1782 Processed 25/05/2023 1857374321 KANUDI W/O OMA RAM ()
92 BHOPALGARH RJ-271500307901952300/8857299
(हीरादेशर) 		2715003000NRG24210520230139939 22/05/2023 bhirki 2715003WL005473 bhirki 00462 UCBA0000451 1650 1650 Processed 25/05/2023 1857374279 MEERA DEVI W/O GOPA RAM ()
93 BHOPALGARH RJ-271500307901952300/8857312-A
(हीरादेशर) 		2715003000NRG24210520230139953 22/05/2023 Sirso 2715003WL005473 Sirso 00462 UCBA0000451 1320 1320 Processed 25/05/2023 1857374318 SASAKI ()
94 BHOPALGARH RJ-271500307901952300/8857314-A
(हीरादेशर) 		2715003000NRG24210520230139955 22/05/2023 SAVADI 2715003WL005473 SAVADI 00462 UCBA0000451 1815 1815 Processed 25/05/2023 1857374280 SAVADI W/0 MANGI LAL ()
95 BHOPALGARH RJ-271500307901952300/8857316
(हीरादेशर) 		2715003000NRG24210520230139724 22/05/2023 JEEMNARAM 2715003WL005470 JEEMNARAM 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374313 JOGA RAM GODARA ()
96 BHOPALGARH RJ-271500307901952300/8857316-A
(हीरादेशर) 		2715003000NRG24210520230139766 22/05/2023 AACHU DEVI 2715003WL005471 AACHU DEVI 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374309 AACHU DEVI ()
97 BHOPALGARH RJ-271500307901952300/8857335
(हीरादेशर) 		2715003000NRG24210520230139684 22/05/2023 ANITA 2715003WL005469 ANITA 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374303 ANITA ()
98 BHOPALGARH RJ-271500307901952300/8857341
(हीरादेशर) 		2715003000NRG24210520230140084 22/05/2023 PEELE 2715003WL005474 PEELE 00462 UCBA0000451 1944 1944 Processed 25/05/2023 1857374278 PILI W/O HEERA RAM ()
99 BHOPALGARH RJ-271500307901952300/8857361
(हीरादेशर) 		2715003000NRG24210520230139725 22/05/2023 papudi 2715003WL005470 papudi 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374308 PAPUDI ()
100 BHOPALGARH RJ-271500307901952300/8857379
(हीरादेशर) 		2715003000NRG24210520230139767 22/05/2023 MUKESH 2715003WL005471 MUKESH 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374302 MUKESH ()
101 BHOPALGARH RJ-271500307901952300/8857379-A
(हीरादेशर) 		2715003000NRG24210520230139685 22/05/2023 MANOHARI 2715003WL005469 MANOHARI 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374305 MANOHARI ()
102 BHOPALGARH RJ-271500307901952300/8857380
(हीरादेशर) 		2715003000NRG24210520230139726 22/05/2023 HEMA RAM 2715003WL005470 HEMA RAM 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374320 HEMA RAM ()
103 BHOPALGARH RJ-271500307901952400/3684758
(हीरादेशर) 		2715003000NRG24210520230139686 22/05/2023 muni devi 2715003WL005469 muni devi 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374294 MUNI DEVI ()
104 BHOPALGARH RJ-271500307901952400/3684812
(हीरादेशर) 		2715003000NRG24210520230139691 22/05/2023 megha ram 2715003WL005469 megha ram 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374287 MEGHA RAM ()
105 BHOPALGARH RJ-271500307901952400/3684812-A
(हीरादेशर) 		2715003000NRG24210520230139692 22/05/2023 sujaram 2715003WL005469 sujaram 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374291 SUJARAM ()
106 BHOPALGARH RJ-271500307901952400/3684826
(हीरादेशर) 		2715003000NRG24210520230139733 22/05/2023 sharmila 2715003WL005470 sharmila 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374299 SHARMILA ()
107 BHOPALGARH RJ-271500307901952400/3684826-A
(हीरादेशर) 		2715003000NRG24210520230139694 22/05/2023 naini 2715003WL005469 naini 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374293 NAINI ()
108 BHOPALGARH RJ-271500307901952400/3684857
(हीरादेशर) 		2715003000NRG24210520230139695 22/05/2023 SHUSILA 2715003WL005469 SHUSILA 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374304 LILA ()
109 BHOPALGARH RJ-271500307901952400/3684970
(हीरादेशर) 		2715003000NRG24210520230139700 22/05/2023 manhor megwal 2715003WL005469 manhor megwal 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374297 MANOHAR MEGWAL ()
110 BHOPALGARH RJ-271500307901952400/3685025-C
(हीरादेशर) 		2715003000NRG24210520230139741 22/05/2023 sunil choudhary 2715003WL005470 sunil choudhary 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374276 SUNIL CHOUDHARY ()
111 BHOPALGARH RJ-271500307901952400/51526506
(हीरादेशर) 		2715003000NRG24210520230139707 22/05/2023 Sukhdev 2715003WL005469 Sukhdev 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374310 SUKHDEV SIYOL ()
112 BHOPALGARH RJ-271500307901952400/51526508
(हीरादेशर) 		2715003000NRG24210520230139782 22/05/2023 kailash 2715003WL005471 kailash 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374292 KAILASH ()
113 BHOPALGARH RJ-271500307901952400/8842681
(हीरादेशर) 		2715003000NRG24210520230139744 22/05/2023 surendra singh choudhary 2715003WL005470 surendra singh choudhary 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374298 SURENDRA SINGH CHOUDHARY ()
114 BHOPALGARH RJ-271500307901952400/8857024
(हीरादेशर) 		2715003000NRG24210520230139783 22/05/2023 PURKHA RAM 2715003WL005471 PURKHA RAM 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374296 PURKHA RAM ()
115 BHOPALGARH RJ-271500307901952400/8857056
(हीरादेशर) 		2715003000NRG24210520230139745 22/05/2023 UMMED RAM 2715003WL005470 UMMED RAM 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374300 UMMED RAM ()
116 BHOPALGARH RJ-271500307901952400/8857080
(हीरादेशर) 		2715003000NRG24210520230139747 22/05/2023 nemichand 2715003WL005470 nemichand 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374286 NEMICHAND ()
117 BHOPALGARH RJ-271500307901952400/8857085-B
(हीरादेशर) 		2715003000NRG24210520230139786 22/05/2023 ashok garg 2715003WL005471 ashok garg 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374285 ASHOK GARG ()
118 BHOPALGARH RJ-271500307901952400/8857086-B
(हीरादेशर) 		2715003000NRG24210520230139711 22/05/2023 SANTOSH 2715003WL005469 SANTOSH 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374311 SANTOSH ()
119 BHOPALGARH RJ-271500307901952400/8857090-C
(हीरादेशर) 		2715003000NRG24210520230139712 22/05/2023 ramniwas 2715003WL005469 ramniwas 00462 UCBA0000451 2772 2772 Processed 25/05/2023 1857374295 RAMNIWAS ()
120 BHOPALGARH RJ-271500307901952400/8857099-A
(हीरादेशर) 		2715003000NRG24210520230139713 22/05/2023 SAHADEV RAM 2715003WL005469 SAHADEV RAM 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374314 SAHADEV RAM ()
121 BHOPALGARH RJ-271500307901952400/8857115
(हीरादेशर) 		2715003000NRG24210520230139787 22/05/2023 LILAVTI 2715003WL005471 LILAVTI 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374312 LILA CHOUDHARY ()
122 BHOPALGARH RJ-271500307901952400/8857116
(हीरादेशर) 		2715003000NRG24210520230139748 22/05/2023 RUKMA DEVI 2715003WL005470 RUKMA DEVI 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374315 RUKMA DEVI ()
123 BHOPALGARH RJ-271500307901952400/8857149
(हीरादेशर) 		2715003000NRG24210520230139788 22/05/2023 KIRTARAM 2715003WL005471 KIRTARAM 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374283 KHINYA RAM CHOUDHARY ()
124 BHOPALGARH RJ-271500307901952400/8857150
(हीरादेशर) 		2715003000NRG24210520230139715 22/05/2023 SURJARAM 2715003WL005469 SURJARAM 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374306 SUJA RAM ()
125 BHOPALGARH RJ-271500307901952400/8857206-B
(हीरादेशर) 		2715003000NRG24210520230139755 22/05/2023 NEMA RAM 2715003WL005470 NEMA RAM 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374301 NEMA RAM ()
126 BHOPALGARH RJ-271500307901952400/8857206-D
(हीरादेशर) 		2715003000NRG24210520230139795 22/05/2023 UGARA RAM 2715003WL005471 UGARA RAM 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374272 UGARA RAM S/O HIMATA RAM ()
127 BHOPALGARH RJ-271500307901952400/8857468
(हीरादेशर) 		2715003000NRG24210520230139760 22/05/2023 sharvan ram gwala 2715003WL005470 sharvan ram gwala 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374284 SHARVAN RAM GWALA ()
128 BHOPALGARH RJ-271500307901952500/51526490
(हीरादेशर) 		2715003000NRG24210520230139801 22/05/2023 BHAGWATI 2715003WL005471 BHAGWATI 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374317 BHAGWATI ()
129 BHOPALGARH RJ-271500307901952500/51526490-A
(हीरादेशर) 		2715003000NRG24210520230139761 22/05/2023 SUNIL JAT 2715003WL005470 SUNIL JAT 00462 UCBA0000451 3003 3003 Processed 25/05/2023 1857374316 SUNIL JAT ()
SubTotal 140121 140121
130 BHOPALGARH RJ-271500307901952400/36844967-A
(हीरादेशर) 		2715003000NRG24210520230139768 22/05/2023 BEBI 2715003WL005471 BEBI 00462 UCBA0001304 3003 3003 Processed 25/05/2023 1857374356 URMILA ()
SubTotal 3003 3003
131 BHOPALGARH RJ-271500307901952400/3684910-B
(हीरादेशर) 		2715003000NRG24210520230139696 22/05/2023 chandradevi 2715003WL005469 chandradevi 00691 IPOS0000001 3003 3003 Processed 25/05/2023 1857374350 chandradevi ()
SubTotal 3003 3003
132 BHOPALGARH RJ-271500307901952400/3684930-C
(हीरादेशर) 		2715003000NRG24210520230139775 22/05/2023 MUMTAJA 2715003WL005471 MUMTAJA 00698 RMGB0000315 3003 3003 Processed 25/05/2023 1857374349 MUMTAJA ()
SubTotal 3003 3003
133 BHOPALGARH RJ-271500307901952300/3684816
(हीरादेशर) 		2715003000NRG24210520230139722 22/05/2023 RAMNIWASH 2715003WL005470 RAMNIWASH 00698 RMGB0000689 3003 3003 Processed 25/05/2023 1857374347 RAMNIWASH ()
134 BHOPALGARH RJ-271500307901952300/3684861
(हीरादेशर) 		2715003000NRG24210520230139723 22/05/2023 ARJUN 2715003WL005470 ARJUN 00698 RMGB0000689 3003 3003 Processed 25/05/2023 1857374342 ARJUN ()
135 BHOPALGARH RJ-271500307901952300/3685009
(हीरादेशर) 		2715003000NRG24210520230139764 22/05/2023 SANJAY 2715003WL005471 SANJAY 00698 RMGB0000689 3003 3003 Processed 25/05/2023 1857374344 SANJAY ()
136 BHOPALGARH RJ-271500307901952300/3685108
(हीरादेशर) 		2715003000NRG24210520230140017 22/05/2023 LUNSINGH 2715003WL005474 LUNSINGH 00698 RMGB0000689 1782 1782 Rejected 25/05/2023 1857374218 No Such Account
137 BHOPALGARH RJ-271500307901952300/8857311-A
(हीरादेशर) 		2715003000NRG24210520230139951 22/05/2023 RUKMA 2715003WL005473 RUKMA 00698 RMGB0000689 1815 1815 Processed 25/05/2023 1857374219 RUKMA ()
138 BHOPALGARH RJ-271500307901952300/8857314-B
(हीरादेशर) 		2715003000NRG24210520230139956 22/05/2023 samudi 2715003WL005473 samudi 00698 RMGB0000689 1815 1815 Processed 25/05/2023 1857374221 samudi ()
139 BHOPALGARH RJ-271500307901952300/8857331-A
(हीरादेशर) 		2715003000NRG24210520230139979 22/05/2023 INDERA DEVI 2715003WL005473 INDERA DEVI 00698 RMGB0000689 1815 1815 Processed 25/05/2023 1857374337 INDERA DEVI ()
140 BHOPALGARH RJ-271500307901952400/3684812-B
(हीरादेशर) 		2715003000NRG24210520230139772 22/05/2023 MOHANI 2715003WL005471 MOHANI 00698 RMGB0000689 3003 3003 Processed 25/05/2023 1857374348 MOHANI ()
141 BHOPALGARH RJ-271500307901952400/3684812-C
(हीरादेशर) 		2715003000NRG24210520230139732 22/05/2023 GANPATRAM 2715003WL005470 GANPATRAM 00698 RMGB0000689 3003 3003 Processed 25/05/2023 1857374340 GANPATRAM ()
142 BHOPALGARH RJ-271500307901952400/3684812-D
(हीरादेशर) 		2715003000NRG24210520230139693 22/05/2023 SUBHASH 2715003WL005469 SUBHASH 00698 RMGB0000689 3003 3003 Processed 25/05/2023 1857374338 SUBHASH ()
143 BHOPALGARH RJ-271500307901952400/3685051
(हीरादेशर) 		2715003000NRG24210520230139781 22/05/2023 PREMCHAND 2715003WL005471 PREMCHAND 00698 RMGB0000689 3003 3003 Processed 25/05/2023 1857374346 PREMCHAND ()
144 BHOPALGARH RJ-271500307901952400/3685051-A
(हीरादेशर) 		2715003000NRG24210520230139742 22/05/2023 JYOTI 2715003WL005470 JYOTI 00698 RMGB0000689 3003 3003 Processed 25/05/2023 1857374343 JYOTI ()
145 BHOPALGARH RJ-271500307901952400/3685052
(हीरादेशर) 		2715003000NRG24210520230139704 22/05/2023 LABURAM 2715003WL005469 LABURAM 00698 RMGB0000689 3003 3003 Processed 25/05/2023 1857374341 LABURAM ()
146 BHOPALGARH RJ-271500307901952400/3685052-A
(हीरादेशर) 		2715003000NRG24210520230139705 22/05/2023 JEEVNI 2715003WL005469 JEEVNI 00698 RMGB0000689 3003 3003 Processed 25/05/2023 1857374339 JEEVNI ()
147 BHOPALGARH RJ-271500307901952400/8842682
(हीरादेशर) 		2715003000NRG24210520230139708 22/05/2023 vaikaram 2715003WL005469 vaikaram 00698 RMGB0000689 3003 3003 Processed 25/05/2023 1857374345 vaikaram ()
148 BHOPALGARH RJ-271500307901952400/8857021-A
(हीरादेशर) 		2715003000NRG24210520230139709 22/05/2023 Tirlok 2715003WL005469 Tirlok 00698 RMGB0000689 3003 3003 Processed 25/05/2023 1857374220 Tirlok ()
SubTotal 43263 43263
Total 370286 370286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_220523FTO_46225 Bank of Baroda BARB0BHAJOD BHADWASIYA 3003
2 BHOPALGARH RJ2715003_220523FTO_46225 Bank of Baroda BARB0DBASOP ASOP 21021
3 BHOPALGARH RJ2715003_220523FTO_46225 Central Bank Of India CBIN0282458 ABU ROAD 324
4 BHOPALGARH RJ2715003_220523FTO_46225 HDFC Bank HDFC0001420 BASNI INDUSTRIAL AREA - JODHPUR 2080
5 BHOPALGARH RJ2715003_220523FTO_46225 ICICI BANK ICIC0004357 BHOPALGARH 3003
6 BHOPALGARH RJ2715003_220523FTO_46225 Indian Bank IDIB000B175 BHADWASIYA 3003
7 BHOPALGARH RJ2715003_220523FTO_46225 Punjab National Bank PUNB0082400 PIPAR CITY 3003
8 BHOPALGARH RJ2715003_220523FTO_46225 State Bank of India SBIN0000659 SPL.BRANCH JODHPUR 3003
9 BHOPALGARH RJ2715003_220523FTO_46225 State Bank of India SBIN0009113 KHARIA KHANGAR 3003
10 BHOPALGARH RJ2715003_220523FTO_46225 State Bank of India SBIN0031208 SURSAGAR 2080
11 BHOPALGARH RJ2715003_220523FTO_46225 State Bank of India SBIN0031693 BIRANI 82860
12 BHOPALGARH RJ2715003_220523FTO_46225 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 42603
13 BHOPALGARH RJ2715003_220523FTO_46225 State Bank of India SBIN0032069 BANAR 3003
14 BHOPALGARH RJ2715003_220523FTO_46225 State Bank of India SBIN0051115 BHOPALGARH 5904
15 BHOPALGARH RJ2715003_220523FTO_46225 UCO Bank UCBA0000451 BHOPALGARH 140121
16 BHOPALGARH RJ2715003_220523FTO_46225 UCO Bank UCBA0001304 KHANGTA 3003
17 BHOPALGARH RJ2715003_220523FTO_46225 India Post Payments Bank IPOS0000001 JODHPUR 3003
18 BHOPALGARH RJ2715003_220523FTO_46225 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000315 RAJLANI 3003
19 BHOPALGARH RJ2715003_220523FTO_46225 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 43263

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