Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:17 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_040823APB_FTO_123963
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-271500308901949800/8845079-A
(नाडसर) 		2715003000NRG24040820230627111 04/08/2023 poonam 2715003WL019408 poonam 00045 BARB0BHAJOD 2530 2530 Processed 25/08/2023 4827605848 POONAM GAUR BANK OF BARODA(606985)
SubTotal 2530 2530
2 BHOPALGARH RJ-271500308901949800/51527693-B
(नाडसर) 		2715003000NRG24040820230627082 04/08/2023 MAMTA 2715003WL019408 MAMTA 00045 BARB0DBASOP 2990 2990 Processed 25/08/2023 4827605897 MAMATA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
3 BHOPALGARH RJ-271500308901949800/51527710
(नाडसर) 		2715003000NRG24040820230627088 04/08/2023 NARENDRA 2715003WL019408 NARENDRA 00045 BARB0DBASOP 2990 2990 Processed 25/08/2023 4827605899 Mr. NARENDRA SO BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 BHOPALGARH RJ-271500308901949800/8845041-B
(नाडसर) 		2715003000NRG24040820230627109 04/08/2023 SUKH RAM 2715003WL019408 SUKH RAM 00045 BARB0DBASOP 2990 2990 Processed 25/08/2023 4827605898 SUKH RAM UCO BANK(607066)
SubTotal 8970 8970
5 BHOPALGARH RJ-271500308901949800/3688481
(नाडसर) 		2715003000NRG24040820230627043 04/08/2023 PAPU KAWAR 2715003WL019408 PAPU KAWAR 00114 RSCB0026006 690 690 Processed 25/08/2023 4827605836 PAPU KANWAR WO SAWAI SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
6 BHOPALGARH RJ-271500308901949800/3688546
(नाडसर) 		2715003000NRG24040820230627047 04/08/2023 KAMALA 2715003WL019408 KAMALA 00114 RSCB0026006 2990 2990 Processed 25/08/2023 4827605837 MRS KAMALI WO BHURA RAM STATE BANK OF INDIA(508548)
7 BHOPALGARH RJ-271500308901949800/3688569
(नाडसर) 		2715003000NRG24040820230627051 04/08/2023 SHOVIANI 2715003WL019408 SHOVIANI 00114 RSCB0026006 2990 2990 Processed 25/08/2023 4827605838 SOHANI WO SOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
8 BHOPALGARH RJ-271500308901949800/3688572-A
(नाडसर) 		2715003000NRG24040820230627052 04/08/2023 KANCHAN 2715003WL019408 KANCHAN 00114 RSCB0026006 2760 2760 Processed 25/08/2023 4827605839 KANCHAN DO KESHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
9 BHOPALGARH RJ-271500308901949800/3688654
(नाडसर) 		2715003000NRG24040820230627056 04/08/2023 SHOBHA RAM 2715003WL019408 SHOBHA RAM 00114 RSCB0026006 2990 2990 Processed 25/08/2023 4827605840 SHOBHA RAM S/O KESHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
10 BHOPALGARH RJ-271500308901949800/8845353-A
(नाडसर) 		2715003000NRG24040820230627123 04/08/2023 KANA RAM 2715003WL019408 KANA RAM 00114 RSCB0026006 2990 2990 Processed 25/08/2023 4827605841 MR KANA RAM SO HARI RMA STATE BANK OF INDIA(508548)
SubTotal 15410 15410
11 BHOPALGARH RJ-271500308901949800/8845079-B
(नाडसर) 		2715003000NRG24040820230627112 04/08/2023 Hemalata 2715003WL019408 Hemalata 00354 PUNB0217610 2530 2530 Processed 25/08/2023 4827605835 HEMLATA GAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
12 BHOPALGARH RJ-271500308901949800/3688519-B
(नाडसर) 		2715003000NRG24040820230627045 04/08/2023 GUDDI 2715003WL019408 GUDDI 00415 SBIN0032035 2990 2990 Processed 25/08/2023 4827605846 MRS GUDDI WO RAMADEV STATE BANK OF INDIA(508548)
13 BHOPALGARH RJ-271500308901949800/3688519-C
(नाडसर) 		2715003000NRG24040820230627046 04/08/2023 SUMITRA SOU 2715003WL019408 SUMITRA SOU 00415 SBIN0032035 2990 2990 Processed 25/08/2023 4827605850 MISS SUMITRA STATE BANK OF INDIA(508548)
14 BHOPALGARH RJ-271500308901949800/3688572-B
(नाडसर) 		2715003000NRG24040820230627053 04/08/2023 BASNTI 2715003WL019408 BASNTI 00415 SBIN0032035 2990 2990 Processed 25/08/2023 4827605847 MRS BASNTI WO RAMKISHOR STATE BANK OF INDIA(508548)
15 BHOPALGARH RJ-271500308901949800/3688654-A
(नाडसर) 		2715003000NRG24040820230627057 04/08/2023 PUSHPA 2715003WL019408 PUSHPA 00415 SBIN0032035 2990 2990 Processed 25/08/2023 4827605856 MRS PUSHPA WO SUNIL STATE BANK OF INDIA(508548)
16 BHOPALGARH RJ-271500308901949800/3688738
(नाडसर) 		2715003000NRG24040820230627060 04/08/2023 KAMALA 2715003WL019408 KAMALA 00415 SBIN0032035 2760 2760 Processed 25/08/2023 4827605855 MRS KAMALI WO DUNGAR RAM STATE BANK OF INDIA(508548)
17 BHOPALGARH RJ-271500308901949800/3688791
(नाडसर) 		2715003000NRG24040820230627062 04/08/2023 RAMESHWARI 2715003WL019408 RAMESHWARI 00415 SBIN0032035 2990 2990 Processed 25/08/2023 4827605844 MRS RAMESHWARI WO AJIT STATE BANK OF INDIA(508548)
18 BHOPALGARH RJ-271500308901949800/8845097-B
(नाडसर) 		2715003000NRG24040820230627113 04/08/2023 DHAPU KANEAR 2715003WL019408 DHAPU KANEAR 00415 SBIN0032035 2760 2760 Processed 25/08/2023 4827605852 MR DHAPU KANWAR STATE BANK OF INDIA(508548)
19 BHOPALGARH RJ-271500308901949800/8845243-A
(नाडसर) 		2715003000NRG24040820230627030 04/08/2023 VISHNARAM 2715003WL019407 VISHNARAM 00415 SBIN0032035 3250 3250 Processed 25/08/2023 4827605843 VISHANARAM S/O JABRARAM THORI UCO BANK(607066)
20 BHOPALGARH RJ-271500308901949800/8845280-A
(नाडसर) 		2715003000NRG24040820230627115 04/08/2023 JAGDESH 2715003WL019408 JAGDESH 00415 SBIN0032035 2990 2990 Processed 25/08/2023 4827605849 JAGDISH SO KHAMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
21 BHOPALGARH RJ-271500308901949800/8845334-B
(नाडसर) 		2715003000NRG24040820230627120 04/08/2023 JAGARAM 2715003WL019408 JAGARAM 00415 SBIN0032035 2760 2760 Processed 25/08/2023 4827605854 MR JAGARAM STATE BANK OF INDIA(508548)
22 BHOPALGARH RJ-271500308901949800/8845527-A
(नाडसर) 		2715003000NRG24040820230627129 04/08/2023 RAJENDRA 2715003WL019408 RAJENDRA 00415 SBIN0032035 2990 2990 Processed 25/08/2023 4827605853 MASTER RAJENDRA JAT STATE BANK OF INDIA(508548)
23 BHOPALGARH RJ-271500308901949800/8863440-B
(नाडसर) 		2715003000NRG24040820230627134 04/08/2023 SHOBHA 2715003WL019408 SHOBHA 00415 SBIN0032035 2990 2990 Processed 25/08/2023 4827605845 MRS SHOBHA WO NEMA RAM STATE BANK OF INDIA(508548)
24 BHOPALGARH RJ-271500308901949800/8863486-A
(नाडसर) 		2715003000NRG24040820230627138 04/08/2023 SUMER 2715003WL019408 SUMER 00415 SBIN0032035 2990 2990 Processed 25/08/2023 4827605842 SUMERRAM S/O SH PATELRAM BAORI UCO BANK(607066)
25 BHOPALGARH RJ-271500308901949800/8863494-A
(नाडसर) 		2715003000NRG24040820230627140 04/08/2023 VIMLLA 2715003WL019408 VIMLLA 00415 SBIN0032035 2990 2990 Processed 25/08/2023 4827605851 VIMALA UCO BANK(607066)
SubTotal 41430 41430
26 BHOPALGARH RJ-271500308901949800/3688537
(नाडसर) 		2715003000NRG24040820230626929 04/08/2023 SAGRAM RAM 2715003WL019407 SAGRAM RAM 00462 UCBA0000451 3250 3250 Processed 25/08/2023 4827605798 SAGRAM RAM S/O HEERARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
27 BHOPALGARH RJ-271500308901949800/3688667-A
(नाडसर) 		2715003000NRG24040820230626944 04/08/2023 SURESH 2715003WL019407 SURESH 00462 UCBA0000451 3250 3250 Processed 25/08/2023 4827605810 MR SURESH LAMROD SO ARJUN RAM STATE BANK OF INDIA(508548)
28 BHOPALGARH RJ-271500308901949800/3688804-B
(नाडसर) 		2715003000NRG24040820230627063 04/08/2023 KUDRAT ALI 2715003WL019408 KUDRAT ALI 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605819 KUDRAT ALI SO SAMU KHAN UCO BANK(607066)
29 BHOPALGARH RJ-271500308901949800/3688830-B
(नाडसर) 		2715003000NRG24040820230626955 04/08/2023 HASUDI 2715003WL019407 HASUDI 00462 UCBA0000451 3250 3250 Processed 25/08/2023 4827605813 Mrs. HANSUDI WO DHAGAL ANATH WO DHAGAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 BHOPALGARH RJ-271500308901949800/3688982
(नाडसर) 		2715003000NRG24040820230627068 04/08/2023 GUDDI 2715003WL019408 GUDDI 00462 UCBA0000451 690 690 Processed 25/08/2023 4827605829 GUDDI W/O SITA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
31 BHOPALGARH RJ-271500308901949800/51527625
(नाडसर) 		2715003000NRG24040820230627071 04/08/2023 BABU LAL 2715003WL019408 BABU LAL 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605792 MR BABU LAL STATE BANK OF INDIA(508548)
32 BHOPALGARH RJ-271500308901949800/51527627
(नाडसर) 		2715003000NRG24040820230627072 04/08/2023 MUKESH 2715003WL019408 MUKESH 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605793 MUKESH UCO BANK(607066)
33 BHOPALGARH RJ-271500308901949800/51527641-D
(नाडसर) 		2715003000NRG24040820230627073 04/08/2023 RAMPRAKASH 2715003WL019408 RAMPRAKASH 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605789 RAM PRAKASH S/O BHANWER LAL UCO BANK(607066)
34 BHOPALGARH RJ-271500308901949800/51527642-A
(नाडसर) 		2715003000NRG24040820230627074 04/08/2023 MOINUDEEN 2715003WL019408 MOINUDEEN 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605831 MOHINUDIN UCO BANK(607066)
35 BHOPALGARH RJ-271500308901949800/51527644-C
(नाडसर) 		2715003000NRG24040820230627075 04/08/2023 SHANTI 2715003WL019408 SHANTI 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605794 SHANTI UCO BANK(607066)
36 BHOPALGARH RJ-271500308901949800/51527654-A
(नाडसर) 		2715003000NRG24040820230627076 04/08/2023 RADHESHYAM 2715003WL019408 RADHESHYAM 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605830 MR RADHE SHYAM STATE BANK OF INDIA(508548)
37 BHOPALGARH RJ-271500308901949800/51527654-B
(नाडसर) 		2715003000NRG24040820230627077 04/08/2023 OMPRAKASH 2715003WL019408 OMPRAKASH 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605818 MR OM PRAKASH STATE BANK OF INDIA(508548)
38 BHOPALGARH RJ-271500308901949800/51527664-A
(नाडसर) 		2715003000NRG24040820230627079 04/08/2023 DHPU DEVI 2715003WL019408 DHPU DEVI 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605803 Dhapu Devi BANK OF BARODA(606985)
39 BHOPALGARH RJ-271500308901949800/51527665-C
(नाडसर) 		2715003000NRG24040820230627080 04/08/2023 RAMNIWAS 2715003WL019408 RAMNIWAS 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605821 RAM NIWAS KEER UCO BANK(607066)
40 BHOPALGARH RJ-271500308901949800/51527692-C
(नाडसर) 		2715003000NRG24040820230627081 04/08/2023 POOJA 2715003WL019408 POOJA 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605812 POOJA UCO BANK(607066)
41 BHOPALGARH RJ-271500308901949800/51527701
(नाडसर) 		2715003000NRG24040820230627083 04/08/2023 SUBHASH 2715003WL019408 SUBHASH 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605826 SUBHASH UCO BANK(607066)
42 BHOPALGARH RJ-271500308901949800/51527703-A
(नाडसर) 		2715003000NRG24040820230627084 04/08/2023 PARSA RAM 2715003WL019408 PARSA RAM 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605807 PARSA RAM KEER UCO BANK(607066)
43 BHOPALGARH RJ-271500308901949800/51527705-C
(नाडसर) 		2715003000NRG24040820230627087 04/08/2023 PRAKASH 2715003WL019408 PRAKASH 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605799 Prakash BANK OF BARODA(606985)
44 BHOPALGARH RJ-271500308901949800/51527723
(नाडसर) 		2715003000NRG24040820230627091 04/08/2023 SHARDA 2715003WL019408 SHARDA 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605827 SHARDA W/O BABULAL UCO BANK(607066)
45 BHOPALGARH RJ-271500308901949800/51527740-B
(नाडसर) 		2715003000NRG24040820230627093 04/08/2023 RAMPRASAD 2715003WL019408 RAMPRASAD 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605809 Mr. Ramprakash Ramprakash RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 BHOPALGARH RJ-271500308901949800/51527741
(नाडसर) 		2715003000NRG24040820230627094 04/08/2023 DEENA RAM 2715003WL019408 DEENA RAM 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605800 Mr. DINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 BHOPALGARH RJ-271500308901949800/51527745
(नाडसर) 		2715003000NRG24040820230627095 04/08/2023 PRAKESH RAM 2715003WL019408 PRAKESH RAM 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605797 Mr. PRAKASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 BHOPALGARH RJ-271500308901949800/51527746
(नाडसर) 		2715003000NRG24040820230627004 04/08/2023 MANAK RAM 2715003WL019407 MANAK RAM 00462 UCBA0000451 3250 3250 Processed 25/08/2023 4827605806 MANAK RAM UCO BANK(607066)
49 BHOPALGARH RJ-271500308901949800/51527748
(नाडसर) 		2715003000NRG24040820230627096 04/08/2023 PRAKASH 2715003WL019408 PRAKASH 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605801 Mr. PRAKASH SO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 BHOPALGARH RJ-271500308901949800/51527750
(नाडसर) 		2715003000NRG24040820230627097 04/08/2023 MUNESH 2715003WL019408 MUNESH 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605811 MUNESA UCO BANK(607066)
51 BHOPALGARH RJ-271500308901949800/51527764
(नाडसर) 		2715003000NRG24040820230627098 04/08/2023 VIKRAM 2715003WL019408 VIKRAM 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605828 VIKRAM UCO BANK(607066)
52 BHOPALGARH RJ-271500308901949800/51527767
(नाडसर) 		2715003000NRG24040820230627099 04/08/2023 RAJAL 2715003WL019408 RAJAL 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605817 RAJAL UCO BANK(607066)
53 BHOPALGARH RJ-271500308901949800/51527771-A
(नाडसर) 		2715003000NRG24040820230627100 04/08/2023 PREMA RAM 2715003WL019408 PREMA RAM 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605822 PREMARAM UCO BANK(607066)
54 BHOPALGARH RJ-271500308901949800/88450030-A
(नाडसर) 		2715003000NRG24040820230627102 04/08/2023 GOGALI 2715003WL019408 GOGALI 00462 UCBA0000451 690 690 Processed 25/08/2023 4827605820 MRS GOGALI STATE BANK OF INDIA(508548)
55 BHOPALGARH RJ-271500308901949800/8845008-A
(नाडसर) 		2715003000NRG24040820230627103 04/08/2023 RAMPRASAD 2715003WL019408 RAMPRASAD 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605802 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
56 BHOPALGARH RJ-271500308901949800/8845008-B
(नाडसर) 		2715003000NRG24040820230627104 04/08/2023 BHUNDA RAM 2715003WL019408 BHUNDA RAM 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605804 BHUNDA RAM SO RAM CHANDRA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
57 BHOPALGARH RJ-271500308901949800/8845022-B
(नाडसर) 		2715003000NRG24040820230627107 04/08/2023 JITENDRA 2715003WL019408 JITENDRA 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605825 JITARAM SON OF JIWANRAM UCO BANK(607066)
58 BHOPALGARH RJ-271500308901949800/8845031-A
(नाडसर) 		2715003000NRG24040820230627108 04/08/2023 SHYAMA DEVI 2715003WL019408 SHYAMA DEVI 00462 UCBA0000451 2760 2760 Processed 25/08/2023 4827605823 SHYAMADEVI WO RAMAAVTAR UCO BANK(607066)
59 BHOPALGARH RJ-271500308901949800/8845053-C
(नाडसर) 		2715003000NRG24040820230627110 04/08/2023 KALU RAM 2715003WL019408 KALU RAM 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605815 Mr. KALU RAM S/O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 BHOPALGARH RJ-271500308901949800/8845057-D
(नाडसर) 		2715003000NRG24040820230627020 04/08/2023 BABULAL 2715003WL019407 BABULAL 00462 UCBA0000451 3250 3250 Processed 25/08/2023 4827605808 BABU LAL UCO BANK(607066)
61 BHOPALGARH RJ-271500308901949800/8845257
(नाडसर) 		2715003000NRG24040820230627114 04/08/2023 MASUDI 2715003WL019408 MASUDI 00462 UCBA0000451 2760 2760 Processed 25/08/2023 4827605790 MESURI W/O RAMSAWROOP JAT UCO BANK(607066)
62 BHOPALGARH RJ-271500308901949800/8845303
(नाडसर) 		2715003000NRG24040820230627116 04/08/2023 PAPU RAM 2715003WL019408 PAPU RAM 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605796 PAPPU RAM UCO BANK(607066)
63 BHOPALGARH RJ-271500308901949800/8845375-A
(नाडसर) 		2715003000NRG24040820230627126 04/08/2023 BHAGIRATH 2715003WL019408 BHAGIRATH 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605791 MR BHAGIRATH GWALA STATE BANK OF INDIA(508548)
64 BHOPALGARH RJ-271500308901949800/8845375-C
(नाडसर) 		2715003000NRG24040820230627127 04/08/2023 RAMBHORASI CHOUDHARY 2715003WL019408 RAMBHORASI CHOUDHARY 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605795 RAMBHAROSHI W/O RAMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
65 BHOPALGARH RJ-271500308901949800/8845377-B
(नाडसर) 		2715003000NRG24040820230627128 04/08/2023 SHARDA 2715003WL019408 SHARDA 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605832 SHARDA UCO BANK(607066)
66 BHOPALGARH RJ-271500308901949800/8863401-C
(नाडसर) 		2715003000NRG24040820230627130 04/08/2023 OMARAM 2715003WL019408 OMARAM 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605805 OMARAM UCO BANK(607066)
67 BHOPALGARH RJ-271500308901949800/8863426
(नाडसर) 		2715003000NRG24040820230627132 04/08/2023 DANA RAM 2715003WL019408 DANA RAM 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605814 Mr. DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 BHOPALGARH RJ-271500308901949800/8863427
(नाडसर) 		2715003000NRG24040820230627133 04/08/2023 RAMNIVAS 2715003WL019408 RAMNIVAS 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605824 RAM NIWAS S/O KHIYA RAM UCO BANK(607066)
69 BHOPALGARH RJ-271500308901949800/8863486-B
(नाडसर) 		2715003000NRG24040820230627139 04/08/2023 SHAYAMA RAM 2715003WL019408 SHAYAMA RAM 00462 UCBA0000451 2990 2990 Processed 25/08/2023 4827605816 Mr. SHYAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 127800 127800
70 BHOPALGARH RJ-271500308901949800/51527656-D
(नाडसर) 		2715003000NRG24040820230627078 04/08/2023 SHOBHA 2715003WL019408 SHOBHA 00462 UCBA0000464 2990 2990 Processed 25/08/2023 4827605834 SHOBHA UCO BANK(607066)
71 BHOPALGARH RJ-271500308901949800/8845009-B
(नाडसर) 		2715003000NRG24040820230627105 04/08/2023 PARSA RAM 2715003WL019408 PARSA RAM 00462 UCBA0000464 2990 2990 Processed 25/08/2023 4827605833 PARSA RAM UCO BANK(607066)
SubTotal 5980 5980
72 BHOPALGARH RJ-271500308901949800/3688509-B
(नाडसर) 		2715003000NRG24040820230626924 04/08/2023 SUBHASH 2715003WL019407 SUBHASH 00698 RMGB0000315 1000 1000 Processed 25/08/2023 4827605861 MR SUBHASH STATE BANK OF INDIA(508548)
73 BHOPALGARH RJ-271500308901949800/3688557-A
(नाडसर) 		2715003000NRG24040820230627049 04/08/2023 KALU RAM 2715003WL019408 KALU RAM 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605857 Mr. KALU RAM S/O KISHNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 BHOPALGARH RJ-271500308901949800/3688567-B
(नाडसर) 		2715003000NRG24040820230627050 04/08/2023 SENA 2715003WL019408 SENA 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605859 Mrs. SHENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 BHOPALGARH RJ-271500308901949800/3688568-A
(नाडसर) 		2715003000NRG24040820230626933 04/08/2023 URMILA 2715003WL019407 URMILA 00698 RMGB0000315 1000 1000 Processed 25/08/2023 4827605896 URMILA WO MAHENDRA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
76 BHOPALGARH RJ-271500308901949800/3688588-B
(नाडसर) 		2715003000NRG24040820230626936 04/08/2023 BHAGWATI 2715003WL019407 BHAGWATI 00698 RMGB0000315 3250 3250 Processed 25/08/2023 4827605869 BHAGWATI W/O RAMARATAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
77 BHOPALGARH RJ-271500308901949800/3688636-B
(नाडसर) 		2715003000NRG24040820230626939 04/08/2023 DEVA RAM 2715003WL019407 DEVA RAM 00698 RMGB0000315 750 750 Processed 25/08/2023 4827605868 DEVA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
78 BHOPALGARH RJ-271500308901949800/3688658-B
(नाडसर) 		2715003000NRG24040820230626943 04/08/2023 JITENDRA 2715003WL019407 JITENDRA 00698 RMGB0000315 3250 3250 Processed 25/08/2023 4827605867 JITENDRA UCO BANK(607066)
79 BHOPALGARH RJ-271500308901949800/3688739
(नाडसर) 		2715003000NRG24040820230627061 04/08/2023 RAMA KAMALI 2715003WL019408 RAMA KAMALI 00698 RMGB0000315 2760 2760 Processed 25/08/2023 4827605858 Mrs. RAMA W O HATHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 BHOPALGARH RJ-271500308901949800/3688821-A
(नाडसर) 		2715003000NRG24040820230626953 04/08/2023 KIRAN 2715003WL019407 KIRAN 00698 RMGB0000315 3250 3250 Processed 25/08/2023 4827605865 Mrs. KIRAN KIRAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 BHOPALGARH RJ-271500308901949800/3688821-C
(नाडसर) 		2715003000NRG24040820230626954 04/08/2023 ASHOKNATH 2715003WL019407 ASHOKNATH 00698 RMGB0000315 3250 3250 Processed 25/08/2023 4827605877 ASHOK NATH S O BHANWAR NATH CANARA BANK(508532)
82 BHOPALGARH RJ-271500308901949800/3688831
(नाडसर) 		2715003000NRG24040820230627064 04/08/2023 PARAS NATH 2715003WL019408 PARAS NATH 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605874 PARAS NATH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
83 BHOPALGARH RJ-271500308901949800/3688905-B
(नाडसर) 		2715003000NRG24040820230626967 04/08/2023 SHOKET KHAN 2715003WL019407 SHOKET KHAN 00698 RMGB0000315 3250 3250 Processed 25/08/2023 4827605890 Mr. SOGAT SOGAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 BHOPALGARH RJ-271500308901949800/3688911-A
(नाडसर) 		2715003000NRG24040820230627066 04/08/2023 IKBAL 2715003WL019408 IKBAL 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605862 Mr. IKBAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 BHOPALGARH RJ-271500308901949800/3688915-B
(नाडसर) 		2715003000NRG24040820230627067 04/08/2023 ASLAM 2715003WL019408 ASLAM 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605892 ASLM UCO BANK(607066)
86 BHOPALGARH RJ-271500308901949800/3688990-B
(नाडसर) 		2715003000NRG24040820230627069 04/08/2023 PEMA RAM 2715003WL019408 PEMA RAM 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605882 Mr. PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 BHOPALGARH RJ-271500308901949800/3688990-C
(नाडसर) 		2715003000NRG24040820230627070 04/08/2023 RAM NIWAS 2715003WL019408 RAM NIWAS 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605894 Mr. RAMNIWAS RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 BHOPALGARH RJ-271500308901949800/51527704-A
(नाडसर) 		2715003000NRG24040820230627085 04/08/2023 PURNA RAM 2715003WL019408 PURNA RAM 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605878 PURANRAM UCO BANK(607066)
89 BHOPALGARH RJ-271500308901949800/51527704-B
(नाडसर) 		2715003000NRG24040820230627086 04/08/2023 TULSI RAM 2715003WL019408 TULSI RAM 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605880 Tulsi Ram BANK OF BARODA(606985)
90 BHOPALGARH RJ-271500308901949800/51527705
(नाडसर) 		2715003000NRG24040820230626983 04/08/2023 JITENDRA 2715003WL019407 JITENDRA 00698 RMGB0000315 3250 3250 Processed 25/08/2023 4827605881 Mr. JITENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 BHOPALGARH RJ-271500308901949800/51527711
(नाडसर) 		2715003000NRG24040820230626991 04/08/2023 RAJENDRA 2715003WL019407 RAJENDRA 00698 RMGB0000315 3250 3250 Processed 25/08/2023 4827605864 Mr. RAJENDRA RAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 BHOPALGARH RJ-271500308901949800/51527715
(नाडसर) 		2715003000NRG24040820230626993 04/08/2023 CHUNNA RAM 2715003WL019407 CHUNNA RAM 00698 RMGB0000315 3250 3250 Processed 25/08/2023 4827605886 CHUNA RAM UCO BANK(607066)
93 BHOPALGARH RJ-271500308901949800/51527716
(नाडसर) 		2715003000NRG24040820230626994 04/08/2023 KISHORE 2715003WL019407 KISHORE 00698 RMGB0000315 3250 3250 Processed 25/08/2023 4827605870 KISHOR S/O MULA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
94 BHOPALGARH RJ-271500308901949800/51527717
(नाडसर) 		2715003000NRG24040820230626995 04/08/2023 SITA RAM 2715003WL019407 SITA RAM 00698 RMGB0000315 3250 3250 Processed 25/08/2023 4827605888 SITA RAM S/OI MULA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
95 BHOPALGARH RJ-271500308901949800/51527721
(नाडसर) 		2715003000NRG24040820230627089 04/08/2023 ANKIT JAIN 2715003WL019408 ANKIT JAIN 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605871 ANKIT JAIN S/O PANNA LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
96 BHOPALGARH RJ-271500308901949800/51527722
(नाडसर) 		2715003000NRG24040820230627090 04/08/2023 PEMA RAM 2715003WL019408 PEMA RAM 00698 RMGB0000315 690 690 Processed 25/08/2023 4827605873 MR PEMA RAM STATE BANK OF INDIA(508548)
97 BHOPALGARH RJ-271500308901949800/51527735
(नाडसर) 		2715003000NRG24040820230627092 04/08/2023 NIRMA 2715003WL019408 NIRMA 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605893 Mrs. NIRMA NIRMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 BHOPALGARH RJ-271500308901949800/8845001-A
(नाडसर) 		2715003000NRG24040820230627101 04/08/2023 MANOHAR 2715003WL019408 MANOHAR 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605866 Mr. MANOHAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 BHOPALGARH RJ-271500308901949800/8845016-A
(नाडसर) 		2715003000NRG24040820230627015 04/08/2023 SAHI RAM 2715003WL019407 SAHI RAM 00698 RMGB0000315 750 750 Processed 25/08/2023 4827605872 MR SAHIRAM BHADIYAR STATE BANK OF INDIA(508548)
100 BHOPALGARH RJ-271500308901949800/8845333-A
(नाडसर) 		2715003000NRG24040820230627117 04/08/2023 SANJAY 2715003WL019408 SANJAY 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605863 Mr. SANJAY CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 BHOPALGARH RJ-271500308901949800/8845348-B
(नाडसर) 		2715003000NRG24040820230627033 04/08/2023 KISHOR RAM 2715003WL019407 KISHOR RAM 00698 RMGB0000315 3250 3250 Processed 25/08/2023 4827605889 KISHOR RAM S/O JKHUMAR RAM UCO BANK(607066)
102 BHOPALGARH RJ-271500308901949800/8845348-C
(नाडसर) 		2715003000NRG24040820230627121 04/08/2023 KAILASH 2715003WL019408 KAILASH 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605879 Mr. KAILASH KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 BHOPALGARH RJ-271500308901949800/8845353
(नाडसर) 		2715003000NRG24040820230627122 04/08/2023 KABUDI 2715003WL019408 KABUDI 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605860 Mrs. KABUDI HARI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 BHOPALGARH RJ-271500308901949800/8845375
(नाडसर) 		2715003000NRG24040820230627125 04/08/2023 DHARMA RAM 2715003WL019408 DHARMA RAM 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605883 Mr. DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 BHOPALGARH RJ-271500308901949800/8863415-A
(नाडसर) 		2715003000NRG24040820230627131 04/08/2023 RANJEET SINGH RATHORE 2715003WL019408 RANJEET SINGH RATHORE 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605895 Mr. Ranjeet Singh Rathore RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 BHOPALGARH RJ-271500308901949800/8863459
(नाडसर) 		2715003000NRG24040820230627136 04/08/2023 MOTI RAM 2715003WL019408 MOTI RAM 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605885 Mr. MOTI RAM SO NARSINGH RAM BAWARI BAW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 BHOPALGARH RJ-271500308901949800/8863469
(नाडसर) 		2715003000NRG24040820230627137 04/08/2023 KALU SINGH 2715003WL019408 KALU SINGH 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605884 Mr. KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 BHOPALGARH RJ-271500308901949800/8863550-A
(नाडसर) 		2715003000NRG24040820230627141 04/08/2023 RAMPRAKSH 2715003WL019408 RAMPRAKSH 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605876 OM PRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
109 BHOPALGARH RJ-271500308901949800/8863550-B
(नाडसर) 		2715003000NRG24040820230627142 04/08/2023 VISHNA RAM 2715003WL019408 VISHNA RAM 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605875 VISHANA RAM S/O SAMPAT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
110 BHOPALGARH RJ-271500308901949800/8863576
(नाडसर) 		2715003000NRG24040820230627143 04/08/2023 PANNA LAL 2715003WL019408 PANNA LAL 00698 RMGB0000315 2990 2990 Processed 25/08/2023 4827605887 Mr. PANNA LAL S SAMPAT RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 108480 108480
111 BHOPALGARH RJ-271500308901949800/3688905
(नाडसर) 		2715003000NRG24040820230627065 04/08/2023 KALU KHAN 2715003WL019408 KALU KHAN 00698 RMGB0000689 2990 2990 Processed 25/08/2023 4827605891 KALU KHAN S/O SALEMAN UCO BANK(607066)
SubTotal 2990 2990
Total 316120 316120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_040823APB_FTO_123963 Bank of Baroda BARB0BHAJOD BHADWASIYA 2530
2 BHOPALGARH RJ2715003_040823APB_FTO_123963 Bank of Baroda BARB0DBASOP ASOP 8970
3 BHOPALGARH RJ2715003_040823APB_FTO_123963 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 15410
4 BHOPALGARH RJ2715003_040823APB_FTO_123963 Punjab National Bank PUNB0217610 Ramsagar Circle, Jodhpur 2530
5 BHOPALGARH RJ2715003_040823APB_FTO_123963 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 41430
6 BHOPALGARH RJ2715003_040823APB_FTO_123963 UCO Bank UCBA0000451 BHOPALGARH 127800
7 BHOPALGARH RJ2715003_040823APB_FTO_123963 UCO Bank UCBA0000464 ASOP 5980
8 BHOPALGARH RJ2715003_040823APB_FTO_123963 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000315 RAJLANI 108480
9 BHOPALGARH RJ2715003_040823APB_FTO_123963 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 2990

Download In Excel