Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:36 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_070523APB_FTO_33600
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-271500307901952200/8857373
(हीरादेशर) 		2715003000NRG24060520230072833 07/05/2023 KAMALA 2715003WL002944 KAMALA 00114 RSCB0026006 1710 1710 Processed 13/05/2023 1528744265 KAMLI W/O PANCHARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
2 BHOPALGARH RJ-271500307901952200/8857378-B
(हीरादेशर) 		2715003000NRG24060520230072836 07/05/2023 SOHANI 2715003WL002944 SOHANI 00114 RSCB0026006 1520 1520 Processed 13/05/2023 1528744137 SOHANI WO RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
3 BHOPALGARH RJ-271500307901952200/8857525-A
(हीरादेशर) 		2715003000NRG24060520230072842 07/05/2023 PAPUDI 2715003WL002944 PAPUDI 00114 RSCB0026006 1520 1520 Processed 13/05/2023 1528744138 PAPLI WO MOTA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
4 BHOPALGARH RJ-271500307901952200/8857583
(हीरादेशर) 		2715003000NRG24060520230072846 07/05/2023 MUNARAM 2715003WL002944 MUNARAM 00114 RSCB0026006 1330 1330 Processed 13/05/2023 1528744149 MANNA RAM SO BIRAM RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
5 BHOPALGARH RJ-271500307901952200/8857586
(हीरादेशर) 		2715003000NRG24060520230072848 07/05/2023 BABURI 2715003WL002944 BABURI 00114 RSCB0026006 1710 1710 Processed 13/05/2023 1528744247 BABUDI WO BANSILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
6 BHOPALGARH RJ-271500307901952200/8857587-A
(हीरादेशर) 		2715003000NRG24060520230072851 07/05/2023 SANTOSH 2715003WL002944 SANTOSH 00114 RSCB0026006 1710 1710 Processed 13/05/2023 1528744246 SANTOSH W/O OMARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
7 BHOPALGARH RJ-271500307901952300/3685056-A
(हीरादेशर) 		2715003000NRG24060520230073450 07/05/2023 PHOL SINGH 2715003WL002969 PHOL SINGH 00114 RSCB0026006 1110 1110 Processed 13/05/2023 1528744245 MR POL SINGH STATE BANK OF INDIA(508548)
8 BHOPALGARH RJ-271500307901952300/3685124
(हीरादेशर) 		2715003000NRG24060520230073466 07/05/2023 MUNNI DEVI 2715003WL002969 MUNNI DEVI 00114 RSCB0026006 2070 2070 Processed 13/05/2023 1528744139 MUNAKI W/O BHOMA RAM UCO BANK(607066)
9 BHOPALGARH RJ-271500307901952300/3685132
(हीरादेशर) 		2715003000NRG24060520230073474 07/05/2023 BHIDURI 2715003WL002969 BHIDURI 00114 RSCB0026006 1480 1480 Processed 13/05/2023 1528744244 MRS BHIDAMI BHAMASHAH STATE BANK OF INDIA(508548)
10 BHOPALGARH RJ-271500307901952300/3685134
(हीरादेशर) 		2715003000NRG24060520230073476 07/05/2023 SANTOSH 2715003WL002969 SANTOSH 00114 RSCB0026006 1850 1850 Processed 13/05/2023 1528744140 SANTOSH WO BHURA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
11 BHOPALGARH RJ-271500307901952300/3685139-A
(हीरादेशर) 		2715003000NRG24060520230073480 07/05/2023 PUTKI 2715003WL002969 PUTKI 00114 RSCB0026006 1850 1850 Processed 13/05/2023 1528744141 PURTI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
12 BHOPALGARH RJ-271500307901952300/3685146-A
(हीरादेशर) 		2715003000NRG24060520230073488 07/05/2023 CHUKEE DEVI 2715003WL002969 CHUKEE DEVI 00114 RSCB0026006 1850 1850 Processed 13/05/2023 1528744142 SUKHI WO SIMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
13 BHOPALGARH RJ-271500307901952300/3685149
(हीरादेशर) 		2715003000NRG24060520230073491 07/05/2023 KAMLI 2715003WL002969 KAMLI 00114 RSCB0026006 1850 1850 Processed 13/05/2023 1528744143 KAMLI WO GOKAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
14 BHOPALGARH RJ-271500307901952300/8857263
(हीरादेशर) 		2715003000NRG24060520230073502 07/05/2023 JAGDISH KANWAR 2715003WL002969 JAGDISH KANWAR 00114 RSCB0026006 1850 1850 Processed 13/05/2023 1528744248 JAGDISH KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
15 BHOPALGARH RJ-271500307901952300/8857274-B
(हीरादेशर) 		2715003000NRG24060520230073508 07/05/2023 Leela 2715003WL002969 Leela 00114 RSCB0026006 1850 1850 Processed 13/05/2023 1528744243 LILA WO AMRA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
16 BHOPALGARH RJ-271500307901952300/8857286
(हीरादेशर) 		2715003000NRG24060520230073514 07/05/2023 DALKI 2715003WL002969 DALKI 00114 RSCB0026006 1665 1665 Processed 13/05/2023 1528744144 DALI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
17 BHOPALGARH RJ-271500307901952300/8857289-B
(हीरादेशर) 		2715003000NRG24060520230073515 07/05/2023 NENI 2715003WL002969 NENI 00114 RSCB0026006 370 370 Processed 13/05/2023 1528744145 NAINI DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
18 BHOPALGARH RJ-271500307901952300/8857309-A
(हीरादेशर) 		2715003000NRG24060520230073530 07/05/2023 PAPPU 2715003WL002969 PAPPU 00114 RSCB0026006 1850 1850 Processed 13/05/2023 1528744146 MRS PAPUDI PAPUDI STATE BANK OF INDIA(508548)
19 BHOPALGARH RJ-271500307901952300/8857332
(हीरादेशर) 		2715003000NRG24060520230073555 07/05/2023 LADURAM 2715003WL002969 LADURAM 00114 RSCB0026006 1480 1480 Processed 13/05/2023 1528744147 LADU RAM S/ BHOMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
20 BHOPALGARH RJ-271500307901952300/8857345-B
(हीरादेशर) 		2715003000NRG24060520230072869 07/05/2023 SANTOSH 2715003WL002944 SANTOSH 00114 RSCB0026006 1710 1710 Processed 13/05/2023 1528744150 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
21 BHOPALGARH RJ-271500307901952300/8857345-D
(हीरादेशर) 		2715003000NRG24060520230072870 07/05/2023 BHAGURAM 2715003WL002944 BHAGURAM 00114 RSCB0026006 1710 1710 Processed 13/05/2023 1528744151 BHAGIRATH S/O KHEMARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
22 BHOPALGARH RJ-271500307901952300/8857349
(हीरादेशर) 		2715003000NRG24060520230072880 07/05/2023 PAPU DEVI 2715003WL002944 PAPU DEVI 00114 RSCB0026006 1710 1710 Processed 13/05/2023 1528744242 PAPU DEVI WO JETHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
23 BHOPALGARH RJ-271500307901952300/8857357
(हीरादेशर) 		2715003000NRG24060520230072887 07/05/2023 DHANARAM 2715003WL002944 DHANARAM 00114 RSCB0026006 1710 1710 Processed 13/05/2023 1528744152 DHANNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
24 BHOPALGARH RJ-271500307901952300/8857358
(हीरादेशर) 		2715003000NRG24060520230072888 07/05/2023 CHENARAM 2715003WL002944 CHENARAM 00114 RSCB0026006 1520 1520 Processed 13/05/2023 1528744241 CHENA RAM SO GAFUR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
25 BHOPALGARH RJ-271500307901952300/8857358-A
(हीरादेशर) 		2715003000NRG24060520230072889 07/05/2023 BIDAMI 2715003WL002944 BIDAMI 00114 RSCB0026006 1520 1520 Processed 13/05/2023 1528744153 MANARAM S/O CHENA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
26 BHOPALGARH RJ-271500307901952300/8857359
(हीरादेशर) 		2715003000NRG24060520230072892 07/05/2023 PANIDEVI 2715003WL002944 PANIDEVI 00114 RSCB0026006 1710 1710 Processed 13/05/2023 1528744154 PANI DEVI WO MOHAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
27 BHOPALGARH RJ-271500307901952300/8857366
(हीरादेशर) 		2715003000NRG24060520230072898 07/05/2023 SITA 2715003WL002944 SITA 00114 RSCB0026006 1710 1710 Processed 13/05/2023 1528744155 SEETA WO MADAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
28 BHOPALGARH RJ-271500307901952300/8857370-A
(हीरादेशर) 		2715003000NRG24060520230072902 07/05/2023 BABI 2715003WL002944 BABI 00114 RSCB0026006 1710 1710 Processed 13/05/2023 1528744156 BEBY W/O OMPRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
29 BHOPALGARH RJ-271500307901952300/8857420-A
(हीरादेशर) 		2715003000NRG24060520230072910 07/05/2023 BABUBAL 2715003WL002944 BABUBAL 00114 RSCB0026006 1710 1710 Processed 13/05/2023 1528744157 BABU LAL S/O MULTAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
30 BHOPALGARH RJ-271500307901952400/3684973-A
(हीरादेशर) 		2715003000NRG24060520230072998 07/05/2023 PRAMILLA 2715003WL002951 PRAMILLA 00114 RSCB0026006 2873 2873 Processed 13/05/2023 1528744148 PRAMILA WO CHOGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 50218 50218
31 BHOPALGARH RJ-271500307901952400/8857182
(हीरादेशर) 		2715003000NRG24060520230072986 07/05/2023 SUMAN 2715003WL002949 SUMAN 00168 ICIC0000510 2772 2772 Processed 13/05/2023 1528744135 SUMAN . ICICI BANK LTD(508534)
32 BHOPALGARH RJ-271500307901952400/8857182-D
(हीरादेशर) 		2715003000NRG24060520230072990 07/05/2023 RAMLAL 2715003WL002949 RAMLAL 00168 ICIC0000510 2772 2772 Processed 13/05/2023 1528744134 MR RAM LAL CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 5544 5544
33 BHOPALGARH RJ-271500307901952400/8857182-B
(हीरादेशर) 		2715003000NRG24060520230072988 07/05/2023 SHARMILA 2715003WL002949 SHARMILA 00168 ICIC0004357 2772 2772 Processed 13/05/2023 1528744163 SHARMILA W/O HANUMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2772 2772
34 BHOPALGARH RJ-271500307901952300/3685096
(हीरादेशर) 		2715003000NRG24060520230073461 07/05/2023 Surendra singh 2715003WL002969 Surendra singh 00168 ICIC0006831 1480 1480 Processed 13/05/2023 1528744227 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1480 1480
35 BHOPALGARH RJ-271500307901952200/8857378-C
(हीरादेशर) 		2715003000NRG24060520230072837 07/05/2023 DHARMA RAM 2715003WL002944 DHARMA RAM 00415 SBIN0009113 1710 1710 Processed 13/05/2023 1528744158 MR DHARMA RAM STATE BANK OF INDIA(508548)
36 BHOPALGARH RJ-271500307901952400/8857182-C
(हीरादेशर) 		2715003000NRG24060520230072989 07/05/2023 PREMLATA 2715003WL002949 PREMLATA 00415 SBIN0009113 2772 2772 Processed 13/05/2023 1528744160 Premlata BANK OF BARODA(606985)
SubTotal 4482 4482
37 BHOPALGARH RJ-271500307901952300/8857358-B
(हीरादेशर) 		2715003000NRG24060520230072890 07/05/2023 SANJAY 2715003WL002944 SANJAY 00415 SBIN0031481 1710 1710 Processed 13/05/2023 1528744172 MR SANJAY STATE BANK OF INDIA(508548)
SubTotal 1710 1710
38 BHOPALGARH RJ-271500307901952200/8857378
(हीरादेशर) 		2715003000NRG24060520230072835 07/05/2023 OMARAM 2715003WL002944 OMARAM 00415 SBIN0031693 1520 1520 Processed 13/05/2023 1528744159 MRS OMA RAM STATE BANK OF INDIA(508548)
39 BHOPALGARH RJ-271500307901952200/8857378-C
(हीरादेशर) 		2715003000NRG24060520230072838 07/05/2023 DUGALI 2715003WL002944 DUGALI 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744187 MRS DUGALI DUGALI STATE BANK OF INDIA(508548)
40 BHOPALGARH RJ-271500307901952200/8857502-B
(हीरादेशर) 		2715003000NRG24060520230072841 07/05/2023 SHOBHA DEVI 2715003WL002944 SHOBHA DEVI 00415 SBIN0031693 1520 1520 Processed 13/05/2023 1528744188 MRS SHOBHA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
41 BHOPALGARH RJ-271500307901952200/8857587-B
(हीरादेशर) 		2715003000NRG24060520230072852 07/05/2023 BHAGWATI 2715003WL002944 BHAGWATI 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744204 MRS BHAGWATI BHAGWATI STATE BANK OF INDIA(508548)
42 BHOPALGARH RJ-271500307901952200/8857591-B
(हीरादेशर) 		2715003000NRG24060520230072855 07/05/2023 MADI DEVI 2715003WL002944 MADI DEVI 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744205 MRS MADI DEVI STATE BANK OF INDIA(508548)
43 BHOPALGARH RJ-271500307901952300/3685063
(हीरादेशर) 		2715003000NRG24060520230073452 07/05/2023 AJAY SINGH 2715003WL002969 AJAY SINGH 00415 SBIN0031693 370 370 Processed 13/05/2023 1528744196 AJAY SINGH IDBI BANK(607095)
44 BHOPALGARH RJ-271500307901952300/3685129-A
(हीरादेशर) 		2715003000NRG24060520230073472 07/05/2023 ANOPADI 2715003WL002969 ANOPADI 00415 SBIN0031693 1850 1850 Processed 13/05/2023 1528744202 MRS ANOPADI ANOPADI STATE BANK OF INDIA(508548)
45 BHOPALGARH RJ-271500307901952300/3685144-B
(हीरादेशर) 		2715003000NRG24060520230073486 07/05/2023 CHANDU 2715003WL002969 CHANDU 00415 SBIN0031693 1850 1850 Processed 13/05/2023 1528744192 MRS CHANDU CHANDU STATE BANK OF INDIA(508548)
46 BHOPALGARH RJ-271500307901952300/3685149-A
(हीरादेशर) 		2715003000NRG24060520230073492 07/05/2023 GITA DEVI 2715003WL002969 GITA DEVI 00415 SBIN0031693 1850 1850 Processed 13/05/2023 1528744198 MRS GEETA DEVI STATE BANK OF INDIA(508548)
47 BHOPALGARH RJ-271500307901952300/51526469
(हीरादेशर) 		2715003000NRG24060520230072856 07/05/2023 GEKA DEVI 2715003WL002944 GEKA DEVI 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744178 MRS GEKA DEVI STATE BANK OF INDIA(508548)
48 BHOPALGARH RJ-271500307901952300/8857252-B
(हीरादेशर) 		2715003000NRG24060520230073496 07/05/2023 LILA 2715003WL002969 LILA 00415 SBIN0031693 1110 1110 Processed 13/05/2023 1528744195 MRS LILA STATE BANK OF INDIA(508548)
49 BHOPALGARH RJ-271500307901952300/8857265
(हीरादेशर) 		2715003000NRG24060520230073503 07/05/2023 JETHU SINGH 2715003WL002969 JETHU SINGH 00415 SBIN0031693 1665 1665 Processed 13/05/2023 1528744197 MR JETU SINGH STATE BANK OF INDIA(508548)
50 BHOPALGARH RJ-271500307901952300/8857276
(हीरादेशर) 		2715003000NRG24060520230073511 07/05/2023 RUPARAM 2715003WL002969 RUPARAM 00415 SBIN0031693 1665 1665 Processed 13/05/2023 1528744167 RUPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
51 BHOPALGARH RJ-271500307901952300/8857297-B
(हीरादेशर) 		2715003000NRG24060520230073520 07/05/2023 SHOBA DEVI 2715003WL002969 SHOBA DEVI 00415 SBIN0031693 227 227 Processed 13/05/2023 1528744175 MRS SHOBA DEVI STATE BANK OF INDIA(508548)
52 BHOPALGARH RJ-271500307901952300/8857345
(हीरादेशर) 		2715003000NRG24060520230072866 07/05/2023 BAGARAM 2715003WL002944 BAGARAM 00415 SBIN0031693 1520 1520 Processed 13/05/2023 1528744201 MR BAGA RAM STATE BANK OF INDIA(508548)
53 BHOPALGARH RJ-271500307901952300/8857347-D
(हीरादेशर) 		2715003000NRG24060520230072876 07/05/2023 sushila 2715003WL002944 sushila 00415 SBIN0031693 1520 1520 Processed 13/05/2023 1528744230 MRS SUSHILA STATE BANK OF INDIA(508548)
54 BHOPALGARH RJ-271500307901952300/8857348
(हीरादेशर) 		2715003000NRG24060520230072877 07/05/2023 PANKEE 2715003WL002944 PANKEE 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744179 MRS PANAKI WO DHAGLA RAM STATE BANK OF INDIA(508548)
55 BHOPALGARH RJ-271500307901952300/8857348-A
(हीरादेशर) 		2715003000NRG24060520230072879 07/05/2023 MANJU 2715003WL002944 MANJU 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744162 MANJU DEVI UNION BANK OF INDIA(508500)
56 BHOPALGARH RJ-271500307901952300/8857358-B
(हीरादेशर) 		2715003000NRG24060520230072891 07/05/2023 Maina 2715003WL002944 Maina 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744161 MR MAINA MAINA STATE BANK OF INDIA(508548)
57 BHOPALGARH RJ-271500307901952300/8857360-A
(हीरादेशर) 		2715003000NRG24060520230072893 07/05/2023 RAMPAL 2715003WL002944 RAMPAL 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744240 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
58 BHOPALGARH RJ-271500307901952300/8857367-A
(हीरादेशर) 		2715003000NRG24060520230072900 07/05/2023 OMUDI 2715003WL002944 OMUDI 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744166 MRS OMUDI WOMOHAN RAM STATE BANK OF INDIA(508548)
59 BHOPALGARH RJ-271500307901952300/8857370-B
(हीरादेशर) 		2715003000NRG24060520230072903 07/05/2023 SANGITA 2715003WL002944 SANGITA 00415 SBIN0031693 1520 1520 Processed 13/05/2023 1528744184 MRS SAGITA WONENA RAM STATE BANK OF INDIA(508548)
60 BHOPALGARH RJ-271500307901952300/8857377-C
(हीरादेशर) 		2715003000NRG24060520230072908 07/05/2023 bebi devi 2715003WL002944 bebi devi 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744232 MRS BEBI DEVI STATE BANK OF INDIA(508548)
61 BHOPALGARH RJ-271500307901952300/8857420-B
(हीरादेशर) 		2715003000NRG24060520230072911 07/05/2023 NAINE 2715003WL002944 NAINE 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744177 MRS NENI WOSHOBHA RAM STATE BANK OF INDIA(508548)
62 BHOPALGARH RJ-271500307901952300/8857421
(हीरादेशर) 		2715003000NRG24060520230072912 07/05/2023 SITA 2715003WL002944 SITA 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744185 MRS SITA WOREVAT RAM STATE BANK OF INDIA(508548)
63 BHOPALGARH RJ-271500307901952300/8857516-A
(हीरादेशर) 		2715003000NRG24060520230073562 07/05/2023 MEERA 2715003WL002969 MEERA 00415 SBIN0031693 1665 1665 Processed 13/05/2023 1528744203 MRS MEERA MEERA STATE BANK OF INDIA(508548)
64 BHOPALGARH RJ-271500307901952400/3684805-B
(हीरादेशर) 		2715003000NRG24060520230072996 07/05/2023 GORDHAN RAM 2715003WL002951 GORDHAN RAM 00415 SBIN0031693 2873 2873 Processed 13/05/2023 1528744231 MR GORDHAN RAM STATE BANK OF INDIA(508548)
65 BHOPALGARH RJ-271500307901952400/3684846
(हीरादेशर) 		2715003000NRG24060520230072997 07/05/2023 ROSANI 2715003WL002951 ROSANI 00415 SBIN0031693 2873 2873 Processed 13/05/2023 1528744236 MRS ROSHNI BHAMASHAH STATE BANK OF INDIA(508548)
66 BHOPALGARH RJ-271500307901952400/3684987
(हीरादेशर) 		2715003000NRG24060520230072938 07/05/2023 BAUDI 2715003WL002945 BAUDI 00415 SBIN0031693 2400 2400 Processed 13/05/2023 1528744200 MR BAUDI BAUDI STATE BANK OF INDIA(508548)
67 BHOPALGARH RJ-271500307901952400/8857195-A
(हीरादेशर) 		2715003000NRG24060520230072992 07/05/2023 SEEPU DEVI 2715003WL002949 SEEPU DEVI 00415 SBIN0031693 2772 2772 Processed 13/05/2023 1528744186 MRS SIPU DEVI STATE BANK OF INDIA(508548)
68 BHOPALGARH RJ-271500307901952400/8857198-A
(हीरादेशर) 		2715003000NRG24060520230072972 07/05/2023 KAMALA 2715003WL002948 KAMALA 00415 SBIN0031693 2772 2772 Processed 13/05/2023 1528744239 MRS KAMLA WO BHIKA RAM STATE BANK OF INDIA(508548)
69 BHOPALGARH RJ-271500307901952400/8857198-C
(हीरादेशर) 		2715003000NRG24060520230072974 07/05/2023 ANITA 2715003WL002948 ANITA 00415 SBIN0031693 2772 2772 Processed 13/05/2023 1528744189 MRS ANITA BHAMASHAH STATE BANK OF INDIA(508548)
70 BHOPALGARH RJ-271500307901952400/8857198-C
(हीरादेशर) 		2715003000NRG24060520230072973 07/05/2023 DUNGARRAM 2715003WL002948 DUNGARRAM 00415 SBIN0031693 2772 2772 Processed 13/05/2023 1528744199 MR DUNGAR RAM STATE BANK OF INDIA(508548)
71 BHOPALGARH RJ-271500307901952400/8857513
(हीरादेशर) 		2715003000NRG24060520230072918 07/05/2023 DURGA RAM 2715003WL002944 DURGA RAM 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744194 MR DURGA RAM STATE BANK OF INDIA(508548)
72 BHOPALGARH RJ-271500307901952400/8857514
(हीरादेशर) 		2715003000NRG24060520230072920 07/05/2023 PAPPU DEVI 2715003WL002944 PAPPU DEVI 00415 SBIN0031693 1520 1520 Processed 13/05/2023 1528744206 MRS PAPU DEVI STATE BANK OF INDIA(508548)
73 BHOPALGARH RJ-271500307901952400/8857514-A
(हीरादेशर) 		2715003000NRG24060520230072921 07/05/2023 BHIRKEE 2715003WL002944 BHIRKEE 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744237 MRS BHIRAKI STATE BANK OF INDIA(508548)
74 BHOPALGARH RJ-271500307901952400/8857514-B
(हीरादेशर) 		2715003000NRG24060520230072922 07/05/2023 SHYAMA 2715003WL002944 SHYAMA 00415 SBIN0031693 1710 1710 Processed 13/05/2023 1528744238 MRS SHYMA WO GORDHAN RAM STATE BANK OF INDIA(508548)
SubTotal 66256 66256
75 BHOPALGARH RJ-271500307901952300/3684744
(हीरादेशर) 		2715003000NRG24060520230073446 07/05/2023 LOONDASS 2715003WL002969 LOONDASS 00415 SBIN0032035 1850 1850 Processed 13/05/2023 1528744169 MR LUN DAS STATE BANK OF INDIA(508548)
76 BHOPALGARH RJ-271500307901952300/3685052
(हीरादेशर) 		2715003000NRG24060520230073448 07/05/2023 LADUKANVAR 2715003WL002969 LADUKANVAR 00415 SBIN0032035 1665 1665 Processed 13/05/2023 1528744233 MRS LADU KANWAR STATE BANK OF INDIA(508548)
77 BHOPALGARH RJ-271500307901952300/3685128
(हीरादेशर) 		2715003000NRG24060520230073471 07/05/2023 JASEE DEVI 2715003WL002969 JASEE DEVI 00415 SBIN0032035 1863 1863 Processed 13/05/2023 1528744174 MRS JASEE DEVI STATE BANK OF INDIA(508548)
78 BHOPALGARH RJ-271500307901952300/3685143
(हीरादेशर) 		2715003000NRG24060520230073484 07/05/2023 SITA 2715003WL002969 SITA 00415 SBIN0032035 2050 2050 Processed 13/05/2023 1528744190 MRS SITA BHAMASHAH STATE BANK OF INDIA(508548)
79 BHOPALGARH RJ-271500307901952300/8857257-B
(हीरादेशर) 		2715003000NRG24060520230073499 07/05/2023 PREM DEVI 2715003WL002969 PREM DEVI 00415 SBIN0032035 1665 1665 Processed 13/05/2023 1528744226 MRS PREM DEVI STATE BANK OF INDIA(508548)
80 BHOPALGARH RJ-271500307901952300/8857258
(हीरादेशर) 		2715003000NRG24060520230073500 07/05/2023 GOGALI 2715003WL002969 GOGALI 00415 SBIN0032035 1850 1850 Processed 13/05/2023 1528744191 MRS GOGALI BHAMASHAH STATE BANK OF INDIA(508548)
81 BHOPALGARH RJ-271500307901952300/8857274
(हीरादेशर) 		2715003000NRG24060520230073507 07/05/2023 SENAKI 2715003WL002969 SENAKI 00415 SBIN0032035 1850 1850 Processed 13/05/2023 1528744235 MRS SENAKI STATE BANK OF INDIA(508548)
82 BHOPALGARH RJ-271500307901952300/8857275
(हीरादेशर) 		2715003000NRG24060520230073509 07/05/2023 SUKRAM 2715003WL002969 SUKRAM 00415 SBIN0032035 1850 1850 Processed 13/05/2023 1528744168 SUKHARAM S/O HARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
83 BHOPALGARH RJ-271500307901952300/8857283-B
(हीरादेशर) 		2715003000NRG24060520230072860 07/05/2023 SUMAN 2715003WL002944 SUMAN 00415 SBIN0032035 1710 1710 Processed 13/05/2023 1528744223 MRS SUMAN WO SAHI RAM STATE BANK OF INDIA(508548)
84 BHOPALGARH RJ-271500307901952300/8857297-A
(हीरादेशर) 		2715003000NRG24060520230072861 07/05/2023 SAMI DEVI 2715003WL002944 SAMI DEVI 00415 SBIN0032035 1520 1520 Processed 13/05/2023 1528744193 MRS SAMI DEVI STATE BANK OF INDIA(508548)
85 BHOPALGARH RJ-271500307901952300/8857307
(हीरादेशर) 		2715003000NRG24060520230073527 07/05/2023 BHANWARA RAM 2715003WL002969 BHANWARA RAM 00415 SBIN0032035 1665 1665 Processed 13/05/2023 1528744170 MR BHANVARA RAM STATE BANK OF INDIA(508548)
86 BHOPALGARH RJ-271500307901952300/8857309
(हीरादेशर) 		2715003000NRG24060520230073529 07/05/2023 KAMLI 2715003WL002969 KAMLI 00415 SBIN0032035 228 228 Processed 13/05/2023 1528744171 KAMLI W/O DHARMA RAM UCO BANK(607066)
87 BHOPALGARH RJ-271500307901952300/8857325
(हीरादेशर) 		2715003000NRG24060520230073544 07/05/2023 KELI DEVI 2715003WL002969 KELI DEVI 00415 SBIN0032035 1665 1665 Processed 13/05/2023 1528744234 MRS KELI DEVI STATE BANK OF INDIA(508548)
88 BHOPALGARH RJ-271500307901952300/8857325-A
(हीरादेशर) 		2715003000NRG24060520230073545 07/05/2023 SAYANTI 2715003WL002969 SAYANTI 00415 SBIN0032035 1480 1480 Processed 13/05/2023 1528744173 MRS SAYANTI DEVI STATE BANK OF INDIA(508548)
89 BHOPALGARH RJ-271500307901952300/8857325-B
(हीरादेशर) 		2715003000NRG24060520230073546 07/05/2023 SAMUDI 2715003WL002969 SAMUDI 00415 SBIN0032035 1665 1665 Processed 13/05/2023 1528744221 MRS SAMUDI WO PARBAT RAM STATE BANK OF INDIA(508548)
90 BHOPALGARH RJ-271500307901952300/8857326-A
(हीरादेशर) 		2715003000NRG24060520230073547 07/05/2023 PANCHUDI 2715003WL002969 PANCHUDI 00415 SBIN0032035 1110 1110 Processed 13/05/2023 1528744180 MRS PANCHUDI WO GUMAN RAM STATE BANK OF INDIA(508548)
91 BHOPALGARH RJ-271500307901952300/8857330
(हीरादेशर) 		2715003000NRG24060520230073551 07/05/2023 GERAKI 2715003WL002969 GERAKI 00415 SBIN0032035 1665 1665 Processed 13/05/2023 1528744183 MRS GERAKI WO RAMSHUK STATE BANK OF INDIA(508548)
92 BHOPALGARH RJ-271500307901952300/8857330-A
(हीरादेशर) 		2715003000NRG24060520230073552 07/05/2023 AMA DEVI 2715003WL002969 AMA DEVI 00415 SBIN0032035 1850 1850 Processed 13/05/2023 1528744182 MRS AMA DEVI WO LALA RAM STATE BANK OF INDIA(508548)
93 BHOPALGARH RJ-271500307901952300/8857330-C
(हीरादेशर) 		2715003000NRG24060520230073553 07/05/2023 INDRA DEVI 2715003WL002969 INDRA DEVI 00415 SBIN0032035 555 555 Processed 13/05/2023 1528744181 MRS INDRA DEVI WO JAYRAM STATE BANK OF INDIA(508548)
94 BHOPALGARH RJ-271500307901952400/8857182-A
(हीरादेशर) 		2715003000NRG24060520230072987 07/05/2023 JAMKU 2715003WL002949 JAMKU 00415 SBIN0032035 2772 2772 Processed 13/05/2023 1528744222 MRS ZAMKU WO NIMBA RAM STATE BANK OF INDIA(508548)
95 BHOPALGARH RJ-271500307901952400/8857518-B
(हीरादेशर) 		2715003000NRG24060520230072925 07/05/2023 SUMITRA 2715003WL002944 SUMITRA 00415 SBIN0032035 1710 1710 Processed 13/05/2023 1528744176 MRS SUMITRA STATE BANK OF INDIA(508548)
SubTotal 34238 34238
96 BHOPALGARH RJ-271500307901952200/8857591
(हीरादेशर) 		2715003000NRG24060520230072853 07/05/2023 MINURI 2715003WL002944 MINURI 00415 SBIN0051115 1710 1710 Processed 13/05/2023 1528744215 MRS MIYANAKI STATE BANK OF INDIA(508548)
97 BHOPALGARH RJ-271500307901952300/3685072-A
(हीरादेशर) 		2715003000NRG24060520230073455 07/05/2023 CHEN SINGH 2715003WL002969 CHEN SINGH 00415 SBIN0051115 1850 1850 Processed 13/05/2023 1528744224 MR CHEN SINGH STATE BANK OF INDIA(508548)
98 BHOPALGARH RJ-271500307901952300/3685103
(हीरादेशर) 		2715003000NRG24060520230073462 07/05/2023 SITA DEVI 2715003WL002969 SITA DEVI 00415 SBIN0051115 1449 1449 Processed 13/05/2023 1528744165 MR SEETA DEVI STATE BANK OF INDIA(508548)
99 BHOPALGARH RJ-271500307901952300/8857260
(हीरादेशर) 		2715003000NRG24060520230073501 07/05/2023 PREM SINGH 2715003WL002969 PREM SINGH 00415 SBIN0051115 1480 1480 Processed 13/05/2023 1528744228 MR PREM SINGH SOSHATIAN SINGH STATE BANK OF INDIA(508548)
100 BHOPALGARH RJ-271500307901952300/8857268
(हीरादेशर) 		2715003000NRG24060520230073504 07/05/2023 KAN SINGH 2715003WL002969 KAN SINGH 00415 SBIN0051115 1665 1665 Processed 13/05/2023 1528744164 MR KAN SINGH STATE BANK OF INDIA(508548)
101 BHOPALGARH RJ-271500307901952300/8857272-A
(हीरादेशर) 		2715003000NRG24060520230073505 07/05/2023 SOHANI 2715003WL002969 SOHANI 00415 SBIN0051115 1665 1665 Processed 13/05/2023 1528744219 MRS SOHANI WO GULAB RAM STATE BANK OF INDIA(508548)
102 BHOPALGARH RJ-271500307901952300/8857273
(हीरादेशर) 		2715003000NRG24060520230073506 07/05/2023 SUWA DEVI 2715003WL002969 SUWA DEVI 00415 SBIN0051115 2270 2270 Processed 13/05/2023 1528744211 MR SUWA DEVI STATE BANK OF INDIA(508548)
103 BHOPALGARH RJ-271500307901952300/8857275-A
(हीरादेशर) 		2715003000NRG24060520230073510 07/05/2023 DAGLI DEVI 2715003WL002969 DAGLI DEVI 00415 SBIN0051115 1850 1850 Processed 13/05/2023 1528744229 MRS DHAGLAKI STATE BANK OF INDIA(508548)
104 BHOPALGARH RJ-271500307901952300/8857277
(हीरादेशर) 		2715003000NRG24060520230073512 07/05/2023 SITA 2715003WL002969 SITA 00415 SBIN0051115 1850 1850 Processed 13/05/2023 1528744217 MR SITA DEVI WO SIVLA RAM STATE BANK OF INDIA(508548)
105 BHOPALGARH RJ-271500307901952300/8857285
(हीरादेशर) 		2715003000NRG24060520230073513 07/05/2023 SANTOSH 2715003WL002969 SANTOSH 00415 SBIN0051115 1850 1850 Processed 13/05/2023 1528744210 MRS SANTOSH STATE BANK OF INDIA(508548)
106 BHOPALGARH RJ-271500307901952300/8857292-A
(हीरादेशर) 		2715003000NRG24060520230073516 07/05/2023 SUGNAI 2715003WL002969 SUGNAI 00415 SBIN0051115 1665 1665 Processed 13/05/2023 1528744207 MRS SUGANA SUGANA STATE BANK OF INDIA(508548)
107 BHOPALGARH RJ-271500307901952300/8857292-C
(हीरादेशर) 		2715003000NRG24060520230073517 07/05/2023 NARUDI 2715003WL002969 NARUDI 00415 SBIN0051115 370 370 Processed 13/05/2023 1528744209 MRS NARUDI NARUDI STATE BANK OF INDIA(508548)
108 BHOPALGARH RJ-271500307901952300/8857294
(हीरादेशर) 		2715003000NRG24060520230073519 07/05/2023 SUKHADI 2715003WL002969 SUKHADI 00415 SBIN0051115 1589 1589 Processed 13/05/2023 1528744212 MR SUKHADI WO AADU RAM STATE BANK OF INDIA(508548)
109 BHOPALGARH RJ-271500307901952300/8857320-A
(हीरादेशर) 		2715003000NRG24060520230073541 07/05/2023 KABUDI 2715003WL002969 KABUDI 00415 SBIN0051115 1665 1665 Processed 13/05/2023 1528744213 MR KABUDI WO SHARWAN RAM STATE BANK OF INDIA(508548)
110 BHOPALGARH RJ-271500307901952300/8857322
(हीरादेशर) 		2715003000NRG24060520230073542 07/05/2023 KISHNAI 2715003WL002969 KISHNAI 00415 SBIN0051115 1850 1850 Processed 13/05/2023 1528744225 MRS KISHANAI WO HARDEV RAM STATE BANK OF INDIA(508548)
111 BHOPALGARH RJ-271500307901952300/8857323
(हीरादेशर) 		2715003000NRG24060520230073543 07/05/2023 ANU 2715003WL002969 ANU 00415 SBIN0051115 1850 1850 Processed 13/05/2023 1528744208 MRS ANU ANU STATE BANK OF INDIA(508548)
112 BHOPALGARH RJ-271500307901952300/8857333
(हीरादेशर) 		2715003000NRG24060520230073556 07/05/2023 TEEJKI 2715003WL002969 TEEJKI 00415 SBIN0051115 1850 1850 Processed 13/05/2023 1528744218 MR TEEJKI WO BHANWAR LAL STATE BANK OF INDIA(508548)
113 BHOPALGARH RJ-271500307901952300/8857334
(हीरादेशर) 		2715003000NRG24060520230073557 07/05/2023 BHANWARI 2715003WL002969 BHANWARI 00415 SBIN0051115 1665 1665 Processed 13/05/2023 1528744214 MR BHANWARI WO BUDHA RAM STATE BANK OF INDIA(508548)
114 BHOPALGARH RJ-271500307901952300/8857334-A
(हीरादेशर) 		2715003000NRG24060520230073558 07/05/2023 SUA DEVI 2715003WL002969 SUA DEVI 00415 SBIN0051115 1850 1850 Processed 13/05/2023 1528744220 MRS SUA DEVI WO PRAKASH RAM STATE BANK OF INDIA(508548)
115 BHOPALGARH RJ-271500307901952300/8857334-B
(हीरादेशर) 		2715003000NRG24060520230073560 07/05/2023 PARMA DEVI 2715003WL002969 PARMA DEVI 00415 SBIN0051115 1850 1850 Processed 13/05/2023 1528744216 MR PARMA DEVI WO DHAGLA RAM STATE BANK OF INDIA(508548)
SubTotal 33843 33843
116 BHOPALGARH RJ-271500307901952300/3685076
(हीरादेशर) 		2715003000NRG24060520230073456 07/05/2023 JANKARI 2715003WL002969 JANKARI 00462 UCBA0000451 1850 1850 Processed 13/05/2023 1528744130 JANKARI W/O MANNA RAM UCO BANK(607066)
117 BHOPALGARH RJ-271500307901952300/3685077
(हीरादेशर) 		2715003000NRG24060520230073457 07/05/2023 KABUDI 2715003WL002969 KABUDI 00462 UCBA0000451 1850 1850 Processed 13/05/2023 1528744128 KABUDI WO DEVA RAM UCO BANK(607066)
118 BHOPALGARH RJ-271500307901952300/3685123
(हीरादेशर) 		2715003000NRG24060520230073465 07/05/2023 SAMUDI 2715003WL002969 SAMUDI 00462 UCBA0000451 1110 1110 Processed 13/05/2023 1528744258 SAMUDI W/O SHANKARA RAM UCO BANK(607066)
119 BHOPALGARH RJ-271500307901952300/3685125
(हीरादेशर) 		2715003000NRG24060520230073467 07/05/2023 PARVATI 2715003WL002969 PARVATI 00462 UCBA0000451 2070 2070 Processed 13/05/2023 1528744117 PARVATI DEVI W/O CHHOTA RAM UCO BANK(607066)
120 BHOPALGARH RJ-271500307901952300/3685126-A
(हीरादेशर) 		2715003000NRG24060520230073468 07/05/2023 MUTARAI 2715003WL002969 MUTARAI 00462 UCBA0000451 1850 1850 Processed 13/05/2023 1528744121 MUTARAI W/O BACHHA RAM UCO BANK(607066)
121 BHOPALGARH RJ-271500307901952300/3685127
(हीरादेशर) 		2715003000NRG24060520230073469 07/05/2023 SUNDARI 2715003WL002969 SUNDARI 00462 UCBA0000451 2070 2070 Processed 13/05/2023 1528744251 SUNDARI W/O HAKLA RAM UCO BANK(607066)
122 BHOPALGARH RJ-271500307901952300/3685127-A
(हीरादेशर) 		2715003000NRG24060520230073470 07/05/2023 SAMPU DEVI 2715003WL002969 SAMPU DEVI 00462 UCBA0000451 2070 2070 Processed 13/05/2023 1528744252 SANJU W/O DURGA RAM UCO BANK(607066)
123 BHOPALGARH RJ-271500307901952300/3685133
(हीरादेशर) 		2715003000NRG24060520230073475 07/05/2023 KAMALI 2715003WL002969 KAMALI 00462 UCBA0000451 1665 1665 Processed 13/05/2023 1528744127 KAMLI W/O KUMA RAM UCO BANK(607066)
124 BHOPALGARH RJ-271500307901952300/3685139
(हीरादेशर) 		2715003000NRG24060520230073479 07/05/2023 PINKI DEVI 2715003WL002969 PINKI DEVI 00462 UCBA0000451 1850 1850 Processed 13/05/2023 1528744131 PINKU W/O RAMURAM UCO BANK(607066)
125 BHOPALGARH RJ-271500307901952300/3685140
(हीरादेशर) 		2715003000NRG24060520230073481 07/05/2023 PUKLI 2715003WL002969 PUKLI 00462 UCBA0000451 1850 1850 Processed 13/05/2023 1528744120 PUKALI W/O DHARMA RAM UCO BANK(607066)
126 BHOPALGARH RJ-271500307901952300/3685142
(हीरादेशर) 		2715003000NRG24060520230073483 07/05/2023 LICHMA 2715003WL002969 LICHMA 00462 UCBA0000451 1850 1850 Processed 13/05/2023 1528744133 LICHAMA W/O KALU RAM UCO BANK(607066)
127 BHOPALGARH RJ-271500307901952300/3685144
(हीरादेशर) 		2715003000NRG24060520230073485 07/05/2023 GENDARI 2715003WL002969 GENDARI 00462 UCBA0000451 1850 1850 Processed 13/05/2023 1528744126 GENDUDI WO NARU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
128 BHOPALGARH RJ-271500307901952300/3685147
(हीरादेशर) 		2715003000NRG24060520230073489 07/05/2023 GEETA 2715003WL002969 GEETA 00462 UCBA0000451 1480 1480 Processed 13/05/2023 1528744124 JITUDI W/O BHOLA RAM UCO BANK(607066)
129 BHOPALGARH RJ-271500307901952300/3685148-A
(हीरादेशर) 		2715003000NRG24060520230073490 07/05/2023 SITA 2715003WL002969 SITA 00462 UCBA0000451 1665 1665 Processed 13/05/2023 1528744125 SITUDI AIRTEL PAYMENTS BANK LIMITED(990288)
130 BHOPALGARH RJ-271500307901952300/3685150
(हीरादेशर) 		2715003000NRG24060520230073494 07/05/2023 BEBLEE 2715003WL002969 BEBLEE 00462 UCBA0000451 1665 1665 Processed 13/05/2023 1528744129 BEBALI W/O CHENA RAM UCO BANK(607066)
131 BHOPALGARH RJ-271500307901952300/3685150-A
(हीरादेशर) 		2715003000NRG24060520230073495 07/05/2023 DHAPU 2715003WL002969 DHAPU 00462 UCBA0000451 1665 1665 Processed 13/05/2023 1528744132 DHAPU UCO BANK(607066)
132 BHOPALGARH RJ-271500307901952300/8857253
(हीरादेशर) 		2715003000NRG24060520230073497 07/05/2023 SAVADI 2715003WL002969 SAVADI 00462 UCBA0000451 1863 1863 Processed 13/05/2023 1528744123 SAVADI W/O BABU RAM UCO BANK(607066)
133 BHOPALGARH RJ-271500307901952300/8857256-A
(हीरादेशर) 		2715003000NRG24060520230073498 07/05/2023 SAMUDI 2715003WL002969 SAMUDI 00462 UCBA0000451 1665 1665 Processed 13/05/2023 1528744249 SUGNA DEVI W/O TEJA RAM UCO BANK(607066)
134 BHOPALGARH RJ-271500307901952300/8857293
(हीरादेशर) 		2715003000NRG24060520230073518 07/05/2023 SANTOSH DEVI 2715003WL002969 SANTOSH DEVI 00462 UCBA0000451 227 227 Processed 13/05/2023 1528744259 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 BHOPALGARH RJ-271500307901952300/8857298
(हीरादेशर) 		2715003000NRG24060520230073521 07/05/2023 SUGANI 2715003WL002969 SUGANI 00462 UCBA0000451 2043 2043 Processed 13/05/2023 1528744261 SUGANAI W/O UGAMA RAM UCO BANK(607066)
136 BHOPALGARH RJ-271500307901952300/8857303-A
(हीरादेशर) 		2715003000NRG24060520230073523 07/05/2023 BUDHAKI 2715003WL002969 BUDHAKI 00462 UCBA0000451 1480 1480 Processed 13/05/2023 1528744119 BUDHAKI W/O URJA RAM UCO BANK(607066)
137 BHOPALGARH RJ-271500307901952300/8857303-B
(हीरादेशर) 		2715003000NRG24060520230073524 07/05/2023 SUGNA 2715003WL002969 SUGNA 00462 UCBA0000451 185 185 Processed 13/05/2023 1528744260 SUGNA W/O DHANNA RAM UCO BANK(607066)
138 BHOPALGARH RJ-271500307901952300/8857304
(हीरादेशर) 		2715003000NRG24060520230073525 07/05/2023 NATAKI 2715003WL002969 NATAKI 00462 UCBA0000451 1665 1665 Processed 13/05/2023 1528744255 NATAKI W/O CHHOGA RAM UCO BANK(607066)
139 BHOPALGARH RJ-271500307901952300/8857306
(हीरादेशर) 		2715003000NRG24060520230073526 07/05/2023 MOHANI 2715003WL002969 MOHANI 00462 UCBA0000451 1665 1665 Processed 13/05/2023 1528744262 MR MOHANI WO DAGALA RAM STATE BANK OF INDIA(508548)
140 BHOPALGARH RJ-271500307901952300/8857308
(हीरादेशर) 		2715003000NRG24060520230073528 07/05/2023 DAGLAI 2715003WL002969 DAGLAI 00462 UCBA0000451 2043 2043 Processed 13/05/2023 1528744254 DHAGALI W/O SUKHA RAM UCO BANK(607066)
141 BHOPALGARH RJ-271500307901952300/8857310
(हीरादेशर) 		2715003000NRG24060520230073531 07/05/2023 JAWAR LAL 2715003WL002969 JAWAR LAL 00462 UCBA0000451 1665 1665 Processed 13/05/2023 1528744264 JAWARRAM DVASI S/O POONA RAM UCO BANK(607066)
142 BHOPALGARH RJ-271500307901952300/8857314
(हीरादेशर) 		2715003000NRG24060520230073534 07/05/2023 PRAMUDI 2715003WL002969 PRAMUDI 00462 UCBA0000451 1850 1850 Processed 13/05/2023 1528744253 PARAMUDI W/O GOPA RAM UCO BANK(607066)
143 BHOPALGARH RJ-271500307901952300/8857314-D
(हीरादेशर) 		2715003000NRG24060520230073537 07/05/2023 BHATKI 2715003WL002969 BHATKI 00462 UCBA0000451 1850 1850 Processed 13/05/2023 1528744122 BHATKI W/O JAY RAM UCO BANK(607066)
144 BHOPALGARH RJ-271500307901952300/8857315
(हीरादेशर) 		2715003000NRG24060520230073538 07/05/2023 BABU DEVI 2715003WL002969 BABU DEVI 00462 UCBA0000451 1850 1850 Processed 13/05/2023 1528744118 BABUDI W/O DURGA RAM UCO BANK(607066)
145 BHOPALGARH RJ-271500307901952300/8857319
(हीरादेशर) 		2715003000NRG24060520230073539 07/05/2023 DHAVADI 2715003WL002969 DHAVADI 00462 UCBA0000451 1850 1850 Processed 13/05/2023 1528744256 DHAVADI W/O NIMBA RAM UCO BANK(607066)
146 BHOPALGARH RJ-271500307901952300/8857331
(हीरादेशर) 		2715003000NRG24060520230073554 07/05/2023 RAMUDI 2715003WL002969 RAMUDI 00462 UCBA0000451 1665 1665 Processed 13/05/2023 1528744250 RAMUDI W/O GOEDHAN RAM UCO BANK(607066)
147 BHOPALGARH RJ-271500307901952300/8857342
(हीरादेशर) 		2715003000NRG24060520230073561 07/05/2023 NIMBARAM 2715003WL002969 NIMBARAM 00462 UCBA0000451 1665 1665 Processed 13/05/2023 1528744263 NIMBA RAM DEVASI S/O BHAKHARRAM DEVASI UCO BANK(607066)
148 BHOPALGARH RJ-271500307901952300/8857526-A
(हीरादेशर) 		2715003000NRG24060520230072914 07/05/2023 Santosh 2715003WL002944 Santosh 00462 UCBA0000451 1710 1710 Processed 13/05/2023 1528744257 SANTOSH W/O RAMPAL UCO BANK(607066)
SubTotal 55351 55351
149 BHOPALGARH RJ-271500307901952400/8857513-A
(हीरादेशर) 		2715003000NRG24060520230072919 07/05/2023 SAROJ 2715003WL002944 SAROJ 00698 RMGB0000689 1710 1710 Processed 13/05/2023 1528744136 Mr. SAROJ DO MAHERAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1710 1710
Total 257604 257604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_070523APB_FTO_33600 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 50218
2 BHOPALGARH RJ2715003_070523APB_FTO_33600 ICICI BANK ICIC0000510 MANDORE MANDI 5544
3 BHOPALGARH RJ2715003_070523APB_FTO_33600 ICICI BANK ICIC0004357 BHOPALGARH 2772
4 BHOPALGARH RJ2715003_070523APB_FTO_33600 ICICI BANK ICIC0006831 JODHPUR SOJATI GATE 1480
5 BHOPALGARH RJ2715003_070523APB_FTO_33600 State Bank of India SBIN0009113 KHARIA KHANGAR 4482
6 BHOPALGARH RJ2715003_070523APB_FTO_33600 State Bank of India SBIN0031481 PIPARCITY 1710
7 BHOPALGARH RJ2715003_070523APB_FTO_33600 State Bank of India SBIN0031693 BIRANI 66256
8 BHOPALGARH RJ2715003_070523APB_FTO_33600 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 34238
9 BHOPALGARH RJ2715003_070523APB_FTO_33600 State Bank of India SBIN0051115 BHOPALGARH 33843
10 BHOPALGARH RJ2715003_070523APB_FTO_33600 UCO Bank UCBA0000451 BHOPALGARH 55351
11 BHOPALGARH RJ2715003_070523APB_FTO_33600 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 1710

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