Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:04:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_221223APB_FTO_266041
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-271500307901952400/3684822-D
(हीरादेशर) 		2715003000NRG24221220231031206 22/12/2023 MAHIPAL 2715003WL035377 MAHIPAL 00045 BARB0DBASOP 1240 1240 Processed 08/03/2024 1521966791 MAHIPAL BANK OF BARODA(606985)
SubTotal 1240 1240
2 BHOPALGARH RJ-271500307901952400/3684811-C
(हीरादेशर) 		2715003000NRG24221220231031197 22/12/2023 BHANWARI 2715003WL035377 BHANWARI 00114 RSCB0026006 1240 1240 Processed 08/03/2024 1521966709 BHANWARI WO BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
3 BHOPALGARH RJ-271500307901952400/8857006
(हीरादेशर) 		2715003000NRG24221220231031261 22/12/2023 SHIVE TAN 2715003WL035377 SHIVE TAN 00114 RSCB0026006 1085 1085 Processed 08/03/2024 1521966707 MR SHIV NATH STATE BANK OF INDIA(508548)
4 BHOPALGARH RJ-271500307901952400/8857045
(हीरादेशर) 		2715003000NRG24221220231031280 22/12/2023 KAMLA 2715003WL035377 KAMLA 00114 RSCB0026006 1240 1240 Processed 08/03/2024 1521966715 KAMLA W/O KANARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 3565 3565
5 BHOPALGARH RJ-271500307901952400/3684752-C
(हीरादेशर) 		2715003000NRG24221220231031175 22/12/2023 DILIP KUMAR 2715003WL035377 DILIP KUMAR 00176 IDIB000J009 775 775 Processed 08/03/2024 1521966793 Mr. DILIP KUMAR INDIAN BANK(607105)
SubTotal 775 775
6 BHOPALGARH RJ-271500307901952400/3684756-B
(हीरादेशर) 		2715003000NRG24221220231031179 22/12/2023 ANIL KUMAR 2715003WL035377 ANIL KUMAR 00415 SBIN0012847 1085 1085 Processed 08/03/2024 1521966706 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1085 1085
7 BHOPALGARH RJ-271500307901952400/3684756-B
(हीरादेशर) 		2715003000NRG24221220231031180 22/12/2023 SHARDA 2715003WL035377 SHARDA 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966731 MRS SHARDA WO ANIL STATE BANK OF INDIA(508548)
8 BHOPALGARH RJ-271500307901952400/3684759-B
(हीरादेशर) 		2715003000NRG24221220231031181 22/12/2023 Bhavan ram 2715003WL035377 Bhavan ram 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966796 MR BHAVAN RAM STATE BANK OF INDIA(508548)
9 BHOPALGARH RJ-271500307901952400/3684786
(हीरादेशर) 		2715003000NRG24221220231031185 22/12/2023 MADI 2715003WL035377 MADI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966771 MRS MADI STATE BANK OF INDIA(508548)
10 BHOPALGARH RJ-271500307901952400/3684801-A
(हीरादेशर) 		2715003000NRG24221220231031186 22/12/2023 SUVA 2715003WL035377 SUVA 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966755 MRS SUWA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
11 BHOPALGARH RJ-271500307901952400/3684804
(हीरादेशर) 		2715003000NRG24221220231031187 22/12/2023 SARITA DEVI 2715003WL035377 SARITA DEVI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966774 MRS SARITA SARITA STATE BANK OF INDIA(508548)
12 BHOPALGARH RJ-271500307901952400/3684806
(हीरादेशर) 		2715003000NRG24221220231031188 22/12/2023 JAMKU DEVI 2715003WL035377 JAMKU DEVI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966734 MRS JHAMKO DEVI WOJAIROOP RAM STATE BANK OF INDIA(508548)
13 BHOPALGARH RJ-271500307901952400/3684806-B
(हीरादेशर) 		2715003000NRG24221220231031190 22/12/2023 SUMITRA 2715003WL035377 SUMITRA 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966735 MRS SUMITRA STATE BANK OF INDIA(508548)
14 BHOPALGARH RJ-271500307901952400/3684807-A
(हीरादेशर) 		2715003000NRG24221220231031192 22/12/2023 KANCHAN 2715003WL035377 KANCHAN 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966773 MRS KANCHAN BHAMASHAH STATE BANK OF INDIA(508548)
15 BHOPALGARH RJ-271500307901952400/3684809
(हीरादेशर) 		2715003000NRG24221220231031193 22/12/2023 HARSUKH RAM 2715003WL035377 HARSUKH RAM 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966776 MR HARSUKH RAM STATE BANK OF INDIA(508548)
16 BHOPALGARH RJ-271500307901952400/3684810
(हीरादेशर) 		2715003000NRG24221220231031194 22/12/2023 CHAKUDI 2715003WL035377 CHAKUDI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966752 CHAKUDI WO MANGALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
17 BHOPALGARH RJ-271500307901952400/3684811
(हीरादेशर) 		2715003000NRG24221220231031196 22/12/2023 MUTHARI 2715003WL035377 MUTHARI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966754 MUTRAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHOPALGARH RJ-271500307901952400/3684816
(हीरादेशर) 		2715003000NRG24221220231031201 22/12/2023 KAMLEE 2715003WL035377 KAMLEE 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966766 MRS KAMLI BHAMASHAH STATE BANK OF INDIA(508548)
19 BHOPALGARH RJ-271500307901952400/3684817
(हीरादेशर) 		2715003000NRG24221220231031202 22/12/2023 SETHI 2715003WL035377 SETHI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966756 MRS SETHUDI BHAMASHAH STATE BANK OF INDIA(508548)
20 BHOPALGARH RJ-271500307901952400/3684818
(हीरादेशर) 		2715003000NRG24221220231031203 22/12/2023 GOGI 2715003WL035377 GOGI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966757 MS GOGI GOGI STATE BANK OF INDIA(508548)
21 BHOPALGARH RJ-271500307901952400/3684820-B
(हीरादेशर) 		2715003000NRG24221220231031204 22/12/2023 KESHARAM 2715003WL035377 KESHARAM 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966787 MRS KESHARAM RAM STATE BANK OF INDIA(508548)
22 BHOPALGARH RJ-271500307901952400/3684822
(हीरादेशर) 		2715003000NRG24221220231031205 22/12/2023 Baya 2715003WL035377 Baya 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966763 MRS BAYA WOSUBHASH STATE BANK OF INDIA(508548)
23 BHOPALGARH RJ-271500307901952400/3684823-A
(हीरादेशर) 		2715003000NRG24221220231031207 22/12/2023 RAMASWARI 2715003WL035377 RAMASWARI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966748 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
24 BHOPALGARH RJ-271500307901952400/3684824
(हीरादेशर) 		2715003000NRG24221220231031209 22/12/2023 KELKEE 2715003WL035377 KELKEE 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966764 MRS KOLAKI BHAMASHAH STATE BANK OF INDIA(508548)
25 BHOPALGARH RJ-271500307901952400/3684824-B
(हीरादेशर) 		2715003000NRG24221220231031210 22/12/2023 KAMLA 2715003WL035377 KAMLA 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966744 MRS KAMLI KAMLI STATE BANK OF INDIA(508548)
26 BHOPALGARH RJ-271500307901952400/3684827
(हीरादेशर) 		2715003000NRG24221220231031214 22/12/2023 BAYA 2715003WL035377 BAYA 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966710 MR BAYA DEVI STATE BANK OF INDIA(508548)
27 BHOPALGARH RJ-271500307901952400/3684827-B
(हीरादेशर) 		2715003000NRG24221220231031215 22/12/2023 SAROJ 2715003WL035377 SAROJ 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966784 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
28 BHOPALGARH RJ-271500307901952400/3684828
(हीरादेशर) 		2715003000NRG24221220231031216 22/12/2023 OMA RAM 2715003WL035377 OMA RAM 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966708 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHOPALGARH RJ-271500307901952400/3684831
(हीरादेशर) 		2715003000NRG24221220231031219 22/12/2023 BHATKI 2715003WL035377 BHATKI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966721 MRS BATKI WOKOJA RAM STATE BANK OF INDIA(508548)
30 BHOPALGARH RJ-271500307901952400/3684834-D
(हीरादेशर) 		2715003000NRG24221220231031222 22/12/2023 PARMA DEVI 2715003WL035377 PARMA DEVI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966785 MRS PARMUDI BHAMASHAH STATE BANK OF INDIA(508548)
31 BHOPALGARH RJ-271500307901952400/3684837
(हीरादेशर) 		2715003000NRG24221220231031223 22/12/2023 MAADI 2715003WL035377 MAADI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966753 MRS MADI BHAMASHAH STATE BANK OF INDIA(508548)
32 BHOPALGARH RJ-271500307901952400/3684838-B
(हीरादेशर) 		2715003000NRG24221220231031226 22/12/2023 Santosh 2715003WL035377 Santosh 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966768 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
33 BHOPALGARH RJ-271500307901952400/3684842
(हीरादेशर) 		2715003000NRG24221220231031228 22/12/2023 BABY 2715003WL035377 BABY 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966740 MRS BABY DEVI WOGHEVAR RAM STATE BANK OF INDIA(508548)
34 BHOPALGARH RJ-271500307901952400/3684845-C
(हीरादेशर) 		2715003000NRG24221220231031230 22/12/2023 CHUKA 2715003WL035377 CHUKA 00415 SBIN0031693 1085 1085 Processed 08/03/2024 1521966792 MRS CHUKA WOBHANVARU KHAN STATE BANK OF INDIA(508548)
35 BHOPALGARH RJ-271500307901952400/3684854-A
(हीरादेशर) 		2715003000NRG24221220231031233 22/12/2023 SUSHEELA 2715003WL035377 SUSHEELA 00415 SBIN0031693 1085 1085 Processed 08/03/2024 1521966730 MRS SUSHILA STATE BANK OF INDIA(508548)
36 BHOPALGARH RJ-271500307901952400/3684859-A
(हीरादेशर) 		2715003000NRG24221220231031234 22/12/2023 Sanju 2715003WL035377 Sanju 00415 SBIN0031693 1085 1085 Processed 08/03/2024 1521966788 MRS SANJU MEGHWAL STATE BANK OF INDIA(508548)
37 BHOPALGARH RJ-271500307901952400/3684861-C
(हीरादेशर) 		2715003000NRG24221220231031236 22/12/2023 MANJU 2715003WL035377 MANJU 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966789 MS MANJU MANJU STATE BANK OF INDIA(508548)
38 BHOPALGARH RJ-271500307901952400/3684862-A
(हीरादेशर) 		2715003000NRG24221220231031237 22/12/2023 MANJU 2715003WL035377 MANJU 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966770 MRS MANJU MANJU STATE BANK OF INDIA(508548)
39 BHOPALGARH RJ-271500307901952400/3684876
(हीरादेशर) 		2715003000NRG24221220231031242 22/12/2023 ASHOK KUMAR 2715003WL035377 ASHOK KUMAR 00415 SBIN0031693 1085 1085 Processed 08/03/2024 1521966711 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
40 BHOPALGARH RJ-271500307901952400/3684905
(हीरादेशर) 		2715003000NRG24221220231031247 22/12/2023 MANGUDI 2715003WL035377 MANGUDI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966767 MRS MAGUDI WOKOJA RAM STATE BANK OF INDIA(508548)
41 BHOPALGARH RJ-271500307901952400/3684909
(हीरादेशर) 		2715003000NRG24221220231031248 22/12/2023 CHANDA RAM 2715003WL035377 CHANDA RAM 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966736 MR CHANDA RAM STATE BANK OF INDIA(508548)
42 BHOPALGARH RJ-271500307901952400/3684927-A
(हीरादेशर) 		2715003000NRG24221220231031251 22/12/2023 SONU 2715003WL035377 SONU 00415 SBIN0031693 155 155 Processed 08/03/2024 1521966778 SONU DO RADHESHYAM PUNJAB NATIONAL BANK(508568)
43 BHOPALGARH RJ-271500307901952400/3685015
(हीरादेशर) 		2715003000NRG24221220231031255 22/12/2023 SUGANI 2715003WL035377 SUGANI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966775 MRS SUGANAI SUGANAI STATE BANK OF INDIA(508548)
44 BHOPALGARH RJ-271500307901952400/3685018
(हीरादेशर) 		2715003000NRG24221220231031256 22/12/2023 ROOKDI 2715003WL035377 ROOKDI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966750 MRS RUKADI BHAMASHAH STATE BANK OF INDIA(508548)
45 BHOPALGARH RJ-271500307901952400/8857013-A
(हीरादेशर) 		2715003000NRG24221220231031263 22/12/2023 NARBADA 2715003WL035377 NARBADA 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966758 MRS NARBDA BHAMASHAH STATE BANK OF INDIA(508548)
46 BHOPALGARH RJ-271500307901952400/8857013-B
(हीरादेशर) 		2715003000NRG24221220231031264 22/12/2023 PAWAN 2715003WL035377 PAWAN 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966728 MRS BAUDI STATE BANK OF INDIA(508548)
47 BHOPALGARH RJ-271500307901952400/8857017
(हीरादेशर) 		2715003000NRG24221220231031266 22/12/2023 CHIDI 2715003WL035377 CHIDI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966723 MRS CHIDI BHAMASHAH STATE BANK OF INDIA(508548)
48 BHOPALGARH RJ-271500307901952400/8857017-C
(हीरादेशर) 		2715003000NRG24221220231031267 22/12/2023 SHARDA 2715003WL035377 SHARDA 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966759 MRS SHARDA BHAMASHAH STATE BANK OF INDIA(508548)
49 BHOPALGARH RJ-271500307901952400/8857029-D
(हीरादेशर) 		2715003000NRG24221220231031272 22/12/2023 MANJU 2715003WL035377 MANJU 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966718 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 BHOPALGARH RJ-271500307901952400/8857031
(हीरादेशर) 		2715003000NRG24221220231031275 22/12/2023 GOPAL RAM 2715003WL035377 GOPAL RAM 00415 SBIN0031693 1085 1085 Processed 08/03/2024 1521966749 MR GOPAL RAM BHAMASHAH STATE BANK OF INDIA(508548)
51 BHOPALGARH RJ-271500307901952400/8857039
(हीरादेशर) 		2715003000NRG24221220231031277 22/12/2023 SURJI DEVI 2715003WL035377 SURJI DEVI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966729 MRS SURAJI STATE BANK OF INDIA(508548)
52 BHOPALGARH RJ-271500307901952400/8857041
(हीरादेशर) 		2715003000NRG24221220231031278 22/12/2023 BHIRA RAM 2715003WL035377 BHIRA RAM 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966761 MR BHIRA RAM STATE BANK OF INDIA(508548)
53 BHOPALGARH RJ-271500307901952400/8857043-A
(हीरादेशर) 		2715003000NRG24221220231031279 22/12/2023 Sugama 2715003WL035377 Sugama 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966786 MRS SUGAMA WOKHINYA RAM STATE BANK OF INDIA(508548)
54 BHOPALGARH RJ-271500307901952400/8857078
(हीरादेशर) 		2715003000NRG24221220231031282 22/12/2023 MANJU DEVI 2715003WL035377 MANJU DEVI 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966760 MRS MANJU WORAMSWARUP STATE BANK OF INDIA(508548)
55 BHOPALGARH RJ-271500307901952400/8857082
(हीरादेशर) 		2715003000NRG24221220231031284 22/12/2023 PREM 2715003WL035377 PREM 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966751 MS PREM PREM STATE BANK OF INDIA(508548)
56 BHOPALGARH RJ-271500307901952400/8857082-A
(हीरादेशर) 		2715003000NRG24221220231031285 22/12/2023 GAGA 2715003WL035377 GAGA 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966742 MRS GANGA STATE BANK OF INDIA(508548)
57 BHOPALGARH RJ-271500307901952400/8857093-A
(हीरादेशर) 		2715003000NRG24221220231031288 22/12/2023 ANITA 2715003WL035377 ANITA 00415 SBIN0031693 775 775 Processed 08/03/2024 1521966781 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHOPALGARH RJ-271500307901952400/8857093-C
(हीरादेशर) 		2715003000NRG24221220231031289 22/12/2023 TIJI DEVI 2715003WL035377 TIJI DEVI 00415 SBIN0031693 775 775 Processed 08/03/2024 1521966794 MRS TIJI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
59 BHOPALGARH RJ-271500307901952400/8857246-A
(हीरादेशर) 		2715003000NRG24221220231031290 22/12/2023 LEELA 2715003WL035377 LEELA 00415 SBIN0031693 1240 1240 Processed 08/03/2024 1521966765 MRS LILA WO PREM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 62930 62930
60 BHOPALGARH RJ-271500307901952400/3684781-C
(हीरादेशर) 		2715003000NRG24221220231031184 22/12/2023 CHAGU 2715003WL035377 CHAGU 00415 SBIN0032035 1085 1085 Processed 08/03/2024 1521966777 MR CHAGU WO PURA RAM STATE BANK OF INDIA(508548)
61 BHOPALGARH RJ-271500307901952400/3684806-A
(हीरादेशर) 		2715003000NRG24221220231031189 22/12/2023 SOHANI 2715003WL035377 SOHANI 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966722 MRS SOHANI WO BABULAL SOU STATE BANK OF INDIA(508548)
62 BHOPALGARH RJ-271500307901952400/3684814-A
(हीरादेशर) 		2715003000NRG24221220231031198 22/12/2023 MAMTA 2715003WL035377 MAMTA 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966747 MS MAMTA MAMTA STATE BANK OF INDIA(508548)
63 BHOPALGARH RJ-271500307901952400/3684815-A
(हीरादेशर) 		2715003000NRG24221220231031200 22/12/2023 SARWAN RAM 2715003WL035377 SARWAN RAM 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966717 MR SARWAN RAM STATE BANK OF INDIA(508548)
64 BHOPALGARH RJ-271500307901952400/3684824-C
(हीरादेशर) 		2715003000NRG24221220231031211 22/12/2023 SUGNA 2715003WL035377 SUGNA 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966739 MRS SUGNA STATE BANK OF INDIA(508548)
65 BHOPALGARH RJ-271500307901952400/3684828-B
(हीरादेशर) 		2715003000NRG24221220231031217 22/12/2023 manju choudhary 2715003WL035377 manju choudhary 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966716 MANJU CHOUDHARY UCO BANK(607066)
66 BHOPALGARH RJ-271500307901952400/3684829
(हीरादेशर) 		2715003000NRG24221220231031218 22/12/2023 BHUTKI 2715003WL035377 BHUTKI 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966725 BHUTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHOPALGARH RJ-271500307901952400/3684834-A
(हीरादेशर) 		2715003000NRG24221220231031220 22/12/2023 PAPPU DEVI 2715003WL035377 PAPPU DEVI 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966727 MRS PAPU DEVI STATE BANK OF INDIA(508548)
68 BHOPALGARH RJ-271500307901952400/3684834-C
(हीरादेशर) 		2715003000NRG24221220231031221 22/12/2023 RAMNIWAS 2715003WL035377 RAMNIWAS 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966745 Mr. RAMNIWAS SO MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 BHOPALGARH RJ-271500307901952400/3684838
(हीरादेशर) 		2715003000NRG24221220231031224 22/12/2023 SANTI 2715003WL035377 SANTI 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966724 SAYATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHOPALGARH RJ-271500307901952400/3684838-A
(हीरादेशर) 		2715003000NRG24221220231031225 22/12/2023 BEBI 2715003WL035377 BEBI 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966733 BEBI WO RAMNIWASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
71 BHOPALGARH RJ-271500307901952400/3684845-B
(हीरादेशर) 		2715003000NRG24221220231031229 22/12/2023 JARINA 2715003WL035377 JARINA 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966726 MRS JARINA WO SHOUKHIN STATE BANK OF INDIA(508548)
72 BHOPALGARH RJ-271500307901952400/3684846-A
(हीरादेशर) 		2715003000NRG24221220231031231 22/12/2023 Sayara 2715003WL035377 Sayara 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966762 MRS SAYARA SAYARA STATE BANK OF INDIA(508548)
73 BHOPALGARH RJ-271500307901952400/3684850-A
(हीरादेशर) 		2715003000NRG24221220231031232 22/12/2023 sonu 2715003WL035377 sonu 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966790 MRS SONU SONU STATE BANK OF INDIA(508548)
74 BHOPALGARH RJ-271500307901952400/3684883
(हीरादेशर) 		2715003000NRG24221220231031243 22/12/2023 KAMALA 2715003WL035377 KAMALA 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966769 MRS KAMLA WO CHAMPA LAL STATE BANK OF INDIA(508548)
75 BHOPALGARH RJ-271500307901952400/3684892-C
(हीरादेशर) 		2715003000NRG24221220231031245 22/12/2023 SUMAN 2715003WL035377 SUMAN 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966712 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
76 BHOPALGARH RJ-271500307901952400/3684917-B
(हीरादेशर) 		2715003000NRG24221220231031249 22/12/2023 BAYA 2715003WL035377 BAYA 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966732 MRS BAYA BAYA STATE BANK OF INDIA(508548)
77 BHOPALGARH RJ-271500307901952400/3685046
(हीरादेशर) 		2715003000NRG24221220231031258 22/12/2023 RAMKISHOR 2715003WL035377 RAMKISHOR 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966714 MR RAMKISHOR STATE BANK OF INDIA(508548)
78 BHOPALGARH RJ-271500307901952400/51526510
(हीरादेशर) 		2715003000NRG24221220231031260 22/12/2023 Sarla 2715003WL035377 Sarla 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966719 MS SARLA SARLA STATE BANK OF INDIA(508548)
79 BHOPALGARH RJ-271500307901952400/8857022-A
(हीरादेशर) 		2715003000NRG24221220231031268 22/12/2023 INDRA 2715003WL035377 INDRA 00415 SBIN0032035 1085 1085 Processed 08/03/2024 1521966783 MRS INDRA WO GAUTAM STATE BANK OF INDIA(508548)
80 BHOPALGARH RJ-271500307901952400/8857022-B
(हीरादेशर) 		2715003000NRG24221220231031269 22/12/2023 Naresh 2715003WL035377 Naresh 00415 SBIN0032035 1085 1085 Processed 08/03/2024 1521966741 MR NARESH STATE BANK OF INDIA(508548)
81 BHOPALGARH RJ-271500307901952400/8857023
(हीरादेशर) 		2715003000NRG24221220231031270 22/12/2023 JAVRILAL 2715003WL035377 JAVRILAL 00415 SBIN0032035 1240 1240 Rejected 08/03/2024 1521966737 Aadhaar Number not Mapped to Account Number
82 BHOPALGARH RJ-271500307901952400/8857023-B
(हीरादेशर) 		2715003000NRG24221220231031271 22/12/2023 BEBY 2715003WL035377 BEBY 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966743 MRS BEBY STATE BANK OF INDIA(508548)
83 BHOPALGARH RJ-271500307901952400/8857030
(हीरादेशर) 		2715003000NRG24221220231031273 22/12/2023 KANCHAN 2715003WL035377 KANCHAN 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966720 MRS KANCHAN STATE BANK OF INDIA(508548)
84 BHOPALGARH RJ-271500307901952400/8857030-B
(हीरादेशर) 		2715003000NRG24221220231031274 22/12/2023 SHANTI 2715003WL035377 SHANTI 00415 SBIN0032035 1240 1240 Processed 08/03/2024 1521966738 MRS SHANTI STATE BANK OF INDIA(508548)
85 BHOPALGARH RJ-271500307901952400/8857083-A
(हीरादेशर) 		2715003000NRG24221220231031286 22/12/2023 MAMTA 2715003WL035377 MAMTA 00415 SBIN0032035 1085 1085 Processed 08/03/2024 1521966795 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31620 31620
86 BHOPALGARH RJ-271500307901952400/3684756
(हीरादेशर) 		2715003000NRG24221220231031176 22/12/2023 JITENDAR REGAR 2715003WL035377 JITENDAR REGAR 00415 SBIN0032069 1085 1085 Processed 08/03/2024 1521966746 MR JITENDRA RAGAR STATE BANK OF INDIA(508548)
SubTotal 1085 1085
87 BHOPALGARH RJ-271500307901952400/3684823-C
(हीरादेशर) 		2715003000NRG24221220231031208 22/12/2023 SANTOSH 2715003WL035377 SANTOSH 00415 SBIN0032094 1240 1240 Processed 08/03/2024 1521966713 Mrs. SANTOSH SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1240 1240
88 BHOPALGARH RJ-271500307901952400/3684825
(हीरादेशर) 		2715003000NRG24221220231031213 22/12/2023 BHIYA RAM 2715003WL035377 BHIYA RAM 00415 SBIN0051115 1240 1240 Processed 08/03/2024 1521966782 BHIYA RAM S/O CHETAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
89 BHOPALGARH RJ-271500307901952400/3685018-B
(हीरादेशर) 		2715003000NRG24221220231031257 22/12/2023 BHATUDI 2715003WL035377 BHATUDI 00415 SBIN0051115 1240 1240 Processed 08/03/2024 1521966772 MRS BHATUDI BHATUDI STATE BANK OF INDIA(508548)
SubTotal 2480 2480
90 BHOPALGARH RJ-271500307901952400/8857466-D
(हीरादेशर) 		2715003000NRG24221220231031291 22/12/2023 CHOUTHA RAM 2715003WL035377 CHOUTHA RAM 00415 SBIN0RRMRGB 1085 1085 Processed 08/03/2024 1521966780 CHOUTHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1085 1085
91 BHOPALGARH RJ-271500307901952400/3684807
(हीरादेशर) 		2715003000NRG24221220231031191 22/12/2023 DHAPU DEVI 2715003WL035377 DHAPU DEVI 00462 UCBA0000451 1240 1240 Processed 08/03/2024 1521966700 DHAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHOPALGARH RJ-271500307901952400/3684810-D
(हीरादेशर) 		2715003000NRG24221220231031195 22/12/2023 Surendra Singh 2715003WL035377 Surendra Singh 00462 UCBA0000451 1240 1240 Processed 08/03/2024 1521966703 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
93 BHOPALGARH RJ-271500307901952400/3684815
(हीरादेशर) 		2715003000NRG24221220231031199 22/12/2023 HARDEEN RAM 2715003WL035377 HARDEEN RAM 00462 UCBA0000451 1240 1240 Processed 08/03/2024 1521966702 HARDIN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
94 BHOPALGARH RJ-271500307901952400/3684925-A
(हीरादेशर) 		2715003000NRG24221220231031250 22/12/2023 RADHESHYAM 2715003WL035377 RADHESHYAM 00462 UCBA0000451 1240 1240 Processed 08/03/2024 1521966701 RADHESHYAM BRAHMAN UCO BANK(607066)
95 BHOPALGARH RJ-271500307901952400/8857010-C
(हीरादेशर) 		2715003000NRG24221220231031262 22/12/2023 SUVA 2715003WL035377 SUVA 00462 UCBA0000451 1240 1240 Processed 08/03/2024 1521966704 SUA W/O TEJA RAM UCO BANK(607066)
96 BHOPALGARH RJ-271500307901952400/8857034-D
(हीरादेशर) 		2715003000NRG24221220231031276 22/12/2023 KALU 2715003WL035377 KALU 00462 UCBA0000451 1240 1240 Processed 08/03/2024 1521966705 KALU UCO BANK(607066)
SubTotal 7440 7440
97 BHOPALGARH RJ-271500307901952400/3684838-C
(हीरादेशर) 		2715003000NRG24221220231031227 22/12/2023 PINKY 2715003WL035377 PINKY 00698 RMGB0000294 1240 1240 Processed 08/03/2024 1521966779 Miss. PINKI DO BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1240 1240
98 BHOPALGARH RJ-271500307901952400/3685013-B
(हीरादेशर) 		2715003000NRG24221220231031254 22/12/2023 KAMLE 2715003WL035377 KAMLE 00698 RMGB0000689 1240 1240 Rejected 08/03/2024 1521966797 Aadhaar Number not Mapped to Account Number
SubTotal 1240 1240
Total 117025 117025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_221223APB_FTO_266041 Bank of Baroda BARB0DBASOP ASOP 1240
2 BHOPALGARH RJ2715003_221223APB_FTO_266041 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 3565
3 BHOPALGARH RJ2715003_221223APB_FTO_266041 Indian Bank IDIB000J009 JODHPUR 775
4 BHOPALGARH RJ2715003_221223APB_FTO_266041 State Bank of India SBIN0012847 MAHAMANDIR, JODHPUR 1085
5 BHOPALGARH RJ2715003_221223APB_FTO_266041 State Bank of India SBIN0031693 BIRANI 62930
6 BHOPALGARH RJ2715003_221223APB_FTO_266041 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 31620
7 BHOPALGARH RJ2715003_221223APB_FTO_266041 State Bank of India SBIN0032069 BANAR 1085
8 BHOPALGARH RJ2715003_221223APB_FTO_266041 State Bank of India SBIN0032094 BAORI 1240
9 BHOPALGARH RJ2715003_221223APB_FTO_266041 State Bank of India SBIN0051115 BHOPALGARH 2480
10 BHOPALGARH RJ2715003_221223APB_FTO_266041 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1085
11 BHOPALGARH RJ2715003_221223APB_FTO_266041 UCO Bank UCBA0000451 BHOPALGARH 7440
12 BHOPALGARH RJ2715003_221223APB_FTO_266041 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000294 ARTIYA KALAN 1240
13 BHOPALGARH RJ2715003_221223APB_FTO_266041 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000689 BHOPALGARH 1240

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