|
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-271500307001949700/3699615
(बारनीखुर्द)
|
2715003000NRG24210320241666428
|
22/03/2024
|
MHONI
|
2715003WL051451
|
MHONI
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247364
|
|
MOHANI W O KISHANA R
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/3699636-D
(बारनीखुर्द)
|
2715003000NRG24210320241666430
|
22/03/2024
|
HARI RAM
|
2715003WL051451
|
HARI RAM
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247239
|
|
HARIRAM SO RAMKISHOR
|
UCO BANK(607066)
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/3699645-B
(बारनीखुर्द)
|
2715003000NRG24210320241666333
|
22/03/2024
|
MAMTA
|
2715003WL051450
|
MAMTA
|
00045
|
BARB0DBASOP
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159247236
|
|
Mrs. MAMATA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/3699654-A
(बारनीखुर्द)
|
2715003000NRG24210320241666334
|
22/03/2024
|
MAINA
|
2715003WL051450
|
MAINA
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247238
|
|
MAINA
|
IDBI BANK(607095)
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/3699656-A
(बारनीखुर्द)
|
2715003000NRG24210320241666435
|
22/03/2024
|
PUTIYA
|
2715003WL051451
|
PUTIYA
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247365
|
|
PUTIYA W O MUKESH
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/3699668
(बारनीखुर्द)
|
2715003000NRG24210320241666337
|
22/03/2024
|
ARJUNRAM
|
2715003WL051450
|
ARJUNRAM
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247234
|
|
ARJUNRAM S O ANARAM
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307001949700/3699687-A
(बारनीखुर्द)
|
2715003000NRG24210320241666339
|
22/03/2024
|
SUKHRAM
|
2715003WL051450
|
SUKHRAM
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247228
|
|
SUKHRAM S O MADARAM
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307001949700/3699741
(बारनीखुर्द)
|
2715003000NRG24210320241666347
|
22/03/2024
|
JADAVALI
|
2715003WL051450
|
JADAVALI
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247230
|
|
JHADAVALI W O RAMDIN
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307001949700/3699763-B
(बारनीखुर्द)
|
2715003000NRG24210320241666350
|
22/03/2024
|
SUMITRA
|
2715003WL051450
|
SUMITRA
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247272
|
|
Mrs. SUMITRA W/O SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHOPALGARH
|
RJ-271500307001949700/3699798-B
(बारनीखुर्द)
|
2715003000NRG24210320241666364
|
22/03/2024
|
SAROJ
|
2715003WL051450
|
SAROJ
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247241
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307001949700/3699801
(बारनीखुर्द)
|
2715003000NRG24210320241666365
|
22/03/2024
|
DHAGALAI
|
2715003WL051450
|
DHAGALAI
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247232
|
|
DHAGALAI W O KEVALA
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307001949700/3699802
(बारनीखुर्द)
|
2715003000NRG24210320241666367
|
22/03/2024
|
SURJEE
|
2715003WL051450
|
SURJEE
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247362
|
|
SURJI W O RAMPRAKASH
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307001949700/3699812
(बारनीखुर्द)
|
2715003000NRG24210320241666369
|
22/03/2024
|
MANK RAM
|
2715003WL051450
|
MANK RAM
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247233
|
|
MANAKRAM S O MANGLAR
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307001949700/3699813-A
(बारनीखुर्द)
|
2715003000NRG24210320241666372
|
22/03/2024
|
PUJA
|
2715003WL051450
|
PUJA
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247237
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307001949700/3699941
(बारनीखुर्द)
|
2715003000NRG24210320241666469
|
22/03/2024
|
INDRA
|
2715003WL051451
|
INDRA
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247235
|
|
NDRA W O SUSHIL KU
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307001949700/3699941-B
(बारनीखुर्द)
|
2715003000NRG24210320241666470
|
22/03/2024
|
Santosh
|
2715003WL051451
|
Santosh
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247242
|
|
SANTOSH
|
UCO BANK(607066)
|
|
17
|
BHOPALGARH
|
RJ-271500307001949700/3699970-D
(बारनीखुर्द)
|
2715003000NRG24210320241666473
|
22/03/2024
|
Sanju
|
2715003WL051451
|
Sanju
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247274
|
|
SANJU W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
18
|
BHOPALGARH
|
RJ-271500307001949700/3699977-B
(बारनीखुर्द)
|
2715003000NRG24210320241666397
|
22/03/2024
|
MANHORI
|
2715003WL051450
|
MANHORI
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247363
|
|
MANOHARI W O PRAKASH
|
BANK OF BARODA(606985)
|
|
19
|
BHOPALGARH
|
RJ-271500307001949700/51528490
(बारनीखुर्द)
|
2715003000NRG24210320241666405
|
22/03/2024
|
RAMPRAKASH
|
2715003WL051450
|
RAMPRAKASH
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247240
|
|
RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
20
|
BHOPALGARH
|
RJ-271500307001949700/8856002-C
(बारनीखुर्द)
|
2715003000NRG24210320241666410
|
22/03/2024
|
SAROJ DEVI
|
2715003WL051450
|
SAROJ DEVI
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247273
|
|
SAROJ DEVI W O RAMLA
|
BANK OF BARODA(606985)
|
|
21
|
BHOPALGARH
|
RJ-271500307001949700/8856061-B
(बारनीखुर्द)
|
2715003000NRG24210320241666414
|
22/03/2024
|
manish
|
2715003WL051450
|
manish
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247231
|
|
MANISH
|
UCO BANK(607066)
|
|
22
|
BHOPALGARH
|
RJ-271500307001949700/8856101-A
(बारनीखुर्द)
|
2715003000NRG24210320241666488
|
22/03/2024
|
Sarla
|
2715003WL051451
|
Sarla
|
00045
|
BARB0DBASOP
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247229
|
|
SARLA D O RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
23
|
BHOPALGARH
|
RJ-271500307001949700/3699722
(बारनीखुर्द)
|
2715003000NRG24210320241666444
|
22/03/2024
|
SIWKRN
|
2715003WL051451
|
SIWKRN
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247282
|
|
SHIV KARAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307001949700/3699796
(बारनीखुर्द)
|
2715003000NRG24210320241666360
|
22/03/2024
|
kelm
|
2715003WL051450
|
kelm
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247276
|
|
KELAM W O SUKHRAM
|
BANK OF BARODA(606985)
|
|
25
|
BHOPALGARH
|
RJ-271500307001949700/3699801
(बारनीखुर्द)
|
2715003000NRG24210320241666366
|
22/03/2024
|
KAVALRAM
|
2715003WL051450
|
KAVALRAM
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247280
|
|
KEVALRAM S/O RUGARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BHOPALGARH
|
RJ-271500307001949700/3699824
(बारनीखुर्द)
|
2715003000NRG24210320241666378
|
22/03/2024
|
RAMPAL
|
2715003WL051450
|
RAMPAL
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247281
|
|
RAMPAL S/O PADMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BHOPALGARH
|
RJ-271500307001949700/3699934
(बारनीखुर्द)
|
2715003000NRG24210320241666393
|
22/03/2024
|
SITA RAM
|
2715003WL051450
|
SITA RAM
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247278
|
|
SITARAM S/O PANCHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BHOPALGARH
|
RJ-271500307001949700/51528392-A
(बारनीखुर्द)
|
2715003000NRG24210320241666400
|
22/03/2024
|
RAMRTAN
|
2715003WL051450
|
RAMRTAN
|
00114
|
RSCB0026006
|
120
|
120
|
Rejected
|
20/04/2024
|
|
3159247371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
BHOPALGARH
|
RJ-271500307001949700/51528397-B
(बारनीखुर्द)
|
2715003000NRG24210320241666479
|
22/03/2024
|
SARDA
|
2715003WL051451
|
SARDA
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247275
|
|
SHARADA WO BASTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BHOPALGARH
|
RJ-271500307001949700/51528465
(बारनीखुर्द)
|
2715003000NRG24210320241666404
|
22/03/2024
|
JIVAN RAM
|
2715003WL051450
|
JIVAN RAM
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247279
|
|
JIVAN RAM SO PRATAP RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307001949700/8856061
(बारनीखुर्द)
|
2715003000NRG24210320241666411
|
22/03/2024
|
SHON RAM
|
2715003WL051450
|
SHON RAM
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247283
|
|
SOHAN RAM
|
HDFC BANK LTD(607152)
|
|
32
|
BHOPALGARH
|
RJ-271500307001949700/8856061-A
(बारनीखुर्द)
|
2715003000NRG24210320241666413
|
22/03/2024
|
nirma
|
2715003WL051450
|
nirma
|
00114
|
RSCB0026006
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247277
|
|
NIRMA W/O MAHENDRA JAKHAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500307001949700/8856057-C
(बारनीखुर्द)
|
2715003000NRG24210320241666485
|
22/03/2024
|
umed ram
|
2715003WL051451
|
umed ram
|
00152
|
HDFC0003382
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247288
|
|
UMMED RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500307001949700/8856101-A
(बारनीखुर्द)
|
2715003000NRG24210320241666487
|
22/03/2024
|
SURANDRA
|
2715003WL051451
|
SURANDRA
|
00168
|
ICIC0004357
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247287
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
35
|
BHOPALGARH
|
RJ-271500307001949700/51528455
(बारनीखुर्द)
|
2715003000NRG24210320241666482
|
22/03/2024
|
RAJU KANWAR
|
2715003WL051451
|
RAJU KANWAR
|
00354
|
PUNB0786900
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247295
|
|
RAJU WO RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
36
|
BHOPALGARH
|
RJ-271500307001949700/3699655-D
(बारनीखुर्द)
|
2715003000NRG24210320241666434
|
22/03/2024
|
SROJ PRJAPT
|
2715003WL051451
|
SROJ PRJAPT
|
00415
|
SBIN0009113
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247284
|
|
MISS SAROJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500307001949700/3699816-A
(बारनीखुर्द)
|
2715003000NRG24210320241666373
|
22/03/2024
|
SHDEV
|
2715003WL051450
|
SHDEV
|
00415
|
SBIN0032035
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247293
|
|
SAHDEV RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BHOPALGARH
|
RJ-271500307001949700/3699823-A
(बारनीखुर्द)
|
2715003000NRG24210320241666376
|
22/03/2024
|
ANJURI
|
2715003WL051450
|
ANJURI
|
00415
|
SBIN0032035
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247285
|
|
Mr. ANJUDI W/O MANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHOPALGARH
|
RJ-271500307001949700/3699844-A
(बारनीखुर्द)
|
2715003000NRG24210320241666384
|
22/03/2024
|
Bhavrai
|
2715003WL051450
|
Bhavrai
|
00415
|
SBIN0032035
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247290
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOPALGARH
|
RJ-271500307001949700/3699849
(बारनीखुर्द)
|
2715003000NRG24210320241666462
|
22/03/2024
|
PREMKUMAR
|
2715003WL051451
|
PREMKUMAR
|
00415
|
SBIN0032035
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247370
|
|
PREM KUMAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BHOPALGARH
|
RJ-271500307001949700/3699850-A
(बारनीखुर्द)
|
2715003000NRG24210320241666463
|
22/03/2024
|
DINESH PARASARIYA
|
2715003WL051451
|
DINESH PARASARIYA
|
00415
|
SBIN0032035
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247291
|
|
DINESH PARASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHOPALGARH
|
RJ-271500307001949700/3699850-A
(बारनीखुर्द)
|
2715003000NRG24210320241666464
|
22/03/2024
|
Sharda Jalwaniya
|
2715003WL051451
|
Sharda Jalwaniya
|
00415
|
SBIN0032035
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247292
|
|
MRS SHARDA JALWANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOPALGARH
|
RJ-271500307001949700/3699932-B
(बारनीखुर्द)
|
2715003000NRG24210320241666392
|
22/03/2024
|
GITA
|
2715003WL051450
|
GITA
|
00415
|
SBIN0032035
|
120
|
120
|
Rejected
|
20/04/2024
|
|
3159247289
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500307001949700/8856170-C
(बारनीखुर्द)
|
2715003000NRG24210320241666505
|
22/03/2024
|
SURESH
|
2715003WL051451
|
SURESH
|
00415
|
SBIN0032035
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247286
|
|
MR SURESH PARASARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOPALGARH
|
RJ-271500307001949700/8856187-A
(बारनीखुर्द)
|
2715003000NRG24210320241666509
|
22/03/2024
|
BABU LAL
|
2715003WL051451
|
BABU LAL
|
00415
|
SBIN0032035
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247294
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
46
|
BHOPALGARH
|
RJ-271500307001949700/3699590-A
(बारनीखुर्द)
|
2715003000NRG24210320241666424
|
22/03/2024
|
HIRDOSH
|
2715003WL051451
|
HIRDOSH
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247372
|
|
HIRDAUS
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500307001949700/3699592-B
(बारनीखुर्द)
|
2715003000NRG24210320241666425
|
22/03/2024
|
SAMUDI
|
2715003WL051451
|
SAMUDI
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247252
|
|
SAMUDI W/O CHELARAM
|
IDBI BANK(607095)
|
|
48
|
BHOPALGARH
|
RJ-271500307001949700/3699601-A
(बारनीखुर्द)
|
2715003000NRG24210320241666326
|
22/03/2024
|
BEDAMI
|
2715003WL051450
|
BEDAMI
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247374
|
|
BIDAMI
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500307001949700/3699609
(बारनीखुर्द)
|
2715003000NRG24210320241666426
|
22/03/2024
|
PARKESH SINGH
|
2715003WL051451
|
PARKESH SINGH
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247246
|
|
PRAKASH RAM URF PRAKASH SINGHS/O JHIPAR
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500307001949700/3699615-B
(बारनीखुर्द)
|
2715003000NRG24210320241666327
|
22/03/2024
|
SHIVRAM
|
2715003WL051450
|
SHIVRAM
|
00462
|
UCBA0000464
|
120
|
120
|
Rejected
|
20/04/2024
|
|
3159247249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BHOPALGARH
|
RJ-271500307001949700/3699632-B
(बारनीखुर्द)
|
2715003000NRG24210320241666330
|
22/03/2024
|
PUSI
|
2715003WL051450
|
PUSI
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247262
|
|
PUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHOPALGARH
|
RJ-271500307001949700/3699763
(बारनीखुर्द)
|
2715003000NRG24210320241666348
|
22/03/2024
|
Ramrtan
|
2715003WL051450
|
Ramrtan
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247257
|
|
RAMRATAN S/O GHEVAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BHOPALGARH
|
RJ-271500307001949700/3699770-D
(बारनीखुर्द)
|
2715003000NRG24210320241666454
|
22/03/2024
|
MOHANLAL PANGA
|
2715003WL051451
|
MOHANLAL PANGA
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247256
|
|
MOHAN LAL S/O CHUNARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BHOPALGARH
|
RJ-271500307001949700/3699812-A
(बारनीखुर्द)
|
2715003000NRG24210320241666370
|
22/03/2024
|
RAM KAWARI
|
2715003WL051450
|
RAM KAWARI
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247258
|
|
RAMAKANWARI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
55
|
BHOPALGARH
|
RJ-271500307001949700/3699817
(बारनीखुर्द)
|
2715003000NRG24210320241666457
|
22/03/2024
|
RAMCHANDER
|
2715003WL051451
|
RAMCHANDER
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247247
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
56
|
BHOPALGARH
|
RJ-271500307001949700/3699923
(बारनीखुर्द)
|
2715003000NRG24210320241666387
|
22/03/2024
|
SOHAN RAM
|
2715003WL051450
|
SOHAN RAM
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247250
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHOPALGARH
|
RJ-271500307001949700/3699925
(बारनीखुर्द)
|
2715003000NRG24210320241666389
|
22/03/2024
|
OMPRAKASH
|
2715003WL051450
|
OMPRAKASH
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247261
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
58
|
BHOPALGARH
|
RJ-271500307001949700/3699925-B
(बारनीखुर्द)
|
2715003000NRG24210320241666390
|
22/03/2024
|
PAPURAM
|
2715003WL051450
|
PAPURAM
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247254
|
|
PAPU RAM
|
BANK OF BARODA(606985)
|
|
59
|
BHOPALGARH
|
RJ-271500307001949700/3699935
(बारनीखुर्द)
|
2715003000NRG24210320241666394
|
22/03/2024
|
KAMLA
|
2715003WL051450
|
KAMLA
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247248
|
|
KAMLI
|
HDFC BANK LTD(607152)
|
|
60
|
BHOPALGARH
|
RJ-271500307001949700/3699947-A
(बारनीखुर्द)
|
2715003000NRG24210320241666395
|
22/03/2024
|
MOVANI
|
2715003WL051450
|
MOVANI
|
00462
|
UCBA0000464
|
120
|
120
|
Rejected
|
20/04/2024
|
|
3159247373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BHOPALGARH
|
RJ-271500307001949700/3699947-B
(बारनीखुर्द)
|
2715003000NRG24210320241666396
|
22/03/2024
|
RAMDAYAL
|
2715003WL051450
|
RAMDAYAL
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247255
|
|
RAMDAYAL SO UMA RAM
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500307001949700/51528457
(बारनीखुर्द)
|
2715003000NRG24210320241666403
|
22/03/2024
|
RAJUDEE
|
2715003WL051450
|
RAJUDEE
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247260
|
|
RAJUDEE
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500307001949700/8856059-A
(बारनीखुर्द)
|
2715003000NRG24210320241666486
|
22/03/2024
|
RAMBHAROSI
|
2715003WL051451
|
RAMBHAROSI
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247259
|
|
RAMBHAROSH
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500307001949700/8856105-B
(बारनीखुर्द)
|
2715003000NRG24210320241666416
|
22/03/2024
|
Ravindra
|
2715003WL051450
|
Ravindra
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247263
|
|
RAVINDRA
|
UCO BANK(607066)
|
|
65
|
BHOPALGARH
|
RJ-271500307001949700/8856140-A
(बारनीखुर्द)
|
2715003000NRG24210320241666494
|
22/03/2024
|
mncharam
|
2715003WL051451
|
mncharam
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247253
|
|
MANCHHA RAM S O URJA
|
BANK OF BARODA(606985)
|
|
66
|
BHOPALGARH
|
RJ-271500307001949700/8856144
(बारनीखुर्द)
|
2715003000NRG24210320241666495
|
22/03/2024
|
MADAN LAL
|
2715003WL051451
|
MADAN LAL
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247245
|
|
MADAN LAL S/O DHOKAL RAM PARASARIYA
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500307001949700/8856231-A
(बारनीखुर्द)
|
2715003000NRG24210320241666518
|
22/03/2024
|
BHAGIRAT
|
2715003WL051451
|
BHAGIRAT
|
00462
|
UCBA0000464
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247251
|
|
BHAGIRATH SO LABURAM MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
68
|
BHOPALGARH
|
RJ-271500307001949700/3699712-D
(बारनीखुर्द)
|
2715003000NRG24210320241666341
|
22/03/2024
|
RAMESWRI
|
2715003WL051450
|
RAMESWRI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247315
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
|
69
|
BHOPALGARH
|
RJ-271500307001949700/3699926-A
(बारनीखुर्द)
|
2715003000NRG24210320241666391
|
22/03/2024
|
RAMDYAL
|
2715003WL051450
|
RAMDYAL
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247271
|
|
RAM DAYAL S/O HARSUKH RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
70
|
BHOPALGARH
|
RJ-271500307001949700/3699639-D
(बारनीखुर्द)
|
2715003000NRG24210320241666431
|
22/03/2024
|
Suresh
|
2715003WL051451
|
Suresh
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247244
|
|
SURESH S/O RAMRATAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BHOPALGARH
|
RJ-271500307001949700/51528505
(बारनीखुर्द)
|
2715003000NRG24210320241666483
|
22/03/2024
|
LILA
|
2715003WL051451
|
LILA
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247243
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHOPALGARH
|
RJ-271500307001949700/8856187
(बारनीखुर्द)
|
2715003000NRG24210320241666508
|
22/03/2024
|
Sohan ram
|
2715003WL051451
|
Sohan ram
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247375
|
|
SOHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
73
|
BHOPALGARH
|
RJ-271500307001949700/3699586-C
(बारनीखुर्द)
|
2715003000NRG24210320241666324
|
22/03/2024
|
DIMPAL
|
2715003WL051450
|
DIMPAL
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247307
|
|
Mr. DIMPAL W/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHOPALGARH
|
RJ-271500307001949700/3699590
(बारनीखुर्द)
|
2715003000NRG24210320241666423
|
22/03/2024
|
REHAMAT
|
2715003WL051451
|
REHAMAT
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247308
|
|
Mrs. RAHMAT W/O SHOKIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
BHOPALGARH
|
RJ-271500307001949700/3699591
(बारनीखुर्द)
|
2715003000NRG24210320241666325
|
22/03/2024
|
TAKELE
|
2715003WL051450
|
TAKELE
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247345
|
|
TAKLI W/O RAM PRASAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
BHOPALGARH
|
RJ-271500307001949700/3699609-B
(बारनीखुर्द)
|
2715003000NRG24210320241666427
|
22/03/2024
|
JITENDRA SINGH
|
2715003WL051451
|
JITENDRA SINGH
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247361
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
77
|
BHOPALGARH
|
RJ-271500307001949700/3699627
(बारनीखुर्द)
|
2715003000NRG24210320241666328
|
22/03/2024
|
AANU DEVI
|
2715003WL051450
|
AANU DEVI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247330
|
|
Mrs. ANU DEVI W/O RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500307001949700/3699630-A
(बारनीखुर्द)
|
2715003000NRG24210320241666329
|
22/03/2024
|
RAM NIWASH
|
2715003WL051450
|
RAM NIWASH
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247270
|
|
Mr. RAM NIWAS SO HARI KISHAN PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500307001949700/3699633
(बारनीखुर्द)
|
2715003000NRG24210320241666429
|
22/03/2024
|
CHOTU KHAN
|
2715003WL051451
|
CHOTU KHAN
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247264
|
|
CHHOTU KHAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BHOPALGARH
|
RJ-271500307001949700/3699635
(बारनीखुर्द)
|
2715003000NRG24210320241666331
|
22/03/2024
|
GITA
|
2715003WL051450
|
GITA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247352
|
|
GITA
|
HDFC BANK LTD(607152)
|
|
81
|
BHOPALGARH
|
RJ-271500307001949700/3699638
(बारनीखुर्द)
|
2715003000NRG24210320241666332
|
22/03/2024
|
DHAKUDI
|
2715003WL051450
|
DHAKUDI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247343
|
|
Mrs. DAKHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHOPALGARH
|
RJ-271500307001949700/3699655
(बारनीखुर्द)
|
2715003000NRG24210320241666432
|
22/03/2024
|
CHAMPA DEVI
|
2715003WL051451
|
CHAMPA DEVI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247296
|
|
Mrs. CHAMPA W/O MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307001949700/3699655-A
(बारनीखुर्द)
|
2715003000NRG24210320241666335
|
22/03/2024
|
RAMSWAROOP
|
2715003WL051450
|
RAMSWAROOP
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247268
|
|
Mr. RAMSVARUP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500307001949700/3699655-C
(बारनीखुर्द)
|
2715003000NRG24210320241666433
|
22/03/2024
|
MANJU
|
2715003WL051451
|
MANJU
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247297
|
|
Mrs. MANJU PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500307001949700/3699666-A
(बारनीखुर्द)
|
2715003000NRG24210320241666336
|
22/03/2024
|
RAMKUMAR
|
2715003WL051450
|
RAMKUMAR
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247360
|
|
RAM KANVAR
|
CANARA BANK(508532)
|
|
86
|
BHOPALGARH
|
RJ-271500307001949700/3699671
(बारनीखुर्द)
|
2715003000NRG24210320241666436
|
22/03/2024
|
HARKUDI
|
2715003WL051451
|
HARKUDI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247316
|
|
Mrs. HARKUDI WO RAM BHAROSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500307001949700/3699671-C
(बारनीखुर्द)
|
2715003000NRG24210320241666437
|
22/03/2024
|
PAPURI
|
2715003WL051451
|
PAPURI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247349
|
|
Mrs. PAPUDI W/O RAMESHWAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500307001949700/3699685-D
(बारनीखुर्द)
|
2715003000NRG24210320241666441
|
22/03/2024
|
MUNNI
|
2715003WL051451
|
MUNNI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247312
|
|
HANUMAN RAM DHADIYA
|
BANK OF BARODA(606985)
|
|
89
|
BHOPALGARH
|
RJ-271500307001949700/3699687
(बारनीखुर्द)
|
2715003000NRG24210320241666338
|
22/03/2024
|
Shanti
|
2715003WL051450
|
Shanti
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247350
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500307001949700/3699712-D
(बारनीखुर्द)
|
2715003000NRG24210320241666340
|
22/03/2024
|
RAMKIRN
|
2715003WL051450
|
RAMKIRN
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247267
|
|
Mr. RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHOPALGARH
|
RJ-271500307001949700/3699721-C
(बारनीखुर्द)
|
2715003000NRG24210320241666342
|
22/03/2024
|
SARDA
|
2715003WL051450
|
SARDA
|
00698
|
RMGB0000315
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159247305
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHOPALGARH
|
RJ-271500307001949700/3699726
(बारनीखुर्द)
|
2715003000NRG24210320241666343
|
22/03/2024
|
ANTIYA
|
2715003WL051450
|
ANTIYA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247339
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHOPALGARH
|
RJ-271500307001949700/3699726-A
(बारनीखुर्द)
|
2715003000NRG24210320241666344
|
22/03/2024
|
RADHA
|
2715003WL051450
|
RADHA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247369
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BHOPALGARH
|
RJ-271500307001949700/3699726-B
(बारनीखुर्द)
|
2715003000NRG24210320241666345
|
22/03/2024
|
SANTOSH
|
2715003WL051450
|
SANTOSH
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247311
|
|
Mrs. SANTOSH W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BHOPALGARH
|
RJ-271500307001949700/3699727
(बारनीखुर्द)
|
2715003000NRG24210320241666346
|
22/03/2024
|
NENI
|
2715003WL051450
|
NENI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247340
|
|
Mrs. NENI W/O BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BHOPALGARH
|
RJ-271500307001949700/3699763
(बारनीखुर्द)
|
2715003000NRG24210320241666349
|
22/03/2024
|
DAKURI
|
2715003WL051450
|
DAKURI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247325
|
|
DAKHUDI
|
HDFC BANK LTD(607152)
|
|
97
|
BHOPALGARH
|
RJ-271500307001949700/3699780
(बारनीखुर्द)
|
2715003000NRG24210320241666351
|
22/03/2024
|
LILA
|
2715003WL051450
|
LILA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247327
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
BHOPALGARH
|
RJ-271500307001949700/3699781
(बारनीखुर्द)
|
2715003000NRG24210320241666352
|
22/03/2024
|
MAMTA
|
2715003WL051450
|
MAMTA
|
00698
|
RMGB0000315
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159247329
|
|
Mrs. MAMTA W/O SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BHOPALGARH
|
RJ-271500307001949700/3699782
(बारनीखुर्द)
|
2715003000NRG24210320241666353
|
22/03/2024
|
KAMLA
|
2715003WL051450
|
KAMLA
|
00698
|
RMGB0000315
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159247367
|
|
Mrs. KAMLA W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
BHOPALGARH
|
RJ-271500307001949700/3699782-B
(बारनीखुर्द)
|
2715003000NRG24210320241666354
|
22/03/2024
|
SUNITA
|
2715003WL051450
|
SUNITA
|
00698
|
RMGB0000315
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159247317
|
|
Mrs. SUNITA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BHOPALGARH
|
RJ-271500307001949700/3699782-D
(बारनीखुर्द)
|
2715003000NRG24210320241666355
|
22/03/2024
|
VIMLAA
|
2715003WL051450
|
VIMLAA
|
00698
|
RMGB0000315
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159247298
|
|
Mrs. VIMLAA W/O SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
BHOPALGARH
|
RJ-271500307001949700/3699783
(बारनीखुर्द)
|
2715003000NRG24210320241666356
|
22/03/2024
|
CHAND
|
2715003WL051450
|
CHAND
|
00698
|
RMGB0000315
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159247337
|
|
Mrs. CHAND W/O VILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BHOPALGARH
|
RJ-271500307001949700/3699784
(बारनीखुर्द)
|
2715003000NRG24210320241666357
|
22/03/2024
|
ROSHNI
|
2715003WL051450
|
ROSHNI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247336
|
|
Mrs. ROSHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHOPALGARH
|
RJ-271500307001949700/3699784-B
(बारनीखुर्द)
|
2715003000NRG24210320241666358
|
22/03/2024
|
Sunita
|
2715003WL051450
|
Sunita
|
00698
|
RMGB0000315
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159247314
|
|
Mrs. SUNITA W/O TARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHOPALGARH
|
RJ-271500307001949700/3699794
(बारनीखुर्द)
|
2715003000NRG24210320241666359
|
22/03/2024
|
MIRGA
|
2715003WL051450
|
MIRGA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247333
|
|
Mrs. MIRGA W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
BHOPALGARH
|
RJ-271500307001949700/3699797
(बारनीखुर्द)
|
2715003000NRG24210320241666361
|
22/03/2024
|
DARIYA
|
2715003WL051450
|
DARIYA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247344
|
|
DARIYAV
|
UCO BANK(607066)
|
|
107
|
BHOPALGARH
|
RJ-271500307001949700/3699798
(बारनीखुर्द)
|
2715003000NRG24210320241666362
|
22/03/2024
|
BAYA
|
2715003WL051450
|
BAYA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247313
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
BHOPALGARH
|
RJ-271500307001949700/3699798-A
(बारनीखुर्द)
|
2715003000NRG24210320241666363
|
22/03/2024
|
KALAM
|
2715003WL051450
|
KALAM
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247319
|
|
Mrs. KELAM W/O DHURJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BHOPALGARH
|
RJ-271500307001949700/3699811
(बारनीखुर्द)
|
2715003000NRG24210320241666368
|
22/03/2024
|
SAYAREE
|
2715003WL051450
|
SAYAREE
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247355
|
|
Mrs. SHAYRI W/O MAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
BHOPALGARH
|
RJ-271500307001949700/3699813
(बारनीखुर्द)
|
2715003000NRG24210320241666371
|
22/03/2024
|
DRIYAV
|
2715003WL051450
|
DRIYAV
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247320
|
|
Mrs. DARIAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
BHOPALGARH
|
RJ-271500307001949700/3699816-A
(बारनीखुर्द)
|
2715003000NRG24210320241666374
|
22/03/2024
|
KAMLI
|
2715003WL051450
|
KAMLI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247324
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
BHOPALGARH
|
RJ-271500307001949700/3699823
(बारनीखुर्द)
|
2715003000NRG24210320241666375
|
22/03/2024
|
BAWRI
|
2715003WL051450
|
BAWRI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247357
|
|
Mrs. BABUDI W/O CHETANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
BHOPALGARH
|
RJ-271500307001949700/3699823-D
(बारनीखुर्द)
|
2715003000NRG24210320241666377
|
22/03/2024
|
PREM
|
2715003WL051450
|
PREM
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247356
|
|
Mrs. PREM W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
BHOPALGARH
|
RJ-271500307001949700/3699824
(बारनीखुर्द)
|
2715003000NRG24210320241666379
|
22/03/2024
|
RAJUDI
|
2715003WL051450
|
RAJUDI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247310
|
|
RAJUDI
|
HDFC BANK LTD(607152)
|
|
115
|
BHOPALGARH
|
RJ-271500307001949700/3699835
(बारनीखुर्द)
|
2715003000NRG24210320241666380
|
22/03/2024
|
MAINA
|
2715003WL051450
|
MAINA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247321
|
|
Mrs. MAINA WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
BHOPALGARH
|
RJ-271500307001949700/3699836-D
(बारनीखुर्द)
|
2715003000NRG24210320241666461
|
22/03/2024
|
Rakesh
|
2715003WL051451
|
Rakesh
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247358
|
|
Mr. RAKESH SO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
BHOPALGARH
|
RJ-271500307001949700/3699838
(बारनीखुर्द)
|
2715003000NRG24210320241666381
|
22/03/2024
|
PAPUDI
|
2715003WL051450
|
PAPUDI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247322
|
|
Mrs. PAPUDI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
BHOPALGARH
|
RJ-271500307001949700/3699838-A
(बारनीखुर्द)
|
2715003000NRG24210320241666382
|
22/03/2024
|
URAMA
|
2715003WL051450
|
URAMA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247323
|
|
Mrs. URMILA W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHOPALGARH
|
RJ-271500307001949700/3699842
(बारनीखुर्द)
|
2715003000NRG24210320241666383
|
22/03/2024
|
GEETA
|
2715003WL051450
|
GEETA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247300
|
|
GEETA WO HANUMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
120
|
BHOPALGARH
|
RJ-271500307001949700/3699859
(बारनीखुर्द)
|
2715003000NRG24210320241666385
|
22/03/2024
|
SALRI
|
2715003WL051450
|
SALRI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247301
|
|
Mrs. SAYRI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BHOPALGARH
|
RJ-271500307001949700/3699865
(बारनीखुर्द)
|
2715003000NRG24210320241666467
|
22/03/2024
|
SOHANI
|
2715003WL051451
|
SOHANI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247303
|
|
SOVANI
|
HDFC BANK LTD(607152)
|
|
122
|
BHOPALGARH
|
RJ-271500307001949700/3699895-A
(बारनीखुर्द)
|
2715003000NRG24210320241666386
|
22/03/2024
|
PAPUDI
|
2715003WL051450
|
PAPUDI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247368
|
|
Mrs. PAPUDI W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
BHOPALGARH
|
RJ-271500307001949700/3699923
(बारनीखुर्द)
|
2715003000NRG24210320241666388
|
22/03/2024
|
PARMA
|
2715003WL051450
|
PARMA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247366
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
BHOPALGARH
|
RJ-271500307001949700/3699961
(बारनीखुर्द)
|
2715003000NRG24210320241666472
|
22/03/2024
|
SIPUDI
|
2715003WL051451
|
SIPUDI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247306
|
|
SIPUDI JALIYAWADA W
|
BANK OF BARODA(606985)
|
|
125
|
BHOPALGARH
|
RJ-271500307001949700/3699984
(बारनीखुर्द)
|
2715003000NRG24210320241666398
|
22/03/2024
|
GEETA
|
2715003WL051450
|
GEETA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247335
|
|
Mrs. GITUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHOPALGARH
|
RJ-271500307001949700/3699984-B
(बारनीखुर्द)
|
2715003000NRG24210320241666399
|
22/03/2024
|
MANOHARI
|
2715003WL051450
|
MANOHARI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247338
|
|
Mrs. MANUHARI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
BHOPALGARH
|
RJ-271500307001949700/51528397
(बारनीखुर्द)
|
2715003000NRG24210320241666478
|
22/03/2024
|
SUPYARI
|
2715003WL051451
|
SUPYARI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247328
|
|
Mrs. SUPYARI W/O GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
BHOPALGARH
|
RJ-271500307001949700/51528397-C
(बारनीखुर्द)
|
2715003000NRG24210320241666480
|
22/03/2024
|
Rekha
|
2715003WL051451
|
Rekha
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247342
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOPALGARH
|
RJ-271500307001949700/51528448-A
(बारनीखुर्द)
|
2715003000NRG24210320241666402
|
22/03/2024
|
HAPU DEVI
|
2715003WL051450
|
HAPU DEVI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247299
|
|
Mrs. HAPU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHOPALGARH
|
RJ-271500307001949700/8856001-B
(बारनीखुर्द)
|
2715003000NRG24210320241666406
|
22/03/2024
|
RAJU
|
2715003WL051450
|
RAJU
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247331
|
|
Mrs. RAJU W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHOPALGARH
|
RJ-271500307001949700/8856001-D
(बारनीखुर्द)
|
2715003000NRG24210320241666407
|
22/03/2024
|
SAROJ
|
2715003WL051450
|
SAROJ
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247332
|
|
Mrs. SAROJ W/O RAMVLLBH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHOPALGARH
|
RJ-271500307001949700/8856002
(बारनीखुर्द)
|
2715003000NRG24210320241666408
|
22/03/2024
|
PARMA
|
2715003WL051450
|
PARMA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247347
|
|
PARMA W O MANGILAL
|
BANK OF BARODA(606985)
|
|
133
|
BHOPALGARH
|
RJ-271500307001949700/8856002-B
(बारनीखुर्द)
|
2715003000NRG24210320241666409
|
22/03/2024
|
rukma
|
2715003WL051450
|
rukma
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247326
|
|
Mrs. RUKMA W/O RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHOPALGARH
|
RJ-271500307001949700/8856061
(बारनीखुर्द)
|
2715003000NRG24210320241666412
|
22/03/2024
|
SAMURI
|
2715003WL051450
|
SAMURI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247346
|
|
Mrs. SAMUDI W O SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHOPALGARH
|
RJ-271500307001949700/8856081
(बारनीखुर्द)
|
2715003000NRG24210320241666415
|
22/03/2024
|
Jagdish
|
2715003WL051450
|
Jagdish
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247354
|
|
Mr. JAGDISH S/O BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHOPALGARH
|
RJ-271500307001949700/8856123
(बारनीखुर्द)
|
2715003000NRG24210320241666417
|
22/03/2024
|
MHOVNI
|
2715003WL051450
|
MHOVNI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247341
|
|
MOVANI W/O BHANWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
137
|
BHOPALGARH
|
RJ-271500307001949700/8856145-A
(बारनीखुर्द)
|
2715003000NRG24210320241666497
|
22/03/2024
|
SANTOSH
|
2715003WL051451
|
SANTOSH
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247318
|
|
Mrs. SANTOSH W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHOPALGARH
|
RJ-271500307001949700/8856187-B
(बारनीखुर्द)
|
2715003000NRG24210320241666510
|
22/03/2024
|
SEETARAM
|
2715003WL051451
|
SEETARAM
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247353
|
|
Mr. SEETARAM S/O SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BHOPALGARH
|
RJ-271500307001949700/8856206
(बारनीखुर्द)
|
2715003000NRG24210320241666511
|
22/03/2024
|
SARDA
|
2715003WL051451
|
SARDA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247266
|
|
Mrs. SHARDA HARIJAN WO ASHOK KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BHOPALGARH
|
RJ-271500307001949700/8856207
(बारनीखुर्द)
|
2715003000NRG24210320241666512
|
22/03/2024
|
DURGA
|
2715003WL051451
|
DURGA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247304
|
|
Mrs. DURGA W/O JEETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BHOPALGARH
|
RJ-271500307001949700/8856214
(बारनीखुर्द)
|
2715003000NRG24210320241666515
|
22/03/2024
|
sawodi
|
2715003WL051451
|
sawodi
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247265
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
142
|
BHOPALGARH
|
RJ-271500307001949700/8856229
(बारनीखुर्द)
|
2715003000NRG24210320241666418
|
22/03/2024
|
SOHANI
|
2715003WL051450
|
SOHANI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247302
|
|
Mrs. SOVANI W/O SOVAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
BHOPALGARH
|
RJ-271500307001949700/8856231-A
(बारनीखुर्द)
|
2715003000NRG24210320241666517
|
22/03/2024
|
INDERA
|
2715003WL051451
|
INDERA
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247334
|
|
Mrs. INDUDI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
BHOPALGARH
|
RJ-271500307001949700/8856248
(बारनीखुर्द)
|
2715003000NRG24210320241666419
|
22/03/2024
|
HOLA RAM
|
2715003WL051450
|
HOLA RAM
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247309
|
|
Mr. HOLARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
BHOPALGARH
|
RJ-271500307001949700/8856281-A
(बारनीखुर्द)
|
2715003000NRG24210320241666420
|
22/03/2024
|
SUMAN
|
2715003WL051450
|
SUMAN
|
00698
|
RMGB0000315
|
180
|
180
|
Processed
|
20/04/2024
|
|
3159247348
|
|
Mrs. SANTOSH W O RAM BHAROSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
BHOPALGARH
|
RJ-271500307001949700/8856288
(बारनीखुर्द)
|
2715003000NRG24210320241666421
|
22/03/2024
|
SAYARI
|
2715003WL051450
|
SAYARI
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247351
|
|
Mrs. SAYARI W/O JAYRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHOPALGARH
|
RJ-271500307001949700/8856292
(बारनीखुर्द)
|
2715003000NRG24210320241666422
|
22/03/2024
|
Gita devi
|
2715003WL051450
|
Gita devi
|
00698
|
RMGB0000315
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247269
|
|
Mrs. GEETA W/O PRAKASH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
148
|
BHOPALGARH
|
RJ-271500307001949700/51528506
(बारनीखुर्द)
|
2715003000NRG24210320241666484
|
22/03/2024
|
Harendra
|
2715003WL051451
|
Harendra
|
00698
|
RMGB0000689
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159247359
|
|
Mr. HARENDRA SO RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|