|
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-271500307001949700/51528458
(बारनीखुर्द)
|
2715003000NRG24201020230810204
|
22/10/2023
|
Manish
|
2715003WL028758
|
Manish
|
00045
|
BARB0BJSJOD
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7410057987
|
|
MANISH SON OF RAMJIWAN DAWOLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/3699585-A
(बारनीखुर्द)
|
2715003000NRG24201020230810188
|
22/10/2023
|
RAMSWROOP
|
2715003WL028756
|
RAMSWROOP
|
00045
|
BARB0DBASOP
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7410058017
|
|
RAMSWAROOP S O CHUNA
|
BANK OF BARODA(606985)
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/3699635-D
(बारनीखुर्द)
|
2715003000NRG24201020230810069
|
22/10/2023
|
Sunita
|
2715003WL028743
|
Sunita
|
00045
|
BARB0DBASOP
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410058014
|
|
SUNITA W O SHRIRAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/3699767
(बारनीखुर्द)
|
2715003000NRG24201020230810136
|
22/10/2023
|
BABUDEVI
|
2715003WL028747
|
BABUDEVI
|
00045
|
BARB0DBASOP
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410058023
|
|
BABUDEVI W O RAMPAL
|
BANK OF BARODA(606985)
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/3699917-A
(बारनीखुर्द)
|
2715003000NRG24201020230810180
|
22/10/2023
|
SUSHILA
|
2715003WL028751
|
SUSHILA
|
00045
|
BARB0DBASOP
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057956
|
|
SUSHILA W O BHAGIRAT
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307001949700/3699930
(बारनीखुर्द)
|
2715003000NRG24201020230810194
|
22/10/2023
|
Prabhu Ram
|
2715003WL028758
|
Prabhu Ram
|
00045
|
BARB0DBASOP
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7410058006
|
|
PRABHU RAM S/O LICHMANRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BHOPALGARH
|
RJ-271500307001949700/51528408
(बारनीखुर्द)
|
2715003000NRG24201020230810199
|
22/10/2023
|
MAHENDRA
|
2715003WL028758
|
MAHENDRA
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410058003
|
|
MAHENDER SINGH S O S
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307001949700/8856009
(बारनीखुर्द)
|
2715003000NRG24201020230810209
|
22/10/2023
|
KAMLA
|
2715003WL028758
|
KAMLA
|
00045
|
BARB0DBASOP
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7410058011
|
|
KAMLA W O HARI SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHOPALGARH
|
RJ-271500307001949700/8856012-A
(बारनीखुर्द)
|
2715003000NRG24201020230810212
|
22/10/2023
|
MANU KANWAR
|
2715003WL028758
|
MANU KANWAR
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410058012
|
|
MONU KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307001949700/8856013-A
(बारनीखुर्द)
|
2715003000NRG24201020230810213
|
22/10/2023
|
MUNNI DEVI
|
2715003WL028758
|
MUNNI DEVI
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410058010
|
|
MUNNI DEVI W O RAMPA
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307001949700/8856014-A
(बारनीखुर्द)
|
2715003000NRG24201020230810214
|
22/10/2023
|
KAMLA
|
2715003WL028758
|
KAMLA
|
00045
|
BARB0DBASOP
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410058002
|
|
KAMLA W O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307001949700/8856014-B
(बारनीखुर्द)
|
2715003000NRG24201020230810215
|
22/10/2023
|
RAMPAYARI
|
2715003WL028758
|
RAMPAYARI
|
00045
|
BARB0DBASOP
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410058022
|
|
RAMPYARI W O JUMARRA
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307001949700/8856171
(बारनीखुर्द)
|
2715003000NRG24201020230810231
|
22/10/2023
|
RAM PRAKASH
|
2715003WL028758
|
RAM PRAKASH
|
00045
|
BARB0DBASOP
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7410058013
|
|
RAM PRAKASH S O GOKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27585
|
27585
|
|
|
|
|
|
|
|
|
14
|
BHOPALGARH
|
RJ-271500307001949700/3699684
(बारनीखुर्द)
|
2715003000NRG24201020230810072
|
22/10/2023
|
ram karan
|
2715003WL028743
|
ram karan
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057992
|
|
RAM KARAN S/O UDARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BHOPALGARH
|
RJ-271500307001949700/3699684
(बारनीखुर्द)
|
2715003000NRG24201020230810073
|
22/10/2023
|
SARSWATI
|
2715003WL028743
|
SARSWATI
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057984
|
|
SARSWATI W/O RAMCHANDRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BHOPALGARH
|
RJ-271500307001949700/3699872
(बारनीखुर्द)
|
2715003000NRG24201020230810162
|
22/10/2023
|
ANNA RAM
|
2715003WL028749
|
ANNA RAM
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057969
|
|
ANARAM S/O LICHHMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BHOPALGARH
|
RJ-271500307001949700/3699913-A
(बारनीखुर्द)
|
2715003000NRG24201020230810175
|
22/10/2023
|
shobharam
|
2715003WL028751
|
shobharam
|
00114
|
RSCB0026006
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057977
|
|
SHOBHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307001949700/51528402-A
(बारनीखुर्द)
|
2715003000NRG24201020230810197
|
22/10/2023
|
MAHENDRA
|
2715003WL028758
|
MAHENDRA
|
00114
|
RSCB0026006
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7410057982
|
|
MAHENDRA SO KOJARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307001949700/8856102-C
(बारनीखुर्द)
|
2715003000NRG24201020230810227
|
22/10/2023
|
SANTOSH
|
2715003WL028758
|
SANTOSH
|
00114
|
RSCB0026006
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410057981
|
|
SANTOSH W/O MADAN LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
20
|
BHOPALGARH
|
RJ-271500307001949700/3699582-B
(बारनीखुर्द)
|
2715003000NRG24201020230810067
|
22/10/2023
|
bahadur
|
2715003WL028743
|
bahadur
|
00152
|
HDFC0003382
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057972
|
|
BAHADUR SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
BHOPALGARH
|
RJ-271500307001949700/3699635-D
(बारनीखुर्द)
|
2715003000NRG24201020230810068
|
22/10/2023
|
Shree Ram
|
2715003WL028743
|
Shree Ram
|
00152
|
HDFC0003382
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057996
|
|
SHRI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
22
|
BHOPALGARH
|
RJ-271500307001949700/8856012-A
(बारनीखुर्द)
|
2715003000NRG24201020230810211
|
22/10/2023
|
MUKESH SINGH
|
2715003WL028758
|
MUKESH SINGH
|
00168
|
ICIC0004276
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057986
|
|
MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
23
|
BHOPALGARH
|
RJ-271500307001949700/8856102-C
(बारनीखुर्द)
|
2715003000NRG24201020230810226
|
22/10/2023
|
MADNALAL
|
2715003WL028758
|
MADNALAL
|
00415
|
SBIN0009113
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410057953
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
24
|
BHOPALGARH
|
RJ-271500307001949700/3699650-C
(बारनीखुर्द)
|
2715003000NRG24201020230810070
|
22/10/2023
|
suva ram
|
2715003WL028743
|
suva ram
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057993
|
|
SUWA LAL S/O CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307001949700/3699746-C
(बारनीखुर्द)
|
2715003000NRG24201020230810133
|
22/10/2023
|
ram bharosh
|
2715003WL028747
|
ram bharosh
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057988
|
|
RAM BHAROSH
|
HDFC BANK LTD(607152)
|
|
26
|
BHOPALGARH
|
RJ-271500307001949700/3699767
(बारनीखुर्द)
|
2715003000NRG24201020230810135
|
22/10/2023
|
RAMPAL
|
2715003WL028747
|
RAMPAL
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057962
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOPALGARH
|
RJ-271500307001949700/51528443
(बारनीखुर्द)
|
2715003000NRG24201020230810203
|
22/10/2023
|
RAM RATAN PANGA
|
2715003WL028758
|
RAM RATAN PANGA
|
00415
|
SBIN0032035
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057989
|
|
RAM RATAN PANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOPALGARH
|
RJ-271500307001949700/51528458
(बारनीखुर्द)
|
2715003000NRG24201020230810205
|
22/10/2023
|
SUMITRA
|
2715003WL028758
|
SUMITRA
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7410057995
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
29
|
BHOPALGARH
|
RJ-271500307001949700/51528471
(बारनीखुर्द)
|
2715003000NRG24201020230810206
|
22/10/2023
|
HASINA
|
2715003WL028758
|
HASINA
|
00415
|
SBIN0032035
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410057990
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOPALGARH
|
RJ-271500307001949700/8856009-D
(बारनीखुर्द)
|
2715003000NRG24201020230810210
|
22/10/2023
|
Mahavir
|
2715003WL028758
|
Mahavir
|
00415
|
SBIN0032035
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057997
|
|
MAHAVIR SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHOPALGARH
|
RJ-271500307001949700/8856069-A
(बारनीखुर्द)
|
2715003000NRG24201020230810222
|
22/10/2023
|
RAMPAL
|
2715003WL028758
|
RAMPAL
|
00415
|
SBIN0032035
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057978
|
|
RAM PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20180
|
20180
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500307001949700/3699926-D
(बारनीखुर्द)
|
2715003000NRG24201020230810193
|
22/10/2023
|
FULA
|
2715003WL028758
|
FULA
|
00415
|
SBIN0032510
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7410057994
|
|
MRS FULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500307001949700/51528488
(बारनीखुर्द)
|
2715003000NRG24201020230810208
|
22/10/2023
|
URMILA
|
2715003WL028758
|
URMILA
|
00415
|
SBIN0051115
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057985
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500307001949700/3699844
(बारनीखुर्द)
|
2715003000NRG24201020230810187
|
22/10/2023
|
ANITA
|
2715003WL028755
|
ANITA
|
00462
|
UCBA0000451
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7410057935
|
|
ANITA WO RAMPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
35
|
BHOPALGARH
|
RJ-271500307001949700/3699691-B
(बारनीखुर्द)
|
2715003000NRG24201020230810121
|
22/10/2023
|
OMPRAKASH
|
2715003WL028746
|
OMPRAKASH
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057958
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
36
|
BHOPALGARH
|
RJ-271500307001949700/3699693-A
(बारनीखुर्द)
|
2715003000NRG24201020230810124
|
22/10/2023
|
Mahendra
|
2715003WL028746
|
Mahendra
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057957
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOPALGARH
|
RJ-271500307001949700/3699694
(बारनीखुर्द)
|
2715003000NRG24201020230810126
|
22/10/2023
|
SITA RAM
|
2715003WL028746
|
SITA RAM
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057952
|
|
SITA RAM SO MANGI LAL
|
UCO BANK(607066)
|
|
38
|
BHOPALGARH
|
RJ-271500307001949700/3699707-B
(बारनीखुर्द)
|
2715003000NRG24201020230810128
|
22/10/2023
|
KOCHARI
|
2715003WL028746
|
KOCHARI
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057954
|
|
KOCHARI W/O BHANWAR
|
UCO BANK(607066)
|
|
39
|
BHOPALGARH
|
RJ-271500307001949700/3699710-B
(बारनीखुर्द)
|
2715003000NRG24201020230810131
|
22/10/2023
|
INDRA
|
2715003WL028747
|
INDRA
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057938
|
|
INDRA WO SHRI RAM PRAKASH SUTHAR
|
UCO BANK(607066)
|
|
40
|
BHOPALGARH
|
RJ-271500307001949700/3699737
(बारनीखुर्द)
|
2715003000NRG24201020230810186
|
22/10/2023
|
NEENI
|
2715003WL028755
|
NEENI
|
00462
|
UCBA0000464
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7410057948
|
|
NENI WO RAMPAL
|
UCO BANK(607066)
|
|
41
|
BHOPALGARH
|
RJ-271500307001949700/3699858-A
(बारनीखुर्द)
|
2715003000NRG24201020230810161
|
22/10/2023
|
BHAWRI
|
2715003WL028749
|
BHAWRI
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057940
|
|
BHANWARI WO BADRI RAM
|
UCO BANK(607066)
|
|
42
|
BHOPALGARH
|
RJ-271500307001949700/3699880-A
(बारनीखुर्द)
|
2715003000NRG24201020230810164
|
22/10/2023
|
pdma devi
|
2715003WL028749
|
pdma devi
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057950
|
|
PADMAI
|
HDFC BANK LTD(607152)
|
|
43
|
BHOPALGARH
|
RJ-271500307001949700/3699917
(बारनीखुर्द)
|
2715003000NRG24201020230810178
|
22/10/2023
|
SUBASH
|
2715003WL028751
|
SUBASH
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057936
|
|
SUBHASH SO RAMPAL
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500307001949700/3699917-A
(बारनीखुर्द)
|
2715003000NRG24201020230810179
|
22/10/2023
|
BHAGIRATH JALIYAWRA
|
2715003WL028751
|
BHAGIRATH JALIYAWRA
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057943
|
|
BHAGIRATH JALIYAWRA SO RAM PAL
|
UCO BANK(607066)
|
|
45
|
BHOPALGARH
|
RJ-271500307001949700/3699926-D
(बारनीखुर्द)
|
2715003000NRG24201020230810192
|
22/10/2023
|
GOTAM
|
2715003WL028758
|
GOTAM
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7410057941
|
|
GAUTAM SO RAM DAYAL
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500307001949700/51528409
(बारनीखुर्द)
|
2715003000NRG24201020230810200
|
22/10/2023
|
CHANDER SHEKAR
|
2715003WL028758
|
CHANDER SHEKAR
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057937
|
|
CHANDRA SHEKHAR SO SHRI SHOBHARAM
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500307001949700/51528478
(बारनीखुर्द)
|
2715003000NRG24201020230810207
|
22/10/2023
|
SANGITA
|
2715003WL028758
|
SANGITA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057939
|
|
SANGITA WO RAMSWARUP
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500307001949700/8856054-A
(बारनीखुर्द)
|
2715003000NRG24201020230810218
|
22/10/2023
|
kalu mo.
|
2715003WL028758
|
kalu mo.
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057942
|
|
KALU MOHAMMAD SO SAYAR KHAN
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500307001949700/8856069
(बारनीखुर्द)
|
2715003000NRG24201020230810221
|
22/10/2023
|
janki
|
2715003WL028758
|
janki
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057947
|
|
JANKI WO MOHANRAM
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500307001949700/8856069-A
(बारनीखुर्द)
|
2715003000NRG24201020230810223
|
22/10/2023
|
SURMA
|
2715003WL028758
|
SURMA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057945
|
|
SURMA WO RAM PAL
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500307001949700/8856069-B
(बारनीखुर्द)
|
2715003000NRG24201020230810224
|
22/10/2023
|
SARDA
|
2715003WL028758
|
SARDA
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057955
|
|
SHYAMA FARAUDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43995
|
43995
|
|
|
|
|
|
|
|
|
52
|
BHOPALGARH
|
RJ-271500307001949700/3699930
(बारनीखुर्द)
|
2715003000NRG24201020230810195
|
22/10/2023
|
RAMESHWAR
|
2715003WL028758
|
RAMESHWAR
|
00462
|
UCBA0002244
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7410057959
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500307001949700/3699639-C
(बारनीखुर्द)
|
2715003000NRG24201020230810181
|
22/10/2023
|
RAMRATAN
|
2715003WL028752
|
RAMRATAN
|
00698
|
RMGB0000315
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410058015
|
|
Mr. RAMRATAN S/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHOPALGARH
|
RJ-271500307001949700/3699657
(बारनीखुर्द)
|
2715003000NRG24201020230810071
|
22/10/2023
|
DAYALI
|
2715003WL028743
|
DAYALI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057976
|
|
DHAYLI WO BHIKARAM
|
UCO BANK(607066)
|
|
55
|
BHOPALGARH
|
RJ-271500307001949700/3699689
(बारनीखुर्द)
|
2715003000NRG24201020230810074
|
22/10/2023
|
SIMA
|
2715003WL028743
|
SIMA
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057967
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHOPALGARH
|
RJ-271500307001949700/3699691-A
(बारनीखुर्द)
|
2715003000NRG24201020230810075
|
22/10/2023
|
gulab
|
2715003WL028743
|
gulab
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410058005
|
|
Mrs. GULABI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHOPALGARH
|
RJ-271500307001949700/3699691-B
(बारनीखुर्द)
|
2715003000NRG24201020230810076
|
22/10/2023
|
ANNU
|
2715003WL028743
|
ANNU
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057998
|
|
Mrs. ANNU W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHOPALGARH
|
RJ-271500307001949700/3699693
(बारनीखुर्द)
|
2715003000NRG24201020230810122
|
22/10/2023
|
JAGDISH
|
2715003WL028746
|
JAGDISH
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057983
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHOPALGARH
|
RJ-271500307001949700/3699693
(बारनीखुर्द)
|
2715003000NRG24201020230810123
|
22/10/2023
|
KIRNA
|
2715003WL028746
|
KIRNA
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057946
|
|
Mrs. KIRAN W/O JAGDISH VISNAW VISNAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHOPALGARH
|
RJ-271500307001949700/3699693-A
(बारनीखुर्द)
|
2715003000NRG24201020230810125
|
22/10/2023
|
Sima
|
2715003WL028746
|
Sima
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410058008
|
|
Mrs. SEEMA .WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHOPALGARH
|
RJ-271500307001949700/3699694
(बारनीखुर्द)
|
2715003000NRG24201020230810127
|
22/10/2023
|
SABUDI
|
2715003WL028746
|
SABUDI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410058000
|
|
Mrs. SABUDI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHOPALGARH
|
RJ-271500307001949700/3699710
(बारनीखुर्द)
|
2715003000NRG24201020230810129
|
22/10/2023
|
PATASI
|
2715003WL028746
|
PATASI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057968
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHOPALGARH
|
RJ-271500307001949700/3699710-A
(बारनीखुर्द)
|
2715003000NRG24201020230810130
|
22/10/2023
|
BABI
|
2715003WL028746
|
BABI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057980
|
|
Mrs. BABY WO RAMDAYAL WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHOPALGARH
|
RJ-271500307001949700/3699723-B
(बारनीखुर्द)
|
2715003000NRG24201020230810191
|
22/10/2023
|
BAGIRTA
|
2715003WL028758
|
BAGIRTA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057944
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOPALGARH
|
RJ-271500307001949700/3699746-A
(बारनीखुर्द)
|
2715003000NRG24201020230810132
|
22/10/2023
|
SANTI
|
2715003WL028747
|
SANTI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057999
|
|
SHANTI
|
HDFC BANK LTD(607152)
|
|
66
|
BHOPALGARH
|
RJ-271500307001949700/3699856-A
(बारनीखुर्द)
|
2715003000NRG24201020230810137
|
22/10/2023
|
CHOLA RAM
|
2715003WL028747
|
CHOLA RAM
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057949
|
|
Mr. CHELA RAM S/O MANGILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHOPALGARH
|
RJ-271500307001949700/3699856-A
(बारनीखुर्द)
|
2715003000NRG24201020230810138
|
22/10/2023
|
PAPUDI
|
2715003WL028747
|
PAPUDI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057966
|
|
Mrs. PAPUDI W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHOPALGARH
|
RJ-271500307001949700/3699856-C
(बारनीखुर्द)
|
2715003000NRG24201020230810139
|
22/10/2023
|
OMPRAKASH
|
2715003WL028747
|
OMPRAKASH
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410058009
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
69
|
BHOPALGARH
|
RJ-271500307001949700/3699856-C
(बारनीखुर्द)
|
2715003000NRG24201020230810140
|
22/10/2023
|
SANGITA
|
2715003WL028747
|
SANGITA
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410058020
|
|
Mrs. SANGITA W/O OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHOPALGARH
|
RJ-271500307001949700/3699872-A
(बारनीखुर्द)
|
2715003000NRG24201020230810163
|
22/10/2023
|
Ramniwas
|
2715003WL028749
|
Ramniwas
|
00698
|
RMGB0000315
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410057960
|
|
Ramniwas
|
INDUSIND BANK(607189)
|
|
71
|
BHOPALGARH
|
RJ-271500307001949700/3699882-A
(बारनीखुर्द)
|
2715003000NRG24201020230810165
|
22/10/2023
|
Hariparshad
|
2715003WL028749
|
Hariparshad
|
00698
|
RMGB0000315
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7410058004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BHOPALGARH
|
RJ-271500307001949700/3699883
(बारनीखुर्द)
|
2715003000NRG24201020230810166
|
22/10/2023
|
SUBASH
|
2715003WL028749
|
SUBASH
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410058019
|
|
Mrs. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
BHOPALGARH
|
RJ-271500307001949700/3699883
(बारनीखुर्द)
|
2715003000NRG24201020230810167
|
22/10/2023
|
Sumitra
|
2715003WL028749
|
Sumitra
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410058016
|
|
Mrs. SUMITRA W O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHOPALGARH
|
RJ-271500307001949700/3699904
(बारनीखुर्द)
|
2715003000NRG24201020230810168
|
22/10/2023
|
MINA
|
2715003WL028749
|
MINA
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057975
|
|
MAINA
|
HDFC BANK LTD(607152)
|
|
75
|
BHOPALGARH
|
RJ-271500307001949700/3699909-A
(बारनीखुर्द)
|
2715003000NRG24201020230810169
|
22/10/2023
|
BABUDI
|
2715003WL028749
|
BABUDI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057991
|
|
Mrs. BABUDI WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHOPALGARH
|
RJ-271500307001949700/3699913
(बारनीखुर्द)
|
2715003000NRG24201020230810174
|
22/10/2023
|
BHATI
|
2715003WL028751
|
BHATI
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057963
|
|
Mrs. BHATI W/O JHIPAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHOPALGARH
|
RJ-271500307001949700/3699913-C
(बारनीखुर्द)
|
2715003000NRG24201020230810176
|
22/10/2023
|
KIRANA
|
2715003WL028751
|
KIRANA
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7410057964
|
|
Mrs. KIRANA W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHOPALGARH
|
RJ-271500307001949700/3699962
(बारनीखुर्द)
|
2715003000NRG24201020230810196
|
22/10/2023
|
BALARAM
|
2715003WL028758
|
BALARAM
|
00698
|
RMGB0000315
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410058024
|
|
Mr. BALARAM S/O ALPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHOPALGARH
|
RJ-271500307001949700/51528407
(बारनीखुर्द)
|
2715003000NRG24201020230810198
|
22/10/2023
|
GATTU
|
2715003WL028758
|
GATTU
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057974
|
|
GATUDI W O SHOBHA RA
|
BANK OF BARODA(606985)
|
|
80
|
BHOPALGARH
|
RJ-271500307001949700/51528409
(बारनीखुर्द)
|
2715003000NRG24201020230810201
|
22/10/2023
|
MANITA
|
2715003WL028758
|
MANITA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057973
|
|
Mrs. MANITA W/O CHANDRA SHEKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHOPALGARH
|
RJ-271500307001949700/51528443
(बारनीखुर्द)
|
2715003000NRG24201020230810202
|
22/10/2023
|
MANJU
|
2715003WL028758
|
MANJU
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410058007
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHOPALGARH
|
RJ-271500307001949700/8856019
(बारनीखुर्द)
|
2715003000NRG24201020230810216
|
22/10/2023
|
RAMKANWARI
|
2715003WL028758
|
RAMKANWARI
|
00698
|
RMGB0000315
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410057971
|
|
Mrs. RAM KAVARI W/O BAL KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHOPALGARH
|
RJ-271500307001949700/8856054
(बारनीखुर्द)
|
2715003000NRG24201020230810217
|
22/10/2023
|
JUBEDHA
|
2715003WL028758
|
JUBEDHA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410058001
|
|
Mrs. JUVEDA W/O SAYAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHOPALGARH
|
RJ-271500307001949700/8856054-B
(बारनीखुर्द)
|
2715003000NRG24201020230810219
|
22/10/2023
|
SABINA
|
2715003WL028758
|
SABINA
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410058021
|
|
Ms. SHABINA D O SHAKUR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHOPALGARH
|
RJ-271500307001949700/8856069
(बारनीखुर्द)
|
2715003000NRG24201020230810220
|
22/10/2023
|
MHON RAM
|
2715003WL028758
|
MHON RAM
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057951
|
|
Mr. MOHAN RAM S/O MEHARA RAM FARODA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHOPALGARH
|
RJ-271500307001949700/8856070
(बारनीखुर्द)
|
2715003000NRG24201020230810225
|
22/10/2023
|
bhaware
|
2715003WL028758
|
bhaware
|
00698
|
RMGB0000315
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7410057970
|
|
Mrs. BHAVARI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHOPALGARH
|
RJ-271500307001949700/8856148-B
(बारनीखुर्द)
|
2715003000NRG24201020230810228
|
22/10/2023
|
SUMAN
|
2715003WL028758
|
SUMAN
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057965
|
|
Mrs. SUMAN W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHOPALGARH
|
RJ-271500307001949700/8856158-A
(बारनीखुर्द)
|
2715003000NRG24201020230810230
|
22/10/2023
|
PREM
|
2715003WL028758
|
PREM
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410058018
|
|
Mrs. PREM W/O RAM VALLABH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHOPALGARH
|
RJ-271500307001949700/8856158-A
(बारनीखुर्द)
|
2715003000NRG24201020230810229
|
22/10/2023
|
RAM VAIIABH
|
2715003WL028758
|
RAM VAIIABH
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057961
|
|
Mr. RAM VALLABH SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHOPALGARH
|
RJ-271500307001949700/8856284-A
(बारनीखुर्द)
|
2715003000NRG24201020230810232
|
22/10/2023
|
SANTOSH
|
2715003WL028758
|
SANTOSH
|
00698
|
RMGB0000315
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410057979
|
|
Mrs. SANTOSH W/O SHRAVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102145
|
102145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230700
|
230700
|
|
|
|
|
|
|
|