|
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
|
BALESAR
|
RJ-271500101701984500/6212702
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637682
|
19/03/2024
|
DHAPU DEVI
|
2715001WL050572
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357767
|
|
DHAPU DEVI W O HAR L
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101701984500/6212708
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637714
|
19/03/2024
|
DHAPU DEVI
|
2715001WL050575
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357759
|
|
DHAPU DEVI W O GOVIN
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101701984500/6212709
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637683
|
19/03/2024
|
KAMLA
|
2715001WL050572
|
KAMLA
|
00045
|
BARB0BALESA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159357747
|
|
KAMLA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500101701984500/6212710
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637684
|
19/03/2024
|
DHANA RAM
|
2715001WL050572
|
DHANA RAM
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357801
|
|
THANA RAM CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500101701984500/6212710
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637685
|
19/03/2024
|
MOHANI
|
2715001WL050572
|
MOHANI
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357748
|
|
MOHNI DEVI WO THANA
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101701984500/6212711
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637686
|
19/03/2024
|
GERO DEVI
|
2715001WL050572
|
GERO DEVI
|
00045
|
BARB0BALESA
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159357757
|
|
GAIRO DEVI W O DEVA
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101701984500/6212711-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637687
|
19/03/2024
|
VIMLA DEVI
|
2715001WL050572
|
VIMLA DEVI
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357800
|
|
VIMLA DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500101701984500/6212714-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637688
|
19/03/2024
|
Radha
|
2715001WL050572
|
Radha
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357766
|
|
RADHA WO RATANA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701984500/6212724-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637716
|
19/03/2024
|
MERO DEVI
|
2715001WL050575
|
MERO DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357753
|
|
MIRO DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701984500/6212725
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637717
|
19/03/2024
|
HARKU DEVI
|
2715001WL050575
|
HARKU DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357742
|
|
HARKU W O JASA RAM
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500101701984500/6212727-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637718
|
19/03/2024
|
DEVI
|
2715001WL050575
|
DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357740
|
|
DEVI W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500101701984500/6212744
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637720
|
19/03/2024
|
JAMNA
|
2715001WL050575
|
JAMNA
|
00045
|
BARB0BALESA
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159357774
|
|
JAMNA DEVI W/O UMMEDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
13
|
BALESAR
|
RJ-271500101701984500/6212744-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637721
|
19/03/2024
|
KAMILA
|
2715001WL050575
|
KAMILA
|
00045
|
BARB0BALESA
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159357745
|
|
KAMLA W/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BALESAR
|
RJ-271500101701984500/6212746
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637722
|
19/03/2024
|
GITA DIVI
|
2715001WL050575
|
GITA DIVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357752
|
|
GEETA DEVI W O MOTI
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500101701984500/6212751-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637723
|
19/03/2024
|
sohani
|
2715001WL050575
|
sohani
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357789
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500101701990700/6212747-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637724
|
19/03/2024
|
KANU
|
2715001WL050575
|
KANU
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357746
|
|
KANI DEVI W O SUKHA
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500101701990700/6212750-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637726
|
19/03/2024
|
shhani devi
|
2715001WL050575
|
shhani devi
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357787
|
|
SOHANI DEVI W O RATN
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500101701990700/6212762
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637727
|
19/03/2024
|
LISEE DEVI
|
2715001WL050575
|
LISEE DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357781
|
|
LICHHI DEVI W O PHOJ
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500101701990700/6212767
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637729
|
19/03/2024
|
DHAPU DEVI
|
2715001WL050575
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357771
|
|
DHAPU DEVI WO KANA R
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500101701990700/6212768-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637730
|
19/03/2024
|
GAWARI DEVI
|
2715001WL050575
|
GAWARI DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357763
|
|
GAWRI DEVI WO ANDA R
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500101701990700/6212777-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637732
|
19/03/2024
|
Pappu
|
2715001WL050575
|
Pappu
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357765
|
|
PAPPU WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500101701990700/6212778-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637733
|
19/03/2024
|
RAMBHA
|
2715001WL050575
|
RAMBHA
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357743
|
|
RAMBHA DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500101701990700/6212781-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637736
|
19/03/2024
|
Suman
|
2715001WL050575
|
Suman
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357798
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
24
|
BALESAR
|
RJ-271500101701990700/6212782-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637737
|
19/03/2024
|
KAMLA DEVI
|
2715001WL050575
|
KAMLA DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357760
|
|
KAMALA WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
25
|
BALESAR
|
RJ-271500101701990700/6212784-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637739
|
19/03/2024
|
JASHI DEVI
|
2715001WL050575
|
JASHI DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357761
|
|
ASSI W O TAGA RAM
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500101701990700/6212785-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637740
|
19/03/2024
|
Dhau Devi
|
2715001WL050575
|
Dhau Devi
|
00045
|
BARB0BALESA
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159357762
|
|
DHAU DEVI WO RINACHH
|
BANK OF BARODA(606985)
|
|
27
|
BALESAR
|
RJ-271500101701990700/6212790-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637742
|
19/03/2024
|
thoni
|
2715001WL050575
|
thoni
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357796
|
|
THONI
|
BANK OF BARODA(606985)
|
|
28
|
BALESAR
|
RJ-271500101701990700/6212791-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637743
|
19/03/2024
|
mohani
|
2715001WL050575
|
mohani
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357785
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
29
|
BALESAR
|
RJ-271500101701990700/6212792-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637744
|
19/03/2024
|
MEERO DEVI
|
2715001WL050575
|
MEERO DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357739
|
|
MEERO DEVI W O NAVAL
|
BANK OF BARODA(606985)
|
|
30
|
BALESAR
|
RJ-271500101701990700/6212793-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637745
|
19/03/2024
|
BABI DEVI
|
2715001WL050575
|
BABI DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357825
|
|
BEBI DEVI W O JOGA R
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500101701990700/6212797
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637690
|
19/03/2024
|
KAMINYA
|
2715001WL050572
|
KAMINYA
|
00045
|
BARB0BALESA
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159357779
|
|
KAMLA W O BUDDHA RAM
|
BANK OF BARODA(606985)
|
|
32
|
BALESAR
|
RJ-271500101701990700/6212797-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637692
|
19/03/2024
|
Mohara devi
|
2715001WL050572
|
Mohara devi
|
00045
|
BARB0BALESA
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159357784
|
|
MOHARA DEVI W O DEDA
|
BANK OF BARODA(606985)
|
|
33
|
BALESAR
|
RJ-271500101701990700/6212800
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637694
|
19/03/2024
|
ANICHI
|
2715001WL050572
|
ANICHI
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357780
|
|
ANACHI DEVI W O JALA
|
BANK OF BARODA(606985)
|
|
34
|
BALESAR
|
RJ-271500101701990700/6212801-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637697
|
19/03/2024
|
KAMALA DEVI
|
2715001WL050572
|
KAMALA DEVI
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357793
|
|
KAMLA W O MANGA RAM
|
BANK OF BARODA(606985)
|
|
35
|
BALESAR
|
RJ-271500101701990700/6212807-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637747
|
19/03/2024
|
SUGANO DEVI
|
2715001WL050575
|
SUGANO DEVI
|
00045
|
BARB0BALESA
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159357816
|
|
SUGANO DEVI W O KUMB
|
BANK OF BARODA(606985)
|
|
36
|
BALESAR
|
RJ-271500101701990700/6212811-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637698
|
19/03/2024
|
CHAKU DEVI
|
2715001WL050572
|
CHAKU DEVI
|
00045
|
BARB0BALESA
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159357754
|
|
CHUKI DEVI WO MALA R
|
BANK OF BARODA(606985)
|
|
37
|
BALESAR
|
RJ-271500101701990700/6212814-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637748
|
19/03/2024
|
BHURA RAM
|
2715001WL050575
|
BHURA RAM
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357803
|
|
BHURA RAM
|
BANK OF BARODA(606985)
|
|
38
|
BALESAR
|
RJ-271500101701990700/6217764-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637750
|
19/03/2024
|
DHAPU DEVI
|
2715001WL050575
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357799
|
|
DHAPU DEVI W O HAPU
|
BANK OF BARODA(606985)
|
|
39
|
BALESAR
|
RJ-271500101701990700/9421024-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637751
|
19/03/2024
|
SURATI DEVI
|
2715001WL050575
|
SURATI DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357797
|
|
SURATI DEVI WO DEDA
|
BANK OF BARODA(606985)
|
|
40
|
BALESAR
|
RJ-271500101701990900/6212834
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637699
|
19/03/2024
|
JHAMKU DEVI
|
2715001WL050572
|
JHAMKU DEVI
|
00045
|
BARB0BALESA
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159357822
|
|
JHAMKU DEVI WO BHAGA
|
BANK OF BARODA(606985)
|
|
41
|
BALESAR
|
RJ-271500101701990900/6212836-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637700
|
19/03/2024
|
JASI DEVI
|
2715001WL050572
|
JASI DEVI
|
00045
|
BARB0BALESA
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159357737
|
|
ASSI DEVI W O PANNA
|
BANK OF BARODA(606985)
|
|
42
|
BALESAR
|
RJ-271500101701990900/6212837
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637752
|
19/03/2024
|
KAMLA DEVI
|
2715001WL050575
|
KAMLA DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357768
|
|
KAMLA DEVI W O MUNNA
|
BANK OF BARODA(606985)
|
|
43
|
BALESAR
|
RJ-271500101701990900/6212838-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637701
|
19/03/2024
|
KHETU
|
2715001WL050572
|
KHETU
|
00045
|
BARB0BALESA
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159357769
|
|
KHETU WO DHARMA RAM
|
BANK OF BARODA(606985)
|
|
44
|
BALESAR
|
RJ-271500101701990900/6212854
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637753
|
19/03/2024
|
bhanwari
|
2715001WL050575
|
bhanwari
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357795
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
45
|
BALESAR
|
RJ-271500101701990900/6212858
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637705
|
19/03/2024
|
TIPU
|
2715001WL050572
|
TIPU
|
00045
|
BARB0BALESA
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159357751
|
|
TIPU DEVI WO TEJA RA
|
BANK OF BARODA(606985)
|
|
46
|
BALESAR
|
RJ-271500101701991000/6211853
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637754
|
19/03/2024
|
BANU
|
2715001WL050575
|
BANU
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357758
|
|
NENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALESAR
|
RJ-271500101701991000/6211854-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637755
|
19/03/2024
|
KALI DEVI
|
2715001WL050575
|
KALI DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357738
|
|
KALI DEVI WO DOLARAM
|
BANK OF BARODA(606985)
|
|
48
|
BALESAR
|
RJ-271500101701991000/6211855-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637757
|
19/03/2024
|
KAKU DEVI
|
2715001WL050575
|
KAKU DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357750
|
|
PAPPI DEVI WO SURATA
|
BANK OF BARODA(606985)
|
|
49
|
BALESAR
|
RJ-271500101701991000/6211855-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637758
|
19/03/2024
|
SAMO DEVI
|
2715001WL050575
|
SAMO DEVI
|
00045
|
BARB0BALESA
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159357744
|
|
SAMODEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
50
|
BALESAR
|
RJ-271500101701991000/6211855-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637759
|
19/03/2024
|
MEERA DEVI
|
2715001WL050575
|
MEERA DEVI
|
00045
|
BARB0BALESA
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159357755
|
|
MIRA DEVI WO SWROOPA
|
BANK OF BARODA(606985)
|
|
51
|
BALESAR
|
RJ-271500101701991000/6211856-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637760
|
19/03/2024
|
RUNKO DEVI
|
2715001WL050575
|
RUNKO DEVI
|
00045
|
BARB0BALESA
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159357749
|
|
RINKU DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
52
|
BALESAR
|
RJ-271500101701991000/6211857
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637761
|
19/03/2024
|
TEEJO
|
2715001WL050575
|
TEEJO
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357773
|
|
TIJO DEVI WO ADURAM
|
BANK OF BARODA(606985)
|
|
53
|
BALESAR
|
RJ-271500101701991000/6211860-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637762
|
19/03/2024
|
pinki
|
2715001WL050575
|
pinki
|
00045
|
BARB0BALESA
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159357794
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
54
|
BALESAR
|
RJ-271500101701991000/6211937
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637763
|
19/03/2024
|
SUWA
|
2715001WL050575
|
SUWA
|
00045
|
BARB0BALESA
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159357782
|
|
SUA DEVI W O SAGAR R
|
BANK OF BARODA(606985)
|
|
55
|
BALESAR
|
RJ-271500101701991000/6211939
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637764
|
19/03/2024
|
MOHANI
|
2715001WL050575
|
MOHANI
|
00045
|
BARB0BALESA
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159357770
|
|
MOHANI DEVI W O BHUR
|
BANK OF BARODA(606985)
|
|
56
|
BALESAR
|
RJ-271500101701991000/6211940-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637765
|
19/03/2024
|
lila
|
2715001WL050575
|
lila
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357791
|
|
LEELA WO NARESH RAM
|
BANK OF BARODA(606985)
|
|
57
|
BALESAR
|
RJ-271500101701991000/6211941
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637766
|
19/03/2024
|
Jiya Devi
|
2715001WL050575
|
Jiya Devi
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357775
|
|
JIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALESAR
|
RJ-271500101701991000/9414552-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637770
|
19/03/2024
|
GUDDI
|
2715001WL050575
|
GUDDI
|
00045
|
BARB0BALESA
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159357778
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BALESAR
|
RJ-271500101701991000/9414552-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637771
|
19/03/2024
|
TEJO DEVI
|
2715001WL050575
|
TEJO DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357792
|
|
TIJO DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BALESAR
|
RJ-271500101701991000/9414553-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637772
|
19/03/2024
|
manju devi
|
2715001WL050575
|
manju devi
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357790
|
|
MANJU DEVI WO CHAMPA
|
BANK OF BARODA(606985)
|
|
61
|
BALESAR
|
RJ-271500101701991000/9414556
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637773
|
19/03/2024
|
DHARU DEVI
|
2715001WL050575
|
DHARU DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357772
|
|
DHIRUDEVI
|
BANK OF BARODA(606985)
|
|
62
|
BALESAR
|
RJ-271500101701991000/9414556-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637774
|
19/03/2024
|
RAJO DEVI
|
2715001WL050575
|
RAJO DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357786
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BALESAR
|
RJ-271500101701991000/9414557-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637775
|
19/03/2024
|
NEJU DEVI
|
2715001WL050575
|
NEJU DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357741
|
|
NIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALESAR
|
RJ-271500101701991000/9414557-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637776
|
19/03/2024
|
Guddi Devi
|
2715001WL050575
|
Guddi Devi
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357764
|
|
GUDDI DEVI W O GENA
|
BANK OF BARODA(606985)
|
|
65
|
BALESAR
|
RJ-271500101701991000/9414558-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637778
|
19/03/2024
|
BHANWARI DEVI
|
2715001WL050575
|
BHANWARI DEVI
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357783
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
BALESAR
|
RJ-271500101701991100/6211810-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637707
|
19/03/2024
|
KMA DEVI
|
2715001WL050572
|
KMA DEVI
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357819
|
|
KAMA DEVI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
67
|
BALESAR
|
RJ-271500101701991100/6211810-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637706
|
19/03/2024
|
SHIVRAN RAM
|
2715001WL050572
|
SHIVRAN RAM
|
00045
|
BARB0BALESA
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357735
|
|
SHRAVAN RAM SO CHUTARA RAM
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500101701991100/6211874
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637708
|
19/03/2024
|
BHAWRI DEVI
|
2715001WL050573
|
BHAWRI DEVI
|
00045
|
BARB0BALESA
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159357788
|
|
BHANWARI KUMARI W O
|
BANK OF BARODA(606985)
|
|
69
|
BALESAR
|
RJ-271500101701991100/6211875-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637782
|
19/03/2024
|
RAMBHA
|
2715001WL050575
|
RAMBHA
|
00045
|
BARB0BALESA
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159357736
|
|
RAMBHA WO JASA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141550
|
141550
|
|
|
|
|
|
|
|
|
70
|
BALESAR
|
RJ-271500101701984500/6212715
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637715
|
19/03/2024
|
BHAWNWARI
|
2715001WL050575
|
BHAWNWARI
|
00045
|
BARB0BALSAW
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357756
|
|
BHANWARI W O MULA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
71
|
BALESAR
|
RJ-271500101701990700/6212750-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637725
|
19/03/2024
|
LILA
|
2715001WL050575
|
LILA
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357804
|
|
LILA
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500101701990700/6212765-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637728
|
19/03/2024
|
BHANVARI
|
2715001WL050575
|
BHANVARI
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357814
|
|
BHANVARI DEVI WO BHAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALESAR
|
RJ-271500101701990900/6212840
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637702
|
19/03/2024
|
RAJO
|
2715001WL050572
|
RAJO
|
00354
|
PUNB0014710
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159357807
|
|
RAJA DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALESAR
|
RJ-271500101701991000/6211948-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637767
|
19/03/2024
|
Nenu Devi
|
2715001WL050575
|
Nenu Devi
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357805
|
|
NENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALESAR
|
RJ-271500101701991000/9414558
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637777
|
19/03/2024
|
SAYAR
|
2715001WL050575
|
SAYAR
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357808
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BALESAR
|
RJ-271500101701991000/9414559
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637779
|
19/03/2024
|
KASUBI
|
2715001WL050575
|
KASUBI
|
00354
|
PUNB0014710
|
2040
|
2040
|
Rejected
|
20/04/2024
|
|
3159357809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BALESAR
|
RJ-271500101701991100/6211875
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637781
|
19/03/2024
|
RADHA
|
2715001WL050575
|
RADHA
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357806
|
|
SHOBHA RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14890
|
14890
|
|
|
|
|
|
|
|
|
78
|
BALESAR
|
RJ-271500101701990900/6212846-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637703
|
19/03/2024
|
Rama ram
|
2715001WL050572
|
Rama ram
|
00415
|
SBIN0031997
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159357802
|
|
MR RAMOO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
79
|
BALESAR
|
RJ-271500101701990700/6212815
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637749
|
19/03/2024
|
SUGNO DEVI
|
2715001WL050575
|
SUGNO DEVI
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357776
|
|
MRS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500101701991000/9414552
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637769
|
19/03/2024
|
PANI DEVI
|
2715001WL050575
|
PANI DEVI
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357777
|
|
MR GHEWAR RAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
81
|
BALESAR
|
RJ-271500101701984500/6212727-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637719
|
19/03/2024
|
Poni Devi
|
2715001WL050575
|
Poni Devi
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357810
|
|
PONI DEVI
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500101701990700/6212775
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637731
|
19/03/2024
|
GORIK RAM
|
2715001WL050575
|
GORIK RAM
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357827
|
|
GORKH RAM CHOUDHARY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BALESAR
|
RJ-271500101701990700/6212779-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637735
|
19/03/2024
|
Ana Ram
|
2715001WL050575
|
Ana Ram
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357811
|
|
ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BALESAR
|
RJ-271500101701990700/6212783-B
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637738
|
19/03/2024
|
Soma
|
2715001WL050575
|
Soma
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357813
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALESAR
|
RJ-271500101701990700/6212794
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637689
|
19/03/2024
|
KOYALI DEVI
|
2715001WL050572
|
KOYALI DEVI
|
00462
|
UCBA0001088
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3159357815
|
|
KOYAL
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500101701990900/6212846-C
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637704
|
19/03/2024
|
deepa
|
2715001WL050572
|
deepa
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357812
|
|
DIPA WO RAMU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
87
|
BALESAR
|
RJ-271500101701990700/6212779
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637734
|
19/03/2024
|
JETI DEVI
|
2715001WL050575
|
JETI DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357818
|
|
JAITI DEVI W/O BHIKA RAM
|
UCO BANK(607066)
|
|
88
|
BALESAR
|
RJ-271500101701990700/6212789-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637741
|
19/03/2024
|
SUA DEVI
|
2715001WL050575
|
SUA DEVI
|
00462
|
UCBA0001302
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159357824
|
|
SUA DEVI W/O HIRA RAM
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500101701990700/6212795-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637746
|
19/03/2024
|
ANNU DEVI
|
2715001WL050575
|
ANNU DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357817
|
|
ANNU DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500101701990700/6212800
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637693
|
19/03/2024
|
JALA RAM
|
2715001WL050572
|
JALA RAM
|
00462
|
UCBA0001302
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357828
|
|
JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BALESAR
|
RJ-271500101701990700/6212801
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637695
|
19/03/2024
|
BALA RAM
|
2715001WL050572
|
BALA RAM
|
00462
|
UCBA0001302
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357829
|
|
BALA RAM SO AKHA RAM
|
UCO BANK(607066)
|
|
92
|
BALESAR
|
RJ-271500101701990700/6212801
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637696
|
19/03/2024
|
KAMLA DEVI
|
2715001WL050572
|
KAMLA DEVI
|
00462
|
UCBA0001302
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159357826
|
|
KAMLA WO BALA RAM
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500101701991000/6211855
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637756
|
19/03/2024
|
JASSI DEVI
|
2715001WL050575
|
JASSI DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357820
|
|
JASI DEVI WO BIRADA RAM
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500101701991000/9414551-A
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637768
|
19/03/2024
|
NAUJI DEVI
|
2715001WL050575
|
NAUJI DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159357821
|
|
NOJI DEVI
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500101701991000/9414578
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637780
|
19/03/2024
|
GANGA RAM
|
2715001WL050575
|
GANGA RAM
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159357823
|
|
GANGA RAM SO AKHA RAM CHOUDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21140
|
21140
|
|
|
|
|
|
|
|
|
96
|
BALESAR
|
RJ-271500101701990700/6212797
(ढाढिण्ाया भायला)
|
2715001000NRG24190320241637691
|
19/03/2024
|
NIRMA
|
2715001WL050572
|
NIRMA
|
00462
|
UCBA0001305
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159357830
|
|
NIRMA CHOUDHARY D/O BUDHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200030
|
200030
|
|
|
|
|
|
|
|