|
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-271500100601992400/6200531-B
(बावरली)
|
2715001000NRG23060420231942252
|
06/04/2023
|
ramu ram
|
2715001WL075791
|
ramu ram
|
00045
|
BARB0BALESA
|
250
|
250
|
Processed
|
05/05/2023
|
|
1237729386
|
|
MR RAMLAL DVIVEDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESAR
|
RJ-271500100601992400/6200568
(बावरली)
|
2715001000NRG23060420231942278
|
06/04/2023
|
KHAMA DEVI
|
2715001WL075791
|
KHAMA DEVI
|
00045
|
BARB0BALESA
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729399
|
|
KHAMMA DEVI W O LABU RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101701990800/9421015
(ढाढिण्ाया भायला)
|
2715001000NRG23060420231943003
|
06/04/2023
|
JAMNA DEVI
|
2715001WL075818
|
JAMNA DEVI
|
00045
|
BARB0BALESA
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237729387
|
|
JAMNA DEVI WO GOPA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500101701990800/9421018
(ढाढिण्ाया भायला)
|
2715001000NRG23060420231943004
|
06/04/2023
|
BANA RAM
|
2715001WL075818
|
BANA RAM
|
00045
|
BARB0BALESA
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237729398
|
|
BENA RAM S O JOGA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500101701990800/9421033-A
(ढाढिण्ाया भायला)
|
2715001000NRG23060420231943005
|
06/04/2023
|
UDA RAM
|
2715001WL075818
|
UDA RAM
|
00045
|
BARB0BALESA
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237729385
|
|
UDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500100701984200/9425431
(बेलवा)
|
2715001000NRG23060420231942893
|
06/04/2023
|
MAG SINGH
|
2715001WL075810
|
MAG SINGH
|
00114
|
RSCB0026013
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237729400
|
|
MAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
7
|
BALESAR
|
RJ-271500102201982100/9417886-C
(गोपालसर)
|
2715001000NRG23060420231943519
|
06/04/2023
|
DEVA RAM
|
2715001WL075828
|
DEVA RAM
|
00114
|
RSCB0026013
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237729384
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100601992400/6200543-B
(बावरली)
|
2715001000NRG23060420231942256
|
06/04/2023
|
Dharma ram
|
2715001WL075791
|
Dharma ram
|
00354
|
PUNB0014710
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237729424
|
|
DHARMA RAM SO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500101701990800/9421034
(ढाढिण्ाया भायला)
|
2715001000NRG23060420231943006
|
06/04/2023
|
Annaram
|
2715001WL075818
|
Annaram
|
00354
|
PUNB0014710
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237729420
|
|
ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
BALESAR
|
RJ-271500101801990200/6203036-C
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231943032
|
06/04/2023
|
hawa devi
|
2715001WL075818
|
hawa devi
|
00354
|
PUNB0014710
|
1056
|
1056
|
Processed
|
05/05/2023
|
|
1237729427
|
|
HAWA DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESAR
|
RJ-271500101801990200/6209060
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231943069
|
06/04/2023
|
SHANTI DEVI
|
2715001WL075818
|
SHANTI DEVI
|
00354
|
PUNB0014710
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237729423
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESAR
|
RJ-271500101801990200/9423701
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231943090
|
06/04/2023
|
DHANEE DEVI
|
2715001WL075818
|
DHANEE DEVI
|
00354
|
PUNB0014710
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237729425
|
|
DHANNI DEVI WO PATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESAR
|
RJ-271500101801990200/9423703
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231943091
|
06/04/2023
|
SIVDEE
|
2715001WL075818
|
SIVDEE
|
00354
|
PUNB0014710
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237729419
|
|
SHIVDI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500101801990200/9423705
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231943092
|
06/04/2023
|
PAPU DEVI
|
2715001WL075818
|
PAPU DEVI
|
00354
|
PUNB0014710
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237729429
|
|
PAPU DEVI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500101801990200/9423709-A
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231943094
|
06/04/2023
|
MANGI DEVI
|
2715001WL075818
|
MANGI DEVI
|
00354
|
PUNB0014710
|
1056
|
1056
|
Processed
|
05/05/2023
|
|
1237729422
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500101801990200/9423717
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231943098
|
06/04/2023
|
ANCHI DEVI
|
2715001WL075818
|
ANCHI DEVI
|
00354
|
PUNB0014710
|
704
|
704
|
Processed
|
05/05/2023
|
|
1237729430
|
|
ANCHI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BALESAR
|
RJ-271500101801990200/9423728
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231943100
|
06/04/2023
|
CHUKI
|
2715001WL075818
|
CHUKI
|
00354
|
PUNB0014710
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237729428
|
|
CHUKI DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500101801990200/9423733-B
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231943102
|
06/04/2023
|
SAJNA
|
2715001WL075818
|
SAJNA
|
00354
|
PUNB0014710
|
1056
|
1056
|
Processed
|
05/05/2023
|
|
1237729426
|
|
SAJANA DEVI WO NARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100701984200/9425446
(बेलवा)
|
2715001000NRG23060420231942895
|
06/04/2023
|
SUJO KANWAR
|
2715001WL075810
|
SUJO KANWAR
|
00354
|
PUNB0171510
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237729421
|
|
SURAJ KANWAR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500101801990200/9423706
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231943093
|
06/04/2023
|
HARKU
|
2715001WL075818
|
HARKU
|
00415
|
SBIN0032010
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237729389
|
|
HARKU DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESAR
|
RJ-271500101801990200/9423714
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231943097
|
06/04/2023
|
BARJU DEVI
|
2715001WL075818
|
BARJU DEVI
|
00415
|
SBIN0032010
|
1056
|
1056
|
Processed
|
05/05/2023
|
|
1237729388
|
|
MRS VARJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500100601992400/6200568-A
(बावरली)
|
2715001000NRG23060420231942279
|
06/04/2023
|
RAMESH
|
2715001WL075791
|
RAMESH
|
00462
|
UCBA0001088
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729432
|
|
RAMESH
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500100601992400/6200568-B
(बावरली)
|
2715001000NRG23060420231942280
|
06/04/2023
|
CHAMPA RAM
|
2715001WL075791
|
CHAMPA RAM
|
00462
|
UCBA0001088
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729431
|
|
CHAMPA RAM
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500100601992400/6200568-B
(बावरली)
|
2715001000NRG23060420231942281
|
06/04/2023
|
GUDDI DEVI
|
2715001WL075791
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729433
|
|
GUDADI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
25
|
BALESAR
|
RJ-271500100601992400/9414811-B
(बावरली)
|
2715001000NRG23060420231942395
|
06/04/2023
|
BHOM SINGH
|
2715001WL075793
|
BHOM SINGH
|
00462
|
UCBA0001222
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729434
|
|
BHOMSINGH
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500100701984200/9425431
(बेलवा)
|
2715001000NRG23060420231942894
|
06/04/2023
|
NATHU KANWAR
|
2715001WL075810
|
NATHU KANWAR
|
00462
|
UCBA0001222
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237729418
|
|
NATHU KANWAR
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500100701984400/9420349-B
(बेलवा)
|
2715001000NRG23060420231942898
|
06/04/2023
|
DHAPU KANWAR
|
2715001WL075810
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237729417
|
|
DHAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500100701984400/9420349-B
(बेलवा)
|
2715001000NRG23060420231942899
|
06/04/2023
|
PARBAT SINGH
|
2715001WL075810
|
PARBAT SINGH
|
00462
|
UCBA0001222
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237729416
|
|
PARABAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
29
|
BALESAR
|
RJ-271500100601992400/6200506-B
(बावरली)
|
2715001000NRG23060420231942246
|
06/04/2023
|
HERA
|
2715001WL075791
|
HERA
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729414
|
|
HIRO DEVI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500100601992400/6200507
(बावरली)
|
2715001000NRG23060420231942247
|
06/04/2023
|
LICHU DEVI
|
2715001WL075791
|
LICHU DEVI
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729356
|
|
LAXMI W/O PEPA RAM
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500100601992400/62005100
(बावरली)
|
2715001000NRG23060420231942248
|
06/04/2023
|
INDERO
|
2715001WL075791
|
INDERO
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729364
|
|
INDRO W/O TEJA RAM
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500100601992400/6200514-A
(बावरली)
|
2715001000NRG23060420231942249
|
06/04/2023
|
KAMLA
|
2715001WL075791
|
KAMLA
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729404
|
|
KAMLA W/O MANGI LAL
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100601992400/6200517
(बावरली)
|
2715001000NRG23060420231942250
|
06/04/2023
|
ENDRA
|
2715001WL075791
|
ENDRA
|
00462
|
UCBA0001302
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729409
|
|
INDARO W/O BABU LAL
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100601992400/6200521
(बावरली)
|
2715001000NRG23060420231942251
|
06/04/2023
|
MOHANI DEVI
|
2715001WL075791
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
200
|
200
|
Rejected
|
05/05/2023
|
|
1237729350
|
Account closed
|
|
|
|
35
|
BALESAR
|
RJ-271500100601992400/6200542
(बावरली)
|
2715001000NRG23060420231942253
|
06/04/2023
|
MEEMA DEVI
|
2715001WL075791
|
MEEMA DEVI
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729412
|
|
MEEMA DEVI W/O MAGA RAM
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100601992400/6200548
(बावरली)
|
2715001000NRG23060420231942257
|
06/04/2023
|
LILA
|
2715001WL075791
|
LILA
|
00462
|
UCBA0001302
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237729353
|
|
LEELA DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100601992400/6200548-B
(बावरली)
|
2715001000NRG23060420231942258
|
06/04/2023
|
PANI
|
2715001WL075791
|
PANI
|
00462
|
UCBA0001302
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237729375
|
|
PANI DEVI W/O NAVALA RAM
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100601992400/6200550-B
(बावरली)
|
2715001000NRG23060420231942259
|
06/04/2023
|
NENNI
|
2715001WL075791
|
NENNI
|
00462
|
UCBA0001302
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237729367
|
|
NENI DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100601992400/6200550-C
(बावरली)
|
2715001000NRG23060420231942260
|
06/04/2023
|
PAPLI
|
2715001WL075791
|
PAPLI
|
00462
|
UCBA0001302
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237729357
|
|
PAPPI DEVI W/O ANOPA RAM
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500100601992400/6200552
(बावरली)
|
2715001000NRG23060420231942261
|
06/04/2023
|
MOHANI DEVI
|
2715001WL075791
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237729366
|
|
MUNI DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500100601992400/6200553
(बावरली)
|
2715001000NRG23060420231942262
|
06/04/2023
|
PATASI
|
2715001WL075791
|
PATASI
|
00462
|
UCBA0001302
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237729352
|
|
PATASI S/O OMA RAM
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100601992400/6200554
(बावरली)
|
2715001000NRG23060420231942263
|
06/04/2023
|
KHAMMA
|
2715001WL075791
|
KHAMMA
|
00462
|
UCBA0001302
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237729370
|
|
KHAMMA DEVI W/O MADHA RAM
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100601992400/6200554-B
(बावरली)
|
2715001000NRG23060420231942264
|
06/04/2023
|
DHALI DEVI
|
2715001WL075791
|
DHALI DEVI
|
00462
|
UCBA0001302
|
120
|
120
|
Processed
|
05/05/2023
|
|
1237729373
|
|
DHALLI W/O JUGATA RAM
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100601992400/6200555
(बावरली)
|
2715001000NRG23060420231942265
|
06/04/2023
|
SOHANI
|
2715001WL075791
|
SOHANI
|
00462
|
UCBA0001302
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237729371
|
|
SOHANI DEVI W/O ANANDA RAM
|
UCO BANK(607066)
|
|
45
|
BALESAR
|
RJ-271500100601992400/6200556
(बावरली)
|
2715001000NRG23060420231942267
|
06/04/2023
|
CUNNI
|
2715001WL075791
|
CUNNI
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729354
|
|
CHUNI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100601992400/6200556
(बावरली)
|
2715001000NRG23060420231942266
|
06/04/2023
|
lumba ram
|
2715001WL075791
|
lumba ram
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729380
|
|
LUMBA RAM SO MAGNA RAM
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100601992400/6200556-A
(बावरली)
|
2715001000NRG23060420231942268
|
06/04/2023
|
DHALI
|
2715001WL075791
|
DHALI
|
00462
|
UCBA0001302
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729368
|
|
DHALI DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100601992400/6200559
(बावरली)
|
2715001000NRG23060420231942269
|
06/04/2023
|
omi devi
|
2715001WL075791
|
omi devi
|
00462
|
UCBA0001302
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729372
|
|
OMI DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100601992400/6200559-A
(बावरली)
|
2715001000NRG23060420231942270
|
06/04/2023
|
Dhapu DEVI
|
2715001WL075791
|
Dhapu DEVI
|
00462
|
UCBA0001302
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729377
|
|
DHAPU DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100601992400/6200560-A
(बावरली)
|
2715001000NRG23060420231942271
|
06/04/2023
|
MAHGEE DEVI
|
2715001WL075791
|
MAHGEE DEVI
|
00462
|
UCBA0001302
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729362
|
|
MANGI DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100601992400/6200561-B
(बावरली)
|
2715001000NRG23060420231942272
|
06/04/2023
|
DEVI
|
2715001WL075791
|
DEVI
|
00462
|
UCBA0001302
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729365
|
|
DEVI W/O BHAWARA RAM
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500100601992400/6200564
(बावरली)
|
2715001000NRG23060420231942275
|
06/04/2023
|
jhamu
|
2715001WL075791
|
jhamu
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729355
|
|
JHAMU DEVI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100601992400/6200570-A
(बावरली)
|
2715001000NRG23060420231942282
|
06/04/2023
|
LILA
|
2715001WL075791
|
LILA
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729410
|
|
LILA WO CHENA RAM
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100601992400/6203362-B
(बावरली)
|
2715001000NRG23060420231942384
|
06/04/2023
|
jamila
|
2715001WL075793
|
jamila
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729403
|
|
MS JAMILA DO SADIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500100601992400/6203365
(बावरली)
|
2715001000NRG23060420231942385
|
06/04/2023
|
RAHMAT KHATU
|
2715001WL075793
|
RAHMAT KHATU
|
00462
|
UCBA0001302
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729351
|
|
RAHMAD W\O NANU KHAN
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100601992400/6203375
(बावरली)
|
2715001000NRG23060420231942386
|
06/04/2023
|
MANDU
|
2715001WL075793
|
MANDU
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729411
|
|
MADU W/O MULA RAM
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100601992400/6203375-A
(बावरली)
|
2715001000NRG23060420231942387
|
06/04/2023
|
TIJO
|
2715001WL075793
|
TIJO
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729378
|
|
TIJO W/O BUDHA RAM
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500100601992400/6203377-A
(बावरली)
|
2715001000NRG23060420231942283
|
06/04/2023
|
ASI
|
2715001WL075791
|
ASI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729360
|
|
ASI W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100601992400/6203380
(बावरली)
|
2715001000NRG23060420231942388
|
06/04/2023
|
SUKINA
|
2715001WL075793
|
SUKINA
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729369
|
|
SAKINO W/O MUSE KHAN
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100601992400/6203381
(बावरली)
|
2715001000NRG23060420231942389
|
06/04/2023
|
NEEMAGI
|
2715001WL075793
|
NEEMAGI
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729406
|
|
NIMAJI W/O JAHUR KHAN
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100601992400/6203383
(बावरली)
|
2715001000NRG23060420231942390
|
06/04/2023
|
ASI
|
2715001WL075793
|
ASI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729376
|
|
AASI W/O AHMAD KHAN
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100601992400/6203384
(बावरली)
|
2715001000NRG23060420231942391
|
06/04/2023
|
RAISA
|
2715001WL075793
|
RAISA
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729408
|
|
RAHISO W/O NEKU KHAN
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100601992400/6203388
(बावरली)
|
2715001000NRG23060420231942392
|
06/04/2023
|
GUDDI
|
2715001WL075793
|
GUDDI
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729413
|
|
GUDDI W/O SIRDAR KHAN
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100601992400/6203392-C
(बावरली)
|
2715001000NRG23060420231942393
|
06/04/2023
|
Jabar Singh
|
2715001WL075793
|
Jabar Singh
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729358
|
|
JABAR SINGH S/O HUKAM SINGH
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100601992400/6203392-C
(बावरली)
|
2715001000NRG23060420231942284
|
06/04/2023
|
Mamta kanwar
|
2715001WL075791
|
Mamta kanwar
|
00462
|
UCBA0001302
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729361
|
|
MAMTA KANWAR WO JABBAR SINGH
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100601992400/6203396
(बावरली)
|
2715001000NRG23060420231942285
|
06/04/2023
|
PEP SINGH
|
2715001WL075791
|
PEP SINGH
|
00462
|
UCBA0001302
|
250
|
250
|
Processed
|
05/05/2023
|
|
1237729359
|
|
Mr. PAPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BALESAR
|
RJ-271500100601992400/9410301-A
(बावरली)
|
2715001000NRG23060420231942288
|
06/04/2023
|
JANET KHETU
|
2715001WL075791
|
JANET KHETU
|
00462
|
UCBA0001302
|
250
|
250
|
Processed
|
05/05/2023
|
|
1237729379
|
|
JAMI W/O BABU KHAN
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100601992400/9410303-B
(बावरली)
|
2715001000NRG23060420231942289
|
06/04/2023
|
manju
|
2715001WL075791
|
manju
|
00462
|
UCBA0001302
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729381
|
|
MANJU
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100601992400/9414812-D
(बावरली)
|
2715001000NRG23060420231942396
|
06/04/2023
|
KHAMMA KANWAR
|
2715001WL075793
|
KHAMMA KANWAR
|
00462
|
UCBA0001302
|
50
|
50
|
Processed
|
05/05/2023
|
|
1237729363
|
|
KHAMMA KANWAR WO PRABHU SINGH
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100601992500/6200949
(बावरली)
|
2715001000NRG23060420231942398
|
06/04/2023
|
GUDDI
|
2715001WL075793
|
GUDDI
|
00462
|
UCBA0001302
|
250
|
250
|
Processed
|
05/05/2023
|
|
1237729402
|
|
GUDDI WO LUNA RAM
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100601992500/6200961
(बावरली)
|
2715001000NRG23060420231942401
|
06/04/2023
|
TULACHH DEVI
|
2715001WL075793
|
TULACHH DEVI
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729374
|
|
TULACHH DEVI W/O RAM LAL
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100601992500/6200962
(बावरली)
|
2715001000NRG23060420231942402
|
06/04/2023
|
PAPPU DEVI
|
2715001WL075793
|
PAPPU DEVI
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729405
|
|
PAPU DEVI W/O MADHA RAM
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100601992600/6203373
(बावरली)
|
2715001000NRG23060420231942403
|
06/04/2023
|
usha kanwar
|
2715001WL075793
|
usha kanwar
|
00462
|
UCBA0001302
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729407
|
|
USHA KANWAR W/O CHANDRA SINGH
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500101701990800/9421044
(ढाढिण्ाया भायला)
|
2715001000NRG23060420231943007
|
06/04/2023
|
KEHARARAM
|
2715001WL075818
|
KEHARARAM
|
00462
|
UCBA0001302
|
1232
|
1232
|
Processed
|
05/05/2023
|
|
1237729415
|
|
KERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8562
|
8562
|
|
|
|
|
|
|
|
|
75
|
BALESAR
|
RJ-271500100601992400/6200563-A
(बावरली)
|
2715001000NRG23060420231942273
|
06/04/2023
|
MANGI
|
2715001WL075791
|
MANGI
|
00462
|
UCBA0001305
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729383
|
|
MONGI WO CHAINA RAM
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100601992400/6200563-B
(बावरली)
|
2715001000NRG23060420231942274
|
06/04/2023
|
MIMO
|
2715001WL075791
|
MIMO
|
00462
|
UCBA0001305
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729382
|
|
MEMO DEVI JAT
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100601992500/6200950
(बावरली)
|
2715001000NRG23060420231942399
|
06/04/2023
|
Bija Ram
|
2715001WL075793
|
Bija Ram
|
00462
|
UCBA0001305
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729401
|
|
BIJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
78
|
BALESAR
|
RJ-271500100601992400/6200542-A
(बावरली)
|
2715001000NRG23060420231942254
|
06/04/2023
|
MUNNI
|
2715001WL075791
|
MUNNI
|
00698
|
RMGB0000604
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729395
|
|
Miss. MUNNI WO ASHOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BALESAR
|
RJ-271500100601992400/6200543-B
(बावरली)
|
2715001000NRG23060420231942255
|
06/04/2023
|
Tijo
|
2715001WL075791
|
Tijo
|
00698
|
RMGB0000604
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729397
|
|
Mrs. TIJO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BALESAR
|
RJ-271500100601992400/6200564-A
(बावरली)
|
2715001000NRG23060420231942276
|
06/04/2023
|
Jamna
|
2715001WL075791
|
Jamna
|
00698
|
RMGB0000604
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729392
|
|
Mrs. JAMANA DEVI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BALESAR
|
RJ-271500100601992400/6200564-B
(बावरली)
|
2715001000NRG23060420231942277
|
06/04/2023
|
chuki devi
|
2715001WL075791
|
chuki devi
|
00698
|
RMGB0000604
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237729393
|
|
Mrs. CHUKI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BALESAR
|
RJ-271500100601992400/6203409-A
(बावरली)
|
2715001000NRG23060420231942286
|
06/04/2023
|
Nimu kanwar
|
2715001WL075791
|
Nimu kanwar
|
00698
|
RMGB0000604
|
100
|
100
|
Processed
|
05/05/2023
|
|
1237729390
|
|
Mrs. NIMU KANWAR WO DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BALESAR
|
RJ-271500100601992400/6203417-B
(बावरली)
|
2715001000NRG23060420231942287
|
06/04/2023
|
JETHU SINGH
|
2715001WL075791
|
JETHU SINGH
|
00698
|
RMGB0000604
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237729396
|
|
JETHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
84
|
BALESAR
|
RJ-271500100601992400/9410306
(बावरली)
|
2715001000NRG23060420231942394
|
06/04/2023
|
NEESAR KHAN
|
2715001WL075793
|
NEESAR KHAN
|
00698
|
RMGB0000604
|
50
|
50
|
Processed
|
05/05/2023
|
|
1237729391
|
|
NISAR KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BALESAR
|
RJ-271500101801990200/9423712
(ढाढिण्ाया सासण)
|
2715001000NRG23060420231943095
|
06/04/2023
|
PALLU DEVI
|
2715001WL075818
|
PALLU DEVI
|
00698
|
RMGB0000604
|
704
|
704
|
Processed
|
05/05/2023
|
|
1237729394
|
|
Mrs. PALLU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33380
|
33380
|
|
|
|
|
|
|
|