|
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-271500101801990300/6203090
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112167
|
08/01/2024
|
MADHU DEVI
|
2715001WL037235
|
MADHU DEVI
|
00114
|
RSCB0026013
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788392703
|
|
MADHU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BALESAR
|
RJ-271500101801990300/6203091-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112168
|
08/01/2024
|
SAYAR DEVI
|
2715001WL037235
|
SAYAR DEVI
|
00114
|
RSCB0026013
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392700
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BALESAR
|
RJ-271500101801990300/6203093
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112169
|
08/01/2024
|
KHAMA
|
2715001WL037235
|
KHAMA
|
00114
|
RSCB0026013
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392704
|
|
KHAMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
BALESAR
|
RJ-271500101801990300/6203094
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112170
|
08/01/2024
|
MERGON DEVI
|
2715001WL037235
|
MERGON DEVI
|
00114
|
RSCB0026013
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392766
|
|
MERGO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500101801990300/6203097
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112171
|
08/01/2024
|
DEVI
|
2715001WL037235
|
DEVI
|
00114
|
RSCB0026013
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392769
|
|
SMT DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BALESAR
|
RJ-271500101801990300/9414618-B
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112176
|
08/01/2024
|
MEERO
|
2715001WL037235
|
MEERO
|
00114
|
RSCB0026013
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392764
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
7
|
BALESAR
|
RJ-271500101801990300/9414625
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112183
|
08/01/2024
|
LAXMI DEVI
|
2715001WL037235
|
LAXMI DEVI
|
00114
|
RSCB0026013
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392773
|
|
LAKSHMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
BALESAR
|
RJ-271500101801990300/9494852
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112187
|
08/01/2024
|
HIGALAG DAN
|
2715001WL037235
|
HIGALAG DAN
|
00114
|
RSCB0026013
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788392721
|
|
HIGALAG DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BALESAR
|
RJ-271500101801990400/9414676
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112188
|
08/01/2024
|
LACHO
|
2715001WL037235
|
LACHO
|
00114
|
RSCB0026013
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392697
|
|
MR LACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESAR
|
RJ-271500101801990400/9414677
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112190
|
08/01/2024
|
MANGIDEVI
|
2715001WL037235
|
MANGIDEVI
|
00114
|
RSCB0026013
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392767
|
|
MANGI DEVI WO TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
11
|
BALESAR
|
RJ-271500101801991600/9414635
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112206
|
08/01/2024
|
KHAMA DEVI
|
2715001WL037235
|
KHAMA DEVI
|
00114
|
RSCB0026013
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788392763
|
|
KHAMA DEVI WO ANADA RAM
|
UCO BANK(607066)
|
|
12
|
BALESAR
|
RJ-271500101801991600/9414635-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112207
|
08/01/2024
|
PREMI DEVI
|
2715001WL037235
|
PREMI DEVI
|
00114
|
RSCB0026013
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392699
|
|
PREMI W/O KUMBHA RAM
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500101801991600/9414650
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112216
|
08/01/2024
|
RMEELA
|
2715001WL037235
|
RMEELA
|
00114
|
RSCB0026013
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392765
|
|
RAMILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28611
|
28611
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500101801990300/6203068
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112156
|
08/01/2024
|
HANSA DEVI
|
2715001WL037235
|
HANSA DEVI
|
00354
|
PUNB0014710
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392732
|
|
HANSA DEVI WO BABU LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500101801990300/6203074
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112158
|
08/01/2024
|
SAMADA DEVI SUTHAR
|
2715001WL037235
|
SAMADA DEVI SUTHAR
|
00354
|
PUNB0014710
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392729
|
|
SAMADA DEVI SUTHAR WO VIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500101801990400/9414679-B
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112191
|
08/01/2024
|
PAPPU DEVI
|
2715001WL037235
|
PAPPU DEVI
|
00354
|
PUNB0014710
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392733
|
|
PAPPU DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500101801990400/9414685
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112197
|
08/01/2024
|
DHAI DEVI
|
2715001WL037235
|
DHAI DEVI
|
00354
|
PUNB0014710
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392731
|
|
DHAI DEVI WO LAKHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500101801991600/9414658-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112221
|
08/01/2024
|
KANTEA DEVI
|
2715001WL037235
|
KANTEA DEVI
|
00354
|
PUNB0014710
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1788392730
|
|
KANTA DEVI MEGHWAL WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11968
|
11968
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500101801990300/9414603-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112173
|
08/01/2024
|
AWAR DAN
|
2715001WL037235
|
AWAR DAN
|
00415
|
SBIN0032010
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392722
|
|
MR AWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500101801990300/6203060
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112152
|
08/01/2024
|
INDU
|
2715001WL037235
|
INDU
|
00462
|
UCBA0001088
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392709
|
|
INDU
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500101801990300/6203060-B
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112153
|
08/01/2024
|
Kamla Devi
|
2715001WL037235
|
Kamla Devi
|
00462
|
UCBA0001088
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392723
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500101801990300/6203063
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112154
|
08/01/2024
|
KHAMA DEVI
|
2715001WL037235
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392748
|
|
KHAMA DEVI WO KHIYA RAM
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500101801990300/6203066-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112155
|
08/01/2024
|
RADHA DEVI
|
2715001WL037235
|
RADHA DEVI
|
00462
|
UCBA0001088
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392711
|
|
MANAK RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALESAR
|
RJ-271500101801990300/6203071
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112157
|
08/01/2024
|
MOHARA DEVI
|
2715001WL037235
|
MOHARA DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392718
|
|
MOHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALESAR
|
RJ-271500101801990300/6203078
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112160
|
08/01/2024
|
Chandra devi
|
2715001WL037235
|
Chandra devi
|
00462
|
UCBA0001088
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392710
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500101801990300/6203085-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112162
|
08/01/2024
|
PUSHPA DEVI
|
2715001WL037235
|
PUSHPA DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392758
|
|
PUSHPA DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500101801990300/6203086-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112163
|
08/01/2024
|
MUNNI DEVI
|
2715001WL037235
|
MUNNI DEVI
|
00462
|
UCBA0001088
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392728
|
|
MUNNI DEVI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500101801990300/6203087
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112164
|
08/01/2024
|
GULLI DEVI
|
2715001WL037235
|
GULLI DEVI
|
00462
|
UCBA0001088
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392750
|
|
GUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BALESAR
|
RJ-271500101801990300/6203087-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112165
|
08/01/2024
|
MIMO DEVI
|
2715001WL037235
|
MIMO DEVI
|
00462
|
UCBA0001088
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392760
|
|
MIMO DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500101801990300/6203089-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112166
|
08/01/2024
|
SUWA DEVI
|
2715001WL037235
|
SUWA DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392759
|
|
SUWA DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500101801990300/6203772
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112172
|
08/01/2024
|
MANGU DEVI
|
2715001WL037235
|
MANGU DEVI
|
00462
|
UCBA0001088
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392708
|
|
MANGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500101801990300/9414614
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112174
|
08/01/2024
|
GOMTI
|
2715001WL037235
|
GOMTI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392736
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500101801990300/9414618
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112175
|
08/01/2024
|
Pushpa Devi
|
2715001WL037235
|
Pushpa Devi
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392749
|
|
PUSHPA WO MUNNA RAM
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500101801990300/9414620
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112177
|
08/01/2024
|
KHAMA DEVI
|
2715001WL037235
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392735
|
|
KHAMA DEVI W/O GENA RAM MEGHWAL
|
UCO BANK(607066)
|
|
35
|
BALESAR
|
RJ-271500101801990300/9414622
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112178
|
08/01/2024
|
paru devi
|
2715001WL037235
|
paru devi
|
00462
|
UCBA0001088
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392713
|
|
PARU DEVI
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500101801990300/9414623
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112179
|
08/01/2024
|
BARJU DEVI
|
2715001WL037235
|
BARJU DEVI
|
00462
|
UCBA0001088
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392746
|
|
BARJU DEVI W/O KARNA RAM
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500101801990300/9414623-B
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112181
|
08/01/2024
|
MADHU DEVI
|
2715001WL037235
|
MADHU DEVI
|
00462
|
UCBA0001088
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788392757
|
|
MADHU DEVI W/O AMARA RAM
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500101801990400/9414680
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112192
|
08/01/2024
|
JHAMU DEVI
|
2715001WL037235
|
JHAMU DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392743
|
|
JHAMKU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BALESAR
|
RJ-271500101801990400/9414682
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112193
|
08/01/2024
|
DHAKU DEVI
|
2715001WL037235
|
DHAKU DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392740
|
|
DAKU DEVI WO ADU RAM
|
UCO BANK(607066)
|
|
40
|
BALESAR
|
RJ-271500101801990400/9414682-B
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112194
|
08/01/2024
|
HARKHU DEVI
|
2715001WL037235
|
HARKHU DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392751
|
|
HARKU DEVI WO CHAMPA RAM
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500101801990400/9414683
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112195
|
08/01/2024
|
SANTU DEVI
|
2715001WL037235
|
SANTU DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392734
|
|
SANTOSH DEVI W/O DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BALESAR
|
RJ-271500101801990400/9414684
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112196
|
08/01/2024
|
GEETA DEVI
|
2715001WL037235
|
GEETA DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392768
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500101801990400/9414685-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112198
|
08/01/2024
|
ANU DEVI
|
2715001WL037235
|
ANU DEVI
|
00462
|
UCBA0001088
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392741
|
|
ANU DEVI WO KESA RAM
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500101801990400/9414689
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112199
|
08/01/2024
|
DHOLI DEVI
|
2715001WL037235
|
DHOLI DEVI
|
00462
|
UCBA0001088
|
935
|
935
|
Processed
|
14/03/2024
|
|
1788392747
|
|
DHALI DEVI W/O DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BALESAR
|
RJ-271500101801990400/9414689-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112200
|
08/01/2024
|
ANADU DEVI
|
2715001WL037235
|
ANADU DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392754
|
|
ANADU DEVI
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500101801991600/9414616-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112201
|
08/01/2024
|
Shanti Devi
|
2715001WL037235
|
Shanti Devi
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392737
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500101801991600/9414619-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112202
|
08/01/2024
|
Sohani Devi
|
2715001WL037235
|
Sohani Devi
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392755
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500101801991600/9414634
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112205
|
08/01/2024
|
PHULI DEVI
|
2715001WL037235
|
PHULI DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392752
|
|
PHULI DEVI WO CHUMA RAM
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500101801991600/9414636
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112208
|
08/01/2024
|
KUSAMBI DEVI
|
2715001WL037235
|
KUSAMBI DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392744
|
|
KASUMBI DEVI WO ACHALA RAM
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500101801991600/9414639
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112211
|
08/01/2024
|
CHANDRA DEVI
|
2715001WL037235
|
CHANDRA DEVI
|
00462
|
UCBA0001088
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1788392745
|
|
CHANDRA DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500101801991600/9414640
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112212
|
08/01/2024
|
PARU DEVI
|
2715001WL037235
|
PARU DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392742
|
|
PARU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BALESAR
|
RJ-271500101801991600/9414643-B
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112213
|
08/01/2024
|
MOHARO DEVI
|
2715001WL037235
|
MOHARO DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392762
|
|
MOHARA DEVI W/O MUNNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
BALESAR
|
RJ-271500101801991600/9414646
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112214
|
08/01/2024
|
RUKMO DEVI
|
2715001WL037235
|
RUKMO DEVI
|
00462
|
UCBA0001088
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1788392738
|
|
RUKMO DEVI WO KARANA RAM
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500101801991600/9414647
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112215
|
08/01/2024
|
HARU DEVI
|
2715001WL037235
|
HARU DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392725
|
|
HARU DEVI
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500101801991600/9414651
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112217
|
08/01/2024
|
madu devi
|
2715001WL037235
|
madu devi
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392770
|
|
MADU DEVI W/O MAGA RAM
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500101801991600/9414656
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112219
|
08/01/2024
|
MEEKA DEVI
|
2715001WL037235
|
MEEKA DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392698
|
|
MIKA DEVI W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BALESAR
|
RJ-271500101801991600/9414657
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112220
|
08/01/2024
|
DHAPU DEVI
|
2715001WL037235
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392739
|
|
DHAPU DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500101801991600/9414659
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112222
|
08/01/2024
|
DHAI DEVI
|
2715001WL037235
|
DHAI DEVI
|
00462
|
UCBA0001088
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1788392761
|
|
DHAI W/O VISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
BALESAR
|
RJ-271500101801991600/9414663
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112225
|
08/01/2024
|
KASUMBI
|
2715001WL037235
|
KASUMBI
|
00462
|
UCBA0001088
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392756
|
|
KACHHUMBI DEVI
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500101801991600/9414668
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112227
|
08/01/2024
|
MIKA
|
2715001WL037235
|
MIKA
|
00462
|
UCBA0001088
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1788392753
|
|
MIKA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96492
|
96492
|
|
|
|
|
|
|
|
|
61
|
BALESAR
|
RJ-271500101801990300/6203075
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112159
|
08/01/2024
|
FULI DEVI
|
2715001WL037235
|
FULI DEVI
|
00462
|
UCBA0001302
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788392719
|
|
FULI DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500101801990300/6203084
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112161
|
08/01/2024
|
MOHAN RAM BHEEL
|
2715001WL037235
|
MOHAN RAM BHEEL
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788392726
|
|
MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BALESAR
|
RJ-271500101801990300/9414623-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112180
|
08/01/2024
|
Chandra. Devi
|
2715001WL037235
|
Chandra. Devi
|
00462
|
UCBA0001302
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788392717
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500101801990300/9414624
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112182
|
08/01/2024
|
KAMMA DEVI
|
2715001WL037235
|
KAMMA DEVI
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392727
|
|
KAMMA DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500101801990300/9414626
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112184
|
08/01/2024
|
LEHARO DEVI
|
2715001WL037235
|
LEHARO DEVI
|
00462
|
UCBA0001302
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788392702
|
|
LEHARO DEVI W/O SURATA RAM
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500101801990300/9414627-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112185
|
08/01/2024
|
SHANTU DEVI
|
2715001WL037235
|
SHANTU DEVI
|
00462
|
UCBA0001302
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788392720
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
67
|
BALESAR
|
RJ-271500101801990400/9414676-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112189
|
08/01/2024
|
RAMBHA DEVI
|
2715001WL037235
|
RAMBHA DEVI
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392712
|
|
RAMBHA DEVI WO CHAINA RAM
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500101801991600/9414631-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112203
|
08/01/2024
|
PUSHPA DEVI
|
2715001WL037235
|
PUSHPA DEVI
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392724
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500101801991600/9414633
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112204
|
08/01/2024
|
MUNNI DEVI
|
2715001WL037235
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392701
|
|
MUNNI DEVI W/O KARNA RAM
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500101801991600/9414637
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112209
|
08/01/2024
|
MANGI LAL
|
2715001WL037235
|
MANGI LAL
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1788392714
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
BALESAR
|
RJ-271500101801991600/9414638
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112210
|
08/01/2024
|
MOHANI DEVI
|
2715001WL037235
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1788392707
|
|
MOHANI DEVI W/O MEHARA RAM
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500101801991600/9414653-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112218
|
08/01/2024
|
DHAPU DEVI
|
2715001WL037235
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392715
|
|
DHAPU DEVI WO BHARMAL RAM
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500101801991600/9414660
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112223
|
08/01/2024
|
SUVA DEVI
|
2715001WL037235
|
SUVA DEVI
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1788392771
|
|
SUVA DEVI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500101801991600/9414662
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112224
|
08/01/2024
|
kaku devi
|
2715001WL037235
|
kaku devi
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392706
|
|
KAKU DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500101801991600/9414667-A
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112226
|
08/01/2024
|
GEETA
|
2715001WL037235
|
GEETA
|
00462
|
UCBA0001302
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1788392716
|
|
GEETA WO HIRA RAM
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500101801991600/9414671
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112228
|
08/01/2024
|
DHAPU DEVI
|
2715001WL037235
|
DHAPU DEVI
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392705
|
|
DHAPU DEVI W/O BHINYA RAM
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500101801991600/9414672
(ढाढिण्ाया सासण)
|
2715001000NRG24080120241112229
|
08/01/2024
|
MUNNI
|
2715001WL037235
|
MUNNI
|
00462
|
UCBA0001302
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1788392772
|
|
MUNNI W/O JUGATA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179146
|
179146
|
|
|
|
|
|
|
|