|
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-271500101701984000/6212722
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682966
|
26/03/2024
|
UKADI
|
2715001WL051887
|
UKADI
|
00045
|
BARB0BALESA
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466744
|
|
UKAR DEVI W O RATA R
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500101701984000/9423812-A
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682969
|
26/03/2024
|
JETI DEVI
|
2715001WL051887
|
JETI DEVI
|
00045
|
BARB0BALESA
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218466753
|
|
JETI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500101701984000/9423821
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682971
|
26/03/2024
|
GHAMU DEVI
|
2715001WL051887
|
GHAMU DEVI
|
00045
|
BARB0BALESA
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218466695
|
|
JHAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESAR
|
RJ-271500101701984000/9423822-B
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682972
|
26/03/2024
|
MULI
|
2715001WL051887
|
MULI
|
00045
|
BARB0BALESA
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218466749
|
|
MULI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500101701984000/9423823-C
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682973
|
26/03/2024
|
Tijjo devi
|
2715001WL051887
|
Tijjo devi
|
00045
|
BARB0BALESA
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218466752
|
|
TEEJO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500101701984000/9423837
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682975
|
26/03/2024
|
CHUKI DEVI
|
2715001WL051887
|
CHUKI DEVI
|
00045
|
BARB0BALESA
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218466731
|
|
SUKHI DEVI WO BASTA
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500101701984000/9423838
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682976
|
26/03/2024
|
MADHU DEVI
|
2715001WL051887
|
MADHU DEVI
|
00045
|
BARB0BALESA
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218466696
|
|
MADHU DEVI WO BUDHDA
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500101701984000/9423839-A
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682977
|
26/03/2024
|
HEERO DEVI
|
2715001WL051887
|
HEERO DEVI
|
00045
|
BARB0BALESA
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218466750
|
|
HEERO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500101701984000/9423842-A
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682978
|
26/03/2024
|
KHAMA
|
2715001WL051887
|
KHAMA
|
00045
|
BARB0BALESA
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218466751
|
|
KHAMMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500101701984000/9423848-B
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682980
|
26/03/2024
|
SANDI DEVI
|
2715001WL051887
|
SANDI DEVI
|
00045
|
BARB0BALESA
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466705
|
|
SHAINI DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500101701984000/9423849
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682981
|
26/03/2024
|
GANGA DEVI
|
2715001WL051887
|
GANGA DEVI
|
00045
|
BARB0BALESA
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466701
|
|
GANGA WO LABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BALESAR
|
RJ-271500101701984000/9423852
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682983
|
26/03/2024
|
GUDEE DEVI
|
2715001WL051887
|
GUDEE DEVI
|
00045
|
BARB0BALESA
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466708
|
|
GUTI DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500101701984000/9423854
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682984
|
26/03/2024
|
DHALI DEV I
|
2715001WL051887
|
DHALI DEV I
|
00045
|
BARB0BALESA
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218466699
|
|
DALKI DEVI WO KHANU
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500101701984000/9423855-A
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682985
|
26/03/2024
|
MADHU DEVI
|
2715001WL051887
|
MADHU DEVI
|
00045
|
BARB0BALESA
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466742
|
|
MADHU DEVI WO CHUNA
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500101701984000/9423858
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682986
|
26/03/2024
|
TARO DEVI
|
2715001WL051887
|
TARO DEVI
|
00045
|
BARB0BALESA
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218466739
|
|
TARO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500101701984000/9427827-B
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682987
|
26/03/2024
|
RAJO DEVI
|
2715001WL051887
|
RAJO DEVI
|
00045
|
BARB0BALESA
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466754
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500101701990800/9421003-A
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682988
|
26/03/2024
|
DEVI
|
2715001WL051887
|
DEVI
|
00045
|
BARB0BALESA
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466745
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500101701990800/9421003-C
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682989
|
26/03/2024
|
ANACHI
|
2715001WL051887
|
ANACHI
|
00045
|
BARB0BALESA
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218466746
|
|
ANACHI
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500101701990800/9421017-A
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682990
|
26/03/2024
|
RADHA
|
2715001WL051887
|
RADHA
|
00045
|
BARB0BALESA
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218466743
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500101701990800/9421031
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682991
|
26/03/2024
|
DAVARI
|
2715001WL051887
|
DAVARI
|
00045
|
BARB0BALESA
|
100
|
100
|
Processed
|
23/04/2024
|
|
3218466704
|
|
GAVARI DEVI WO MOOLA
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500101701990800/9421034-B
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682993
|
26/03/2024
|
GITA DEVI
|
2715001WL051887
|
GITA DEVI
|
00045
|
BARB0BALESA
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466747
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500101801990200/6203004
(ढाढिण्ाया सासण)
|
2715001000NRG24220320241682997
|
26/03/2024
|
DHAPU DEVI
|
2715001WL051887
|
DHAPU DEVI
|
00045
|
BARB0BALESA
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218466736
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500102201982100/6203934
(गोपालसर)
|
2715001000NRG24220320241684165
|
26/03/2024
|
FULI DEVI
|
2715001WL051946
|
FULI DEVI
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218466727
|
|
FULI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500102201982100/6203934-A
(गोपालसर)
|
2715001000NRG24220320241684166
|
26/03/2024
|
MUNI DEVI
|
2715001WL051946
|
MUNI DEVI
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218466722
|
|
MUNNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BALESAR
|
RJ-271500102201982100/6203934-B
(गोपालसर)
|
2715001000NRG24220320241684167
|
26/03/2024
|
PAPU DEVI
|
2715001WL051946
|
PAPU DEVI
|
00114
|
RSCB0026013
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218466726
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BALESAR
|
RJ-271500102201982100/6203935-C
(गोपालसर)
|
2715001000NRG24220320241684169
|
26/03/2024
|
Dali Devi
|
2715001WL051946
|
Dali Devi
|
00114
|
RSCB0026013
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466730
|
|
DALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
BALESAR
|
RJ-271500102201982100/6203937
(गोपालसर)
|
2715001000NRG24220320241684171
|
26/03/2024
|
SHAYNTI DEVI
|
2715001WL051946
|
SHAYNTI DEVI
|
00114
|
RSCB0026013
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466721
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500102201982100/9417856
(गोपालसर)
|
2715001000NRG24220320241684199
|
26/03/2024
|
DHOKAL NATH
|
2715001WL051946
|
DHOKAL NATH
|
00114
|
RSCB0026013
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218466728
|
|
DHOKAL NATH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BALESAR
|
RJ-271500102201982100/9417856-C
(गोपालसर)
|
2715001000NRG24220320241684200
|
26/03/2024
|
REKHA
|
2715001WL051946
|
REKHA
|
00114
|
RSCB0026013
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218466720
|
|
REKHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BALESAR
|
RJ-271500102201982100/9417859-A
(गोपालसर)
|
2715001000NRG24220320241684201
|
26/03/2024
|
SUA DEVI
|
2715001WL051946
|
SUA DEVI
|
00114
|
RSCB0026013
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218466723
|
|
SUVA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BALESAR
|
RJ-271500102201982100/9417859-B
(गोपालसर)
|
2715001000NRG24220320241684202
|
26/03/2024
|
BHANWARI DEVI
|
2715001WL051946
|
BHANWARI DEVI
|
00114
|
RSCB0026013
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218466735
|
|
BHAWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500102201982100/9417868-B
(गोपालसर)
|
2715001000NRG24220320241684203
|
26/03/2024
|
AASU DEVI
|
2715001WL051946
|
AASU DEVI
|
00114
|
RSCB0026013
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218466725
|
|
ASU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BALESAR
|
RJ-271500102201982100/9417868-C
(गोपालसर)
|
2715001000NRG24220320241684204
|
26/03/2024
|
SUA DEVI
|
2715001WL051946
|
SUA DEVI
|
00114
|
RSCB0026013
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466732
|
|
SUWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BALESAR
|
RJ-271500102201982100/9417885-A
(गोपालसर)
|
2715001000NRG24220320241684218
|
26/03/2024
|
SEETA DEVI
|
2715001WL051946
|
SEETA DEVI
|
00114
|
RSCB0026013
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466724
|
|
SITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500101701984000/9423807
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682968
|
26/03/2024
|
HIRO DEVI
|
2715001WL051887
|
HIRO DEVI
|
00354
|
PUNB0014710
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466620
|
|
HIRO WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500101701984000/9423814-B
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682970
|
26/03/2024
|
TIJO DEVI
|
2715001WL051887
|
TIJO DEVI
|
00354
|
PUNB0014710
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466616
|
|
TIJO DEVI WO TILLA R
|
BANK OF BARODA(606985)
|
|
37
|
BALESAR
|
RJ-271500101701990800/9421034
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682992
|
26/03/2024
|
Annaram
|
2715001WL051887
|
Annaram
|
00354
|
PUNB0014710
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466617
|
|
ANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
BALESAR
|
RJ-271500101801990200/6209012
(ढाढिण्ाया सासण)
|
2715001000NRG24220320241682998
|
26/03/2024
|
TULCHI DEVI
|
2715001WL051887
|
TULCHI DEVI
|
00354
|
PUNB0014710
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466621
|
|
TULSI DEVI WO AMMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALESAR
|
RJ-271500101801990200/9423722
(ढाढिण्ाया सासण)
|
2715001000NRG24220320241682999
|
26/03/2024
|
CHAMPA DEVI
|
2715001WL051887
|
CHAMPA DEVI
|
00354
|
PUNB0014710
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466622
|
|
CHAMPA WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALESAR
|
RJ-271500101801990200/9423722-B
(ढाढिण्ाया सासण)
|
2715001000NRG24220320241683000
|
26/03/2024
|
LILA DEVI
|
2715001WL051887
|
LILA DEVI
|
00354
|
PUNB0014710
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466619
|
|
LILA DEVI D/O DEVA RAM
|
UCO BANK(607066)
|
|
41
|
BALESAR
|
RJ-271500102201982100/6203902
(गोपालसर)
|
2715001000NRG24220320241684158
|
26/03/2024
|
CHANDRA KANWAR
|
2715001WL051946
|
CHANDRA KANWAR
|
00354
|
PUNB0014710
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466618
|
|
CHANDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
42
|
BALESAR
|
RJ-271500102201982100/6203949-D
(गोपालसर)
|
2715001000NRG24220320241684174
|
26/03/2024
|
BHIKHA SINGH
|
2715001WL051946
|
BHIKHA SINGH
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218466756
|
|
MR BHIKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102201982100/9417883
(गोपालसर)
|
2715001000NRG24220320241684215
|
26/03/2024
|
INDRO DEVI
|
2715001WL051946
|
INDRO DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218466707
|
|
INDRA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
44
|
BALESAR
|
RJ-271500101701984000/9423826
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682974
|
26/03/2024
|
CHOUTHA RAM
|
2715001WL051887
|
CHOUTHA RAM
|
00415
|
SBIN0032010
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466748
|
|
MR CHOUTHA RAM SO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500101701990800/9421034-C
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682994
|
26/03/2024
|
DHAPU DEVI
|
2715001WL051887
|
DHAPU DEVI
|
00415
|
SBIN0032010
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466763
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500101801990200/6203004
(ढाढिण्ाया सासण)
|
2715001000NRG24220320241682996
|
26/03/2024
|
GOPARAM
|
2715001WL051887
|
GOPARAM
|
00415
|
SBIN0032010
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218466741
|
|
GOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500102201982100/6203929-D
(गोपालसर)
|
2715001000NRG24220320241684162
|
26/03/2024
|
Anita
|
2715001WL051946
|
Anita
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466766
|
|
MRS ANITA WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102201982100/9417872
(गोपालसर)
|
2715001000NRG24220320241684206
|
26/03/2024
|
Rupo devi
|
2715001WL051946
|
Rupo devi
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466698
|
|
RUPA W/O SHAILA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
49
|
BALESAR
|
RJ-271500102201982100/94947381
(गोपालसर)
|
2715001000NRG24220320241684221
|
26/03/2024
|
LACHO DEVI
|
2715001WL051946
|
LACHO DEVI
|
00415
|
SBIN0032010
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466697
|
|
LASO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
50
|
BALESAR
|
RJ-271500101901993500/9421615-B
(दुगर)
|
2715001000NRG24220320241681589
|
26/03/2024
|
rani devi
|
2715001WL051829
|
rani devi
|
00415
|
SBIN0032113
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218466734
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
51
|
BALESAR
|
RJ-271500101701984000/9423843-A
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682979
|
26/03/2024
|
GENDA DEVI
|
2715001WL051887
|
GENDA DEVI
|
00462
|
UCBA0000451
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218466627
|
|
GENDA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
52
|
BALESAR
|
RJ-271500101701984000/9423850-A
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682982
|
26/03/2024
|
SHOBHA DEVI
|
2715001WL051887
|
SHOBHA DEVI
|
00462
|
UCBA0001088
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466628
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
53
|
BALESAR
|
RJ-271500100801981501/9416222-A
(बेलवा राणाजी)
|
2715001000NRG24220320241681326
|
26/03/2024
|
ANU DEVI
|
2715001WL051823
|
ANU DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218466632
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100801981501/9416272-A
(बेलवा राणाजी)
|
2715001000NRG24220320241681327
|
26/03/2024
|
RAJU RAM
|
2715001WL051823
|
RAJU RAM
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218466639
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100801981501/9416272-B
(बेलवा राणाजी)
|
2715001000NRG24220320241681328
|
26/03/2024
|
BALO DEVI
|
2715001WL051823
|
BALO DEVI
|
00462
|
UCBA0001222
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3218466631
|
|
BALO DEVI
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100801981502/6201436
(बेलवा राणाजी)
|
2715001000NRG24220320241681329
|
26/03/2024
|
CHANDRA KANWAR
|
2715001WL051823
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218466650
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500102201982100/6203901
(गोपालसर)
|
2715001000NRG24220320241684156
|
26/03/2024
|
MAHENDAR SINGH
|
2715001WL051946
|
MAHENDAR SINGH
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466686
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500102201982100/6203901-A
(गोपालसर)
|
2715001000NRG24220320241684157
|
26/03/2024
|
PEP SINGH
|
2715001WL051946
|
PEP SINGH
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466645
|
|
MR PEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102201982100/6203904
(गोपालसर)
|
2715001000NRG24220320241684159
|
26/03/2024
|
Hemi devi
|
2715001WL051946
|
Hemi devi
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466629
|
|
HEMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BALESAR
|
RJ-271500102201982100/6203924-A
(गोपालसर)
|
2715001000NRG24220320241684160
|
26/03/2024
|
CHANDRA
|
2715001WL051946
|
CHANDRA
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218466688
|
|
CHANDRA
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500102201982100/6203929-B
(गोपालसर)
|
2715001000NRG24220320241684161
|
26/03/2024
|
Hero devi
|
2715001WL051946
|
Hero devi
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466680
|
|
HIRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BALESAR
|
RJ-271500102201982100/6203932
(गोपालसर)
|
2715001000NRG24220320241684163
|
26/03/2024
|
AMU DEVI
|
2715001WL051946
|
AMU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466648
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALESAR
|
RJ-271500102201982100/6203933-A
(गोपालसर)
|
2715001000NRG24220320241684164
|
26/03/2024
|
meena rani
|
2715001WL051946
|
meena rani
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218466646
|
|
MEENA RANI WO RAMESH RAM
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500102201982100/6203935-D
(गोपालसर)
|
2715001000NRG24220320241684170
|
26/03/2024
|
champa devi
|
2715001WL051946
|
champa devi
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466684
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500102201982100/6203948-C
(गोपालसर)
|
2715001000NRG24220320241684172
|
26/03/2024
|
PAPU KANWAR
|
2715001WL051946
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218466682
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500102201982100/6203948-D
(गोपालसर)
|
2715001000NRG24220320241684173
|
26/03/2024
|
KAILASH KANWAR
|
2715001WL051946
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218466676
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500102201982100/9415304-A
(गोपालसर)
|
2715001000NRG24220320241684176
|
26/03/2024
|
KHAMA DEVI
|
2715001WL051946
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218466677
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500102201982100/9415305
(गोपालसर)
|
2715001000NRG24220320241684177
|
26/03/2024
|
UGMO DEVI
|
2715001WL051946
|
UGMO DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466642
|
|
UMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
BALESAR
|
RJ-271500102201982100/9415305-A
(गोपालसर)
|
2715001000NRG24220320241684178
|
26/03/2024
|
ganga devi
|
2715001WL051946
|
ganga devi
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218466679
|
|
GANGA
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500102201982100/9415308
(गोपालसर)
|
2715001000NRG24220320241684179
|
26/03/2024
|
ANCHI KANWAR
|
2715001WL051946
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466626
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500102201982100/9415310
(गोपालसर)
|
2715001000NRG24220320241684180
|
26/03/2024
|
SUMERSINGH
|
2715001WL051946
|
SUMERSINGH
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218466641
|
|
SUMER SINGH SO SURTANSINGH
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500102201982100/9415310-C
(गोपालसर)
|
2715001000NRG24220320241684181
|
26/03/2024
|
BHOM SINGH
|
2715001WL051946
|
BHOM SINGH
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466644
|
|
BHOM SINGH
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500102201982100/9415312-A
(गोपालसर)
|
2715001000NRG24220320241684182
|
26/03/2024
|
Jalam singh
|
2715001WL051946
|
Jalam singh
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218466678
|
|
JALAM SINGH
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500102201982100/9415313-B
(गोपालसर)
|
2715001000NRG24220320241684183
|
26/03/2024
|
SANTU KANWAR
|
2715001WL051946
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218466637
|
|
SANTU KANWAR W/O BHIM SINGH
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500102201982100/9415313-C
(गोपालसर)
|
2715001000NRG24220320241684184
|
26/03/2024
|
Vijay singh
|
2715001WL051946
|
Vijay singh
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218466643
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500102201982100/9415313-D
(गोपालसर)
|
2715001000NRG24220320241684185
|
26/03/2024
|
aashu nklanwar
|
2715001WL051946
|
aashu nklanwar
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466630
|
|
MRS AASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102201982100/9415315-A
(गोपालसर)
|
2715001000NRG24220320241684186
|
26/03/2024
|
NIJU KANWAR
|
2715001WL051946
|
NIJU KANWAR
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466638
|
|
NIJU KANWAR
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500102201982100/94153201-B
(गोपालसर)
|
2715001000NRG24220320241684187
|
26/03/2024
|
PANCHI DEVI
|
2715001WL051946
|
PANCHI DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218466685
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500102201982100/9415323
(गोपालसर)
|
2715001000NRG24220320241684190
|
26/03/2024
|
SIMA DEVI
|
2715001WL051946
|
SIMA DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Rejected
|
24/04/2024
|
|
3218466649
|
A/c Blocked or Frozen
|
|
|
|
80
|
BALESAR
|
RJ-271500102201982100/9415339-B
(गोपालसर)
|
2715001000NRG24220320241684191
|
26/03/2024
|
GITA
|
2715001WL051946
|
GITA
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466673
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500102201982100/9415340
(गोपालसर)
|
2715001000NRG24220320241684192
|
26/03/2024
|
UGALI DEVI
|
2715001WL051946
|
UGALI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466640
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500102201982100/9415343
(गोपालसर)
|
2715001000NRG24220320241684193
|
26/03/2024
|
KASUMBI
|
2715001WL051946
|
KASUMBI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218466652
|
|
KASUMBI WO SHIVA RAM
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500102201982100/9415343-B
(गोपालसर)
|
2715001000NRG24220320241684194
|
26/03/2024
|
PAPU DEVI
|
2715001WL051946
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218466651
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500102201982100/9415346
(गोपालसर)
|
2715001000NRG24220320241684196
|
26/03/2024
|
NAKTU DEVI
|
2715001WL051946
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218466672
|
|
MRS NAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102201982100/9417851-D
(गोपालसर)
|
2715001000NRG24220320241684197
|
26/03/2024
|
GAVARI DEVI
|
2715001WL051946
|
GAVARI DEVI
|
00462
|
UCBA0001222
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218466647
|
|
GAVARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BALESAR
|
RJ-271500102201982100/9417855-A
(गोपालसर)
|
2715001000NRG24220320241684198
|
26/03/2024
|
MAYA
|
2715001WL051946
|
MAYA
|
00462
|
UCBA0001222
|
400
|
400
|
Rejected
|
24/04/2024
|
|
3218466636
|
Account closed
|
|
|
|
87
|
BALESAR
|
RJ-271500102201982100/9417871
(गोपालसर)
|
2715001000NRG24220320241684205
|
26/03/2024
|
LUNI DEVI
|
2715001WL051946
|
LUNI DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466657
|
|
LUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BALESAR
|
RJ-271500102201982100/9417873
(गोपालसर)
|
2715001000NRG24220320241684207
|
26/03/2024
|
UGAMO DEVI
|
2715001WL051946
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218466656
|
|
UGAMA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
BALESAR
|
RJ-271500102201982100/9417873-A
(गोपालसर)
|
2715001000NRG24220320241684208
|
26/03/2024
|
DHARU DEVI
|
2715001WL051946
|
DHARU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466655
|
|
DHAU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BALESAR
|
RJ-271500102201982100/9417873-B
(गोपालसर)
|
2715001000NRG24220320241684209
|
26/03/2024
|
Dhau devi
|
2715001WL051946
|
Dhau devi
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466635
|
|
DHAU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BALESAR
|
RJ-271500102201982100/9417875
(गोपालसर)
|
2715001000NRG24220320241684210
|
26/03/2024
|
MAADU DEVI
|
2715001WL051946
|
MAADU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466659
|
|
MADU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BALESAR
|
RJ-271500102201982100/9417876-A
(गोपालसर)
|
2715001000NRG24220320241684211
|
26/03/2024
|
KABU DEVI
|
2715001WL051946
|
KABU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218466623
|
|
KABBU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
93
|
BALESAR
|
RJ-271500102201982100/9417877-B
(गोपालसर)
|
2715001000NRG24220320241684213
|
26/03/2024
|
babita devi
|
2715001WL051946
|
babita devi
|
00462
|
UCBA0001222
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218466681
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500102201982100/9417881-B
(गोपालसर)
|
2715001000NRG24220320241684214
|
26/03/2024
|
ANDU DEVI
|
2715001WL051946
|
ANDU DEVI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466658
|
|
ANDU DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500102201982100/9417884
(गोपालसर)
|
2715001000NRG24220320241684216
|
26/03/2024
|
SUGANO DEVI
|
2715001WL051946
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218466660
|
|
SUGANA
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500102201982100/9417885
(गोपालसर)
|
2715001000NRG24220320241684217
|
26/03/2024
|
Hawa devi
|
2715001WL051946
|
Hawa devi
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466634
|
|
HAWA WO DIPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BALESAR
|
RJ-271500102201982100/9417888-B
(गोपालसर)
|
2715001000NRG24220320241684219
|
26/03/2024
|
CHANDU
|
2715001WL051946
|
CHANDU
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218466624
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
98
|
BALESAR
|
RJ-271500102201982100/9417896
(गोपालसर)
|
2715001000NRG24220320241684220
|
26/03/2024
|
JABRU DEVI
|
2715001WL051946
|
JABRU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218466633
|
|
JABRU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
99
|
BALESAR
|
RJ-271500102201982100/94947437
(गोपालसर)
|
2715001000NRG24220320241684222
|
26/03/2024
|
GOPAL SINGH
|
2715001WL051946
|
GOPAL SINGH
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466687
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500102201982100/94947445
(गोपालसर)
|
2715001000NRG24220320241684223
|
26/03/2024
|
RAJU KUMARI
|
2715001WL051946
|
RAJU KUMARI
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466689
|
|
MR RAJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102201982400/9415344-A
(गोपालसर)
|
2715001000NRG24220320241684224
|
26/03/2024
|
GAJA RAM
|
2715001WL051946
|
GAJA RAM
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466625
|
|
GAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109730
|
109730
|
|
|
|
|
|
|
|
|
102
|
BALESAR
|
RJ-271500101701984000/6212722-B
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682967
|
26/03/2024
|
SUAA DEVI
|
2715001WL051887
|
SUAA DEVI
|
00462
|
UCBA0001302
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218466758
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500101701990800/9421038-A
(ढाढिण्ाया भायला)
|
2715001000NRG24220320241682995
|
26/03/2024
|
PURKHARAM
|
2715001WL051887
|
PURKHARAM
|
00462
|
UCBA0001302
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218466675
|
|
PURKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
BALESAR
|
RJ-271500101901993500/51507767
(दुगर)
|
2715001000NRG24220320241681573
|
26/03/2024
|
vimla
|
2715001WL051829
|
vimla
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466759
|
|
VIMLA
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500101901993500/9412284
(दुगर)
|
2715001000NRG24220320241681575
|
26/03/2024
|
mala ram
|
2715001WL051829
|
mala ram
|
00462
|
UCBA0001302
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218466706
|
|
MALA RAM S/O HABU RAM
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500101901993500/9412284
(दुगर)
|
2715001000NRG24220320241681574
|
26/03/2024
|
NIRMA
|
2715001WL051829
|
NIRMA
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466654
|
|
NIRMA W/O MALA RAM
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500101901993500/9412285
(दुगर)
|
2715001000NRG24220320241681576
|
26/03/2024
|
Sharda
|
2715001WL051829
|
Sharda
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466653
|
|
SHARDA W/O SUMERA RAM
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500101901993500/9412291-A
(दुगर)
|
2715001000NRG24220320241681577
|
26/03/2024
|
dhani
|
2715001WL051829
|
dhani
|
00462
|
UCBA0001302
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218466700
|
|
DHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BALESAR
|
RJ-271500101901993500/9412295-B
(दुगर)
|
2715001000NRG24220320241681578
|
26/03/2024
|
DHANNI
|
2715001WL051829
|
DHANNI
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466664
|
|
DHANNI DEVI W/O MOHAN RAM JAT
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500101901993500/9412295-C
(दुगर)
|
2715001000NRG24220320241681579
|
26/03/2024
|
BHIYA RAM
|
2715001WL051829
|
BHIYA RAM
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466669
|
|
BUDHI DEVI & BHIYA RAM
|
UCO BANK(607066)
|
|
111
|
BALESAR
|
RJ-271500101901993500/9412299
(दुगर)
|
2715001000NRG24220320241681580
|
26/03/2024
|
RAJO
|
2715001WL051829
|
RAJO
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466668
|
|
RAJO W/O PADARAM
|
UCO BANK(607066)
|
|
112
|
BALESAR
|
RJ-271500101901993500/9412299-A
(दुगर)
|
2715001000NRG24220320241681581
|
26/03/2024
|
PALLI DEVI
|
2715001WL051829
|
PALLI DEVI
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466693
|
|
PALI DEVI WO KISHANA RAM
|
UCO BANK(607066)
|
|
113
|
BALESAR
|
RJ-271500101901993500/9412300
(दुगर)
|
2715001000NRG24220320241681583
|
26/03/2024
|
Bhoma Ram
|
2715001WL051829
|
Bhoma Ram
|
00462
|
UCBA0001302
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218466674
|
|
BHOMA RAM S/O KESHA RAM
|
UCO BANK(607066)
|
|
114
|
BALESAR
|
RJ-271500101901993500/9412300
(दुगर)
|
2715001000NRG24220320241681582
|
26/03/2024
|
Pappu Devi
|
2715001WL051829
|
Pappu Devi
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466713
|
|
PAPPU DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
115
|
BALESAR
|
RJ-271500101901993500/9412339-A
(दुगर)
|
2715001000NRG24220320241681585
|
26/03/2024
|
LILA
|
2715001WL051829
|
LILA
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466729
|
|
LEELA W/O PEERA RAM
|
UCO BANK(607066)
|
|
116
|
BALESAR
|
RJ-271500101901993500/9412339-A
(दुगर)
|
2715001000NRG24220320241681584
|
26/03/2024
|
PEERA RAM
|
2715001WL051829
|
PEERA RAM
|
00462
|
UCBA0001302
|
360
|
360
|
Processed
|
23/04/2024
|
|
3218466738
|
|
PEERA RAM SO MUKNA RAM
|
UCO BANK(607066)
|
|
117
|
BALESAR
|
RJ-271500101901993500/9412614-B
(दुगर)
|
2715001000NRG24220320241681586
|
26/03/2024
|
BABU
|
2715001WL051829
|
BABU
|
00462
|
UCBA0001302
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218466714
|
|
BABU WO OMA RAM
|
UCO BANK(607066)
|
|
118
|
BALESAR
|
RJ-271500101901993500/9421611
(दुगर)
|
2715001000NRG24220320241681587
|
26/03/2024
|
MADU DEVI
|
2715001WL051829
|
MADU DEVI
|
00462
|
UCBA0001302
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218466702
|
|
MADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BALESAR
|
RJ-271500101901993500/9421612
(दुगर)
|
2715001000NRG24220320241681588
|
26/03/2024
|
mirgo
|
2715001WL051829
|
mirgo
|
00462
|
UCBA0001302
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218466757
|
|
MIRAGO DO GHEWAR RAM
|
UCO BANK(607066)
|
|
120
|
BALESAR
|
RJ-271500101901993500/9421616
(दुगर)
|
2715001000NRG24220320241681590
|
26/03/2024
|
Vimala
|
2715001WL051829
|
Vimala
|
00462
|
UCBA0001302
|
360
|
360
|
Processed
|
23/04/2024
|
|
3218466740
|
|
VIMLA
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500101901993500/9421619
(दुगर)
|
2715001000NRG24220320241681591
|
26/03/2024
|
LEHRO
|
2715001WL051829
|
LEHRO
|
00462
|
UCBA0001302
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218466733
|
|
LEHRO W/O MANGLA RAM
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500101901993500/9421621-A
(दुगर)
|
2715001000NRG24220320241681593
|
26/03/2024
|
HARKU DEVI
|
2715001WL051829
|
HARKU DEVI
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466694
|
|
HARKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BALESAR
|
RJ-271500101901993500/9421621-A
(दुगर)
|
2715001000NRG24220320241681592
|
26/03/2024
|
prema ram
|
2715001WL051829
|
prema ram
|
00462
|
UCBA0001302
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218466690
|
|
PEMA RAM S/O NAVLA RAM CHOUDHA
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500101901993500/9421622
(दुगर)
|
2715001000NRG24220320241681594
|
26/03/2024
|
umu
|
2715001WL051829
|
umu
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466719
|
|
UMU DEVI
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500101901993500/9421622-A
(दुगर)
|
2715001000NRG24220320241681595
|
26/03/2024
|
ganvari
|
2715001WL051829
|
ganvari
|
00462
|
UCBA0001302
|
360
|
360
|
Processed
|
23/04/2024
|
|
3218466709
|
|
GANVARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BALESAR
|
RJ-271500101901993500/9421623-B
(दुगर)
|
2715001000NRG24220320241681597
|
26/03/2024
|
KARNA RAM
|
2715001WL051829
|
KARNA RAM
|
00462
|
UCBA0001302
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218466671
|
|
KARNA RAM SO BHANVARA RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500101901993500/9421623-B
(दुगर)
|
2715001000NRG24220320241681596
|
26/03/2024
|
sobha
|
2715001WL051829
|
sobha
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466712
|
|
SHOBHA WO KARNA RAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500101901993500/9421623-C
(दुगर)
|
2715001000NRG24220320241681598
|
26/03/2024
|
MIKA
|
2715001WL051829
|
MIKA
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466711
|
|
MIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BALESAR
|
RJ-271500101901993500/9421626
(दुगर)
|
2715001000NRG24220320241681599
|
26/03/2024
|
JHAMU
|
2715001WL051829
|
JHAMU
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466715
|
|
JHAMU W/O POLA RAM
|
UCO BANK(607066)
|
|
130
|
BALESAR
|
RJ-271500101901993500/9421626
(दुगर)
|
2715001000NRG24220320241681600
|
26/03/2024
|
POLA RAM
|
2715001WL051829
|
POLA RAM
|
00462
|
UCBA0001302
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218466665
|
|
POLA RAM SO NAGA RAM
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500101901993500/9421627
(दुगर)
|
2715001000NRG24220320241681601
|
26/03/2024
|
SUNDAR
|
2715001WL051829
|
SUNDAR
|
00462
|
UCBA0001302
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218466667
|
|
SUNDER WO BABU RAM
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500101901993500/9421627-A
(दुगर)
|
2715001000NRG24220320241681602
|
26/03/2024
|
Campa
|
2715001WL051829
|
Campa
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466755
|
|
CHAMPA WO JIYARAM
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500101901993500/9421627-A
(दुगर)
|
2715001000NRG24220320241681603
|
26/03/2024
|
MADHU DEVI
|
2715001WL051829
|
MADHU DEVI
|
00462
|
UCBA0001302
|
360
|
360
|
Processed
|
23/04/2024
|
|
3218466670
|
|
MADAKI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BALESAR
|
RJ-271500101901993500/9421632
(दुगर)
|
2715001000NRG24220320241681604
|
26/03/2024
|
CHUKI
|
2715001WL051829
|
CHUKI
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466666
|
|
CHUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BALESAR
|
RJ-271500101901993500/9421635-B
(दुगर)
|
2715001000NRG24220320241681605
|
26/03/2024
|
KAMLA
|
2715001WL051829
|
KAMLA
|
00462
|
UCBA0001302
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218466716
|
|
KAMLA W/O DHARMA RAM
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500101901993500/9421635-C
(दुगर)
|
2715001000NRG24220320241681606
|
26/03/2024
|
shanti
|
2715001WL051829
|
shanti
|
00462
|
UCBA0001302
|
360
|
360
|
Processed
|
23/04/2024
|
|
3218466703
|
|
SHANTI WO LAXMAN RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500101901993500/9421639-A
(दुगर)
|
2715001000NRG24220320241681607
|
26/03/2024
|
JAGDISH
|
2715001WL051829
|
JAGDISH
|
00462
|
UCBA0001302
|
360
|
360
|
Processed
|
23/04/2024
|
|
3218466764
|
|
JAGDISH
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500101901993500/9421639-A
(दुगर)
|
2715001000NRG24220320241681608
|
26/03/2024
|
KHAMA DEVI
|
2715001WL051829
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466762
|
|
KHAMMA DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500101901993500/9421639-C
(दुगर)
|
2715001000NRG24220320241681609
|
26/03/2024
|
Puni
|
2715001WL051829
|
Puni
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466661
|
|
PUNI WO NEMA RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500101901993500/9421639-D
(दुगर)
|
2715001000NRG24220320241681610
|
26/03/2024
|
JAMNA
|
2715001WL051829
|
JAMNA
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466663
|
|
JAMANA W/O LUMBA RAM
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500101901993500/9421642-A
(दुगर)
|
2715001000NRG24220320241681611
|
26/03/2024
|
ANACHI DEVI
|
2715001WL051829
|
ANACHI DEVI
|
00462
|
UCBA0001302
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218466718
|
|
ANACHI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500101901993500/9421642-B
(दुगर)
|
2715001000NRG24220320241681612
|
26/03/2024
|
MOHANI DEVI
|
2715001WL051829
|
MOHANI DEVI
|
00462
|
UCBA0001302
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218466683
|
|
MOHANI WO BHOMA RAM
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500101901993500/9421642-C
(दुगर)
|
2715001000NRG24220320241681613
|
26/03/2024
|
JAGA RAM
|
2715001WL051829
|
JAGA RAM
|
00462
|
UCBA0001302
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218466765
|
|
JAGA RAM SO KESA RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500101901993500/9421642-C
(दुगर)
|
2715001000NRG24220320241681614
|
26/03/2024
|
JHAMMU DEVI
|
2715001WL051829
|
JHAMMU DEVI
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466760
|
|
JHAMMU WO JAGGA RAM
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500101901993500/9421643-A
(दुगर)
|
2715001000NRG24220320241681615
|
26/03/2024
|
BHANWARI
|
2715001WL051829
|
BHANWARI
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466692
|
|
BHANWARI WO NARASING
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500101901993500/9421643-B
(दुगर)
|
2715001000NRG24220320241681616
|
26/03/2024
|
MEERA
|
2715001WL051829
|
MEERA
|
00462
|
UCBA0001302
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218466717
|
|
MEERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BALESAR
|
RJ-271500101901993500/9421644-A
(दुगर)
|
2715001000NRG24220320241681617
|
26/03/2024
|
ANACHI DEVI
|
2715001WL051829
|
ANACHI DEVI
|
00462
|
UCBA0001302
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218466710
|
|
ANACHI WO OMA RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500101901993500/9421644-B
(दुगर)
|
2715001000NRG24220320241681618
|
26/03/2024
|
SONI
|
2715001WL051829
|
SONI
|
00462
|
UCBA0001302
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218466691
|
|
SONI W/O BABU RAM
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500101901993500/9421645
(दुगर)
|
2715001000NRG24220320241681619
|
26/03/2024
|
DHAPU
|
2715001WL051829
|
DHAPU
|
00462
|
UCBA0001302
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218466662
|
|
DAPHU W/O CHIMANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
150
|
BALESAR
|
RJ-271500102201982100/9415322
(गोपालसर)
|
2715001000NRG24220320241684188
|
26/03/2024
|
luni devi
|
2715001WL051946
|
luni devi
|
00462
|
UCBA0001305
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218466761
|
|
LUNI DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500102201982100/9415322-A
(गोपालसर)
|
2715001000NRG24220320241684189
|
26/03/2024
|
DALI DEVI
|
2715001WL051946
|
DALI DEVI
|
00462
|
UCBA0001305
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218466737
|
|
MS DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194590
|
194590
|
|
|
|
|
|
|
|