|
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-271500100601992600/9414967
(बावरली)
|
2715001000NRG24230120241228757
|
23/01/2024
|
AGRO
|
2715001WL039891
|
AGRO
|
00354
|
PUNB0014710
|
2340
|
2340
|
Rejected
|
25/03/2024
|
|
2140306679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500101201983500/9428226
(बिराई-1)
|
2715001000NRG24230120241227739
|
23/01/2024
|
BIJA RAM
|
2715001WL039873
|
BIJA RAM
|
00354
|
PUNB0171510
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2140306738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500101201983500/6213726
(बिराई-1)
|
2715001000NRG24230120241227716
|
23/01/2024
|
RAMI
|
2715001WL039873
|
RAMI
|
00415
|
SBIN0009486
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140306740
|
|
MRS RAMUDI RAMDUI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESAR
|
RJ-271500101201983500/6213726-A
(बिराई-1)
|
2715001000NRG24230120241227717
|
23/01/2024
|
KUNI DEVI
|
2715001WL039873
|
KUNI DEVI
|
00415
|
SBIN0009486
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140306768
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESAR
|
RJ-271500101201983500/6213727
(बिराई-1)
|
2715001000NRG24230120241227718
|
23/01/2024
|
RUKAMO
|
2715001WL039873
|
RUKAMO
|
00415
|
SBIN0009486
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306742
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESAR
|
RJ-271500101201983500/6213729
(बिराई-1)
|
2715001000NRG24230120241227719
|
23/01/2024
|
HARKU DEVI
|
2715001WL039873
|
HARKU DEVI
|
00415
|
SBIN0009486
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140306769
|
|
MRS HARAKHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESAR
|
RJ-271500101201983500/6213729-B
(बिराई-1)
|
2715001000NRG24230120241227720
|
23/01/2024
|
INDRA DEVI
|
2715001WL039873
|
INDRA DEVI
|
00415
|
SBIN0009486
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140306745
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESAR
|
RJ-271500101201983500/6213732
(बिराई-1)
|
2715001000NRG24230120241227721
|
23/01/2024
|
SANGU
|
2715001WL039873
|
SANGU
|
00415
|
SBIN0009486
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140306741
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESAR
|
RJ-271500101201983500/6213732-A
(बिराई-1)
|
2715001000NRG24230120241227722
|
23/01/2024
|
IMARTI
|
2715001WL039873
|
IMARTI
|
00415
|
SBIN0009486
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306767
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESAR
|
RJ-271500101201983500/6213732-B
(बिराई-1)
|
2715001000NRG24230120241227723
|
23/01/2024
|
SUGANI
|
2715001WL039873
|
SUGANI
|
00415
|
SBIN0009486
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140306746
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESAR
|
RJ-271500101201983500/6213763-D
(बिराई-1)
|
2715001000NRG24230120241227729
|
23/01/2024
|
SANTOSH DAS
|
2715001WL039873
|
SANTOSH DAS
|
00415
|
SBIN0009486
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306743
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESAR
|
RJ-271500101201983500/9415058-B
(बिराई-1)
|
2715001000NRG24230120241227737
|
23/01/2024
|
URMILA
|
2715001WL039873
|
URMILA
|
00415
|
SBIN0009486
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306739
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESAR
|
RJ-271500101201983500/9428227-B
(बिराई-1)
|
2715001000NRG24230120241227740
|
23/01/2024
|
KIRAN
|
2715001WL039873
|
KIRAN
|
00415
|
SBIN0009486
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140306744
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21460
|
21460
|
|
|
|
|
|
|
|
|
14
|
BALESAR
|
RJ-271500101701991300/6212526
(ढाढिण्ाया भायला)
|
2715001000NRG24230120241227871
|
23/01/2024
|
DEVI
|
2715001WL039877
|
DEVI
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140306681
|
|
DEVI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
BALESAR
|
RJ-271500101801990400/9411815-A
(ढाढिण्ाया सासण)
|
2715001000NRG24230120241227873
|
23/01/2024
|
Hastu Devi
|
2715001WL039877
|
Hastu Devi
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140306780
|
|
HASTU DEVI
|
UCO BANK(607066)
|
|
16
|
BALESAR
|
RJ-271500101801990400/9414697
(ढाढिण्ाया सासण)
|
2715001000NRG24230120241227874
|
23/01/2024
|
LEELA
|
2715001WL039877
|
LEELA
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140306779
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
17
|
BALESAR
|
RJ-271500101801990400/9414698
(ढाढिण्ाया सासण)
|
2715001000NRG24230120241227875
|
23/01/2024
|
BHANWARI
|
2715001WL039877
|
BHANWARI
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140306781
|
|
BHAVARI DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
18
|
BALESAR
|
RJ-271500101801990400/9494851-A
(ढाढिण्ाया सासण)
|
2715001000NRG24230120241227876
|
23/01/2024
|
MADU KANWAR
|
2715001WL039877
|
MADU KANWAR
|
00462
|
UCBA0001088
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140306680
|
|
MADU KANWAR WO GIRVAR DAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500101201983500/6213734
(बिराई-1)
|
2715001000NRG24230120241227724
|
23/01/2024
|
DEVI
|
2715001WL039873
|
DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306685
|
|
DEVEE WO MANOHAR RAM
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500101201983500/6213737
(बिराई-1)
|
2715001000NRG24230120241227725
|
23/01/2024
|
SUGNO
|
2715001WL039873
|
SUGNO
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306776
|
|
SUGANA WO GIRDHAREE RAM
|
UCO BANK(607066)
|
|
21
|
BALESAR
|
RJ-271500101201983500/6213757-B
(बिराई-1)
|
2715001000NRG24230120241227726
|
23/01/2024
|
AASHA
|
2715001WL039873
|
AASHA
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306691
|
|
ASHA WO BHANWAR DAS
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500101201983500/6213758-A
(बिराई-1)
|
2715001000NRG24230120241227727
|
23/01/2024
|
MANU BAI
|
2715001WL039873
|
MANU BAI
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140306689
|
|
MANU WO KESUDAS
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500101201983500/6213759-A
(बिराई-1)
|
2715001000NRG24230120241227728
|
23/01/2024
|
KESAR DEVI
|
2715001WL039873
|
KESAR DEVI
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140306690
|
|
KESAR DEVI WO NARSINGH DAS
|
UCO BANK(607066)
|
|
24
|
BALESAR
|
RJ-271500101201983500/6213763-D
(बिराई-1)
|
2715001000NRG24230120241227730
|
23/01/2024
|
ARUNA DEVI
|
2715001WL039873
|
ARUNA DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306686
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500101201983500/6213770
(बिराई-1)
|
2715001000NRG24230120241227731
|
23/01/2024
|
PEPO DEVI
|
2715001WL039873
|
PEPO DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306688
|
|
PEHPA WO HADMAN RAM
|
UCO BANK(607066)
|
|
26
|
BALESAR
|
RJ-271500101201983500/6213771
(बिराई-1)
|
2715001000NRG24230120241227732
|
23/01/2024
|
GAVARI
|
2715001WL039873
|
GAVARI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306687
|
|
GAVARI WO BHAGA RAM
|
UCO BANK(607066)
|
|
27
|
BALESAR
|
RJ-271500101201983500/6213863
(बिराई-1)
|
2715001000NRG24230120241227733
|
23/01/2024
|
PURHO
|
2715001WL039873
|
PURHO
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140306692
|
|
PURO WO NAGA RAM
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500101201983500/6213865-C
(बिराई-1)
|
2715001000NRG24230120241227734
|
23/01/2024
|
Nuri devi
|
2715001WL039873
|
Nuri devi
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306682
|
|
NURI DEVI WO BIJA RAM
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500101201983500/6213875-B
(बिराई-1)
|
2715001000NRG24230120241227735
|
23/01/2024
|
RAWALKI
|
2715001WL039873
|
RAWALKI
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140306694
|
|
RAWALKI WO DHANA RAM
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500101201983500/6213897-A
(बिराई-1)
|
2715001000NRG24230120241227736
|
23/01/2024
|
JABRI DEVI
|
2715001WL039873
|
JABRI DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306693
|
|
JABARI DEVI
|
UCO BANK(607066)
|
|
31
|
BALESAR
|
RJ-271500101201983500/9415058-C
(बिराई-1)
|
2715001000NRG24230120241227738
|
23/01/2024
|
TULCHI
|
2715001WL039873
|
TULCHI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306684
|
|
TULICHHI DEVI
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500101201983500/9428241-B
(बिराई-1)
|
2715001000NRG24230120241227741
|
23/01/2024
|
PURO DEVI
|
2715001WL039873
|
PURO DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306683
|
|
PURO DEVI
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500101201983500/9428241-C
(बिराई-1)
|
2715001000NRG24230120241227742
|
23/01/2024
|
Pani Devi
|
2715001WL039873
|
Pani Devi
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140306778
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALESAR
|
RJ-271500101201983500/9428255
(बिराई-1)
|
2715001000NRG24230120241227743
|
23/01/2024
|
MOHANI
|
2715001WL039873
|
MOHANI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140306777
|
|
MOHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35505
|
35505
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500100601992300/6200683
(बावरली)
|
2715001000NRG24230120241228697
|
23/01/2024
|
SAYAR DEVI
|
2715001WL039891
|
SAYAR DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306715
|
|
SAYAR W/O BIRAM RAM
|
UCO BANK(607066)
|
|
36
|
BALESAR
|
RJ-271500100601992600/6200668-D
(बावरली)
|
2715001000NRG24230120241228698
|
23/01/2024
|
GOGI
|
2715001WL039891
|
GOGI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306722
|
|
GOGI W/O DUGAR RAM
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100601992600/6200792-A
(बावरली)
|
2715001000NRG24230120241228699
|
23/01/2024
|
USHA
|
2715001WL039891
|
USHA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306702
|
|
USHA WO MOHAN RAM
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100601992600/6203514-A
(बावरली)
|
2715001000NRG24230120241228703
|
23/01/2024
|
MAGAN KANWAR
|
2715001WL039891
|
MAGAN KANWAR
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306706
|
|
MAGNU KANWAR W/O SHAITAN SINGH
|
UCO BANK(607066)
|
|
39
|
BALESAR
|
RJ-271500100601992600/6203516
(बावरली)
|
2715001000NRG24230120241228704
|
23/01/2024
|
KOYALI
|
2715001WL039891
|
KOYALI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306714
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALESAR
|
RJ-271500100601992600/6203518
(बावरली)
|
2715001000NRG24230120241228705
|
23/01/2024
|
DEVI
|
2715001WL039891
|
DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306698
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALESAR
|
RJ-271500100601992600/6203524-B
(बावरली)
|
2715001000NRG24230120241228710
|
23/01/2024
|
AIKI
|
2715001WL039891
|
AIKI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306731
|
|
DALI DEVI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100601992600/6203535
(बावरली)
|
2715001000NRG24230120241228712
|
23/01/2024
|
Devi
|
2715001WL039891
|
Devi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306699
|
|
DEVI WO SANGA RAM
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500100601992600/6203536-B
(बावरली)
|
2715001000NRG24230120241228714
|
23/01/2024
|
RUKAMO
|
2715001WL039891
|
RUKAMO
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306701
|
|
RUKMO WO TARA CHAND
|
UCO BANK(607066)
|
|
44
|
BALESAR
|
RJ-271500100601992600/6203536-C
(बावरली)
|
2715001000NRG24230120241228715
|
23/01/2024
|
KISHORE
|
2715001WL039891
|
KISHORE
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306696
|
|
KISHORI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
BALESAR
|
RJ-271500100601992600/6203549-B
(बावरली)
|
2715001000NRG24230120241228718
|
23/01/2024
|
SANTOSH
|
2715001WL039891
|
SANTOSH
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306773
|
|
SANTOSH W/O MUNNA RAM
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500100601992600/6203549-C
(बावरली)
|
2715001000NRG24230120241228719
|
23/01/2024
|
mamta
|
2715001WL039891
|
mamta
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306735
|
|
MAMATA
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500100601992600/6203551
(बावरली)
|
2715001000NRG24230120241228720
|
23/01/2024
|
DHANI DEVI
|
2715001WL039891
|
DHANI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306728
|
|
DHANI W/O BHAWARA RAM
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500100601992600/6203551-A
(बावरली)
|
2715001000NRG24230120241228721
|
23/01/2024
|
GUDI DEVI
|
2715001WL039891
|
GUDI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306727
|
|
GUDDI DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100601992600/6203552
(बावरली)
|
2715001000NRG24230120241228722
|
23/01/2024
|
Samda
|
2715001WL039891
|
Samda
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306724
|
|
SAMDA W/O CHUKA RAM
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100601992600/6203554-A
(बावरली)
|
2715001000NRG24230120241228723
|
23/01/2024
|
PREM DEVI
|
2715001WL039891
|
PREM DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306716
|
|
PREMI W/O DEVA RAM
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100601992600/6203557
(बावरली)
|
2715001000NRG24230120241228724
|
23/01/2024
|
UKADI
|
2715001WL039891
|
UKADI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306697
|
|
UKADI BHEEL WO ACHLA RAM
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500100601992600/6203558-B
(बावरली)
|
2715001000NRG24230120241228725
|
23/01/2024
|
LILA
|
2715001WL039891
|
LILA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306721
|
|
LEELA W/O SHRAVAN RAM
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100601992600/6203566
(बावरली)
|
2715001000NRG24230120241228726
|
23/01/2024
|
RAMU DEVI
|
2715001WL039891
|
RAMU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306771
|
|
RAMU DEVI W/O AMANA RAM
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500100601992600/6203566-D
(बावरली)
|
2715001000NRG24230120241228727
|
23/01/2024
|
sushila
|
2715001WL039891
|
sushila
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306710
|
|
SUSHILA WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100601992600/6203568-A
(बावरली)
|
2715001000NRG24230120241228728
|
23/01/2024
|
RUPA DEVI
|
2715001WL039891
|
RUPA DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306733
|
|
RUPA WO KARNARAM
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100601992600/6203572
(बावरली)
|
2715001000NRG24230120241228729
|
23/01/2024
|
Hudki
|
2715001WL039891
|
Hudki
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306712
|
|
HUDAKI WO JAGDISH RAM
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100601992600/6203573-A
(बावरली)
|
2715001000NRG24230120241228730
|
23/01/2024
|
Madi
|
2715001WL039891
|
Madi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306718
|
|
MADI DEVI W/O BENA RAM
|
UCO BANK(607066)
|
|
58
|
BALESAR
|
RJ-271500100601992600/6203573-B
(बावरली)
|
2715001000NRG24230120241228731
|
23/01/2024
|
Hiro
|
2715001WL039891
|
Hiro
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306719
|
|
HIRO DEVI W/O BHURA RAM
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100601992600/6203574-C
(बावरली)
|
2715001000NRG24230120241228732
|
23/01/2024
|
Virki
|
2715001WL039891
|
Virki
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306707
|
|
VIRAKI WO MUNNARAM
|
UCO BANK(607066)
|
|
60
|
BALESAR
|
RJ-271500100601992600/6203578-B
(बावरली)
|
2715001000NRG24230120241228734
|
23/01/2024
|
CHIDI
|
2715001WL039891
|
CHIDI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306729
|
|
CHIDI DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100601992600/6203594
(बावरली)
|
2715001000NRG24230120241228735
|
23/01/2024
|
UGAMA
|
2715001WL039891
|
UGAMA
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306774
|
|
UGAMO DEVI W/ONATHU RAM
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100601992600/9414149-A
(बावरली)
|
2715001000NRG24230120241228736
|
23/01/2024
|
SANJU DEVI
|
2715001WL039891
|
SANJU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306730
|
|
SANJU WO VISHAN PURI
|
UCO BANK(607066)
|
|
63
|
BALESAR
|
RJ-271500100601992600/94141508
(बावरली)
|
2715001000NRG24230120241228737
|
23/01/2024
|
Kali
|
2715001WL039891
|
Kali
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306725
|
|
KALI DEVI W/O RANA RAM
|
UCO BANK(607066)
|
|
64
|
BALESAR
|
RJ-271500100601992600/94141510
(बावरली)
|
2715001000NRG24230120241228738
|
23/01/2024
|
SANTOSH
|
2715001WL039891
|
SANTOSH
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306736
|
|
SANTOSH WO KANVRA RAM
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100601992600/94141514
(बावरली)
|
2715001000NRG24230120241228739
|
23/01/2024
|
rinku
|
2715001WL039891
|
rinku
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306737
|
|
RINKU KANWAR
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100601992600/94141518
(बावरली)
|
2715001000NRG24230120241228740
|
23/01/2024
|
santosh
|
2715001WL039891
|
santosh
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306695
|
|
SANTOSH W/O REVAT RAM
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100601992600/9414859-B
(बावरली)
|
2715001000NRG24230120241228742
|
23/01/2024
|
SHARDA DEVI
|
2715001WL039891
|
SHARDA DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306734
|
|
SHARADA DEVI
|
UCO BANK(607066)
|
|
68
|
BALESAR
|
RJ-271500100601992600/9414860-A
(बावरली)
|
2715001000NRG24230120241228743
|
23/01/2024
|
KAKU DEVI
|
2715001WL039891
|
KAKU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306772
|
|
KAKU DEVI W/O RAWAL RAM
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100601992600/9414867-A
(बावरली)
|
2715001000NRG24230120241228745
|
23/01/2024
|
TIPU DEVI
|
2715001WL039891
|
TIPU DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306703
|
|
TIPU W/O GOPA RAM
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100601992600/9414875
(बावरली)
|
2715001000NRG24230120241228746
|
23/01/2024
|
OMI DEVI
|
2715001WL039891
|
OMI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306732
|
|
OMI W/O BABU RAM
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100601992600/9414876
(बावरली)
|
2715001000NRG24230120241228747
|
23/01/2024
|
SHANTI
|
2715001WL039891
|
SHANTI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306723
|
|
SHANTI DEVI W/O PARBHU RAM
|
UCO BANK(607066)
|
|
72
|
BALESAR
|
RJ-271500100601992600/9414877-B
(बावरली)
|
2715001000NRG24230120241228748
|
23/01/2024
|
SITA DEVI
|
2715001WL039891
|
SITA DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306708
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100601992600/9414883-B
(बावरली)
|
2715001000NRG24230120241228749
|
23/01/2024
|
MANJU
|
2715001WL039891
|
MANJU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306770
|
|
MANJU WO SHENA RAM
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100601992600/9414885-B
(बावरली)
|
2715001000NRG24230120241228750
|
23/01/2024
|
HARI DEVI
|
2715001WL039891
|
HARI DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306726
|
|
HARI DEVI WO LGA RAM
|
UCO BANK(607066)
|
|
75
|
BALESAR
|
RJ-271500100601992600/9414888
(बावरली)
|
2715001000NRG24230120241228751
|
23/01/2024
|
SAWARUPI
|
2715001WL039891
|
SAWARUPI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306711
|
|
SARUPI WO RAWAL RAM
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100601992600/9414954-B
(बावरली)
|
2715001000NRG24230120241228752
|
23/01/2024
|
Chuki Devi
|
2715001WL039891
|
Chuki Devi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306705
|
|
SUKHI W/O DHAN PURI
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100601992600/9414955
(बावरली)
|
2715001000NRG24230120241228753
|
23/01/2024
|
TULSI
|
2715001WL039891
|
TULSI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306720
|
|
TULSI DEVI WO PRAHLAD PURI
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100601992600/9414958-B
(बावरली)
|
2715001000NRG24230120241228754
|
23/01/2024
|
RASHAL DEVI
|
2715001WL039891
|
RASHAL DEVI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306709
|
|
RASHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALESAR
|
RJ-271500100601992600/9414958-C
(बावरली)
|
2715001000NRG24230120241228755
|
23/01/2024
|
DHAPU
|
2715001WL039891
|
DHAPU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306704
|
|
DHAPU W/O KHET PURI
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100601992600/9414959-B
(बावरली)
|
2715001000NRG24230120241228756
|
23/01/2024
|
Damma Devi
|
2715001WL039891
|
Damma Devi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306717
|
|
DHAMMA DEVI W/O UMMED RAM
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100601992600/9414968
(बावरली)
|
2715001000NRG24230120241228758
|
23/01/2024
|
SHANTI
|
2715001WL039891
|
SHANTI
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306775
|
|
SHANTI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100601992600/9414976-B
(बावरली)
|
2715001000NRG24230120241228761
|
23/01/2024
|
guddi devi
|
2715001WL039891
|
guddi devi
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306700
|
|
GUDDI WO SANTOSH RAO
|
UCO BANK(607066)
|
|
83
|
BALESAR
|
RJ-271500100601992700/6200764
(बावरली)
|
2715001000NRG24230120241228765
|
23/01/2024
|
DAKHU
|
2715001WL039891
|
DAKHU
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306713
|
|
DAKU DEVI W/O POLA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
84
|
BALESAR
|
RJ-271500100601992300/6200682-A
(बावरली)
|
2715001000NRG24230120241228696
|
23/01/2024
|
ANCHI DEVI
|
2715001WL039891
|
ANCHI DEVI
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306766
|
|
Mrs. ANANDU DEVI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BALESAR
|
RJ-271500100601992600/6203431-A
(बावरली)
|
2715001000NRG24230120241228700
|
23/01/2024
|
NIJARA
|
2715001WL039891
|
NIJARA
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306751
|
|
Mrs. NIJARA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BALESAR
|
RJ-271500100601992600/6203512
(बावरली)
|
2715001000NRG24230120241228701
|
23/01/2024
|
Hari Singh
|
2715001WL039891
|
Hari Singh
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306753
|
|
HARI SINGH S/O BHAIRU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
87
|
BALESAR
|
RJ-271500100601992600/6203512
(बावरली)
|
2715001000NRG24230120241228702
|
23/01/2024
|
Sayar Kanwar
|
2715001WL039891
|
Sayar Kanwar
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306761
|
|
Mr. SAYAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BALESAR
|
RJ-271500100601992600/6203520-A
(बावरली)
|
2715001000NRG24230120241228706
|
23/01/2024
|
Moru Kanwar
|
2715001WL039891
|
Moru Kanwar
|
00698
|
RMGB0000604
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140306752
|
|
Mrs. MORU KANWAR WO GANPATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BALESAR
|
RJ-271500100601992600/6203521
(बावरली)
|
2715001000NRG24230120241228707
|
23/01/2024
|
SHANTI
|
2715001WL039891
|
SHANTI
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306750
|
|
SHANTI W/O HARJI RAM
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100601992600/6203523-A
(बावरली)
|
2715001000NRG24230120241228708
|
23/01/2024
|
fulee devi
|
2715001WL039891
|
fulee devi
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306763
|
|
Mrs. FULI DEVI WO PAPPU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BALESAR
|
RJ-271500100601992600/6203524-A
(बावरली)
|
2715001000NRG24230120241228709
|
23/01/2024
|
NENU DEVI
|
2715001WL039891
|
NENU DEVI
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306756
|
|
Mrs. NENU W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BALESAR
|
RJ-271500100601992600/6203529-A
(बावरली)
|
2715001000NRG24230120241228711
|
23/01/2024
|
Dhapu Devi
|
2715001WL039891
|
Dhapu Devi
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306754
|
|
Mrs. DHAPU WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BALESAR
|
RJ-271500100601992600/6203536
(बावरली)
|
2715001000NRG24230120241228713
|
23/01/2024
|
SHANTI
|
2715001WL039891
|
SHANTI
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306747
|
|
Mrs. SHANTI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
BALESAR
|
RJ-271500100601992600/6203536-D
(बावरली)
|
2715001000NRG24230120241228716
|
23/01/2024
|
RAJU DEVI
|
2715001WL039891
|
RAJU DEVI
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306765
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
BALESAR
|
RJ-271500100601992600/6203544-C
(बावरली)
|
2715001000NRG24230120241228717
|
23/01/2024
|
GANGA
|
2715001WL039891
|
GANGA
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306757
|
|
Mrs. GANGA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
BALESAR
|
RJ-271500100601992600/6203576-A
(बावरली)
|
2715001000NRG24230120241228733
|
23/01/2024
|
geeta
|
2715001WL039891
|
geeta
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306764
|
|
geeta
|
INDUSIND BANK(607189)
|
|
97
|
BALESAR
|
RJ-271500100601992600/9414855-A
(बावरली)
|
2715001000NRG24230120241228741
|
23/01/2024
|
Dariyav Devi
|
2715001WL039891
|
Dariyav Devi
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306755
|
|
DARIYAL
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100601992600/9414867
(बावरली)
|
2715001000NRG24230120241228744
|
23/01/2024
|
SAYAR
|
2715001WL039891
|
SAYAR
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306748
|
|
Mrs. SAYAR . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
BALESAR
|
RJ-271500100601992600/9414975-A
(बावरली)
|
2715001000NRG24230120241228759
|
23/01/2024
|
HEERO DEVI
|
2715001WL039891
|
HEERO DEVI
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306760
|
|
HIRO WO MANSHA RAM
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500100601992600/9414976-A
(बावरली)
|
2715001000NRG24230120241228760
|
23/01/2024
|
igyarasi
|
2715001WL039891
|
igyarasi
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306762
|
|
Miss. IGYARASI WO KAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
BALESAR
|
RJ-271500100601992600/9414977-D
(बावरली)
|
2715001000NRG24230120241228762
|
23/01/2024
|
GUDDI
|
2715001WL039891
|
GUDDI
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306759
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALESAR
|
RJ-271500100601992700/6200723-B
(बावरली)
|
2715001000NRG24230120241228763
|
23/01/2024
|
JHMU
|
2715001WL039891
|
JHMU
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306749
|
|
Mrs. JHAMU DEVI WO MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
BALESAR
|
RJ-271500100601992700/6200748-D
(बावरली)
|
2715001000NRG24230120241228764
|
23/01/2024
|
SAYAR
|
2715001WL039891
|
SAYAR
|
00698
|
RMGB0000604
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140306758
|
|
Mr. SAYAR WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236435
|
236435
|
|
|
|
|
|
|
|