|
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
|
BHOPALGARH
|
RJ-271500307101946600/3681125-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559452
|
21/07/2023
|
SHANTI DEVI
|
2715003WL017084
|
SHANTI DEVI
|
00045
|
BARB0BHAJOD
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442996
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307101946600/3681061-D
(बासनीहरिसिंह)
|
2715003000NRG24200720230559396
|
21/07/2023
|
DEYAL RAM
|
2715003WL017084
|
DEYAL RAM
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442953
|
|
DAYAL RAM S/O PIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500307101946600/3681068
(बासनीहरिसिंह)
|
2715003000NRG24200720230559398
|
21/07/2023
|
SITA
|
2715003WL017084
|
SITA
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442942
|
|
SITA DEVI W/O RATEN RAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOPALGARH
|
RJ-271500307101946600/3681075-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559407
|
21/07/2023
|
SUSHILA
|
2715003WL017084
|
SUSHILA
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442998
|
|
MRS SU SHILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500307101946600/3681080
(बासनीहरिसिंह)
|
2715003000NRG24200720230559409
|
21/07/2023
|
TARKI
|
2715003WL017084
|
TARKI
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442962
|
|
TARAKI W/O RAMGOPAL
|
BANK OF BARODA(606985)
|
|
6
|
BHOPALGARH
|
RJ-271500307101946600/3681080-C
(बासनीहरिसिंह)
|
2715003000NRG24200720230559410
|
21/07/2023
|
TARA DEVI
|
2715003WL017084
|
TARA DEVI
|
00045
|
BARB0DBASOP
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442986
|
|
TARA DEVI W/O KAILASH
|
BANK OF BARODA(606985)
|
|
7
|
BHOPALGARH
|
RJ-271500307101946600/3681088
(बासनीहरिसिंह)
|
2715003000NRG24200720230559415
|
21/07/2023
|
BAWRI
|
2715003WL017084
|
BAWRI
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442941
|
|
BHANWARI DEVI W/O BHAGANA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BHOPALGARH
|
RJ-271500307101946600/3681090-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559419
|
21/07/2023
|
LADU DEVI
|
2715003WL017084
|
LADU DEVI
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442999
|
|
LADU DEVI WO OMPRAKASH
|
UCO BANK(607066)
|
|
9
|
BHOPALGARH
|
RJ-271500307101946600/3681093
(बासनीहरिसिंह)
|
2715003000NRG24200720230559422
|
21/07/2023
|
KAMLA
|
2715003WL017084
|
KAMLA
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442980
|
|
KAMLA DEVI W/O BHURA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOPALGARH
|
RJ-271500307101946600/3681094-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559426
|
21/07/2023
|
reshma
|
2715003WL017084
|
reshma
|
00045
|
BARB0DBASOP
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442951
|
|
RESHAMA
|
BANK OF BARODA(606985)
|
|
11
|
BHOPALGARH
|
RJ-271500307101946600/3681094-D
(बासनीहरिसिंह)
|
2715003000NRG24200720230559427
|
21/07/2023
|
BABI
|
2715003WL017084
|
BABI
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442987
|
|
BABI W/O SUKDEV
|
BANK OF BARODA(606985)
|
|
12
|
BHOPALGARH
|
RJ-271500307101946600/3681095-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559430
|
21/07/2023
|
kisturi
|
2715003WL017084
|
kisturi
|
00045
|
BARB0DBASOP
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801442979
|
|
KISTURI W/O RAM GOPAL
|
BANK OF BARODA(606985)
|
|
13
|
BHOPALGARH
|
RJ-271500307101946600/3681108
(बासनीहरिसिंह)
|
2715003000NRG24200720230559442
|
21/07/2023
|
GULAB
|
2715003WL017084
|
GULAB
|
00045
|
BARB0DBASOP
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442948
|
|
GULAB DEVI W/O RAM JEEVAN
|
BANK OF BARODA(606985)
|
|
14
|
BHOPALGARH
|
RJ-271500307101946600/3681131
(बासनीहरिसिंह)
|
2715003000NRG24200720230559458
|
21/07/2023
|
RUKMA
|
2715003WL017084
|
RUKMA
|
00045
|
BARB0DBASOP
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801442933
|
|
RUKMA DEVI W/O PAPPU RAM
|
BANK OF BARODA(606985)
|
|
15
|
BHOPALGARH
|
RJ-271500307101946600/3681230-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559464
|
21/07/2023
|
MANJU
|
2715003WL017084
|
MANJU
|
00045
|
BARB0DBASOP
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801442946
|
|
MANJU W/O KISHNARAM
|
BANK OF BARODA(606985)
|
|
16
|
BHOPALGARH
|
RJ-271500307101946600/8860359-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559470
|
21/07/2023
|
Manju
|
2715003WL017084
|
Manju
|
00045
|
BARB0DBASOP
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442949
|
|
MANJU W/O MUNNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500307101946600/3681023-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559385
|
21/07/2023
|
Bhikhi Devi
|
2715003WL017084
|
Bhikhi Devi
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442945
|
|
BHIKI DEVI W/O KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BHOPALGARH
|
RJ-271500307101946600/3681066
(बासनीहरिसिंह)
|
2715003000NRG24200720230559397
|
21/07/2023
|
Dhokalram
|
2715003WL017084
|
Dhokalram
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442955
|
|
DHOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
BHOPALGARH
|
RJ-271500307101946600/3681071
(बासनीहरिसिंह)
|
2715003000NRG24200720230559401
|
21/07/2023
|
SANTOSH
|
2715003WL017084
|
SANTOSH
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442943
|
|
SANTOSH DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
20
|
BHOPALGARH
|
RJ-271500307101946600/3681076
(बासनीहरिसिंह)
|
2715003000NRG24200720230559408
|
21/07/2023
|
KIRAN
|
2715003WL017084
|
KIRAN
|
00114
|
RSCB0026006
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442952
|
|
KIRANA W/O SUKHRAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BHOPALGARH
|
RJ-271500307101946600/3681088-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559416
|
21/07/2023
|
KOSLIYA
|
2715003WL017084
|
KOSLIYA
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442961
|
|
KOUSHLYA W/O BANSHILAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
BHOPALGARH
|
RJ-271500307101946600/3681101
(बासनीहरिसिंह)
|
2715003000NRG24200720230559434
|
21/07/2023
|
SIWRAM
|
2715003WL017084
|
SIWRAM
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442960
|
|
SHIVRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BHOPALGARH
|
RJ-271500307101946600/3681116-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559447
|
21/07/2023
|
KALKI
|
2715003WL017084
|
KALKI
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442939
|
|
KELAKI DEVI W/O BASTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BHOPALGARH
|
RJ-271500307101946600/3681134
(बासनीहरिसिंह)
|
2715003000NRG24200720230559460
|
21/07/2023
|
PARMURI
|
2715003WL017084
|
PARMURI
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442934
|
|
PARMUDI W/O MANGALARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BHOPALGARH
|
RJ-271500307101946600/8860352
(बासनीहरिसिंह)
|
2715003000NRG24200720230559468
|
21/07/2023
|
BHAVER DEVI
|
2715003WL017084
|
BHAVER DEVI
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442944
|
|
BHANWARI DEVI W/O SITARAM
|
UCO BANK(607066)
|
|
26
|
BHOPALGARH
|
RJ-271500307101946600/8860363
(बासनीहरिसिंह)
|
2715003000NRG24200720230559476
|
21/07/2023
|
BUDHKI
|
2715003WL017084
|
BUDHKI
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442937
|
|
BUDAKI DEVI WO KHIYARAM
|
UCO BANK(607066)
|
|
27
|
BHOPALGARH
|
RJ-271500307101946600/8860365
(बासनीहरिसिंह)
|
2715003000NRG24200720230559477
|
21/07/2023
|
KHCUDI
|
2715003WL017084
|
KHCUDI
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442938
|
|
KOCHUDI W/O KALU RAM
|
BANK OF BARODA(606985)
|
|
28
|
BHOPALGARH
|
RJ-271500307101946600/8860372
(बासनीहरिसिंह)
|
2715003000NRG24200720230559483
|
21/07/2023
|
KAMLI
|
2715003WL017084
|
KAMLI
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442936
|
|
KAMLI W/O OMARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BHOPALGARH
|
RJ-271500307101946600/8860376-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559484
|
21/07/2023
|
KANWARI
|
2715003WL017084
|
KANWARI
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442957
|
|
KANWARAI W/O-JIWANRAM
|
UCO BANK(607066)
|
|
30
|
BHOPALGARH
|
RJ-271500307101946600/8860380
(बासनीहरिसिंह)
|
2715003000NRG24200720230559486
|
21/07/2023
|
SAMURI
|
2715003WL017084
|
SAMURI
|
00114
|
RSCB0026006
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442935
|
|
SAMUDI W/O BUDHARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BHOPALGARH
|
RJ-271500307101946600/8860452
(बासनीहरिसिंह)
|
2715003000NRG24200720230559492
|
21/07/2023
|
Parsi
|
2715003WL017084
|
Parsi
|
00114
|
RSCB0026006
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442958
|
|
PARASI DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
32
|
BHOPALGARH
|
RJ-271500307101946600/3681074-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559406
|
21/07/2023
|
POOJA
|
2715003WL017084
|
POOJA
|
00415
|
SBIN0031779
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442976
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500307101946600/3681072-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559404
|
21/07/2023
|
MAMTA
|
2715003WL017084
|
MAMTA
|
00415
|
SBIN0032030
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442977
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500307101946600/3681074-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559405
|
21/07/2023
|
tiju
|
2715003WL017084
|
tiju
|
00415
|
SBIN0032035
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442978
|
|
TIJU
|
UCO BANK(607066)
|
|
35
|
BHOPALGARH
|
RJ-271500307101946600/3681250-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559467
|
21/07/2023
|
BALY
|
2715003WL017084
|
BALY
|
00415
|
SBIN0032035
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442995
|
|
MR BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOPALGARH
|
RJ-271500307101946700/3681164-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559493
|
21/07/2023
|
Mahima
|
2715003WL017084
|
Mahima
|
00415
|
SBIN0032035
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801442994
|
|
Mahima Dangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
37
|
BHOPALGARH
|
RJ-271500307101946600/3681011-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559383
|
21/07/2023
|
MANJU
|
2715003WL017084
|
MANJU
|
00415
|
SBIN0051205
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442997
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
38
|
BHOPALGARH
|
RJ-271500307101946600/3681008
(बासनीहरिसिंह)
|
2715003000NRG24200720230559382
|
21/07/2023
|
BHIKI
|
2715003WL017084
|
BHIKI
|
00462
|
UCBA0000451
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442947
|
|
BHIKI DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
39
|
BHOPALGARH
|
RJ-271500307101946600/3681006
(बासनीहरिसिंह)
|
2715003000NRG24200720230559379
|
21/07/2023
|
SUAA DEVI
|
2715003WL017084
|
SUAA DEVI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442967
|
|
SUVA
|
UCO BANK(607066)
|
|
40
|
BHOPALGARH
|
RJ-271500307101946600/3681006-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559380
|
21/07/2023
|
BAU
|
2715003WL017084
|
BAU
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442983
|
|
BAU
|
UCO BANK(607066)
|
|
41
|
BHOPALGARH
|
RJ-271500307101946600/3681007
(बासनीहरिसिंह)
|
2715003000NRG24200720230559381
|
21/07/2023
|
RAMPIYARI
|
2715003WL017084
|
RAMPIYARI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442920
|
|
RAMPYARI WO SOHAN LAL
|
UCO BANK(607066)
|
|
42
|
BHOPALGARH
|
RJ-271500307101946600/3681019
(बासनीहरिसिंह)
|
2715003000NRG24200720230559384
|
21/07/2023
|
Niba Ram
|
2715003WL017084
|
Niba Ram
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442899
|
|
NIMBA RAM DEWASI S/O BADARRAM
|
UCO BANK(607066)
|
|
43
|
BHOPALGARH
|
RJ-271500307101946600/3681025-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559386
|
21/07/2023
|
papudi
|
2715003WL017084
|
papudi
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442907
|
|
PAPUDI WO BHAKHRARAM
|
UCO BANK(607066)
|
|
44
|
BHOPALGARH
|
RJ-271500307101946600/3681046
(बासनीहरिसिंह)
|
2715003000NRG24200720230559387
|
21/07/2023
|
CHAMPA
|
2715003WL017084
|
CHAMPA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442930
|
|
CHAMPA DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
45
|
BHOPALGARH
|
RJ-271500307101946600/3681049-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559389
|
21/07/2023
|
PUNA RAM
|
2715003WL017084
|
PUNA RAM
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442901
|
|
PUNARAM & VIJAY RAM
|
UCO BANK(607066)
|
|
46
|
BHOPALGARH
|
RJ-271500307101946600/3681049-C
(बासनीहरिसिंह)
|
2715003000NRG24200720230559390
|
21/07/2023
|
PALA
|
2715003WL017084
|
PALA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442911
|
|
PALA WO TEJA RAM
|
UCO BANK(607066)
|
|
47
|
BHOPALGARH
|
RJ-271500307101946600/3681050-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559391
|
21/07/2023
|
MAMTA
|
2715003WL017084
|
MAMTA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442964
|
|
MAMATA WO RAMURAM
|
UCO BANK(607066)
|
|
48
|
BHOPALGARH
|
RJ-271500307101946600/3681053-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559392
|
21/07/2023
|
bhatu devi
|
2715003WL017084
|
bhatu devi
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442940
|
|
BHATU DEVI WO CHIMANA RAM
|
UCO BANK(607066)
|
|
49
|
BHOPALGARH
|
RJ-271500307101946600/3681056
(बासनीहरिसिंह)
|
2715003000NRG24200720230559393
|
21/07/2023
|
CHAMPA
|
2715003WL017084
|
CHAMPA
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442956
|
|
CHAMPA DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
50
|
BHOPALGARH
|
RJ-271500307101946600/3681056-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559394
|
21/07/2023
|
GITA
|
2715003WL017084
|
GITA
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442926
|
|
GITA WO BUDHA RAM
|
UCO BANK(607066)
|
|
51
|
BHOPALGARH
|
RJ-271500307101946600/3681057-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559395
|
21/07/2023
|
mamta
|
2715003WL017084
|
mamta
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442904
|
|
MAMTA W/O-PARABAT RAM
|
UCO BANK(607066)
|
|
52
|
BHOPALGARH
|
RJ-271500307101946600/3681069-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559399
|
21/07/2023
|
PRESTA
|
2715003WL017084
|
PRESTA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442913
|
|
PARESTA WO BHANWAR LAL
|
UCO BANK(607066)
|
|
53
|
BHOPALGARH
|
RJ-271500307101946600/3681070
(बासनीहरिसिंह)
|
2715003000NRG24200720230559400
|
21/07/2023
|
KANWRAI
|
2715003WL017084
|
KANWRAI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442909
|
|
KANVARAI WO NARASING RAM
|
UCO BANK(607066)
|
|
54
|
BHOPALGARH
|
RJ-271500307101946600/3681072
(बासनीहरिसिंह)
|
2715003000NRG24200720230559403
|
21/07/2023
|
IGARSSHI
|
2715003WL017084
|
IGARSSHI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442931
|
|
IGYARSI WO RAMSWROOP
|
UCO BANK(607066)
|
|
55
|
BHOPALGARH
|
RJ-271500307101946600/3681080-D
(बासनीहरिसिंह)
|
2715003000NRG24200720230559411
|
21/07/2023
|
NIRMA
|
2715003WL017084
|
NIRMA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442912
|
|
NIRAMA WO SUBHASH
|
UCO BANK(607066)
|
|
56
|
BHOPALGARH
|
RJ-271500307101946600/3681082
(बासनीहरिसिंह)
|
2715003000NRG24200720230559412
|
21/07/2023
|
BHATUDI
|
2715003WL017084
|
BHATUDI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442925
|
|
BHATUDI WO SUNDAR RAM
|
UCO BANK(607066)
|
|
57
|
BHOPALGARH
|
RJ-271500307101946600/3681082-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559413
|
21/07/2023
|
AJODIYA
|
2715003WL017084
|
AJODIYA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442919
|
|
AJODAYA DEVI WO HADMANRAM
|
UCO BANK(607066)
|
|
58
|
BHOPALGARH
|
RJ-271500307101946600/3681084-C
(बासनीहरिसिंह)
|
2715003000NRG24200720230559414
|
21/07/2023
|
SANTOSH
|
2715003WL017084
|
SANTOSH
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442969
|
|
SANTOSH
|
UCO BANK(607066)
|
|
59
|
BHOPALGARH
|
RJ-271500307101946600/3681089
(बासनीहरिसिंह)
|
2715003000NRG24200720230559417
|
21/07/2023
|
RAMDEV
|
2715003WL017084
|
RAMDEV
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442895
|
|
RAMDEV SO MISARAM
|
UCO BANK(607066)
|
|
60
|
BHOPALGARH
|
RJ-271500307101946600/3681089-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559418
|
21/07/2023
|
bhatu
|
2715003WL017084
|
bhatu
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442970
|
|
BHATU
|
UCO BANK(607066)
|
|
61
|
BHOPALGARH
|
RJ-271500307101946600/3681091
(बासनीहरिसिंह)
|
2715003000NRG24200720230559421
|
21/07/2023
|
INDRA
|
2715003WL017084
|
INDRA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442950
|
|
INDUDI WO SHRWAN RAM
|
UCO BANK(607066)
|
|
62
|
BHOPALGARH
|
RJ-271500307101946600/3681093-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559423
|
21/07/2023
|
ROSHNI
|
2715003WL017084
|
ROSHNI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442981
|
|
ROSHANI
|
UCO BANK(607066)
|
|
63
|
BHOPALGARH
|
RJ-271500307101946600/3681093-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559424
|
21/07/2023
|
KARMA
|
2715003WL017084
|
KARMA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442971
|
|
KARMA
|
UCO BANK(607066)
|
|
64
|
BHOPALGARH
|
RJ-271500307101946600/3681094
(बासनीहरिसिंह)
|
2715003000NRG24200720230559425
|
21/07/2023
|
UGAMA
|
2715003WL017084
|
UGAMA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442932
|
|
UGAMA DEVI WO SAHDEV RAM
|
UCO BANK(607066)
|
|
65
|
BHOPALGARH
|
RJ-271500307101946600/3681095
(बासनीहरिसिंह)
|
2715003000NRG24200720230559428
|
21/07/2023
|
priyanka
|
2715003WL017084
|
priyanka
|
00462
|
UCBA0000464
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801442993
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOPALGARH
|
RJ-271500307101946600/3681096-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559431
|
21/07/2023
|
jasoda
|
2715003WL017084
|
jasoda
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442893
|
|
JASHODA DEVI WO SATVIR
|
UCO BANK(607066)
|
|
67
|
BHOPALGARH
|
RJ-271500307101946600/3681099
(बासनीहरिसिंह)
|
2715003000NRG24200720230559432
|
21/07/2023
|
Kamla
|
2715003WL017084
|
Kamla
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442954
|
|
KAMLA DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
68
|
BHOPALGARH
|
RJ-271500307101946600/3681100
(बासनीहरिसिंह)
|
2715003000NRG24200720230559433
|
21/07/2023
|
BHANWARI
|
2715003WL017084
|
BHANWARI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442894
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
69
|
BHOPALGARH
|
RJ-271500307101946600/3681102-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559435
|
21/07/2023
|
KAMALI
|
2715003WL017084
|
KAMALI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442985
|
|
KAMALI
|
UCO BANK(607066)
|
|
70
|
BHOPALGARH
|
RJ-271500307101946600/3681103
(बासनीहरिसिंह)
|
2715003000NRG24200720230559436
|
21/07/2023
|
GENDA
|
2715003WL017084
|
GENDA
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442974
|
|
GENDA
|
UCO BANK(607066)
|
|
71
|
BHOPALGARH
|
RJ-271500307101946600/3681103-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559437
|
21/07/2023
|
MIRA
|
2715003WL017084
|
MIRA
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442908
|
|
MIRA WO RAM KISHOR
|
UCO BANK(607066)
|
|
72
|
BHOPALGARH
|
RJ-271500307101946600/3681106
(बासनीहरिसिंह)
|
2715003000NRG24200720230559439
|
21/07/2023
|
PATASI
|
2715003WL017084
|
PATASI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442902
|
|
PATASI DEVI W/O-GOPA RAM
|
UCO BANK(607066)
|
|
73
|
BHOPALGARH
|
RJ-271500307101946600/3681106-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559440
|
21/07/2023
|
lacha
|
2715003WL017084
|
lacha
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442982
|
|
LACHHA
|
UCO BANK(607066)
|
|
74
|
BHOPALGARH
|
RJ-271500307101946600/3681107
(बासनीहरिसिंह)
|
2715003000NRG24200720230559441
|
21/07/2023
|
Rusi Devi
|
2715003WL017084
|
Rusi Devi
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442903
|
|
RUSI W/O-BUDDHA RAM
|
UCO BANK(607066)
|
|
75
|
BHOPALGARH
|
RJ-271500307101946600/3681109
(बासनीहरिसिंह)
|
2715003000NRG24200720230559443
|
21/07/2023
|
BHATUDI DEVI
|
2715003WL017084
|
BHATUDI DEVI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442921
|
|
BHATUDI DEVI WO ANOPARAM
|
UCO BANK(607066)
|
|
76
|
BHOPALGARH
|
RJ-271500307101946600/3681109-C
(बासनीहरिसिंह)
|
2715003000NRG24200720230559444
|
21/07/2023
|
Santosh
|
2715003WL017084
|
Santosh
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442984
|
|
SANTOSH
|
UCO BANK(607066)
|
|
77
|
BHOPALGARH
|
RJ-271500307101946600/3681111-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559445
|
21/07/2023
|
manju
|
2715003WL017084
|
manju
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442966
|
|
MANJU
|
UCO BANK(607066)
|
|
78
|
BHOPALGARH
|
RJ-271500307101946600/3681118
(बासनीहरिसिंह)
|
2715003000NRG24200720230559448
|
21/07/2023
|
PUKHARAM
|
2715003WL017084
|
PUKHARAM
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442900
|
|
PUKHA RAM SO DHULARAM
|
UCO BANK(607066)
|
|
79
|
BHOPALGARH
|
RJ-271500307101946600/3681120
(बासनीहरिसिंह)
|
2715003000NRG24200720230559449
|
21/07/2023
|
MANJU
|
2715003WL017084
|
MANJU
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442959
|
|
MANJU WO MADAN LAL
|
UCO BANK(607066)
|
|
80
|
BHOPALGARH
|
RJ-271500307101946600/3681121-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559450
|
21/07/2023
|
UMA RAM
|
2715003WL017084
|
UMA RAM
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442924
|
|
UMARAM S/O BHIKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
81
|
BHOPALGARH
|
RJ-271500307101946600/3681122-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559451
|
21/07/2023
|
Jaina Ram
|
2715003WL017084
|
Jaina Ram
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442898
|
|
JAINARAM SO BHIKHARAM CHOUDHARY
|
UCO BANK(607066)
|
|
82
|
BHOPALGARH
|
RJ-271500307101946600/3681126
(बासनीहरिसिंह)
|
2715003000NRG24200720230559453
|
21/07/2023
|
PANKI
|
2715003WL017084
|
PANKI
|
00462
|
UCBA0000464
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801442929
|
|
PANKI W/O MOHAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BHOPALGARH
|
RJ-271500307101946600/3681130
(बासनीहरिसिंह)
|
2715003000NRG24200720230559456
|
21/07/2023
|
RAJAKE
|
2715003WL017084
|
RAJAKE
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442897
|
|
RAJKI WO RAMU RAM
|
UCO BANK(607066)
|
|
84
|
BHOPALGARH
|
RJ-271500307101946600/3681130-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559457
|
21/07/2023
|
CHUKA
|
2715003WL017084
|
CHUKA
|
00462
|
UCBA0000464
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801442906
|
|
CHUKA W/O PRAKASH
|
UCO BANK(607066)
|
|
85
|
BHOPALGARH
|
RJ-271500307101946600/3681132
(बासनीहरिसिंह)
|
2715003000NRG24200720230559459
|
21/07/2023
|
SOHNI
|
2715003WL017084
|
SOHNI
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442905
|
|
SOHANI DEVI WO BHABUT RAM
|
UCO BANK(607066)
|
|
86
|
BHOPALGARH
|
RJ-271500307101946600/3681139
(बासनीहरिसिंह)
|
2715003000NRG24200720230559461
|
21/07/2023
|
LILA
|
2715003WL017084
|
LILA
|
00462
|
UCBA0000464
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801442963
|
|
LILA DEVI WO UDA RAM
|
UCO BANK(607066)
|
|
87
|
BHOPALGARH
|
RJ-271500307101946600/3681141
(बासनीहरिसिंह)
|
2715003000NRG24200720230559462
|
21/07/2023
|
SHARDA
|
2715003WL017084
|
SHARDA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442896
|
|
SHARDA W/O JASSARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BHOPALGARH
|
RJ-271500307101946600/3681142-C
(बासनीहरिसिंह)
|
2715003000NRG24200720230559463
|
21/07/2023
|
AARTI
|
2715003WL017084
|
AARTI
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442973
|
|
ARATI
|
UCO BANK(607066)
|
|
89
|
BHOPALGARH
|
RJ-271500307101946600/3681249
(बासनीहरिसिंह)
|
2715003000NRG24200720230559465
|
21/07/2023
|
CHAMPA
|
2715003WL017084
|
CHAMPA
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442922
|
|
CHAMPA DEVI WO DUDA RAM
|
UCO BANK(607066)
|
|
90
|
BHOPALGARH
|
RJ-271500307101946600/3681250
(बासनीहरिसिंह)
|
2715003000NRG24200720230559466
|
21/07/2023
|
SEETA DEVI
|
2715003WL017084
|
SEETA DEVI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442927
|
|
SITA DEVI WO RAMPAL
|
UCO BANK(607066)
|
|
91
|
BHOPALGARH
|
RJ-271500307101946600/8860356
(बासनीहरिसिंह)
|
2715003000NRG24200720230559469
|
21/07/2023
|
KELKI
|
2715003WL017084
|
KELKI
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442915
|
|
KELAKI WO RAM KISHOR
|
UCO BANK(607066)
|
|
92
|
BHOPALGARH
|
RJ-271500307101946600/8860360-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559471
|
21/07/2023
|
GETA
|
2715003WL017084
|
GETA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442923
|
|
GITA DEVI WO MANCHHA RAM
|
UCO BANK(607066)
|
|
93
|
BHOPALGARH
|
RJ-271500307101946600/8860360-D
(बासनीहरिसिंह)
|
2715003000NRG24200720230559472
|
21/07/2023
|
MANJU
|
2715003WL017084
|
MANJU
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442917
|
|
MANJU DEVI WO SHAYAM LAL
|
UCO BANK(607066)
|
|
94
|
BHOPALGARH
|
RJ-271500307101946600/8860361-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559473
|
21/07/2023
|
RAMJYOT
|
2715003WL017084
|
RAMJYOT
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442910
|
|
RAMJOT WO DEVA RAM
|
UCO BANK(607066)
|
|
95
|
BHOPALGARH
|
RJ-271500307101946600/8860362-C
(बासनीहरिसिंह)
|
2715003000NRG24200720230559475
|
21/07/2023
|
GAKURI
|
2715003WL017084
|
GAKURI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442918
|
|
GEKUDI WO MADAN LAL
|
UCO BANK(607066)
|
|
96
|
BHOPALGARH
|
RJ-271500307101946600/8860367
(बासनीहरिसिंह)
|
2715003000NRG24200720230559479
|
21/07/2023
|
SHARDA
|
2715003WL017084
|
SHARDA
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442916
|
|
SHARDA WO MANGALA RAM
|
UCO BANK(607066)
|
|
97
|
BHOPALGARH
|
RJ-271500307101946600/8860367-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559480
|
21/07/2023
|
JAMANA DEVI
|
2715003WL017084
|
JAMANA DEVI
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442965
|
|
JAMANA DEVI
|
UCO BANK(607066)
|
|
98
|
BHOPALGARH
|
RJ-271500307101946600/8860368-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559481
|
21/07/2023
|
SEETA DEVI
|
2715003WL017084
|
SEETA DEVI
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442928
|
|
SITA DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
99
|
BHOPALGARH
|
RJ-271500307101946600/8860370
(बासनीहरिसिंह)
|
2715003000NRG24200720230559482
|
21/07/2023
|
choti devi
|
2715003WL017084
|
choti devi
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801442914
|
|
CHHOTI DEVI WO BABULAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
BHOPALGARH
|
RJ-271500307101946600/8860380-C
(बासनीहरिसिंह)
|
2715003000NRG24200720230559487
|
21/07/2023
|
Shobha
|
2715003WL017084
|
Shobha
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442991
|
|
SHOBHA
|
UCO BANK(607066)
|
|
101
|
BHOPALGARH
|
RJ-271500307101946600/8860384-C
(बासनीहरिसिंह)
|
2715003000NRG24200720230559488
|
21/07/2023
|
Joraram harijan
|
2715003WL017084
|
Joraram harijan
|
00462
|
UCBA0000464
|
660
|
660
|
Processed
|
24/08/2023
|
|
4801442992
|
|
JORA RAM
|
UCO BANK(607066)
|
|
102
|
BHOPALGARH
|
RJ-271500307101946600/8860385
(बासनीहरिसिंह)
|
2715003000NRG24200720230559489
|
21/07/2023
|
Pramaram
|
2715003WL017084
|
Pramaram
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442988
|
|
PREMRAJ SO MITHARAM
|
UCO BANK(607066)
|
|
103
|
BHOPALGARH
|
RJ-271500307101946600/8860385-A
(बासनीहरिसिंह)
|
2715003000NRG24200720230559490
|
21/07/2023
|
RINU
|
2715003WL017084
|
RINU
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442968
|
|
RINU
|
UCO BANK(607066)
|
|
104
|
BHOPALGARH
|
RJ-271500307101946600/8860385-D
(बासनीहरिसिंह)
|
2715003000NRG24200720230559491
|
21/07/2023
|
Lichha Ram
|
2715003WL017084
|
Lichha Ram
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442972
|
|
LICHA RAM
|
UCO BANK(607066)
|
|
105
|
BHOPALGARH
|
RJ-271500307101946700/3681164-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559494
|
21/07/2023
|
GOMTI
|
2715003WL017084
|
GOMTI
|
00462
|
UCBA0000464
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801442989
|
|
GOMTI DANGI
|
UCO BANK(607066)
|
|
106
|
BHOPALGARH
|
RJ-271500307101946700/3681164-B
(बासनीहरिसिंह)
|
2715003000NRG24200720230559495
|
21/07/2023
|
Maya
|
2715003WL017084
|
Maya
|
00462
|
UCBA0000464
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801442990
|
|
MAYA DANGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
107
|
BHOPALGARH
|
RJ-271500307101946600/3681090-D
(बासनीहरिसिंह)
|
2715003000NRG24200720230559420
|
21/07/2023
|
SHARDA
|
2715003WL017084
|
SHARDA
|
00462
|
UCBA0000619
|
770
|
770
|
Processed
|
24/08/2023
|
|
4801442975
|
|
SHARDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82390
|
82390
|
|
|
|
|
|
|
|