|
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-271500100701984200/6201808-A
(बेलवा)
|
2715001000NRG24010620230198448
|
02/06/2023
|
TARU KANWAR
|
2715001WL007382
|
TARU KANWAR
|
00045
|
BARB0BALESA
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299653
|
|
TARU KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500100701984200/6201808-B
(बेलवा)
|
2715001000NRG24010620230198449
|
02/06/2023
|
DHAPU KANWAR
|
2715001WL007382
|
DHAPU KANWAR
|
00045
|
BARB0BALESA
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299672
|
|
DHAPU KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100701984200/6201824-C
(बेलवा)
|
2715001000NRG24010620230198458
|
02/06/2023
|
RUPO KANWAR
|
2715001WL007382
|
RUPO KANWAR
|
00045
|
BARB0BALESA
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299654
|
|
Rupo Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100701984200/6201836
(बेलवा)
|
2715001000NRG24010620230198465
|
02/06/2023
|
BHOM SINGH
|
2715001WL007382
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299729
|
|
BHOM SINGH SO MOOL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100701984400/6201719-B
(बेलवा)
|
2715001000NRG24010620230197687
|
02/06/2023
|
JOYATI SUTHAR
|
2715001WL007358
|
JOYATI SUTHAR
|
00045
|
BARB0BALESA
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299730
|
|
Jyoti Suthar
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500100701984400/6201719-C
(बेलवा)
|
2715001000NRG24010620230197688
|
02/06/2023
|
lera devi
|
2715001WL007358
|
lera devi
|
00045
|
BARB0BALESA
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299671
|
|
Lera Devi
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100701984400/6201726-A
(बेलवा)
|
2715001000NRG24010620230197691
|
02/06/2023
|
BHALU KANWAR
|
2715001WL007358
|
BHALU KANWAR
|
00045
|
BARB0BALESA
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299663
|
|
BHALU KANWAR
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500100701984400/6201790
(बेलवा)
|
2715001000NRG24010620230197727
|
02/06/2023
|
SAWRUPI DEVI
|
2715001WL007358
|
SAWRUPI DEVI
|
00045
|
BARB0BALESA
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299768
|
|
SWARUP DEVI W O SWARUPA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500100701984400/9462913
(बेलवा)
|
2715001000NRG24010620230197763
|
02/06/2023
|
SAYANTI
|
2715001WL007358
|
SAYANTI
|
00045
|
BARB0BALESA
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299660
|
|
SAYANTI DEVI WO CHUTRA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500100701991800/51505475
(बेलवा)
|
2715001000NRG24010620230196230
|
02/06/2023
|
dalpat singh
|
2715001WL007339
|
dalpat singh
|
00045
|
BARB0BALESA
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299662
|
|
DALPAT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500102701982000/6209345-A
(खुडियाला)
|
2715001000NRG24010620230193160
|
02/06/2023
|
CHOTU
|
2715001WL007236
|
CHOTU
|
00045
|
BARB0BALESA
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299661
|
|
CHHOTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23093
|
23093
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500100701990500/9425485
(बेलवा)
|
2715001000NRG24010620230196374
|
02/06/2023
|
UDAY SINGH
|
2715001WL007340
|
UDAY SINGH
|
00114
|
RSCB0026001
|
1770
|
1770
|
Processed
|
08/06/2023
|
|
2312299723
|
|
UDAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
13
|
BALESAR
|
RJ-271500100701984200/6201806
(बेलवा)
|
2715001000NRG24010620230198443
|
02/06/2023
|
BHANWAR SINGH
|
2715001WL007382
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299722
|
|
BHANWAR SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
BALESAR
|
RJ-271500100701990500/9411673
(बेलवा)
|
2715001000NRG24010620230196333
|
02/06/2023
|
PANNI
|
2715001WL007340
|
PANNI
|
00114
|
RSCB0026013
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299724
|
|
PANNI DEVI
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500100701990500/9425308
(बेलवा)
|
2715001000NRG24010620230196355
|
02/06/2023
|
BHOMI KANWAR
|
2715001WL007340
|
BHOMI KANWAR
|
00114
|
RSCB0026013
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299596
|
|
BHOMI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
16
|
BALESAR
|
RJ-271500100701990500/9425475
(बेलवा)
|
2715001000NRG24010620230196368
|
02/06/2023
|
MEK SINGH
|
2715001WL007340
|
MEK SINGH
|
00114
|
RSCB0026013
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299633
|
|
MEK SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BALESAR
|
RJ-271500100701991800/51505467
(बेलवा)
|
2715001000NRG24010620230196226
|
02/06/2023
|
GAYAN SINGH
|
2715001WL007339
|
GAYAN SINGH
|
00114
|
RSCB0026013
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299721
|
|
GAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BALESAR
|
RJ-271500100701991800/9425273
(बेलवा)
|
2715001000NRG24010620230196303
|
02/06/2023
|
sua
|
2715001WL007339
|
sua
|
00114
|
RSCB0026013
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299635
|
|
SUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10879
|
10879
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100701984200/6201806
(बेलवा)
|
2715001000NRG24010620230198442
|
02/06/2023
|
ANU KANWAR
|
2715001WL007382
|
ANU KANWAR
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299650
|
|
ANU KANWAR
|
UCO BANK(607066)
|
|
20
|
BALESAR
|
RJ-271500100701984200/6201810
(बेलवा)
|
2715001000NRG24010620230198450
|
02/06/2023
|
Ghewar Ram
|
2715001WL007382
|
Ghewar Ram
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299510
|
|
GHEVR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BALESAR
|
RJ-271500100701984200/6201816
(बेलवा)
|
2715001000NRG24010620230198451
|
02/06/2023
|
GUDDI DEVI
|
2715001WL007382
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299512
|
|
GUDDI WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESAR
|
RJ-271500100701984200/6201817
(बेलवा)
|
2715001000NRG24010620230198452
|
02/06/2023
|
TELA RAM
|
2715001WL007382
|
TELA RAM
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2312299509
|
|
TELA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
BALESAR
|
RJ-271500100701984200/6201835
(बेलवा)
|
2715001000NRG24010620230198464
|
02/06/2023
|
NARA RAM
|
2715001WL007382
|
NARA RAM
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299642
|
|
NARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500100701984200/6201855
(बेलवा)
|
2715001000NRG24010620230198478
|
02/06/2023
|
GAYAD SINGH
|
2715001WL007382
|
GAYAD SINGH
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299647
|
|
GAYAD SINGH SO SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALESAR
|
RJ-271500100701984200/6201872
(बेलवा)
|
2715001000NRG24010620230198487
|
02/06/2023
|
UTTAM SINGH
|
2715001WL007382
|
UTTAM SINGH
|
00354
|
PUNB0014710
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299649
|
|
UTTAM SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500100701984400/6201753-C
(बेलवा)
|
2715001000NRG24010620230197706
|
02/06/2023
|
NENU KANWAR
|
2715001WL007358
|
NENU KANWAR
|
00354
|
PUNB0014710
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299645
|
|
NENU KANWAR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500100701990500/9425289
(बेलवा)
|
2715001000NRG24010620230196341
|
02/06/2023
|
NARA RAM
|
2715001WL007340
|
NARA RAM
|
00354
|
PUNB0014710
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299646
|
|
NARARAM BHEEL SO BENA RAM
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500100701990500/9425294
(बेलवा)
|
2715001000NRG24010620230196346
|
02/06/2023
|
SHIVA RAM
|
2715001WL007340
|
SHIVA RAM
|
00354
|
PUNB0014710
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299511
|
|
MR SHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500100701990500/9425296
(बेलवा)
|
2715001000NRG24010620230196347
|
02/06/2023
|
BANSHA RAM
|
2715001WL007340
|
BANSHA RAM
|
00354
|
PUNB0014710
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299643
|
|
BANSHA RAM SO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500100701991800/9425251
(बेलवा)
|
2715001000NRG24010620230196285
|
02/06/2023
|
naju kanwar
|
2715001WL007339
|
naju kanwar
|
00354
|
PUNB0014710
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299516
|
|
NAJU KANWAR DO KHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500100701991800/9425260
(बेलवा)
|
2715001000NRG24010620230196292
|
02/06/2023
|
CHNANA RAM
|
2715001WL007339
|
CHNANA RAM
|
00354
|
PUNB0014710
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312299641
|
|
CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500100701991800/9425271
(बेलवा)
|
2715001000NRG24010620230196301
|
02/06/2023
|
Haimi
|
2715001WL007339
|
Haimi
|
00354
|
PUNB0014710
|
1197
|
1197
|
Processed
|
08/06/2023
|
|
2312299508
|
|
HAIMI WO GAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALESAR
|
RJ-271500100701992100/6201881-A
(बेलवा)
|
2715001000NRG24010620230196213
|
02/06/2023
|
DEEPA RAM
|
2715001WL007337
|
DEEPA RAM
|
00354
|
PUNB0014710
|
255
|
255
|
Processed
|
08/06/2023
|
|
2312299648
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500100801981501/6211226-B
(रावलगढ़)
|
2715001000NRG24010620230197619
|
02/06/2023
|
SANGEETA
|
2715001WL007357
|
SANGEETA
|
00354
|
PUNB0014710
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299644
|
|
SANGEETA WO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28563
|
28563
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500100701984200/6201863
(बेलवा)
|
2715001000NRG24010620230198482
|
02/06/2023
|
PARBHU SINGH
|
2715001WL007382
|
PARBHU SINGH
|
00354
|
PUNB0171510
|
2112
|
2112
|
Rejected
|
08/06/2023
|
|
2312299563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BALESAR
|
RJ-271500100701984200/6211420
(बेलवा)
|
2715001000NRG24010620230198497
|
02/06/2023
|
CHAMPA DEVI
|
2715001WL007382
|
CHAMPA DEVI
|
00354
|
PUNB0171510
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299561
|
|
CHAMPA DEVI WO ALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALESAR
|
RJ-271500100701984200/9425427
(बेलवा)
|
2715001000NRG24010620230198499
|
02/06/2023
|
CHAITAN SINGH
|
2715001WL007382
|
CHAITAN SINGH
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2312299571
|
|
CHAITAN RAM SO KIRATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALESAR
|
RJ-271500100701984200/9425503
(बेलवा)
|
2715001000NRG24010620230198506
|
02/06/2023
|
MOHAN KANWAR
|
2715001WL007382
|
MOHAN KANWAR
|
00354
|
PUNB0171510
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299651
|
|
MOHAN KANWAR WO PEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALESAR
|
RJ-271500100701984400/6201730
(बेलवा)
|
2715001000NRG24010620230197695
|
02/06/2023
|
PUSHPA DEVI
|
2715001WL007358
|
PUSHPA DEVI
|
00354
|
PUNB0171510
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299569
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALESAR
|
RJ-271500100701984400/6201775-A
(बेलवा)
|
2715001000NRG24010620230197717
|
02/06/2023
|
MUNNI KANWAR
|
2715001WL007358
|
MUNNI KANWAR
|
00354
|
PUNB0171510
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299566
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500100701990500/50605466
(बेलवा)
|
2715001000NRG24010620230196211
|
02/06/2023
|
DEVA RAM
|
2715001WL007337
|
DEVA RAM
|
00354
|
PUNB0171510
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312299572
|
|
DEVA RAM MEGHWAL SO RUGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALESAR
|
RJ-271500100701991800/6211554
(बेलवा)
|
2715001000NRG24010620230196248
|
02/06/2023
|
RAM SINGH
|
2715001WL007339
|
RAM SINGH
|
00354
|
PUNB0171510
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299573
|
|
RAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BALESAR
|
RJ-271500100701991800/6211596
(बेलवा)
|
2715001000NRG24010620230196279
|
02/06/2023
|
LAXMAN SINGH
|
2715001WL007339
|
LAXMAN SINGH
|
00354
|
PUNB0171510
|
1197
|
1197
|
Processed
|
08/06/2023
|
|
2312299579
|
|
LAXMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BALESAR
|
RJ-271500100801981501/9416024
(रावलगढ़)
|
2715001000NRG24010620230197634
|
02/06/2023
|
DAMU DEVI
|
2715001WL007357
|
DAMU DEVI
|
00354
|
PUNB0171510
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299583
|
|
DAMU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500100801981501/9416025
(रावलगढ़)
|
2715001000NRG24010620230197635
|
02/06/2023
|
GOMTI DEVI
|
2715001WL007357
|
GOMTI DEVI
|
00354
|
PUNB0171510
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299584
|
|
GOMTI DEVI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALESAR
|
RJ-271500100801981501/9416027
(रावलगढ़)
|
2715001000NRG24010620230197637
|
02/06/2023
|
DEVIDEVI
|
2715001WL007357
|
DEVIDEVI
|
00354
|
PUNB0171510
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299570
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALESAR
|
RJ-271500100801981501/9416034
(रावलगढ़)
|
2715001000NRG24010620230197642
|
02/06/2023
|
KISANA RAM
|
2715001WL007357
|
KISANA RAM
|
00354
|
PUNB0171510
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299564
|
|
KISHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BALESAR
|
RJ-271500100801981501/9416171
(रावलगढ़)
|
2715001000NRG24010620230197651
|
02/06/2023
|
RADHA DEVI
|
2715001WL007357
|
RADHA DEVI
|
00354
|
PUNB0171510
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299575
|
|
RADHA DEVI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALESAR
|
RJ-271500100801981501/9416171-A
(रावलगढ़)
|
2715001000NRG24010620230197652
|
02/06/2023
|
GUDDI DAVI
|
2715001WL007357
|
GUDDI DAVI
|
00354
|
PUNB0171510
|
970
|
970
|
Processed
|
08/06/2023
|
|
2312299576
|
|
GUDDI DEVI WO RAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALESAR
|
RJ-271500100801981501/9416186
(रावलगढ़)
|
2715001000NRG24010620230197656
|
02/06/2023
|
SANTU DEVI
|
2715001WL007357
|
SANTU DEVI
|
00354
|
PUNB0171510
|
1552
|
1552
|
Processed
|
08/06/2023
|
|
2312299577
|
|
SANTU DEVI WO UTTAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALESAR
|
RJ-271500102701982000/9426758-A
(खुडियाला)
|
2715001000NRG24010620230193169
|
02/06/2023
|
UGAM SINGH
|
2715001WL007236
|
UGAM SINGH
|
00354
|
PUNB0171510
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299565
|
|
UGAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALESAR
|
RJ-271500102701982000/9426758-B
(खुडियाला)
|
2715001000NRG24010620230193170
|
02/06/2023
|
SUJO KANWAR
|
2715001WL007236
|
SUJO KANWAR
|
00354
|
PUNB0171510
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299560
|
|
SURAJ KANWAR SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALESAR
|
RJ-271500102701982900/6209333
(खुडियाला)
|
2715001000NRG24010620230193172
|
02/06/2023
|
MOHANI DEVI
|
2715001WL007236
|
MOHANI DEVI
|
00354
|
PUNB0171510
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299604
|
|
MOHANI
|
UCO BANK(607066)
|
|
54
|
BALESAR
|
RJ-271500102701982900/6215782
(खुडियाला)
|
2715001000NRG24010620230193226
|
02/06/2023
|
BHAWAR SINGH
|
2715001WL007236
|
BHAWAR SINGH
|
00354
|
PUNB0171510
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299567
|
|
BHANWAR SINGH SO PEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALESAR
|
RJ-271500102701982900/6215782-A
(खुडियाला)
|
2715001000NRG24010620230193227
|
02/06/2023
|
SAWAI KANWAR
|
2715001WL007236
|
SAWAI KANWAR
|
00354
|
PUNB0171510
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299568
|
|
SAWAI SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALESAR
|
RJ-271500103600085371/9416023-A
(रावलगढ़)
|
2715001000NRG24010620230197664
|
02/06/2023
|
SANTU DEVI
|
2715001WL007357
|
SANTU DEVI
|
00354
|
PUNB0171510
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299636
|
|
SANTU DEVI WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALESAR
|
RJ-271500103600085371/9416023-B
(रावलगढ़)
|
2715001000NRG24010620230197665
|
02/06/2023
|
KAMLA DEVI
|
2715001WL007357
|
KAMLA DEVI
|
00354
|
PUNB0171510
|
1552
|
1552
|
Processed
|
08/06/2023
|
|
2312299578
|
|
KAMLA DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALESAR
|
RJ-271500103600085371/9416025-A
(रावलगढ़)
|
2715001000NRG24010620230197666
|
02/06/2023
|
DHALI DEVI
|
2715001WL007357
|
DHALI DEVI
|
00354
|
PUNB0171510
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299574
|
|
DHALI DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALESAR
|
RJ-271500103600085371/9416031-B
(रावलगढ़)
|
2715001000NRG24010620230197668
|
02/06/2023
|
DUGI DEVI
|
2715001WL007357
|
DUGI DEVI
|
00354
|
PUNB0171510
|
1552
|
1552
|
Processed
|
08/06/2023
|
|
2312299562
|
|
DUGI DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46831
|
46831
|
|
|
|
|
|
|
|
|
60
|
BALESAR
|
RJ-271500100701984200/9411683
(बेलवा)
|
2715001000NRG24010620230198498
|
02/06/2023
|
MOOL SINGH
|
2715001WL007382
|
MOOL SINGH
|
00354
|
PUNB0515410
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299731
|
|
MOOL SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
61
|
BALESAR
|
RJ-271500102701982000/6209330-B
(खुडियाला)
|
2715001000NRG24010620230192908
|
02/06/2023
|
Pooja Khatri
|
2715001WL007232
|
Pooja Khatri
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299709
|
|
MRS POOJA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701982000/6209338-B
(खुडियाला)
|
2715001000NRG24010620230193159
|
02/06/2023
|
soyana
|
2715001WL007236
|
soyana
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299668
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701982000/6209348
(खुडियाला)
|
2715001000NRG24010620230193161
|
02/06/2023
|
GODI
|
2715001WL007236
|
GODI
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299581
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701982000/6209350
(खुडियाला)
|
2715001000NRG24010620230192911
|
02/06/2023
|
RESHMIDEVI
|
2715001WL007232
|
RESHMIDEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299624
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701982000/6209353-D
(खुडियाला)
|
2715001000NRG24010620230192912
|
02/06/2023
|
Mull Devi
|
2715001WL007232
|
Mull Devi
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299764
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701982000/6209358-A
(खुडियाला)
|
2715001000NRG24010620230193162
|
02/06/2023
|
KUNE
|
2715001WL007236
|
KUNE
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299582
|
|
MRS KUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701982000/6209358-C
(खुडियाला)
|
2715001000NRG24010620230193163
|
02/06/2023
|
KISTURI
|
2715001WL007236
|
KISTURI
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299621
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701982000/6209360
(खुडियाला)
|
2715001000NRG24010620230193164
|
02/06/2023
|
JETI DEVI
|
2715001WL007236
|
JETI DEVI
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299613
|
|
MRS JETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701982000/6209360-C
(खुडियाला)
|
2715001000NRG24010620230193165
|
02/06/2023
|
PUJA
|
2715001WL007236
|
PUJA
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299659
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701982000/6209361
(खुडियाला)
|
2715001000NRG24010620230193166
|
02/06/2023
|
SANDRU
|
2715001WL007236
|
SANDRU
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299618
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701982000/6209365-A
(खुडियाला)
|
2715001000NRG24010620230192913
|
02/06/2023
|
KAMLI
|
2715001WL007232
|
KAMLI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299616
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701982000/6209368-B
(खुडियाला)
|
2715001000NRG24010620230192914
|
02/06/2023
|
SAUI DEVI
|
2715001WL007232
|
SAUI DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299666
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701982000/6209370
(खुडियाला)
|
2715001000NRG24010620230192915
|
02/06/2023
|
SHOBHA DEVI
|
2715001WL007232
|
SHOBHA DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299629
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701982000/6209370-B
(खुडियाला)
|
2715001000NRG24010620230192917
|
02/06/2023
|
Poja
|
2715001WL007232
|
Poja
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299715
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701982000/6209370-B
(खुडियाला)
|
2715001000NRG24010620230192916
|
02/06/2023
|
Pukha ram
|
2715001WL007232
|
Pukha ram
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299716
|
|
MR PUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701982000/6209371
(खुडियाला)
|
2715001000NRG24010620230192918
|
02/06/2023
|
SUJO DEVI
|
2715001WL007232
|
SUJO DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299628
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701982000/6209495-C
(खुडियाला)
|
2715001000NRG24010620230192919
|
02/06/2023
|
GULA RAM
|
2715001WL007232
|
GULA RAM
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299719
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701982000/6209556-B
(खुडियाला)
|
2715001000NRG24010620230192920
|
02/06/2023
|
PAPU DEVI
|
2715001WL007232
|
PAPU DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299673
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701982000/6209759
(खुडियाला)
|
2715001000NRG24010620230192921
|
02/06/2023
|
AMU DEVI
|
2715001WL007232
|
AMU DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299625
|
|
MRS AMKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701982000/6215976-B
(खुडियाला)
|
2715001000NRG24010620230192922
|
02/06/2023
|
Laxmi
|
2715001WL007232
|
Laxmi
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299712
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701982000/9414275-B
(खुडियाला)
|
2715001000NRG24010620230192923
|
02/06/2023
|
KOSLIYA
|
2715001WL007232
|
KOSLIYA
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299634
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701982000/9416798-B
(खुडियाला)
|
2715001000NRG24010620230192924
|
02/06/2023
|
MIRA DEVI
|
2715001WL007232
|
MIRA DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299626
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701982000/9416809-B
(खुडियाला)
|
2715001000NRG24010620230193167
|
02/06/2023
|
BHAU RAM
|
2715001WL007236
|
BHAU RAM
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299595
|
|
BHAU RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALESAR
|
RJ-271500102701982000/9416809-B
(खुडियाला)
|
2715001000NRG24010620230193168
|
02/06/2023
|
SAMATA DEVI
|
2715001WL007236
|
SAMATA DEVI
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299630
|
|
MRS SAMTA SAMTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701982900/6209331-C
(खुडियाला)
|
2715001000NRG24010620230193171
|
02/06/2023
|
JAMNA
|
2715001WL007236
|
JAMNA
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299710
|
|
MRS JAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701982900/6209333-A
(खुडियाला)
|
2715001000NRG24010620230193173
|
02/06/2023
|
LAXMI
|
2715001WL007236
|
LAXMI
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299611
|
|
MISS LAXME LAXME
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701982900/6209333-B
(खुडियाला)
|
2715001000NRG24010620230193174
|
02/06/2023
|
KOSLIYA
|
2715001WL007236
|
KOSLIYA
|
00415
|
SBIN0009486
|
2002
|
2002
|
Rejected
|
08/06/2023
|
|
2312299665
|
Account closed
|
|
|
|
88
|
BALESAR
|
RJ-271500102701982900/6209333-D
(खुडियाला)
|
2715001000NRG24010620230192926
|
02/06/2023
|
RAJU DEVI
|
2715001WL007232
|
RAJU DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299667
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701982900/6209334
(खुडियाला)
|
2715001000NRG24010620230193175
|
02/06/2023
|
PAPU
|
2715001WL007236
|
PAPU
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299658
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701982900/6209334-A
(खुडियाला)
|
2715001000NRG24010620230193176
|
02/06/2023
|
manju
|
2715001WL007236
|
manju
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299669
|
|
MANJU DO RIDMAL RAM
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500102701982900/6209334-C
(खुडियाला)
|
2715001000NRG24010620230192927
|
02/06/2023
|
TARA
|
2715001WL007232
|
TARA
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299728
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701982900/6209336
(खुडियाला)
|
2715001000NRG24010620230193177
|
02/06/2023
|
DHNE
|
2715001WL007236
|
DHNE
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299580
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701982900/6209464
(खुडियाला)
|
2715001000NRG24010620230192928
|
02/06/2023
|
TIPU
|
2715001WL007232
|
TIPU
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299720
|
|
MRS TIPU TIPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701982900/6209464-A
(खुडियाला)
|
2715001000NRG24010620230192929
|
02/06/2023
|
SOHAN RAM
|
2715001WL007232
|
SOHAN RAM
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299600
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701982900/6209634-B
(खुडियाला)
|
2715001000NRG24010620230192930
|
02/06/2023
|
BARJU
|
2715001WL007232
|
BARJU
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299614
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701982900/6215401
(खुडियाला)
|
2715001000NRG24010620230193179
|
02/06/2023
|
NEJAR KANWAR
|
2715001WL007236
|
NEJAR KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299586
|
|
MRS NIJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701982900/6215733
(खुडियाला)
|
2715001000NRG24010620230193180
|
02/06/2023
|
PUNAM KANWAR
|
2715001WL007236
|
PUNAM KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299676
|
|
MRS KUNDAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701982900/6215734
(खुडियाला)
|
2715001000NRG24010620230192931
|
02/06/2023
|
RAWAL DAS
|
2715001WL007232
|
RAWAL DAS
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299631
|
|
MR RAWAL DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701982900/6215737
(खुडियाला)
|
2715001000NRG24010620230193183
|
02/06/2023
|
KELAM KANWAR
|
2715001WL007236
|
KELAM KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299705
|
|
MRS KELAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701982900/6215737-A
(खुडियाला)
|
2715001000NRG24010620230193184
|
02/06/2023
|
Devi khanwar
|
2715001WL007236
|
Devi khanwar
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299726
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701982900/6215737-C
(खुडियाला)
|
2715001000NRG24010620230193185
|
02/06/2023
|
KHAMMA KANWAR
|
2715001WL007236
|
KHAMMA KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299677
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701982900/6215738
(खुडियाला)
|
2715001000NRG24010620230193186
|
02/06/2023
|
SURAJ KANWAR
|
2715001WL007236
|
SURAJ KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299623
|
|
MISS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701982900/6215738-A
(खुडियाला)
|
2715001000NRG24010620230193187
|
02/06/2023
|
BEBI KANWAR
|
2715001WL007236
|
BEBI KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299706
|
|
MRS BEBI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701982900/6215738-B
(खुडियाला)
|
2715001000NRG24010620230193188
|
02/06/2023
|
GAJU KANWAR
|
2715001WL007236
|
GAJU KANWAR
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299713
|
|
MRS GAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701982900/6215739-A
(खुडियाला)
|
2715001000NRG24010620230193189
|
02/06/2023
|
SEETH KANWAR
|
2715001WL007236
|
SEETH KANWAR
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299762
|
|
MISS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701982900/6215739-C
(खुडियाला)
|
2715001000NRG24010620230193190
|
02/06/2023
|
KACHAN KANWAR
|
2715001WL007236
|
KACHAN KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299707
|
|
MRS KANCHAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701982900/6215742
(खुडियाला)
|
2715001000NRG24010620230193191
|
02/06/2023
|
NIJU KANWAR
|
2715001WL007236
|
NIJU KANWAR
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299589
|
|
MRS NIJU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701982900/6215742-A
(खुडियाला)
|
2715001000NRG24010620230193192
|
02/06/2023
|
DEVI KANWAR
|
2715001WL007236
|
DEVI KANWAR
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299610
|
|
MRS DEVI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701982900/6215743
(खुडियाला)
|
2715001000NRG24010620230193193
|
02/06/2023
|
RAKHU KANWAR
|
2715001WL007236
|
RAKHU KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299605
|
|
MRS RAKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701982900/6215745
(खुडियाला)
|
2715001000NRG24010620230193195
|
02/06/2023
|
BHIRU KANWAR
|
2715001WL007236
|
BHIRU KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299608
|
|
MISS BHIKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701982900/6215746-A
(खुडियाला)
|
2715001000NRG24010620230193196
|
02/06/2023
|
BEBI
|
2715001WL007236
|
BEBI
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299592
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701982900/6215746-B
(खुडियाला)
|
2715001000NRG24010620230193197
|
02/06/2023
|
SAMU
|
2715001WL007236
|
SAMU
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299609
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701982900/6215746-C
(खुडियाला)
|
2715001000NRG24010620230193198
|
02/06/2023
|
KIRAN
|
2715001WL007236
|
KIRAN
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299632
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701982900/6215746-D
(खुडियाला)
|
2715001000NRG24010620230193199
|
02/06/2023
|
PAPU DEVI
|
2715001WL007236
|
PAPU DEVI
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299620
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701982900/6215747
(खुडियाला)
|
2715001000NRG24010620230193200
|
02/06/2023
|
SANTU
|
2715001WL007236
|
SANTU
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299607
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701982900/6215748
(खुडियाला)
|
2715001000NRG24010620230193201
|
02/06/2023
|
HARU
|
2715001WL007236
|
HARU
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299590
|
|
MRS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701982900/6215748-A
(खुडियाला)
|
2715001000NRG24010620230193202
|
02/06/2023
|
BHAWARI
|
2715001WL007236
|
BHAWARI
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299622
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701982900/6215748-B
(खुडियाला)
|
2715001000NRG24010620230193203
|
02/06/2023
|
RATU DEVI
|
2715001WL007236
|
RATU DEVI
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299619
|
|
MRS RATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701982900/6215748-C
(खुडियाला)
|
2715001000NRG24010620230193204
|
02/06/2023
|
MAMTH
|
2715001WL007236
|
MAMTH
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299767
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701982900/6215749
(खुडियाला)
|
2715001000NRG24010620230193205
|
02/06/2023
|
SHANTI KANWAR
|
2715001WL007236
|
SHANTI KANWAR
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299606
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701982900/6215751-A
(खुडियाला)
|
2715001000NRG24010620230193206
|
02/06/2023
|
JATE DEVI
|
2715001WL007236
|
JATE DEVI
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299718
|
|
MRS JETHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701982900/6215754-A
(खुडियाला)
|
2715001000NRG24010620230193207
|
02/06/2023
|
HEAM KANWAR
|
2715001WL007236
|
HEAM KANWAR
|
00415
|
SBIN0009486
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2312299717
|
|
MRS HEM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701982900/6215759-C
(खुडियाला)
|
2715001000NRG24010620230193208
|
02/06/2023
|
USHAU KANWAR
|
2715001WL007236
|
USHAU KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299594
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701982900/6215761
(खुडियाला)
|
2715001000NRG24010620230193209
|
02/06/2023
|
UMMEDKANWAR
|
2715001WL007236
|
UMMEDKANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299766
|
|
MRS AMMED KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701982900/6215762-B
(खुडियाला)
|
2715001000NRG24010620230193210
|
02/06/2023
|
SAYAR KANWAR
|
2715001WL007236
|
SAYAR KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299761
|
|
MRS SAYAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701982900/6215763-B
(खुडियाला)
|
2715001000NRG24010620230193211
|
02/06/2023
|
NANE KANWAR
|
2715001WL007236
|
NANE KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299760
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500102701982900/6215766
(खुडियाला)
|
2715001000NRG24010620230193214
|
02/06/2023
|
RIKAM KANWAR
|
2715001WL007236
|
RIKAM KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299585
|
|
MRS RUKAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701982900/6215767-A
(खुडियाला)
|
2715001000NRG24010620230193216
|
02/06/2023
|
OMA KANWAR
|
2715001WL007236
|
OMA KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299765
|
|
MR OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701982900/6215775-D
(खुडियाला)
|
2715001000NRG24010620230193219
|
02/06/2023
|
SABNM
|
2715001WL007236
|
SABNM
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299763
|
|
MS SHABANAM SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701982900/6215778
(खुडियाला)
|
2715001000NRG24010620230193220
|
02/06/2023
|
NASIYA
|
2715001WL007236
|
NASIYA
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299588
|
|
MRS NASIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701982900/6215778-A
(खुडियाला)
|
2715001000NRG24010620230193221
|
02/06/2023
|
ELLA BANO
|
2715001WL007236
|
ELLA BANO
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299725
|
|
MRS ILA BANO
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701982900/6215779-A
(खुडियाला)
|
2715001000NRG24010620230193222
|
02/06/2023
|
MIRA KANWAR
|
2715001WL007236
|
MIRA KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299602
|
|
MRS BIRU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701982900/6215780-C
(खुडियाला)
|
2715001000NRG24010620230193223
|
02/06/2023
|
SUGAN KANWAR
|
2715001WL007236
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299593
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701982900/6215781-B
(खुडियाला)
|
2715001000NRG24010620230193225
|
02/06/2023
|
KERAN KANWAR
|
2715001WL007236
|
KERAN KANWAR
|
00415
|
SBIN0009486
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299708
|
|
MR KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701982900/9426764-C
(खुडियाला)
|
2715001000NRG24010620230192932
|
02/06/2023
|
SOMU DEVI
|
2715001WL007232
|
SOMU DEVI
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299711
|
|
MRS SUMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701982900/9426764-D
(खुडियाला)
|
2715001000NRG24010620230192933
|
02/06/2023
|
PARKAS RAM
|
2715001WL007232
|
PARKAS RAM
|
00415
|
SBIN0009486
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299727
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139994
|
139994
|
|
|
|
|
|
|
|
|
137
|
BALESAR
|
RJ-271500100701984200/6201804-A
(बेलवा)
|
2715001000NRG24010620230198440
|
02/06/2023
|
MANJU KANWAR
|
2715001WL007382
|
MANJU KANWAR
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299759
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500100701984200/6201821
(बेलवा)
|
2715001000NRG24010620230198453
|
02/06/2023
|
KHAMAN SINGH
|
2715001WL007382
|
KHAMAN SINGH
|
00415
|
SBIN0032010
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2312299655
|
|
KHAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALESAR
|
RJ-271500100701984200/6201821-A
(बेलवा)
|
2715001000NRG24010620230198454
|
02/06/2023
|
Omu kanwar
|
2715001WL007382
|
Omu kanwar
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299656
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500100701984200/6201824-A
(बेलवा)
|
2715001000NRG24010620230198457
|
02/06/2023
|
DHAPU KANWAR
|
2715001WL007382
|
DHAPU KANWAR
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299597
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100701984200/6201825-B
(बेलवा)
|
2715001000NRG24010620230198460
|
02/06/2023
|
aasu kanwar
|
2715001WL007382
|
aasu kanwar
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299770
|
|
MRS AASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500100701984200/6201831
(बेलवा)
|
2715001000NRG24010620230198463
|
02/06/2023
|
JET SINGH
|
2715001WL007382
|
JET SINGH
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299640
|
|
JET SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
143
|
BALESAR
|
RJ-271500100701984200/6201847
(बेलवा)
|
2715001000NRG24010620230198471
|
02/06/2023
|
jasu kanwar
|
2715001WL007382
|
jasu kanwar
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299769
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500100701984200/6201850-B
(बेलवा)
|
2715001000NRG24010620230198474
|
02/06/2023
|
MUNNI KANWAR
|
2715001WL007382
|
MUNNI KANWAR
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299639
|
|
MR MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500100701984200/6201868-B
(बेलवा)
|
2715001000NRG24010620230198485
|
02/06/2023
|
SAYAR KANWAR
|
2715001WL007382
|
SAYAR KANWAR
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299638
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500100701984200/6201869-A
(बेलवा)
|
2715001000NRG24010620230198486
|
02/06/2023
|
KAMLA KANWAR
|
2715001WL007382
|
KAMLA KANWAR
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299652
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500100701984200/6201874-D
(बेलवा)
|
2715001000NRG24010620230198490
|
02/06/2023
|
BABALU KANWAR
|
2715001WL007382
|
BABALU KANWAR
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299670
|
|
MRS BABALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500100701984200/9462913
(बेलवा)
|
2715001000NRG24010620230198514
|
02/06/2023
|
REKHA KANWAR
|
2715001WL007382
|
REKHA KANWAR
|
00415
|
SBIN0032010
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299657
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500100701984400/6201722
(बेलवा)
|
2715001000NRG24010620230197689
|
02/06/2023
|
SUGAN KANWAR
|
2715001WL007358
|
SUGAN KANWAR
|
00415
|
SBIN0032010
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299598
|
|
SUGAN KANWAR W/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
150
|
BALESAR
|
RJ-271500100701984400/6201766
(बेलवा)
|
2715001000NRG24010620230197712
|
02/06/2023
|
SAMU DEVI
|
2715001WL007358
|
SAMU DEVI
|
00415
|
SBIN0032010
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299599
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500100701984400/6211440
(बेलवा)
|
2715001000NRG24010620230197738
|
02/06/2023
|
SUMER SINGH
|
2715001WL007358
|
SUMER SINGH
|
00415
|
SBIN0032010
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299615
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
152
|
BALESAR
|
RJ-271500100701984400/6211440-A
(बेलवा)
|
2715001000NRG24010620230197739
|
02/06/2023
|
UMMED SINGH
|
2715001WL007358
|
UMMED SINGH
|
00415
|
SBIN0032010
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299612
|
|
UMMED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BALESAR
|
RJ-271500100701984400/9411583
(बेलवा)
|
2715001000NRG24010620230197753
|
02/06/2023
|
MUNNU DEVI
|
2715001WL007358
|
MUNNU DEVI
|
00415
|
SBIN0032010
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299603
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500100701991800/6201983
(बेलवा)
|
2715001000NRG24010620230196235
|
02/06/2023
|
nenu devi
|
2715001WL007339
|
nenu devi
|
00415
|
SBIN0032010
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312299664
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500100701991800/6201986
(बेलवा)
|
2715001000NRG24010620230196237
|
02/06/2023
|
SARO DEVI
|
2715001WL007339
|
SARO DEVI
|
00415
|
SBIN0032010
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299601
|
|
MR SAYRA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500100701991800/6201992
(बेलवा)
|
2715001000NRG24010620230196241
|
02/06/2023
|
CHANDAL DEVI
|
2715001WL007339
|
CHANDAL DEVI
|
00415
|
SBIN0032010
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299674
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500100701991800/6211581-C
(बेलवा)
|
2715001000NRG24010620230196264
|
02/06/2023
|
PREM KANWAR
|
2715001WL007339
|
PREM KANWAR
|
00415
|
SBIN0032010
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299714
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALESAR
|
RJ-271500100701991800/6211582-A
(बेलवा)
|
2715001000NRG24010620230196265
|
02/06/2023
|
PREM KANWAR
|
2715001WL007339
|
PREM KANWAR
|
00415
|
SBIN0032010
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312299617
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500100701991800/6211598
(बेलवा)
|
2715001000NRG24010620230196280
|
02/06/2023
|
Jabbar singh
|
2715001WL007339
|
Jabbar singh
|
00415
|
SBIN0032010
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312299675
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500100701991800/6211598-A
(बेलवा)
|
2715001000NRG24010620230196281
|
02/06/2023
|
TARA KANWAR
|
2715001WL007339
|
TARA KANWAR
|
00415
|
SBIN0032010
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299627
|
|
MS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500100701991800/9425264-A
(बेलवा)
|
2715001000NRG24010620230196297
|
02/06/2023
|
SHAYAR DEVI
|
2715001WL007339
|
SHAYAR DEVI
|
00415
|
SBIN0032010
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299591
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500100701991800/9425267
(बेलवा)
|
2715001000NRG24010620230196298
|
02/06/2023
|
HARKHU DEVI
|
2715001WL007339
|
HARKHU DEVI
|
00415
|
SBIN0032010
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312299587
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500103600085371/9416016-A
(रावलगढ़)
|
2715001000NRG24010620230197663
|
02/06/2023
|
JASWANT SINGH
|
2715001WL007357
|
JASWANT SINGH
|
00415
|
SBIN0032010
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299637
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50272
|
50272
|
|
|
|
|
|
|
|
|
164
|
BALESAR
|
RJ-271500100701984200/6201849-A
(बेलवा)
|
2715001000NRG24010620230198473
|
02/06/2023
|
sohan singh
|
2715001WL007382
|
sohan singh
|
00462
|
UCBA0001088
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2312299679
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALESAR
|
RJ-271500100701990500/9411608-B
(बेलवा)
|
2715001000NRG24010620230196316
|
02/06/2023
|
OMI DEVI
|
2715001WL007340
|
OMI DEVI
|
00462
|
UCBA0001088
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299681
|
|
OMI DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100701990500/9425321
(बेलवा)
|
2715001000NRG24010620230196364
|
02/06/2023
|
PADAM SINGH
|
2715001WL007340
|
PADAM SINGH
|
00462
|
UCBA0001088
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299680
|
|
PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
167
|
BALESAR
|
RJ-271500100701991800/51505471
(बेलवा)
|
2715001000NRG24010620230196228
|
02/06/2023
|
barju devi
|
2715001WL007339
|
barju devi
|
00462
|
UCBA0001088
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299554
|
|
BARJU DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100701991800/6211562
(बेलवा)
|
2715001000NRG24010620230196250
|
02/06/2023
|
ANTAR KANWAR
|
2715001WL007339
|
ANTAR KANWAR
|
00462
|
UCBA0001088
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299507
|
|
ANTRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
169
|
BALESAR
|
RJ-271500100701991800/6211599
(बेलवा)
|
2715001000NRG24010620230196282
|
02/06/2023
|
KISHOR SINGH
|
2715001WL007339
|
KISHOR SINGH
|
00462
|
UCBA0001088
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299506
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10203
|
10203
|
|
|
|
|
|
|
|
|
170
|
BALESAR
|
RJ-271500100701984200/51505459-A
(बेलवा)
|
2715001000NRG24010620230198437
|
02/06/2023
|
OM KANWAR
|
2715001WL007382
|
OM KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299946
|
|
OM KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100701984200/6201801
(बेलवा)
|
2715001000NRG24010620230198438
|
02/06/2023
|
BHIKHI DEVI
|
2715001WL007382
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2312299752
|
|
BHIKI
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100701984200/6201801-A
(बेलवा)
|
2715001000NRG24010620230198439
|
02/06/2023
|
SAWAI DEVI
|
2715001WL007382
|
SAWAI DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2312299882
|
|
JASVANT DAS UG SAWAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALESAR
|
RJ-271500100701984200/6201805
(बेलवा)
|
2715001000NRG24010620230198441
|
02/06/2023
|
USHA KANWAR
|
2715001WL007382
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299704
|
|
USHA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100701984200/6201806-B
(बेलवा)
|
2715001000NRG24010620230198445
|
02/06/2023
|
HIRA KANWAR
|
2715001WL007382
|
HIRA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299871
|
|
HERO KANWAR
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100701984200/6201806-B
(बेलवा)
|
2715001000NRG24010620230198444
|
02/06/2023
|
samad kanwar
|
2715001WL007382
|
samad kanwar
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299935
|
|
SAMAD KANWAR WO RANIDAN SINGH
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100701984200/6201807-A
(बेलवा)
|
2715001000NRG24010620230198446
|
02/06/2023
|
RASAL KANWAR
|
2715001WL007382
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299751
|
|
RASHAL KANWAR
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100701984200/6201808
(बेलवा)
|
2715001000NRG24010620230198447
|
02/06/2023
|
CHANDRA KANWAR
|
2715001WL007382
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299505
|
|
CHANDR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BALESAR
|
RJ-271500100701984200/6201822
(बेलवा)
|
2715001000NRG24010620230198455
|
02/06/2023
|
SUAA KANWAR
|
2715001WL007382
|
SUAA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299888
|
|
SUA KANWAR
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100701984200/6201822-B
(बेलवा)
|
2715001000NRG24010620230198456
|
02/06/2023
|
PEPO KANWAR
|
2715001WL007382
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299887
|
|
PEPO KANWAR
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100701984200/6201825
(बेलवा)
|
2715001000NRG24010620230198459
|
02/06/2023
|
NKHATU KANWAR
|
2715001WL007382
|
NKHATU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299736
|
|
NAKHTU KANWAR
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100701984200/6201827
(बेलवा)
|
2715001000NRG24010620230198461
|
02/06/2023
|
LEHARO DEVI
|
2715001WL007382
|
LEHARO DEVI
|
00462
|
UCBA0001222
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
2312299734
|
|
LEHERO DEVI WO MODA RAM
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100701984200/6201829-B
(बेलवा)
|
2715001000NRG24010620230198462
|
02/06/2023
|
CHOTU KANWAR
|
2715001WL007382
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299956
|
|
CHOTU KANWAR
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100701984200/6201839
(बेलवा)
|
2715001000NRG24010620230198466
|
02/06/2023
|
MUNNI KANWAR
|
2715001WL007382
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299886
|
|
MUNNI KAANWAR
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100701984200/6201840
(बेलवा)
|
2715001000NRG24010620230198467
|
02/06/2023
|
ANTAR KANWAR
|
2715001WL007382
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2312299799
|
|
ANTARO KANWAR
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100701984200/6201841
(बेलवा)
|
2715001000NRG24010620230198468
|
02/06/2023
|
PATU KANWAR
|
2715001WL007382
|
PATU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299863
|
|
PATU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BALESAR
|
RJ-271500100701984200/6201841-B
(बेलवा)
|
2715001000NRG24010620230198469
|
02/06/2023
|
SAMU KANWAR
|
2715001WL007382
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299515
|
|
SAMU KANWAR
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100701984200/6201842
(बेलवा)
|
2715001000NRG24010620230198470
|
02/06/2023
|
SOHAN SINGH
|
2715001WL007382
|
SOHAN SINGH
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299683
|
|
SOHAN SINGH SO DHAN SINGH
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100701984200/6201849
(बेलवा)
|
2715001000NRG24010620230198472
|
02/06/2023
|
SAYAR KANWAR
|
2715001WL007382
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299936
|
|
SAYAR KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100701984200/6201851
(बेलवा)
|
2715001000NRG24010620230198475
|
02/06/2023
|
RASU KANWAR
|
2715001WL007382
|
RASU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299732
|
|
JASSU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
190
|
BALESAR
|
RJ-271500100701984200/6201852
(बेलवा)
|
2715001000NRG24010620230198476
|
02/06/2023
|
PAPU KANWAR
|
2715001WL007382
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299739
|
|
PAPU KANWAR WO GHEWAR SINGH
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100701984200/6201858-A
(बेलवा)
|
2715001000NRG24010620230198480
|
02/06/2023
|
purv kanwar
|
2715001WL007382
|
purv kanwar
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299524
|
|
PURV KANWAR
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100701984200/6201862
(बेलवा)
|
2715001000NRG24010620230198481
|
02/06/2023
|
DHAPU KANWAR
|
2715001WL007382
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299496
|
|
DHAPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALESAR
|
RJ-271500100701984200/6201866
(बेलवा)
|
2715001000NRG24010620230198483
|
02/06/2023
|
INDRA KANWAR
|
2715001WL007382
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299884
|
|
INDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALESAR
|
RJ-271500100701984200/6201867
(बेलवा)
|
2715001000NRG24010620230198484
|
02/06/2023
|
SAMU KANWAR
|
2715001WL007382
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299733
|
|
SMU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALESAR
|
RJ-271500100701984200/6201874-C
(बेलवा)
|
2715001000NRG24010620230198489
|
02/06/2023
|
FOOL KANWAR
|
2715001WL007382
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299940
|
|
PHUL KANWAR WO PUNAM SINGH
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100701984200/6201875
(बेलवा)
|
2715001000NRG24010620230198491
|
02/06/2023
|
AAIDAN SINGH
|
2715001WL007382
|
AAIDAN SINGH
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299737
|
|
AIDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALESAR
|
RJ-271500100701984200/6201876
(बेलवा)
|
2715001000NRG24010620230198492
|
02/06/2023
|
SAYAR KANWAR
|
2715001WL007382
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299881
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BALESAR
|
RJ-271500100701984200/6201876-A
(बेलवा)
|
2715001000NRG24010620230198493
|
02/06/2023
|
USHA KANWAR
|
2715001WL007382
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299945
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BALESAR
|
RJ-271500100701984200/6201878
(बेलवा)
|
2715001000NRG24010620230198494
|
02/06/2023
|
PAPU KANWAR
|
2715001WL007382
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299735
|
|
PAPPU KANVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
BALESAR
|
RJ-271500100701984200/6201881-A
(बेलवा)
|
2715001000NRG24010620230198495
|
02/06/2023
|
gen singh
|
2715001WL007382
|
gen singh
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299941
|
|
GEN SINGH
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100701984200/9425429
(बेलवा)
|
2715001000NRG24010620230198500
|
02/06/2023
|
SANTOSH KANWAR
|
2715001WL007382
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
1728
|
1728
|
Processed
|
08/06/2023
|
|
2312299869
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100701984200/9425432
(बेलवा)
|
2715001000NRG24010620230198501
|
02/06/2023
|
PUSHPA KANWAR
|
2715001WL007382
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299880
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100701984200/9425440
(बेलवा)
|
2715001000NRG24010620230198502
|
02/06/2023
|
JAMNA KANWAR
|
2715001WL007382
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299689
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100701984200/9425448
(बेलवा)
|
2715001000NRG24010620230198503
|
02/06/2023
|
PANNI KANWAR
|
2715001WL007382
|
PANNI KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299738
|
|
PANNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BALESAR
|
RJ-271500100701984200/9425449
(बेलवा)
|
2715001000NRG24010620230198504
|
02/06/2023
|
MUNNI KANWAR
|
2715001WL007382
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299872
|
|
MUNNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BALESAR
|
RJ-271500100701984200/9425501
(बेलवा)
|
2715001000NRG24010620230198505
|
02/06/2023
|
MOR KANWAR
|
2715001WL007382
|
MOR KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
08/06/2023
|
|
2312299745
|
|
MOR KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100701984200/9425504-B
(बेलवा)
|
2715001000NRG24010620230198508
|
02/06/2023
|
BHIKI KANWAR
|
2715001WL007382
|
BHIKI KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299859
|
|
BHIKHI KANWAR
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100701984200/9425504-C
(बेलवा)
|
2715001000NRG24010620230198509
|
02/06/2023
|
DHAPU KANWAR
|
2715001WL007382
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299873
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100701984200/9425521
(बेलवा)
|
2715001000NRG24010620230198511
|
02/06/2023
|
MOHAN KANWAR
|
2715001WL007382
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299937
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100701984200/9425523-D
(बेलवा)
|
2715001000NRG24010620230198512
|
02/06/2023
|
GUDDI KANWAR
|
2715001WL007382
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299528
|
|
GUDDI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BALESAR
|
RJ-271500100701984200/9462900
(बेलवा)
|
2715001000NRG24010620230198513
|
02/06/2023
|
Tina kanwar
|
2715001WL007382
|
Tina kanwar
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299919
|
|
TINA KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100701984200/9462920
(बेलवा)
|
2715001000NRG24010620230198515
|
02/06/2023
|
mangu kanwar
|
2715001WL007382
|
mangu kanwar
|
00462
|
UCBA0001222
|
2112
|
2112
|
Processed
|
08/06/2023
|
|
2312299526
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100701984400/51505539-A
(बेलवा)
|
2715001000NRG24010620230197684
|
02/06/2023
|
MIKU KANWAR
|
2715001WL007358
|
MIKU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299827
|
|
MIKU KANWAR
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100701984400/6201704-A
(बेलवा)
|
2715001000NRG24010620230197685
|
02/06/2023
|
LAHRO DEVI
|
2715001WL007358
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299700
|
|
LEHARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
215
|
BALESAR
|
RJ-271500100701984400/6201719-A
(बेलवा)
|
2715001000NRG24010620230197686
|
02/06/2023
|
PUSHPA
|
2715001WL007358
|
PUSHPA
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299866
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALESAR
|
RJ-271500100701984400/6201724
(बेलवा)
|
2715001000NRG24010620230197690
|
02/06/2023
|
PADAM KANWAR
|
2715001WL007358
|
PADAM KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299901
|
|
PADAM KANWAR
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100701984400/6201727
(बेलवा)
|
2715001000NRG24010620230197692
|
02/06/2023
|
ARJUN SINGH
|
2715001WL007358
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299756
|
|
ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
218
|
BALESAR
|
RJ-271500100701984400/6201728-A
(बेलवा)
|
2715001000NRG24010620230197693
|
02/06/2023
|
PEP SINGH
|
2715001WL007358
|
PEP SINGH
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299939
|
|
PEP SINGH SO BHANWAR SINGH
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100701984400/6201729
(बेलवा)
|
2715001000NRG24010620230197694
|
02/06/2023
|
PEMU KANWAR
|
2715001WL007358
|
PEMU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299883
|
|
PEMU KANWAR
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100701984400/6201731
(बेलवा)
|
2715001000NRG24010620230197696
|
02/06/2023
|
KAMLA DEVI
|
2715001WL007358
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299900
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100701984400/6201735
(बेलवा)
|
2715001000NRG24010620230197697
|
02/06/2023
|
SAYAR KANWAR
|
2715001WL007358
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299804
|
|
SAYAR KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100701984400/6201735
(बेलवा)
|
2715001000NRG24010620230197698
|
02/06/2023
|
SULTAN SINGH
|
2715001WL007358
|
SULTAN SINGH
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299753
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BALESAR
|
RJ-271500100701984400/6201736
(बेलवा)
|
2715001000NRG24010620230197699
|
02/06/2023
|
FUL KANWAR
|
2715001WL007358
|
FUL KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299520
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100701984400/6201740
(बेलवा)
|
2715001000NRG24010620230197700
|
02/06/2023
|
DHANU KANWAR
|
2715001WL007358
|
DHANU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299885
|
|
DHANU KANWAR
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100701984400/6201743
(बेलवा)
|
2715001000NRG24010620230197701
|
02/06/2023
|
KHAMA KANWAR
|
2715001WL007358
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299959
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100701984400/6201743-A
(बेलवा)
|
2715001000NRG24010620230197702
|
02/06/2023
|
LAXMI KANWAR
|
2715001WL007358
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299889
|
|
LAXMI KANWAR WO SHAYAM SINGH
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100701984400/6201745
(बेलवा)
|
2715001000NRG24010620230197703
|
02/06/2023
|
BHANWAR KANWAR
|
2715001WL007358
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299693
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100701984400/6201753-B
(बेलवा)
|
2715001000NRG24010620230197705
|
02/06/2023
|
JASU KANWAR
|
2715001WL007358
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299861
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100701984400/6201758-A
(बेलवा)
|
2715001000NRG24010620230197707
|
02/06/2023
|
DEU KANWAR
|
2715001WL007358
|
DEU KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299795
|
|
DEU KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100701984400/6201763
(बेलवा)
|
2715001000NRG24010620230197708
|
02/06/2023
|
PAPU DEVI
|
2715001WL007358
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299692
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100701984400/6201764-B
(बेलवा)
|
2715001000NRG24010620230197709
|
02/06/2023
|
ANSDI DEVI
|
2715001WL007358
|
ANSDI DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299832
|
|
ANCHI DEVI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100701984400/6201764-C
(बेलवा)
|
2715001000NRG24010620230197710
|
02/06/2023
|
JAINI DEVI
|
2715001WL007358
|
JAINI DEVI
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299854
|
|
JAINI DEVI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100701984400/6201764-D
(बेलवा)
|
2715001000NRG24010620230197711
|
02/06/2023
|
SHANTI DEVI
|
2715001WL007358
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299926
|
|
SHANTI DEVI WO SWAROOPA RAM
|
BANK OF BARODA(606985)
|
|
234
|
BALESAR
|
RJ-271500100701984400/6201767
(बेलवा)
|
2715001000NRG24010620230197713
|
02/06/2023
|
TiPU DEVI
|
2715001WL007358
|
TiPU DEVI
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299494
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100701984400/6201768-A
(बेलवा)
|
2715001000NRG24010620230197714
|
02/06/2023
|
RESU DEVI
|
2715001WL007358
|
RESU DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299749
|
|
RESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BALESAR
|
RJ-271500100701984400/6201771-A
(बेलवा)
|
2715001000NRG24010620230197715
|
02/06/2023
|
ANATARO DEVI
|
2715001WL007358
|
ANATARO DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299898
|
|
ANATARO DEVI
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100701984400/6201771-B
(बेलवा)
|
2715001000NRG24010620230197716
|
02/06/2023
|
MANGI DEVI
|
2715001WL007358
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299897
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100701984400/6201775-C
(बेलवा)
|
2715001000NRG24010620230197718
|
02/06/2023
|
BAG SINGH
|
2715001WL007358
|
BAG SINGH
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299690
|
|
BAG SINGH S/O KISHORE SINGH
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100701984400/6201776
(बेलवा)
|
2715001000NRG24010620230197719
|
02/06/2023
|
SUNDAR DEVI
|
2715001WL007358
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299480
|
|
SUNDER DEVI WO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALESAR
|
RJ-271500100701984400/6201778-A
(बेलवा)
|
2715001000NRG24010620230197720
|
02/06/2023
|
SUAA DEVI
|
2715001WL007358
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299925
|
|
SUAA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100701984400/6201779
(बेलवा)
|
2715001000NRG24010620230197721
|
02/06/2023
|
KUNNI DEVI
|
2715001WL007358
|
KUNNI DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299518
|
|
KUNNI DEVI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100701984400/6201787
(बेलवा)
|
2715001000NRG24010620230197722
|
02/06/2023
|
SUWA DEVI
|
2715001WL007358
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299482
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100701984400/6201787-A
(बेलवा)
|
2715001000NRG24010620230197723
|
02/06/2023
|
TERO DEVI
|
2715001WL007358
|
TERO DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299481
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100701984400/6201787-B
(बेलवा)
|
2715001000NRG24010620230197724
|
02/06/2023
|
SUBA RAM
|
2715001WL007358
|
SUBA RAM
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299849
|
|
SUBA DEVI
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100701984400/6201788
(बेलवा)
|
2715001000NRG24010620230197725
|
02/06/2023
|
JASHU DEVI
|
2715001WL007358
|
JASHU DEVI
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299685
|
|
JASHU DEVI
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100701984400/6201794
(बेलवा)
|
2715001000NRG24010620230197728
|
02/06/2023
|
RAMU DEVI
|
2715001WL007358
|
RAMU DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299891
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100701984400/6201796
(बेलवा)
|
2715001000NRG24010620230197729
|
02/06/2023
|
SAMDA DEVI
|
2715001WL007358
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299896
|
|
SAMDA DEVI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100701984400/6201796-A
(बेलवा)
|
2715001000NRG24010620230197730
|
02/06/2023
|
GUDDI DEVI
|
2715001WL007358
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299525
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100701984400/6201798
(बेलवा)
|
2715001000NRG24010620230197731
|
02/06/2023
|
BARJU DEVI
|
2715001WL007358
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299479
|
|
VARAJU DEVI
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100701984400/6201800
(बेलवा)
|
2715001000NRG24010620230197732
|
02/06/2023
|
SUWA KANWAR
|
2715001WL007358
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299805
|
|
SUWA KANWAR
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100701984400/6211402-A
(बेलवा)
|
2715001000NRG24010620230197733
|
02/06/2023
|
KANA RAM
|
2715001WL007358
|
KANA RAM
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299686
|
|
KANA RAM SO AIDAN RAM
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100701984400/6211407
(बेलवा)
|
2715001000NRG24010620230197734
|
02/06/2023
|
KANWARU KANWAR
|
2715001WL007358
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299806
|
|
KANWARU KANWAR W/O LADU SINGH
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100701984400/6211413
(बेलवा)
|
2715001000NRG24010620230197735
|
02/06/2023
|
BHANWARI KANWAR
|
2715001WL007358
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299878
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100701984400/6211418
(बेलवा)
|
2715001000NRG24010620230197736
|
02/06/2023
|
MADU KANWAR
|
2715001WL007358
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299702
|
|
MADU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100701984400/6211438-C
(बेलवा)
|
2715001000NRG24010620230197737
|
02/06/2023
|
Kamla kanwar
|
2715001WL007358
|
Kamla kanwar
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299947
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100701984400/6211441
(बेलवा)
|
2715001000NRG24010620230197740
|
02/06/2023
|
NIJAR AKNWAR
|
2715001WL007358
|
NIJAR AKNWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299790
|
|
NIJAR KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100701984400/6211441-A
(बेलवा)
|
2715001000NRG24010620230197741
|
02/06/2023
|
PREM KANWAR
|
2715001WL007358
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299934
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100701984400/6211445-B
(बेलवा)
|
2715001000NRG24010620230197742
|
02/06/2023
|
PREM KANWAR
|
2715001WL007358
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299860
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100701984400/6211448-B
(बेलवा)
|
2715001000NRG24010620230197743
|
02/06/2023
|
DHAPU
|
2715001WL007358
|
DHAPU
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299776
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100701984400/9411552
(बेलवा)
|
2715001000NRG24010620230197744
|
02/06/2023
|
NIJRO KANWAR
|
2715001WL007358
|
NIJRO KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299938
|
|
NIJARA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
261
|
BALESAR
|
RJ-271500100701984400/9411570-C
(बेलवा)
|
2715001000NRG24010620230197745
|
02/06/2023
|
GULAB KANWAR
|
2715001WL007358
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299894
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100701984400/9411572-A
(बेलवा)
|
2715001000NRG24010620230197746
|
02/06/2023
|
CHANDAR KANWAR
|
2715001WL007358
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299895
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100701984400/9411572-B
(बेलवा)
|
2715001000NRG24010620230197747
|
02/06/2023
|
CHANDRA KANWAR
|
2715001WL007358
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299691
|
|
CHANDAR KANWAR W/O MAN SINGH
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100701984400/9411578-D
(बेलवा)
|
2715001000NRG24010620230197749
|
02/06/2023
|
DARIYAV DEVI
|
2715001WL007358
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299862
|
|
DARIYAV DEVI
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500100701984400/9411579-A
(बेलवा)
|
2715001000NRG24010620230197750
|
02/06/2023
|
CHANANI
|
2715001WL007358
|
CHANANI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299688
|
|
CHANANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
266
|
BALESAR
|
RJ-271500100701984400/9411579-C
(बेलवा)
|
2715001000NRG24010620230197751
|
02/06/2023
|
DHPU
|
2715001WL007358
|
DHPU
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299899
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100701984400/9411581-A
(बेलवा)
|
2715001000NRG24010620230197752
|
02/06/2023
|
MANJU KANWAR
|
2715001WL007358
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299529
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100701984400/9411586
(बेलवा)
|
2715001000NRG24010620230197754
|
02/06/2023
|
BHANWARI KANWAR
|
2715001WL007358
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299696
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100701984400/9411592-A
(बेलवा)
|
2715001000NRG24010620230197755
|
02/06/2023
|
ANOP KANWAR
|
2715001WL007358
|
ANOP KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299746
|
|
ANOP KANWAR W/O RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
270
|
BALESAR
|
RJ-271500100701984400/9411593-A
(बेलवा)
|
2715001000NRG24010620230197756
|
02/06/2023
|
MANJU KANWAR
|
2715001WL007358
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312299893
|
|
MANJU KANWAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BALESAR
|
RJ-271500100701984400/9418378-C
(बेलवा)
|
2715001000NRG24010620230197757
|
02/06/2023
|
SAYAR DEVI
|
2715001WL007358
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299927
|
|
SAYAR DEVI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100701984400/9418378-D
(बेलवा)
|
2715001000NRG24010620230197758
|
02/06/2023
|
pinki devi
|
2715001WL007358
|
pinki devi
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299929
|
|
PINKI DEVI WO KANWAR LAL
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100701984400/9418399-B
(बेलवा)
|
2715001000NRG24010620230197759
|
02/06/2023
|
JASU KANWAR
|
2715001WL007358
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299949
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100701984400/9420345
(बेलवा)
|
2715001000NRG24010620230197760
|
02/06/2023
|
USHA KANWAR
|
2715001WL007358
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299684
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BALESAR
|
RJ-271500100701984400/9420345-A
(बेलवा)
|
2715001000NRG24010620230197761
|
02/06/2023
|
CHANDU KANWAR
|
2715001WL007358
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299701
|
|
CHANDU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BALESAR
|
RJ-271500100701984400/9420349-C
(बेलवा)
|
2715001000NRG24010620230197762
|
02/06/2023
|
MAN KANWAR
|
2715001WL007358
|
MAN KANWAR
|
00462
|
UCBA0001222
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299504
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100701990500/50605467
(बेलवा)
|
2715001000NRG24010620230196309
|
02/06/2023
|
LILA DEVI
|
2715001WL007340
|
LILA DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299527
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100701990500/51505459
(बेलवा)
|
2715001000NRG24010620230196310
|
02/06/2023
|
BHAWAR KANWAR
|
2715001WL007340
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299933
|
|
BHANWARI KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100701990500/51505460
(बेलवा)
|
2715001000NRG24010620230196311
|
02/06/2023
|
CHANDU DEVI
|
2715001WL007340
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299798
|
|
SANTOSH DEVI WO SEVA RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100701990500/51505462
(बेलवा)
|
2715001000NRG24010620230196312
|
02/06/2023
|
GULAB KANWAR
|
2715001WL007340
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299792
|
|
GULAB KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100701990500/51605468
(बेलवा)
|
2715001000NRG24010620230196313
|
02/06/2023
|
kishan kanwar
|
2715001WL007340
|
kishan kanwar
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299794
|
|
KISHAN KANWAR
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100701990500/516054745
(बेलवा)
|
2715001000NRG24010620230196314
|
02/06/2023
|
PADAM SINGH
|
2715001WL007340
|
PADAM SINGH
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299747
|
|
PADAM SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
283
|
BALESAR
|
RJ-271500100701990500/9411606-A
(बेलवा)
|
2715001000NRG24010620230196315
|
02/06/2023
|
USHA DEVI
|
2715001WL007340
|
USHA DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299954
|
|
USHA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100701990500/9411609
(बेलवा)
|
2715001000NRG24010620230196317
|
02/06/2023
|
HANU DEVI
|
2715001WL007340
|
HANU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299498
|
|
MOHANI WO AMANA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100701990500/9411611-B
(बेलवा)
|
2715001000NRG24010620230196318
|
02/06/2023
|
GITA DEVI
|
2715001WL007340
|
GITA DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299879
|
|
GEETA
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100701990500/9411611-D
(बेलवा)
|
2715001000NRG24010620230196319
|
02/06/2023
|
BABU DEVI
|
2715001WL007340
|
BABU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299519
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100701990500/9411646
(बेलवा)
|
2715001000NRG24010620230196320
|
02/06/2023
|
SUAA DEVI
|
2715001WL007340
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299858
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100701990500/9411647
(बेलवा)
|
2715001000NRG24010620230196321
|
02/06/2023
|
CHANDU DEVI
|
2715001WL007340
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
08/06/2023
|
|
2312299808
|
|
CHANDU DEVI W/O RUPA RAM DEVAS
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100701990500/9411648
(बेलवा)
|
2715001000NRG24010620230196322
|
02/06/2023
|
KALI DEVI
|
2715001WL007340
|
KALI DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299499
|
|
KALU DEVI
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100701990500/9411649
(बेलवा)
|
2715001000NRG24010620230196323
|
02/06/2023
|
DHAGALI DEVI
|
2715001WL007340
|
DHAGALI DEVI
|
00462
|
UCBA0001222
|
1593
|
1593
|
Processed
|
08/06/2023
|
|
2312299777
|
|
DHAGALI DEVI
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100701990500/9411650
(बेलवा)
|
2715001000NRG24010620230196324
|
02/06/2023
|
SUKHI DEVI
|
2715001WL007340
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299495
|
|
SUKHI DEVI WO GOKAL RAM DEVASI
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100701990500/9411652-C
(बेलवा)
|
2715001000NRG24010620230196325
|
02/06/2023
|
KELI DEVI
|
2715001WL007340
|
KELI DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299918
|
|
KELI DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100701990500/9411653
(बेलवा)
|
2715001000NRG24010620230196326
|
02/06/2023
|
TIJO DEVI
|
2715001WL007340
|
TIJO DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299857
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100701990500/9411655
(बेलवा)
|
2715001000NRG24010620230196327
|
02/06/2023
|
gokal ram
|
2715001WL007340
|
gokal ram
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299923
|
|
GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
295
|
BALESAR
|
RJ-271500100701990500/9411656
(बेलवा)
|
2715001000NRG24010620230196328
|
02/06/2023
|
PARU DEVI
|
2715001WL007340
|
PARU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299850
|
|
PARU DEVI
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100701990500/9411657
(बेलवा)
|
2715001000NRG24010620230196329
|
02/06/2023
|
GENI DEVI
|
2715001WL007340
|
GENI DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299796
|
|
GENI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100701990500/9411657-B
(बेलवा)
|
2715001000NRG24010620230196330
|
02/06/2023
|
DHANU
|
2715001WL007340
|
DHANU
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299797
|
|
DHANU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100701990500/9411658
(बेलवा)
|
2715001000NRG24010620230196331
|
02/06/2023
|
MORO DEVI
|
2715001WL007340
|
MORO DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299695
|
|
MIRO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
299
|
BALESAR
|
RJ-271500100701990500/9411659
(बेलवा)
|
2715001000NRG24010620230196332
|
02/06/2023
|
LALO DEVI
|
2715001WL007340
|
LALO DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299687
|
|
LALI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100701990500/9411673-A
(बेलवा)
|
2715001000NRG24010620230196334
|
02/06/2023
|
CHANDU DEVI
|
2715001WL007340
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
1770
|
1770
|
Processed
|
08/06/2023
|
|
2312299864
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100701990500/9411674
(बेलवा)
|
2715001000NRG24010620230196335
|
02/06/2023
|
PAPU DEVI
|
2715001WL007340
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299810
|
|
PAPU DEVI WO JAVARA RAM
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100701990500/9411675
(बेलवा)
|
2715001000NRG24010620230196336
|
02/06/2023
|
PAPO DEVI
|
2715001WL007340
|
PAPO DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299697
|
|
PEPO DEVI
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100701990500/9425285
(बेलवा)
|
2715001000NRG24010620230196337
|
02/06/2023
|
NENU DEVI
|
2715001WL007340
|
NENU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299868
|
|
NAINU DEVI
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100701990500/9425285-B
(बेलवा)
|
2715001000NRG24010620230196338
|
02/06/2023
|
CHANDRO DEVI
|
2715001WL007340
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299870
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100701990500/9425286
(बेलवा)
|
2715001000NRG24010620230196339
|
02/06/2023
|
SAKU DEVI
|
2715001WL007340
|
SAKU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299699
|
|
CHAKU DEVI WO KARANA RAM
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100701990500/9425288
(बेलवा)
|
2715001000NRG24010620230196340
|
02/06/2023
|
DHUDI DEVI
|
2715001WL007340
|
DHUDI DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299807
|
|
DHURI DEVI WO JHUMAR RAM BHEEL
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100701990500/9425290
(बेलवा)
|
2715001000NRG24010620230196342
|
02/06/2023
|
SAJANI
|
2715001WL007340
|
SAJANI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299500
|
|
SANJU DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100701990500/9425292
(बेलवा)
|
2715001000NRG24010620230196343
|
02/06/2023
|
SANTU DEVI
|
2715001WL007340
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299903
|
|
SANTU DEVI WO VIRMA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100701990500/9425293
(बेलवा)
|
2715001000NRG24010620230196345
|
02/06/2023
|
SUJI DEVI
|
2715001WL007340
|
SUJI DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299902
|
|
SUJA DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100701990500/9425297
(बेलवा)
|
2715001000NRG24010620230196348
|
02/06/2023
|
PAPA RAM
|
2715001WL007340
|
PAPA RAM
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299703
|
|
PEMA RAM SO DURGA RAM
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100701990500/9425298-A
(बेलवा)
|
2715001000NRG24010620230196349
|
02/06/2023
|
BHOMA RAM
|
2715001WL007340
|
BHOMA RAM
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299944
|
|
BHOMA RAM SO SUKHA RAM
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100701990500/9425299
(बेलवा)
|
2715001000NRG24010620230196350
|
02/06/2023
|
GAJARO DEVI
|
2715001WL007340
|
GAJARO DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299698
|
|
GAJARO WO TULACHA RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100701990500/9425300
(बेलवा)
|
2715001000NRG24010620230196351
|
02/06/2023
|
DHAPU DEVI
|
2715001WL007340
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299501
|
|
DHAPU DEVI W/O GANGA RAM
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100701990500/9425302-B
(बेलवा)
|
2715001000NRG24010620230196352
|
02/06/2023
|
SUGANO DEVI
|
2715001WL007340
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299928
|
|
SUGNO DEVI
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100701990500/9425302-C
(बेलवा)
|
2715001000NRG24010620230196353
|
02/06/2023
|
JIYO DEVI
|
2715001WL007340
|
JIYO DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299865
|
|
JIYA DEVI
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100701990500/9425306
(बेलवा)
|
2715001000NRG24010620230196354
|
02/06/2023
|
SUWA KANWAR
|
2715001WL007340
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299943
|
|
SUA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
317
|
BALESAR
|
RJ-271500100701990500/9425309
(बेलवा)
|
2715001000NRG24010620230196356
|
02/06/2023
|
SAYIR KANWAR
|
2715001WL007340
|
SAYIR KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299750
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
BALESAR
|
RJ-271500100701990500/9425310-B
(बेलवा)
|
2715001000NRG24010620230196357
|
02/06/2023
|
LADHU SINGH
|
2715001WL007340
|
LADHU SINGH
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299930
|
|
LADU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
319
|
BALESAR
|
RJ-271500100701990500/9425312
(बेलवा)
|
2715001000NRG24010620230196358
|
02/06/2023
|
NAKTU KANWAR
|
2715001WL007340
|
NAKTU KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299823
|
|
NAKTU KANWAR
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100701990500/9425313
(बेलवा)
|
2715001000NRG24010620230196359
|
02/06/2023
|
GULAB KANWAR
|
2715001WL007340
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299824
|
|
GULAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
321
|
BALESAR
|
RJ-271500100701990500/9425314
(बेलवा)
|
2715001000NRG24010620230196360
|
02/06/2023
|
HARU KANWAR
|
2715001WL007340
|
HARU KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299855
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100701990500/9425315
(बेलवा)
|
2715001000NRG24010620230196361
|
02/06/2023
|
LACHO KANWAR
|
2715001WL007340
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299955
|
|
LAXMAN KANWAR
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100701990500/9425317
(बेलवा)
|
2715001000NRG24010620230196362
|
02/06/2023
|
SUGU KANWAR
|
2715001WL007340
|
SUGU KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299822
|
|
SUSHU KANWAR
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100701990500/9425320
(बेलवा)
|
2715001000NRG24010620230196363
|
02/06/2023
|
MOHAN KANWAR
|
2715001WL007340
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299758
|
|
MOHAN KANVAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100701990500/9425325
(बेलवा)
|
2715001000NRG24010620230196365
|
02/06/2023
|
SHAYAR KANWAR
|
2715001WL007340
|
SHAYAR KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299921
|
|
SAYAR KANWAR WO BHAG SINGH
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100701990500/9425327
(बेलवा)
|
2715001000NRG24010620230196366
|
02/06/2023
|
LAXMI DEVI
|
2715001WL007340
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299856
|
|
LICHAMI
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100701990500/9425330
(बेलवा)
|
2715001000NRG24010620230196367
|
02/06/2023
|
ANJU DEVI
|
2715001WL007340
|
ANJU DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299932
|
|
AJU DEVI WO RAWAL RAM
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100701990500/9425475-A
(बेलवा)
|
2715001000NRG24010620230196369
|
02/06/2023
|
KUMBH SINGH
|
2715001WL007340
|
KUMBH SINGH
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299517
|
|
KUNBH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
329
|
BALESAR
|
RJ-271500100701990500/9425476
(बेलवा)
|
2715001000NRG24010620230196370
|
02/06/2023
|
RUPO KANWAR
|
2715001WL007340
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299867
|
|
RUPO KANWAR
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100701990500/9425476-A
(बेलवा)
|
2715001000NRG24010620230196371
|
02/06/2023
|
FULO KANWAR
|
2715001WL007340
|
FULO KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299793
|
|
PHOOL KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100701990500/9425477
(बेलवा)
|
2715001000NRG24010620230196372
|
02/06/2023
|
NENU KANWAR
|
2715001WL007340
|
NENU KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299791
|
|
NEMU KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100701990500/9425480
(बेलवा)
|
2715001000NRG24010620230196373
|
02/06/2023
|
GAYAD SINGH
|
2715001WL007340
|
GAYAD SINGH
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299487
|
|
GAYAD SINGH SO JALAM SINGH
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100701990500/9425486
(बेलवा)
|
2715001000NRG24010620230196375
|
02/06/2023
|
KAMALA KANWAR
|
2715001WL007340
|
KAMALA KANWAR
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299892
|
|
KAMAL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
334
|
BALESAR
|
RJ-271500100701990500/9425497
(बेलवा)
|
2715001000NRG24010620230196376
|
02/06/2023
|
VIMALA DEVI
|
2715001WL007340
|
VIMALA DEVI
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299522
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100701990500/9462640
(बेलवा)
|
2715001000NRG24010620230196377
|
02/06/2023
|
hiro devi
|
2715001WL007340
|
hiro devi
|
00462
|
UCBA0001222
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299942
|
|
HIRO DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100701991800/51505458
(बेलवा)
|
2715001000NRG24010620230196222
|
02/06/2023
|
SUGAN KANWAR
|
2715001WL007339
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312299781
|
|
SUGAN KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100701991800/51505462
(बेलवा)
|
2715001000NRG24010620230196224
|
02/06/2023
|
KAVARU KANWAR
|
2715001WL007339
|
KAVARU KANWAR
|
00462
|
UCBA0001222
|
1064
|
1064
|
Processed
|
08/06/2023
|
|
2312299787
|
|
KAVARU KANWAR WO AMB SINGH
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100701991800/51505464
(बेलवा)
|
2715001000NRG24010620230196225
|
02/06/2023
|
PREM DEVI
|
2715001WL007339
|
PREM DEVI
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299789
|
|
PREM DEVI WO RATNA RAM
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100701991800/51505468
(बेलवा)
|
2715001000NRG24010620230196227
|
02/06/2023
|
DEVA KANWAR
|
2715001WL007339
|
DEVA KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299682
|
|
DEVA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100701991800/6201975
(बेलवा)
|
2715001000NRG24010620230196232
|
02/06/2023
|
TIPU KANWAR
|
2715001WL007339
|
TIPU KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299890
|
|
TIPU KANWAR
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100701991800/6201987
(बेलवा)
|
2715001000NRG24010620230196238
|
02/06/2023
|
CHANNI DEVI
|
2715001WL007339
|
CHANNI DEVI
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299694
|
|
CHANNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
342
|
BALESAR
|
RJ-271500100701991800/6201997
(बेलवा)
|
2715001000NRG24010620230196245
|
02/06/2023
|
MANGI KANWAR
|
2715001WL007339
|
MANGI KANWAR
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312299950
|
|
MANGI KANWAR WO AIDAN SINGH
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG24010620230196247
|
02/06/2023
|
SARUP KANWAR
|
2715001WL007339
|
SARUP KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Rejected
|
08/06/2023
|
|
2312299874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
BALESAR
|
RJ-271500100701991800/6211560-A
(बेलवा)
|
2715001000NRG24010620230196249
|
02/06/2023
|
USHA KANWAR
|
2715001WL007339
|
USHA KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299488
|
|
USHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
345
|
BALESAR
|
RJ-271500100701991800/6211562-A
(बेलवा)
|
2715001000NRG24010620230196251
|
02/06/2023
|
SAGAR KANWAR
|
2715001WL007339
|
SAGAR KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299484
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100701991800/6211565
(बेलवा)
|
2715001000NRG24010620230196252
|
02/06/2023
|
CHAMPA KANWAR
|
2715001WL007339
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299920
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100701991800/6211566
(बेलवा)
|
2715001000NRG24010620230196253
|
02/06/2023
|
RUPO KANWAR
|
2715001WL007339
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
1197
|
1197
|
Processed
|
08/06/2023
|
|
2312299771
|
|
RUPO KANWAR
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100701991800/6211567
(बेलवा)
|
2715001000NRG24010620230196254
|
02/06/2023
|
GULAB KANWAR
|
2715001WL007339
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299489
|
|
GULAB KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100701991800/6211568
(बेलवा)
|
2715001000NRG24010620230196255
|
02/06/2023
|
MADHU
|
2715001WL007339
|
MADHU
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299875
|
|
MADHU KANWAR
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100701991800/6211569
(बेलवा)
|
2715001000NRG24010620230196256
|
02/06/2023
|
LACHO KANWAR
|
2715001WL007339
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299741
|
|
LACHO KANWAR
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100701991800/6211571
(बेलवा)
|
2715001000NRG24010620230196257
|
02/06/2023
|
GAWARI KANWAR
|
2715001WL007339
|
GAWARI KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299958
|
|
GAVRI KANWAR
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100701991800/6211572
(बेलवा)
|
2715001000NRG24010620230196258
|
02/06/2023
|
NIJRO KANWAR
|
2715001WL007339
|
NIJRO KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299877
|
|
NIRAJ KANWAR
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100701991800/6211572-B
(बेलवा)
|
2715001000NRG24010620230196259
|
02/06/2023
|
KAMLA KANWAR
|
2715001WL007339
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
1197
|
1197
|
Processed
|
08/06/2023
|
|
2312299876
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100701991800/6211573
(बेलवा)
|
2715001000NRG24010620230196260
|
02/06/2023
|
BHAWAR KANWAR
|
2715001WL007339
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299786
|
|
BHAWAR KANWAR WO BHAWAR SINGH
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100701991800/6211575
(बेलवा)
|
2715001000NRG24010620230196261
|
02/06/2023
|
SAYAR KANWAR
|
2715001WL007339
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299957
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100701991800/6211577
(बेलवा)
|
2715001000NRG24010620230196262
|
02/06/2023
|
TIPU KANWAR
|
2715001WL007339
|
TIPU KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299916
|
|
DIPU KANWAR WO GAIN SINGH
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100701991800/6211578
(बेलवा)
|
2715001000NRG24010620230196263
|
02/06/2023
|
AASHU KANWAR
|
2715001WL007339
|
AASHU KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299917
|
|
ASU KANWAR
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100701991800/6211583-B
(बेलवा)
|
2715001000NRG24010620230196266
|
02/06/2023
|
AASU KANWAR
|
2715001WL007339
|
AASU KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299514
|
|
ASU KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100701991800/6211584
(बेलवा)
|
2715001000NRG24010620230196267
|
02/06/2023
|
JASU KANWAR
|
2715001WL007339
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299513
|
|
JASU KANWAR WO JALAM SINGH
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100701991800/6211588
(बेलवा)
|
2715001000NRG24010620230196268
|
02/06/2023
|
RAJU KANWAR
|
2715001WL007339
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299483
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100701991800/6211590-A
(बेलवा)
|
2715001000NRG24010620230196272
|
02/06/2023
|
Sumer singh
|
2715001WL007339
|
Sumer singh
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299530
|
|
SUMER SINGH
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100701991800/6211591
(बेलवा)
|
2715001000NRG24010620230196273
|
02/06/2023
|
LACHO KANWAR
|
2715001WL007339
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299913
|
|
LACH KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100701991800/6211592
(बेलवा)
|
2715001000NRG24010620230196274
|
02/06/2023
|
PUSPA KANWAR
|
2715001WL007339
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299829
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100701991800/6211593
(बेलवा)
|
2715001000NRG24010620230196275
|
02/06/2023
|
SUWA KANWAR
|
2715001WL007339
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299743
|
|
SUAA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
365
|
BALESAR
|
RJ-271500100701991800/9425251-B
(बेलवा)
|
2715001000NRG24010620230196286
|
02/06/2023
|
MANGU KANWAR
|
2715001WL007339
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312299782
|
|
MANGU KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100701991800/9425251-C
(बेलवा)
|
2715001000NRG24010620230196287
|
02/06/2023
|
MANGU KANWAR
|
2715001WL007339
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299783
|
|
MANGU KANWAR WO KALYAN SINGH
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100701991800/9425252
(बेलवा)
|
2715001000NRG24010620230196288
|
02/06/2023
|
KAMLA KANWAR
|
2715001WL007339
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299490
|
|
KAMALA KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100701991800/9425256
(बेलवा)
|
2715001000NRG24010620230196290
|
02/06/2023
|
DHAPU
|
2715001WL007339
|
DHAPU
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299497
|
|
DHAPU DEVI WO REWANT RAM
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100701991800/9425259-D
(बेलवा)
|
2715001000NRG24010620230196291
|
02/06/2023
|
FULO DEVI
|
2715001WL007339
|
FULO DEVI
|
00462
|
UCBA0001222
|
665
|
665
|
Processed
|
08/06/2023
|
|
2312299915
|
|
PHULO DEVI
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100701991800/9425260-A
(बेलवा)
|
2715001000NRG24010620230196293
|
02/06/2023
|
DHAPU DEVI
|
2715001WL007339
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299914
|
|
DHAPU DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100701991800/9425272-A
(बेलवा)
|
2715001000NRG24010620230196302
|
02/06/2023
|
MOOLI
|
2715001WL007339
|
MOOLI
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312299788
|
|
MULI DEVI WO PREMA RAM
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100701991800/9425274
(बेलवा)
|
2715001000NRG24010620230196304
|
02/06/2023
|
meero devi
|
2715001WL007339
|
meero devi
|
00462
|
UCBA0001222
|
1463
|
1463
|
Rejected
|
08/06/2023
|
|
2312299784
|
Account closed
|
|
|
|
373
|
BALESAR
|
RJ-271500100701991800/9425275
(बेलवा)
|
2715001000NRG24010620230196305
|
02/06/2023
|
Mangu Devi
|
2715001WL007339
|
Mangu Devi
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299744
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100701991800/9425277-B
(बेलवा)
|
2715001000NRG24010620230196308
|
02/06/2023
|
BADAL KANWAR
|
2715001WL007339
|
BADAL KANWAR
|
00462
|
UCBA0001222
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299912
|
|
BADU KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100801981501/6201395
(रावलगढ़)
|
2715001000NRG24010620230197605
|
02/06/2023
|
BHAWARI KANWAR
|
2715001WL007357
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299800
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BALESAR
|
RJ-271500100801981501/6211201
(रावलगढ़)
|
2715001000NRG24010620230197606
|
02/06/2023
|
PARBAT KANWAR
|
2715001WL007357
|
PARBAT KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299844
|
|
PRATAP KANWRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BALESAR
|
RJ-271500100801981501/6211206-B
(रावलगढ़)
|
2715001000NRG24010620230197607
|
02/06/2023
|
NARAYAN KANWAR
|
2715001WL007357
|
NARAYAN KANWAR
|
00462
|
UCBA0001222
|
1746
|
1746
|
Processed
|
08/06/2023
|
|
2312299785
|
|
NARAYAN KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100801981501/6211207
(रावलगढ़)
|
2715001000NRG24010620230197608
|
02/06/2023
|
PAPPU KANWAR
|
2715001WL007357
|
PAPPU KANWAR
|
00462
|
UCBA0001222
|
1358
|
1358
|
Processed
|
08/06/2023
|
|
2312299523
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100801981501/6211207-A
(रावलगढ़)
|
2715001000NRG24010620230197609
|
02/06/2023
|
MOHAN KANWAR
|
2715001WL007357
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299931
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
380
|
BALESAR
|
RJ-271500100801981501/6211207-A
(रावलगढ़)
|
2715001000NRG24010620230197610
|
02/06/2023
|
SAWROOP SINGH
|
2715001WL007357
|
SAWROOP SINGH
|
00462
|
UCBA0001222
|
1746
|
1746
|
Processed
|
08/06/2023
|
|
2312299948
|
|
SWAROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
381
|
BALESAR
|
RJ-271500100801981501/6211209
(रावलगढ़)
|
2715001000NRG24010620230197611
|
02/06/2023
|
KANWARAJ KANWAR
|
2715001WL007357
|
KANWARAJ KANWAR
|
00462
|
UCBA0001222
|
1552
|
1552
|
Processed
|
08/06/2023
|
|
2312299834
|
|
KANWARAJ KANWAR
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100801981501/6211210
(रावलगढ़)
|
2715001000NRG24010620230197612
|
02/06/2023
|
KHETU KANWAR
|
2715001WL007357
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299836
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100801981501/6211211
(रावलगढ़)
|
2715001000NRG24010620230197613
|
02/06/2023
|
NAJU KANWAR
|
2715001WL007357
|
NAJU KANWAR
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299803
|
|
NAJU KANWAR WO BHEEM SINGH
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100801981501/6211220
(रावलगढ़)
|
2715001000NRG24010620230197614
|
02/06/2023
|
SAWAN DEVI
|
2715001WL007357
|
SAWAN DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299742
|
|
SAWAN DEVI WO RAWAL RAM BRAHAMAN
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100801981501/6211222-A
(रावलगढ़)
|
2715001000NRG24010620230197615
|
02/06/2023
|
SAYAR DEVI
|
2715001WL007357
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299841
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100801981501/6211223-A
(रावलगढ़)
|
2715001000NRG24010620230197616
|
02/06/2023
|
PAPU DEVI
|
2715001WL007357
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1552
|
1552
|
Processed
|
08/06/2023
|
|
2312299811
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100801981501/6211224
(रावलगढ़)
|
2715001000NRG24010620230197617
|
02/06/2023
|
HARU DEVI
|
2715001WL007357
|
HARU DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299814
|
|
HARU DEVI WO NATHA RAM
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100801981501/6211225-B
(रावलगढ़)
|
2715001000NRG24010620230197618
|
02/06/2023
|
KHAMA KANWAR
|
2715001WL007357
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299778
|
|
KHAMA DEVI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100801981501/6211227
(रावलगढ़)
|
2715001000NRG24010620230197620
|
02/06/2023
|
SUAA DEVI
|
2715001WL007357
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299846
|
|
SUAA DEVI
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100801981501/6211229
(रावलगढ़)
|
2715001000NRG24010620230197621
|
02/06/2023
|
GEETA DEVI
|
2715001WL007357
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299830
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100801981501/6211229-a
(रावलगढ़)
|
2715001000NRG24010620230197622
|
02/06/2023
|
BARJU DEVI
|
2715001WL007357
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299851
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100801981501/6211230
(रावलगढ़)
|
2715001000NRG24010620230197623
|
02/06/2023
|
CHENA RAM
|
2715001WL007357
|
CHENA RAM
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299492
|
|
CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
393
|
BALESAR
|
RJ-271500100801981501/9416009
(रावलगढ़)
|
2715001000NRG24010620230197624
|
02/06/2023
|
DHAPU KANWAR
|
2715001WL007357
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299828
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100801981501/9416010
(रावलगढ़)
|
2715001000NRG24010620230197625
|
02/06/2023
|
GUMAN KANWAR
|
2715001WL007357
|
GUMAN KANWAR
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299809
|
|
GUMAN KANWAR
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100801981501/9416012
(रावलगढ़)
|
2715001000NRG24010620230197627
|
02/06/2023
|
NATHU SINGH
|
2715001WL007357
|
NATHU SINGH
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299821
|
|
NATHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
396
|
BALESAR
|
RJ-271500100801981501/9416013
(रावलगढ़)
|
2715001000NRG24010620230197628
|
02/06/2023
|
SUMER SINGH
|
2715001WL007357
|
SUMER SINGH
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299755
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
BALESAR
|
RJ-271500100801981501/9416013-A
(रावलगढ़)
|
2715001000NRG24010620230197629
|
02/06/2023
|
balu kanwar
|
2715001WL007357
|
balu kanwar
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299924
|
|
BALU KANWAR
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100801981501/9416017
(रावलगढ़)
|
2715001000NRG24010620230197630
|
02/06/2023
|
BHUR KANWAR
|
2715001WL007357
|
BHUR KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299757
|
|
BHUR KANWER
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100801981501/9416019
(रावलगढ़)
|
2715001000NRG24010620230197631
|
02/06/2023
|
JADAV KANWAR
|
2715001WL007357
|
JADAV KANWAR
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299843
|
|
JADAV KANWAR
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100801981501/9416021
(रावलगढ़)
|
2715001000NRG24010620230197632
|
02/06/2023
|
DHAU DEVI
|
2715001WL007357
|
DHAU DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299485
|
|
DHAU DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100801981501/9416022
(रावलगढ़)
|
2715001000NRG24010620230197633
|
02/06/2023
|
SHOHANI DEVI
|
2715001WL007357
|
SHOHANI DEVI
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299853
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100801981501/9416026
(रावलगढ़)
|
2715001000NRG24010620230197636
|
02/06/2023
|
SHANTI DEVI
|
2715001WL007357
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299502
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
BALESAR
|
RJ-271500100801981501/9416029
(रावलगढ़)
|
2715001000NRG24010620230197638
|
02/06/2023
|
NAKTU DEVI
|
2715001WL007357
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299801
|
|
NAKATU DEVI
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100801981501/9416031
(रावलगढ़)
|
2715001000NRG24010620230197639
|
02/06/2023
|
PAPU DEVI
|
2715001WL007357
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1552
|
1552
|
Processed
|
08/06/2023
|
|
2312299754
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
405
|
BALESAR
|
RJ-271500100801981501/9416031-A
(रावलगढ़)
|
2715001000NRG24010620230197640
|
02/06/2023
|
RAMU DEVI
|
2715001WL007357
|
RAMU DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299838
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100801981501/9416032
(रावलगढ़)
|
2715001000NRG24010620230197641
|
02/06/2023
|
CHANDRO DEVI
|
2715001WL007357
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299486
|
|
CHANDRO DEVI URF CHANDU DEVI W/O ANDARAM
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100801981501/9416036-A
(रावलगढ़)
|
2715001000NRG24010620230197643
|
02/06/2023
|
SUWA DEVI
|
2715001WL007357
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299773
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100801981501/9416037
(रावलगढ़)
|
2715001000NRG24010620230197644
|
02/06/2023
|
JASU DEVI
|
2715001WL007357
|
JASU DEVI
|
00462
|
UCBA0001222
|
1746
|
1746
|
Processed
|
08/06/2023
|
|
2312299839
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100801981501/9416038
(रावलगढ़)
|
2715001000NRG24010620230197645
|
02/06/2023
|
SAYAR DEVI
|
2715001WL007357
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299802
|
|
SHYAR DEVI WO SUJA RAM
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100801981501/9416056
(रावलगढ़)
|
2715001000NRG24010620230197646
|
02/06/2023
|
GUMA DEVI
|
2715001WL007357
|
GUMA DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299842
|
|
GUMA DEVI
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100801981501/9416060
(रावलगढ़)
|
2715001000NRG24010620230197647
|
02/06/2023
|
JASU DEVI
|
2715001WL007357
|
JASU DEVI
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299826
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100801981501/9416079
(रावलगढ़)
|
2715001000NRG24010620230197648
|
02/06/2023
|
GOGI DEVI
|
2715001WL007357
|
GOGI DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299847
|
|
GOGI DEVI
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100801981501/9416152
(रावलगढ़)
|
2715001000NRG24010620230197649
|
02/06/2023
|
MADAN SINGH
|
2715001WL007357
|
MADAN SINGH
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299491
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100801981501/9416168
(रावलगढ़)
|
2715001000NRG24010620230197650
|
02/06/2023
|
AASU DEVI
|
2715001WL007357
|
AASU DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299833
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100801981501/9416174-B
(रावलगढ़)
|
2715001000NRG24010620230197653
|
02/06/2023
|
ANTRO DEVI
|
2715001WL007357
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299775
|
|
ANTRO DEVI
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100801981501/9416175
(रावलगढ़)
|
2715001000NRG24010620230197654
|
02/06/2023
|
puro devi
|
2715001WL007357
|
puro devi
|
00462
|
UCBA0001222
|
1746
|
1746
|
Processed
|
08/06/2023
|
|
2312299740
|
|
PURO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
BALESAR
|
RJ-271500100801981501/9416177
(रावलगढ़)
|
2715001000NRG24010620230197655
|
02/06/2023
|
FUTI DEVI
|
2715001WL007357
|
FUTI DEVI
|
00462
|
UCBA0001222
|
1552
|
1552
|
Processed
|
08/06/2023
|
|
2312299817
|
|
PHUTI DEVI
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100801981501/9416193
(रावलगढ़)
|
2715001000NRG24010620230197657
|
02/06/2023
|
BEBI DEVI
|
2715001WL007357
|
BEBI DEVI
|
00462
|
UCBA0001222
|
1746
|
1746
|
Processed
|
08/06/2023
|
|
2312299748
|
|
BEBI
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100801981501/9462909
(रावलगढ़)
|
2715001000NRG24010620230197658
|
02/06/2023
|
KAWRAJ KANWAR
|
2715001WL007357
|
KAWRAJ KANWAR
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299503
|
|
KANWARAJ KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
420
|
BALESAR
|
RJ-271500102701982000/6209332-C
(खुडियाला)
|
2715001000NRG24010620230193156
|
02/06/2023
|
GETA
|
2715001WL007236
|
GETA
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299953
|
|
GITA WO MISA RAM
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500102701982000/6209340
(खुडियाला)
|
2715001000NRG24010620230192910
|
02/06/2023
|
CHANNA RAM
|
2715001WL007232
|
CHANNA RAM
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299493
|
|
CHANANA RAM
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500102701982000/9416819-D
(खुडियाला)
|
2715001000NRG24010620230192925
|
02/06/2023
|
RUKAMANI DEVI
|
2715001WL007232
|
RUKAMANI DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312299911
|
|
RUKAMANI DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500102701982900/6215735
(खुडियाला)
|
2715001000NRG24010620230193181
|
02/06/2023
|
KAMLA DEVI
|
2715001WL007236
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299908
|
|
KAMLA WO KHETA RAM
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500102701982900/6215735-B
(खुडियाला)
|
2715001000NRG24010620230193182
|
02/06/2023
|
tupu devi
|
2715001WL007236
|
tupu devi
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299909
|
|
TIPU DEVI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500102701982900/6215744
(खुडियाला)
|
2715001000NRG24010620230193194
|
02/06/2023
|
TULSHA KANWAR
|
2715001WL007236
|
TULSHA KANWAR
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299907
|
|
TULAS KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500102701982900/6215764
(खुडियाला)
|
2715001000NRG24010620230193212
|
02/06/2023
|
SAYAR KANWAR
|
2715001WL007236
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299952
|
|
SAYAR KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500102701982900/6215765
(खुडियाला)
|
2715001000NRG24010620230193213
|
02/06/2023
|
KHAMA KANWAR
|
2715001WL007236
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299951
|
|
MRS KHAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
BALESAR
|
RJ-271500102701982900/6215767
(खुडियाला)
|
2715001000NRG24010620230193215
|
02/06/2023
|
SAYA KHANWAR
|
2715001WL007236
|
SAYA KHANWAR
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299905
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500102701982900/6215767-B
(खुडियाला)
|
2715001000NRG24010620230193217
|
02/06/2023
|
JASU KANWAR
|
2715001WL007236
|
JASU KANWAR
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
08/06/2023
|
|
2312299904
|
|
JASU KANWAR WO GUMAN SINGH
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500102701982900/6215768-A
(खुडियाला)
|
2715001000NRG24010620230193218
|
02/06/2023
|
BHOMU KANWAR
|
2715001WL007236
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299910
|
|
BHOMI KANWAR WO BHOPAL SINGH
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500102701982900/6215781
(खुडियाला)
|
2715001000NRG24010620230193224
|
02/06/2023
|
BALU KANWAR
|
2715001WL007236
|
BALU KANWAR
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
08/06/2023
|
|
2312299906
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
BALESAR
|
RJ-271500103600085371/6211203-A
(रावलगढ़)
|
2715001000NRG24010620230197659
|
02/06/2023
|
Champa Kanwar
|
2715001WL007357
|
Champa Kanwar
|
00462
|
UCBA0001222
|
1552
|
1552
|
Processed
|
08/06/2023
|
|
2312299845
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500103600085371/6211206-C
(रावलगढ़)
|
2715001000NRG24010620230197660
|
02/06/2023
|
UGAM KANWAR
|
2715001WL007357
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299774
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500103600085371/6211225-D
(रावलगढ़)
|
2715001000NRG24010620230197661
|
02/06/2023
|
DHAPU DEVI
|
2715001WL007357
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299779
|
|
DHAPU DEVI WO SWARUPA RAM
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500103600085371/6211229-B
(रावलगढ़)
|
2715001000NRG24010620230197662
|
02/06/2023
|
REKHA DEVI
|
2715001WL007357
|
REKHA DEVI
|
00462
|
UCBA0001222
|
1552
|
1552
|
Processed
|
08/06/2023
|
|
2312299831
|
|
REKHA
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500103600085371/9416028-B
(रावलगढ़)
|
2715001000NRG24010620230197667
|
02/06/2023
|
RESU DEVI
|
2715001WL007357
|
RESU DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299852
|
|
RASU DEVI
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500103600085371/9416032-A
(रावलगढ़)
|
2715001000NRG24010620230197669
|
02/06/2023
|
CHANDRO DEVI
|
2715001WL007357
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299848
|
|
CHANDO DEVI
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500103600085371/9416035-A
(रावलगढ़)
|
2715001000NRG24010620230197670
|
02/06/2023
|
CHAMPA DEVI
|
2715001WL007357
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299835
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500103600085371/9416036-B
(रावलगढ़)
|
2715001000NRG24010620230197671
|
02/06/2023
|
CHUKI DEVI
|
2715001WL007357
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299840
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500103600085371/9416037-A
(रावलगढ़)
|
2715001000NRG24010620230197672
|
02/06/2023
|
HEMI DEVI
|
2715001WL007357
|
HEMI DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299521
|
|
HEMI DEVI
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500103600085371/9416060-A
(रावलगढ़)
|
2715001000NRG24010620230197673
|
02/06/2023
|
DURGA DEVI
|
2715001WL007357
|
DURGA DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299819
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500103600085371/9416062
(रावलगढ़)
|
2715001000NRG24010620230197674
|
02/06/2023
|
JAMNA DEVI
|
2715001WL007357
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299837
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BALESAR
|
RJ-271500103600085371/9416150
(रावलगढ़)
|
2715001000NRG24010620230197675
|
02/06/2023
|
LAHRO DEVI
|
2715001WL007357
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299812
|
|
LAHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BALESAR
|
RJ-271500103600085371/9416177-A
(रावलगढ़)
|
2715001000NRG24010620230197676
|
02/06/2023
|
PURO DEVI
|
2715001WL007357
|
PURO DEVI
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299816
|
|
POORO DEVI
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500103600085371/9416178-A
(रावलगढ़)
|
2715001000NRG24010620230197677
|
02/06/2023
|
TARO DEVI
|
2715001WL007357
|
TARO DEVI
|
00462
|
UCBA0001222
|
1746
|
1746
|
Processed
|
08/06/2023
|
|
2312299820
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500103600085371/9416186-A
(रावलगढ़)
|
2715001000NRG24010620230197678
|
02/06/2023
|
GUDDI DEVI
|
2715001WL007357
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1552
|
1552
|
Processed
|
08/06/2023
|
|
2312299780
|
|
GUDDI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500103600085371/9416485
(रावलगढ़)
|
2715001000NRG24010620230197679
|
02/06/2023
|
Patasi Devi
|
2715001WL007357
|
Patasi Devi
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299815
|
|
PATASI
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500103600085371/9416491-A
(रावलगढ़)
|
2715001000NRG24010620230197680
|
02/06/2023
|
Sukhi Devi
|
2715001WL007357
|
Sukhi Devi
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299818
|
|
SUKHI
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500103600085371/9416569
(रावलगढ़)
|
2715001000NRG24010620230197681
|
02/06/2023
|
CHOTU DEVI
|
2715001WL007357
|
CHOTU DEVI
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299813
|
|
CHHOTU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
450
|
BALESAR
|
RJ-271500103600085371/9416575-A
(रावलगढ़)
|
2715001000NRG24010620230197682
|
02/06/2023
|
GANGA DEVI
|
2715001WL007357
|
GANGA DEVI
|
00462
|
UCBA0001222
|
1940
|
1940
|
Processed
|
08/06/2023
|
|
2312299825
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500103600085371/9462918
(रावलगढ़)
|
2715001000NRG24010620230197683
|
02/06/2023
|
Sita devi
|
2715001WL007357
|
Sita devi
|
00462
|
UCBA0001222
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299772
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549758
|
549758
|
|
|
|
|
|
|
|
|
452
|
BALESAR
|
RJ-271500100701990500/9425292-B
(बेलवा)
|
2715001000NRG24010620230196344
|
02/06/2023
|
sayar devi
|
2715001WL007340
|
sayar devi
|
00462
|
UCBA0001302
|
1947
|
1947
|
Processed
|
08/06/2023
|
|
2312299555
|
|
SHAYAR DEVI
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500100701991800/51505460
(बेलवा)
|
2715001000NRG24010620230196223
|
02/06/2023
|
Lila Devi
|
2715001WL007339
|
Lila Devi
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299551
|
|
LILA DEVI WO PADMA RAM
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100701991800/51505474
(बेलवा)
|
2715001000NRG24010620230196229
|
02/06/2023
|
chhotu kanwar
|
2715001WL007339
|
chhotu kanwar
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312299556
|
|
CHHOTU KANWAR
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100701991800/51505477
(बेलवा)
|
2715001000NRG24010620230196231
|
02/06/2023
|
amba kanwar
|
2715001WL007339
|
amba kanwar
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299558
|
|
AMBA KANWAR
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100701991800/6201977
(बेलवा)
|
2715001000NRG24010620230196233
|
02/06/2023
|
Nakat singh
|
2715001WL007339
|
Nakat singh
|
00462
|
UCBA0001302
|
665
|
665
|
Processed
|
08/06/2023
|
|
2312299559
|
|
NAKAT SINGH
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100701991800/6201980-D
(बेलवा)
|
2715001000NRG24010620230196234
|
02/06/2023
|
PEERA RAM
|
2715001WL007339
|
PEERA RAM
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299545
|
|
PEERA RAM SO CHAMPA RAM
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100701991800/6201983-B
(बेलवा)
|
2715001000NRG24010620230196236
|
02/06/2023
|
GAWRI DEVI
|
2715001WL007339
|
GAWRI DEVI
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299546
|
|
GAWARI DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100701991800/6201990
(बेलवा)
|
2715001000NRG24010620230196239
|
02/06/2023
|
basanti devi
|
2715001WL007339
|
basanti devi
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299557
|
|
BASANTI
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500100701991800/6201991
(बेलवा)
|
2715001000NRG24010620230196240
|
02/06/2023
|
TAKU DEVI
|
2715001WL007339
|
TAKU DEVI
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299531
|
|
TAKU DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500100701991800/6201993
(बेलवा)
|
2715001000NRG24010620230196242
|
02/06/2023
|
GENA RAM
|
2715001WL007339
|
GENA RAM
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299553
|
|
GEINI DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500100701991800/6201995
(बेलवा)
|
2715001000NRG24010620230196243
|
02/06/2023
|
BHANWAR DEVI
|
2715001WL007339
|
BHANWAR DEVI
|
00462
|
UCBA0001302
|
1197
|
1197
|
Processed
|
08/06/2023
|
|
2312299539
|
|
BHANWARI DEVI W/O RAMU RAM
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100701991800/6201996
(बेलवा)
|
2715001000NRG24010620230196244
|
02/06/2023
|
SUGAN KANWAR
|
2715001WL007339
|
SUGAN KANWAR
|
00462
|
UCBA0001302
|
1197
|
1197
|
Processed
|
08/06/2023
|
|
2312299544
|
|
SUGAN KANWAR W/O RAM SINGH
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500100701991800/6202000
(बेलवा)
|
2715001000NRG24010620230196246
|
02/06/2023
|
NENI KANWAR
|
2715001WL007339
|
NENI KANWAR
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299532
|
|
NENI KANWAR W/O INDRA SINGH
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100701991800/6211588-A
(बेलवा)
|
2715001000NRG24010620230196269
|
02/06/2023
|
Dariwav Kanwar
|
2715001WL007339
|
Dariwav Kanwar
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299548
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500100701991800/6211589
(बेलवा)
|
2715001000NRG24010620230196270
|
02/06/2023
|
TULCHO KANWAR
|
2715001WL007339
|
TULCHO KANWAR
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299543
|
|
TULCHA KANWAR WO KHINV SINGH
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100701991800/6211590
(बेलवा)
|
2715001000NRG24010620230196271
|
02/06/2023
|
RASAL KANWAR
|
2715001WL007339
|
RASAL KANWAR
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299542
|
|
RASAL KANWAR W/O SAGAT SINGH
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100701991800/6211594-B
(बेलवा)
|
2715001000NRG24010620230196276
|
02/06/2023
|
MUMAL KANWAR
|
2715001WL007339
|
MUMAL KANWAR
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312299533
|
|
MUMAL KANWAR WO BHERU SINGH
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500100701991800/6211595-A
(बेलवा)
|
2715001000NRG24010620230196277
|
02/06/2023
|
SONI KANWAR
|
2715001WL007339
|
SONI KANWAR
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312299538
|
|
SONI KANWAR WO BHNWAR SINGH
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500100701991800/6211595-B
(बेलवा)
|
2715001000NRG24010620230196278
|
02/06/2023
|
GULAB KANWAR
|
2715001WL007339
|
GULAB KANWAR
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312299537
|
|
GULAB KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500100701991800/6211600
(बेलवा)
|
2715001000NRG24010620230196283
|
02/06/2023
|
NIJAR KANWAR
|
2715001WL007339
|
NIJAR KANWAR
|
00462
|
UCBA0001302
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312299534
|
|
NIJAR KANWAR W/O MOTI SINGH
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500100701991800/6211600-A
(बेलवा)
|
2715001000NRG24010620230196284
|
02/06/2023
|
KAMALA KANWAR
|
2715001WL007339
|
KAMALA KANWAR
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299535
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500100701991800/9425253
(बेलवा)
|
2715001000NRG24010620230196289
|
02/06/2023
|
PAPU KANWAR
|
2715001WL007339
|
PAPU KANWAR
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299540
|
|
PAPPU KANWAR W/O VIJAY SINGH
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500100701991800/9425260-B
(बेलवा)
|
2715001000NRG24010620230196294
|
02/06/2023
|
KHAMA DEVI
|
2715001WL007339
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299547
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500100701991800/9425264
(बेलवा)
|
2715001000NRG24010620230196296
|
02/06/2023
|
Rekha Devi
|
2715001WL007339
|
Rekha Devi
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299549
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500100701991800/9425269-A
(बेलवा)
|
2715001000NRG24010620230196299
|
02/06/2023
|
GUDDI DEVI
|
2715001WL007339
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299550
|
|
GUDI
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500100701991800/9425269-B
(बेलवा)
|
2715001000NRG24010620230196300
|
02/06/2023
|
MULI DEVI
|
2715001WL007339
|
MULI DEVI
|
00462
|
UCBA0001302
|
1197
|
1197
|
Processed
|
08/06/2023
|
|
2312299552
|
|
MULI DEVI WO JHUMAR RAM
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500100701991800/9425276
(बेलवा)
|
2715001000NRG24010620230196306
|
02/06/2023
|
PAPU
|
2715001WL007339
|
PAPU
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299536
|
|
PAPU WO HUKMARAM
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500100701991800/9425277
(बेलवा)
|
2715001000NRG24010620230196307
|
02/06/2023
|
USHA KANWAR
|
2715001WL007339
|
USHA KANWAR
|
00462
|
UCBA0001302
|
1463
|
1463
|
Processed
|
08/06/2023
|
|
2312299541
|
|
USHA KANWAR W/O SANGH SINGH
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500100801981501/9416011
(रावलगढ़)
|
2715001000NRG24010620230197626
|
02/06/2023
|
NIJRA KANWAR
|
2715001WL007357
|
NIJRA KANWAR
|
00462
|
UCBA0001302
|
2134
|
2134
|
Processed
|
08/06/2023
|
|
2312299922
|
|
NIJAR KANWAR WO KHET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41321
|
41321
|
|
|
|
|
|
|
|
|
481
|
BALESAR
|
RJ-271500100701984400/6201749
(बेलवा)
|
2715001000NRG24010620230197704
|
02/06/2023
|
SWAI SINGH
|
2715001WL007358
|
SWAI SINGH
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
08/06/2023
|
|
2312299678
|
|
SAWAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
907161
|
907161
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