|
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-271500100501982300/6203665-D
(बस्तवा)
|
2715001000NRG24150620230292749
|
16/06/2023
|
UGAM KANWAR
|
2715001WL009991
|
UGAM KANWAR
|
00045
|
BARB0BALESA
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535428
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
2
|
BALESAR
|
RJ-271500100501982300/9415401-B
(बस्तवा)
|
2715001000NRG24160620230302505
|
16/06/2023
|
DEVENDRA
|
2715001WL010226
|
DEVENDRA
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798534894
|
|
DEVENDRA BARAL SO CHETAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100501982300/9415408-C
(बस्तवा)
|
2715001000NRG24160620230302516
|
16/06/2023
|
GEETA
|
2715001WL010226
|
GEETA
|
00045
|
BARB0BALESA
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798534895
|
|
Gita
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100701984200/51505459
(बेलवा)
|
2715001000NRG24150620230298988
|
16/06/2023
|
AKALO KANWAR
|
2715001WL010121
|
AKALO KANWAR
|
00045
|
BARB0BALESA
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535396
|
|
APHUL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500100701984200/6201808-A
(बेलवा)
|
2715001000NRG24160620230304358
|
16/06/2023
|
TARU KANWAR
|
2715001WL010259
|
TARU KANWAR
|
00045
|
BARB0BALESA
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535273
|
|
TARU KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500100701984200/6201808-B
(बेलवा)
|
2715001000NRG24160620230304359
|
16/06/2023
|
DHAPU KANWAR
|
2715001WL010259
|
DHAPU KANWAR
|
00045
|
BARB0BALESA
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535408
|
|
DHAPU KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100701984200/6201824-C
(बेलवा)
|
2715001000NRG24160620230304369
|
16/06/2023
|
RUPO KANWAR
|
2715001WL010259
|
RUPO KANWAR
|
00045
|
BARB0BALESA
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535274
|
|
Rupo Kanwar
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500100701984200/6201836
(बेलवा)
|
2715001000NRG24160620230304374
|
16/06/2023
|
BHOM SINGH
|
2715001WL010259
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535422
|
|
BHOM SINGH SO MOOL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BALESAR
|
RJ-271500100701984200/6201868-C
(बेलवा)
|
2715001000NRG24160620230304396
|
16/06/2023
|
nenu kanwar
|
2715001WL010259
|
nenu kanwar
|
00045
|
BARB0BALESA
|
1880
|
1880
|
Processed
|
27/06/2023
|
|
2798535032
|
|
NAINU KANWAR W O INDAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500100701984200/9411679-B
(बेलवा)
|
2715001000NRG24150620230299311
|
16/06/2023
|
jabbar singh
|
2715001WL010141
|
jabbar singh
|
00045
|
BARB0BALESA
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535414
|
|
Jabar Singh
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500100701984200/9411681-A
(बेलवा)
|
2715001000NRG24150620230299313
|
16/06/2023
|
PAPU KANWAR
|
2715001WL010141
|
PAPU KANWAR
|
00045
|
BARB0BALESA
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2798535020
|
|
PAPU KANWAR WO JABAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500100701984400/6201719-B
(बेलवा)
|
2715001000NRG24160620230304213
|
16/06/2023
|
JOYATI SUTHAR
|
2715001WL010254
|
JOYATI SUTHAR
|
00045
|
BARB0BALESA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535423
|
|
Jyoti Suthar
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500100701984400/6201719-C
(बेलवा)
|
2715001000NRG24160620230304214
|
16/06/2023
|
lera devi
|
2715001WL010254
|
lera devi
|
00045
|
BARB0BALESA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535407
|
|
Lera Devi
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500100701984400/6201726-A
(बेलवा)
|
2715001000NRG24160620230304217
|
16/06/2023
|
BHALU KANWAR
|
2715001WL010254
|
BHALU KANWAR
|
00045
|
BARB0BALESA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534889
|
|
BHALU KANWAR
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500100701984400/6201738-B
(बेलवा)
|
2715001000NRG24160620230304117
|
16/06/2023
|
ANITA SUTHAR
|
2715001WL010250
|
ANITA SUTHAR
|
00045
|
BARB0BALESA
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534880
|
|
ANITA SUTHAR
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500100701984400/6201790
(बेलवा)
|
2715001000NRG24160620230304265
|
16/06/2023
|
SAWRUPI DEVI
|
2715001WL010254
|
SAWRUPI DEVI
|
00045
|
BARB0BALESA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535050
|
|
SWARUP DEVI W O SWARUPA RAM
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500100701984400/6211439-B
(बेलवा)
|
2715001000NRG24160620230304276
|
16/06/2023
|
ladu kanwar
|
2715001WL010254
|
ladu kanwar
|
00045
|
BARB0BALESA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534881
|
|
Ladu Kanwar
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500100701984400/9411578-B
(बेलवा)
|
2715001000NRG24150620230299202
|
16/06/2023
|
BABU DEVI
|
2715001WL010136
|
BABU DEVI
|
00045
|
BARB0BALESA
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2798535211
|
|
BABU DEVI WO DUNGAR RAM
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500100701984400/9411582
(बेलवा)
|
2715001000NRG24150620230299155
|
16/06/2023
|
JASWANT SINGH
|
2715001WL010130
|
JASWANT SINGH
|
00045
|
BARB0BALESA
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535433
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALESAR
|
RJ-271500100701984400/9411582-A
(बेलवा)
|
2715001000NRG24160620230304146
|
16/06/2023
|
PADAM KANWAR
|
2715001WL010250
|
PADAM KANWAR
|
00045
|
BARB0BALESA
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535235
|
|
PADAM KANWAR W O BHOM SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500100701984400/9411587-B
(बेलवा)
|
2715001000NRG24150620230299119
|
16/06/2023
|
MOOLI KANWAR
|
2715001WL010125
|
MOOLI KANWAR
|
00045
|
BARB0BALESA
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535415
|
|
Mooli Kanwar
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500100701984400/9462515-A
(बेलवा)
|
2715001000NRG24160620230304189
|
16/06/2023
|
KHUSBOO
|
2715001WL010250
|
KHUSBOO
|
00045
|
BARB0BALESA
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534882
|
|
KHUSHBU
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500100701984400/9462913
(बेलवा)
|
2715001000NRG24160620230304305
|
16/06/2023
|
SAYANTI
|
2715001WL010254
|
SAYANTI
|
00045
|
BARB0BALESA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534888
|
|
SAYANTI DEVI WO CHUTRA RAM
|
BANK OF BARODA(606985)
|
|
24
|
BALESAR
|
RJ-271500100801981501/6211219-A
(रावलगढ़)
|
2715001000NRG24160620230304440
|
16/06/2023
|
KANHIYA LAL SHARMA
|
2715001WL010260
|
KANHIYA LAL SHARMA
|
00045
|
BARB0BALESA
|
748
|
748
|
Processed
|
27/06/2023
|
|
2798534887
|
|
SWAROOPA RAM SHARMA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
BALESAR
|
RJ-271500100801981501/9416028
(रावलगढ़)
|
2715001000NRG24160620230304465
|
16/06/2023
|
MULA RAM
|
2715001WL010260
|
MULA RAM
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798534879
|
|
MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
BALESAR
|
RJ-271500100801981501/9416168-A
(रावलगढ़)
|
2715001000NRG24150620230298996
|
16/06/2023
|
Bhikha Ram
|
2715001WL010121
|
Bhikha Ram
|
00045
|
BARB0BALESA
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535046
|
|
BHIKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73989
|
73989
|
|
|
|
|
|
|
|
|
27
|
BALESAR
|
RJ-271500100701984400/9420330-B
(बेलवा)
|
2715001000NRG24160620230304176
|
16/06/2023
|
DURJAN SINGH
|
2715001WL010250
|
DURJAN SINGH
|
00048
|
BKID0006643
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535416
|
|
DURJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
28
|
BALESAR
|
RJ-271500100501982300/9412751
(बस्तवा)
|
2715001000NRG24150620230293237
|
16/06/2023
|
FOOL SINGH
|
2715001WL010001
|
FOOL SINGH
|
00114
|
RSCB0026013
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535065
|
|
PHUL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
BALESAR
|
RJ-271500100501982300/9423901
(बस्तवा)
|
2715001000NRG24160620230302517
|
16/06/2023
|
FULI DEVI
|
2715001WL010226
|
FULI DEVI
|
00114
|
RSCB0026013
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798534892
|
|
FULI DEVI WO MOMATHA RAM
|
UCO BANK(607066)
|
|
30
|
BALESAR
|
RJ-271500100501982300/9423906
(बस्तवा)
|
2715001000NRG24150620230293255
|
16/06/2023
|
GOPAL SINGH
|
2715001WL010001
|
GOPAL SINGH
|
00114
|
RSCB0026013
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798535023
|
|
GOPAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
BALESAR
|
RJ-271500100701984200/6201806
(बेलवा)
|
2715001000NRG24160620230304353
|
16/06/2023
|
BHANWAR SINGH
|
2715001WL010259
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535042
|
|
BHANWAR SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
BALESAR
|
RJ-271500100701984200/9425505
(बेलवा)
|
2715001000NRG24150620230299320
|
16/06/2023
|
SUAA KANWAR
|
2715001WL010141
|
SUAA KANWAR
|
00114
|
RSCB0026013
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2798535045
|
|
SUVA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BALESAR
|
RJ-271500100701984200/9425519
(बेलवा)
|
2715001000NRG24150620230299329
|
16/06/2023
|
PUNJRAJ SINGH
|
2715001WL010141
|
PUNJRAJ SINGH
|
00114
|
RSCB0026013
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535439
|
|
PUJARAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BALESAR
|
RJ-271500100701984400/9411591
(बेलवा)
|
2715001000NRG24150620230299121
|
16/06/2023
|
CHATUR SINGH
|
2715001WL010125
|
CHATUR SINGH
|
00114
|
RSCB0026013
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535031
|
|
CHUTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20227
|
20227
|
|
|
|
|
|
|
|
|
35
|
BALESAR
|
RJ-271500100701984400/9420325-A
(बेलवा)
|
2715001000NRG24160620230304171
|
16/06/2023
|
Devi singh
|
2715001WL010250
|
Devi singh
|
00165
|
IBKL0000058
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535123
|
|
DEVI SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
36
|
BALESAR
|
RJ-271500100501982300/6213619
(बस्तवा)
|
2715001000NRG24150620230292764
|
16/06/2023
|
KAWARU KANWAR
|
2715001WL009991
|
KAWARU KANWAR
|
00354
|
PUNB0014710
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2798535129
|
|
KANWRU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALESAR
|
RJ-271500100501982300/6213622-B
(बस्तवा)
|
2715001000NRG24150620230292769
|
16/06/2023
|
JASU KANWAR
|
2715001WL009991
|
JASU KANWAR
|
00354
|
PUNB0014710
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535141
|
|
JASU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALESAR
|
RJ-271500100501982300/9423901-A
(बस्तवा)
|
2715001000NRG24160620230302518
|
16/06/2023
|
DARIYAW KANWAR
|
2715001WL010226
|
DARIYAW KANWAR
|
00354
|
PUNB0014710
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535139
|
|
DARIYAV DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BALESAR
|
RJ-271500100501982300/9428012
(बस्तवा)
|
2715001000NRG24150620230293291
|
16/06/2023
|
BABU RAM
|
2715001WL010003
|
BABU RAM
|
00354
|
PUNB0014710
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798535134
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BALESAR
|
RJ-271500100701984200/6201816
(बेलवा)
|
2715001000NRG24160620230304362
|
16/06/2023
|
GUDDI DEVI
|
2715001WL010259
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535126
|
|
GUDDI WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500100701984200/6201817
(बेलवा)
|
2715001000NRG24160620230304364
|
16/06/2023
|
TELA RAM
|
2715001WL010259
|
TELA RAM
|
00354
|
PUNB0014710
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798535136
|
|
TELA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BALESAR
|
RJ-271500100701984200/6201835
(बेलवा)
|
2715001000NRG24160620230304373
|
16/06/2023
|
NARA RAM
|
2715001WL010259
|
NARA RAM
|
00354
|
PUNB0014710
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798535128
|
|
NARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BALESAR
|
RJ-271500100701984200/6201839
(बेलवा)
|
2715001000NRG24150620230299308
|
16/06/2023
|
KHIV SINGH
|
2715001WL010141
|
KHIV SINGH
|
00354
|
PUNB0014710
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535137
|
|
KHIV SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
44
|
BALESAR
|
RJ-271500100701984200/6201855
(बेलवा)
|
2715001000NRG24160620230304385
|
16/06/2023
|
GAYAD SINGH
|
2715001WL010259
|
GAYAD SINGH
|
00354
|
PUNB0014710
|
2068
|
2068
|
Processed
|
27/06/2023
|
|
2798535138
|
|
GAYAD SINGH SO SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500100701984200/6201872
(बेलवा)
|
2715001000NRG24160620230304399
|
16/06/2023
|
UTTAM SINGH
|
2715001WL010259
|
UTTAM SINGH
|
00354
|
PUNB0014710
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535140
|
|
UTTAM SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALESAR
|
RJ-271500100701984200/9425443
(बेलवा)
|
2715001000NRG24150620230299183
|
16/06/2023
|
HAWA KANWAR
|
2715001WL010134
|
HAWA KANWAR
|
00354
|
PUNB0014710
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535127
|
|
HAWA KANWAR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALESAR
|
RJ-271500100701984400/6201703-A
(बेलवा)
|
2715001000NRG24160620230304208
|
16/06/2023
|
SUMER SINGH
|
2715001WL010254
|
SUMER SINGH
|
00354
|
PUNB0014710
|
470
|
470
|
Processed
|
27/06/2023
|
|
2798535135
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
BALESAR
|
RJ-271500100701984400/6201753-C
(बेलवा)
|
2715001000NRG24160620230304237
|
16/06/2023
|
NENU KANWAR
|
2715001WL010254
|
NENU KANWAR
|
00354
|
PUNB0014710
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535131
|
|
NENU KANWAR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALESAR
|
RJ-271500100701984400/6201783
(बेलवा)
|
2715001000NRG24160620230304258
|
16/06/2023
|
SUWA DEVI
|
2715001WL010254
|
SUWA DEVI
|
00354
|
PUNB0014710
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535125
|
|
SUA DEVI WO RAWAL RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALESAR
|
RJ-271500100701984400/9411572-C
(बेलवा)
|
2715001000NRG24160620230304288
|
16/06/2023
|
MANJU KANWAR
|
2715001WL010254
|
MANJU KANWAR
|
00354
|
PUNB0014710
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535403
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100701984400/9411578
(बेलवा)
|
2715001000NRG24150620230299187
|
16/06/2023
|
munna ram
|
2715001WL010134
|
munna ram
|
00354
|
PUNB0014710
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535124
|
|
MUNNA RAM
|
UCO BANK(607066)
|
|
52
|
BALESAR
|
RJ-271500100701984400/9420330-A
(बेलवा)
|
2715001000NRG24160620230304175
|
16/06/2023
|
MITTHU KANWAR
|
2715001WL010250
|
MITTHU KANWAR
|
00354
|
PUNB0014710
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535132
|
|
MITTHU KANWAR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALESAR
|
RJ-271500100801981501/6211226-B
(रावलगढ़)
|
2715001000NRG24160620230304448
|
16/06/2023
|
SANGEETA
|
2715001WL010260
|
SANGEETA
|
00354
|
PUNB0014710
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535130
|
|
SANGEETA WO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALESAR
|
RJ-271500103600085371/9416168-C
(रावलगढ़)
|
2715001000NRG24150620230298999
|
16/06/2023
|
kavita
|
2715001WL010121
|
kavita
|
00354
|
PUNB0014710
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535133
|
|
KAVITA DO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50950
|
50950
|
|
|
|
|
|
|
|
|
55
|
BALESAR
|
RJ-271500100501982300/6203667
(बस्तवा)
|
2715001000NRG24160620230302494
|
16/06/2023
|
PEPO DEVI
|
2715001WL010226
|
PEPO DEVI
|
00354
|
PUNB0171510
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2798535263
|
|
PEPO DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALESAR
|
RJ-271500100501982300/6203700
(बस्तवा)
|
2715001000NRG24150620230292758
|
16/06/2023
|
TARO KANWAR
|
2715001WL009991
|
TARO KANWAR
|
00354
|
PUNB0171510
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2798535427
|
|
TARA KANWAR WO MOTI SINGH
|
UCO BANK(607066)
|
|
57
|
BALESAR
|
RJ-271500100501982300/6216010
(बस्तवा)
|
2715001000NRG24150620230292790
|
16/06/2023
|
Santu Devi
|
2715001WL009991
|
Santu Devi
|
00354
|
PUNB0171510
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535264
|
|
SANTU DEVI WO SUMER PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALESAR
|
RJ-271500100501982300/6216011-B
(बस्तवा)
|
2715001000NRG24150620230292791
|
16/06/2023
|
PAPU DEVI
|
2715001WL009991
|
PAPU DEVI
|
00354
|
PUNB0171510
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535010
|
|
PAPU DEVI WO VISHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALESAR
|
RJ-271500100501982300/9423904
(बस्तवा)
|
2715001000NRG24160620230302522
|
16/06/2023
|
LUMBA RAM
|
2715001WL010226
|
LUMBA RAM
|
00354
|
PUNB0171510
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2798535246
|
|
LUMBA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALESAR
|
RJ-271500100501982300/9423909
(बस्तवा)
|
2715001000NRG24150620230293256
|
16/06/2023
|
TEJ SINGH
|
2715001WL010001
|
TEJ SINGH
|
00354
|
PUNB0171510
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798535239
|
|
TEJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BALESAR
|
RJ-271500100701984200/6201857-A
(बेलवा)
|
2715001000NRG24160620230304388
|
16/06/2023
|
Nenu Kanwar
|
2715001WL010259
|
Nenu Kanwar
|
00354
|
PUNB0171510
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535063
|
|
NENU KANWAR WO SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALESAR
|
RJ-271500100701984200/6201863
(बेलवा)
|
2715001000NRG24160620230304391
|
16/06/2023
|
PARBHU SINGH
|
2715001WL010259
|
PARBHU SINGH
|
00354
|
PUNB0171510
|
2444
|
2444
|
Rejected
|
28/06/2023
|
|
2798535397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BALESAR
|
RJ-271500100701984200/6211420
(बेलवा)
|
2715001000NRG24160620230304408
|
16/06/2023
|
CHAMPA DEVI
|
2715001WL010259
|
CHAMPA DEVI
|
00354
|
PUNB0171510
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535421
|
|
CHAMPA DEVI WO ALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALESAR
|
RJ-271500100701984200/6211422
(बेलवा)
|
2715001000NRG24160620230304409
|
16/06/2023
|
MUNA RAM
|
2715001WL010259
|
MUNA RAM
|
00354
|
PUNB0171510
|
188
|
188
|
Processed
|
27/06/2023
|
|
2798535210
|
|
MOHAN RAM SO ANOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALESAR
|
RJ-271500100701984200/6211422-A
(बेलवा)
|
2715001000NRG24160620230304410
|
16/06/2023
|
SUMITRA DEVI
|
2715001WL010259
|
SUMITRA DEVI
|
00354
|
PUNB0171510
|
2068
|
2068
|
Processed
|
27/06/2023
|
|
2798534901
|
|
SUMITRA DEVI WO KHUSHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALESAR
|
RJ-271500100701984200/9423967-A
(बेलवा)
|
2715001000NRG24160620230304412
|
16/06/2023
|
CHANDANI DEVI
|
2715001WL010259
|
CHANDANI DEVI
|
00354
|
PUNB0171510
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535064
|
|
CHANDANI DEVI WO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALESAR
|
RJ-271500100701984200/9425427
(बेलवा)
|
2715001000NRG24160620230304413
|
16/06/2023
|
CHAITAN SINGH
|
2715001WL010259
|
CHAITAN SINGH
|
00354
|
PUNB0171510
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798534875
|
|
CHAITAN RAM SO KIRATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALESAR
|
RJ-271500100701984200/9425431-A
(बेलवा)
|
2715001000NRG24150620230299317
|
16/06/2023
|
santu kanwar
|
2715001WL010141
|
santu kanwar
|
00354
|
PUNB0171510
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535271
|
|
MS SANTU KAWR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500100701984200/9425431-B
(बेलवा)
|
2715001000NRG24150620230299319
|
16/06/2023
|
Tulachha Kanwar
|
2715001WL010141
|
Tulachha Kanwar
|
00354
|
PUNB0171510
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535438
|
|
TULACHHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALESAR
|
RJ-271500100701984200/9425503
(बेलवा)
|
2715001000NRG24160620230304419
|
16/06/2023
|
MOHAN KANWAR
|
2715001WL010259
|
MOHAN KANWAR
|
00354
|
PUNB0171510
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535270
|
|
MOHAN KANWAR WO PEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALESAR
|
RJ-271500100701984200/9425518
(बेलवा)
|
2715001000NRG24150620230299328
|
16/06/2023
|
GEETA KANWAR
|
2715001WL010141
|
GEETA KANWAR
|
00354
|
PUNB0171510
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535242
|
|
GEETA KANWAR WO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALESAR
|
RJ-271500100701984200/9425549
(बेलवा)
|
2715001000NRG24150620230299331
|
16/06/2023
|
sawai singh
|
2715001WL010141
|
sawai singh
|
00354
|
PUNB0171510
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2798535061
|
|
SAWAI SINGH INDA
|
CANARA BANK(508532)
|
|
73
|
BALESAR
|
RJ-271500100701984400/6201730
(बेलवा)
|
2715001000NRG24160620230304221
|
16/06/2023
|
PUSHPA DEVI
|
2715001WL010254
|
PUSHPA DEVI
|
00354
|
PUNB0171510
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534873
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALESAR
|
RJ-271500100701984400/6201775-A
(बेलवा)
|
2715001000NRG24160620230304250
|
16/06/2023
|
MUNNI KANWAR
|
2715001WL010254
|
MUNNI KANWAR
|
00354
|
PUNB0171510
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535247
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500100701984400/9420332-B
(बेलवा)
|
2715001000NRG24160620230304178
|
16/06/2023
|
SUMER SINGH
|
2715001WL010250
|
SUMER SINGH
|
00354
|
PUNB0171510
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535017
|
|
SUMER SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALESAR
|
RJ-271500100701984400/9420335-B
(बेलवा)
|
2715001000NRG24160620230304179
|
16/06/2023
|
nijar kanwar
|
2715001WL010250
|
nijar kanwar
|
00354
|
PUNB0171510
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535409
|
|
NIJIYA KANWAR WO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALESAR
|
RJ-271500100801981501/9416024
(रावलगढ़)
|
2715001000NRG24160620230304461
|
16/06/2023
|
DAMU DEVI
|
2715001WL010260
|
DAMU DEVI
|
00354
|
PUNB0171510
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798535002
|
|
DAMU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALESAR
|
RJ-271500100801981501/9416025
(रावलगढ़)
|
2715001000NRG24160620230304462
|
16/06/2023
|
GOMTI DEVI
|
2715001WL010260
|
GOMTI DEVI
|
00354
|
PUNB0171510
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798535003
|
|
GOMTI DEVI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALESAR
|
RJ-271500100801981501/9416027
(रावलगढ़)
|
2715001000NRG24160620230304464
|
16/06/2023
|
DEVIDEVI
|
2715001WL010260
|
DEVIDEVI
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798534874
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALESAR
|
RJ-271500100801981501/9416171
(रावलगढ़)
|
2715001000NRG24160620230304477
|
16/06/2023
|
RADHA DEVI
|
2715001WL010260
|
RADHA DEVI
|
00354
|
PUNB0171510
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535005
|
|
RADHA DEVI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALESAR
|
RJ-271500100801981501/9416171-A
(रावलगढ़)
|
2715001000NRG24160620230304478
|
16/06/2023
|
GUDDI DAVI
|
2715001WL010260
|
GUDDI DAVI
|
00354
|
PUNB0171510
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798534876
|
|
GUDDI DEVI WO RAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALESAR
|
RJ-271500103600085371/9416023-A
(रावलगढ़)
|
2715001000NRG24160620230304488
|
16/06/2023
|
SANTU DEVI
|
2715001WL010260
|
SANTU DEVI
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798534877
|
|
SANTU DEVI WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALESAR
|
RJ-271500103600085371/9416023-B
(रावलगढ़)
|
2715001000NRG24160620230304489
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010260
|
KAMLA DEVI
|
00354
|
PUNB0171510
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798535038
|
|
KAMLA DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALESAR
|
RJ-271500103600085371/9416025-A
(रावलगढ़)
|
2715001000NRG24160620230304490
|
16/06/2023
|
DHALI DEVI
|
2715001WL010260
|
DHALI DEVI
|
00354
|
PUNB0171510
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798535240
|
|
DHALI DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALESAR
|
RJ-271500103600085371/9416031-B
(रावलगढ़)
|
2715001000NRG24160620230304492
|
16/06/2023
|
DUGI DEVI
|
2715001WL010260
|
DUGI DEVI
|
00354
|
PUNB0171510
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535386
|
|
DUGI DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75673
|
75673
|
|
|
|
|
|
|
|
|
86
|
BALESAR
|
RJ-271500100701984200/9425506
(बेलवा)
|
2715001000NRG24150620230299321
|
16/06/2023
|
RAM SINGH
|
2715001WL010141
|
RAM SINGH
|
00354
|
PUNB0388600
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535406
|
|
MR RAM SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
87
|
BALESAR
|
RJ-271500100701984200/9411683
(बेलवा)
|
2715001000NRG24160620230304411
|
16/06/2023
|
MOOL SINGH
|
2715001WL010259
|
MOOL SINGH
|
00354
|
PUNB0515410
|
2068
|
2068
|
Processed
|
27/06/2023
|
|
2798535424
|
|
MOOL SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
88
|
BALESAR
|
RJ-271500100501982300/6213647
(बस्तवा)
|
2715001000NRG24150620230292773
|
16/06/2023
|
GULAB SINGH
|
2715001WL009991
|
GULAB SINGH
|
00415
|
SBIN0007451
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535429
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
89
|
BALESAR
|
RJ-271500100501982300/6203665-B
(बस्तवा)
|
2715001000NRG24150620230292748
|
16/06/2023
|
DHAPU KANWAR
|
2715001WL009991
|
DHAPU KANWAR
|
00415
|
SBIN0009486
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535388
|
|
MRS DHAPU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500100501982300/9412759-A
(बस्तवा)
|
2715001000NRG24160620230302501
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010226
|
KAMLA DEVI
|
00415
|
SBIN0009486
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535238
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500100501982300/9415402-B
(बस्तवा)
|
2715001000NRG24160620230302507
|
16/06/2023
|
GOMATI DEVI
|
2715001WL010226
|
GOMATI DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535150
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALESAR
|
RJ-271500100501982300/9415404-C
(बस्तवा)
|
2715001000NRG24160620230302511
|
16/06/2023
|
BHOMA RAM
|
2715001WL010226
|
BHOMA RAM
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2798535255
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500100501982300/9426894
(बस्तवा)
|
2715001000NRG24160620230302525
|
16/06/2023
|
SUGANO DEVI
|
2715001WL010226
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535389
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500100501982300/9426895
(बस्तवा)
|
2715001000NRG24160620230302526
|
16/06/2023
|
NENI DEVI
|
2715001WL010226
|
NENI DEVI
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2798535394
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500100501982300/9426895-A
(बस्तवा)
|
2715001000NRG24160620230302527
|
16/06/2023
|
Parash Ram
|
2715001WL010226
|
Parash Ram
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535151
|
|
MR PARAS RAM KISHNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500100501982300/9428025-C
(बस्तवा)
|
2715001000NRG24160620230302534
|
16/06/2023
|
mamta
|
2715001WL010226
|
mamta
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535251
|
|
MAMTA MEGHWAL
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500100501982300/9428025-D
(बस्तवा)
|
2715001000NRG24160620230302535
|
16/06/2023
|
Mishni Lal
|
2715001WL010226
|
Mishni Lal
|
00415
|
SBIN0009486
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798534893
|
|
MISHA RAM
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500100501982300/9428038-A
(बस्तवा)
|
2715001000NRG24160620230302537
|
16/06/2023
|
SOHANI DEVI
|
2715001WL010226
|
SOHANI DEVI
|
00415
|
SBIN0009486
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798535018
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701982000/6209339
(खुडियाला)
|
2715001000NRG24140620230285631
|
16/06/2023
|
BHAWARI
|
2715001WL009723
|
BHAWARI
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798534897
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701982000/6209358-C
(खुडियाला)
|
2715001000NRG24140620230285632
|
16/06/2023
|
TEELA RAM
|
2715001WL009723
|
TEELA RAM
|
00415
|
SBIN0009486
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798535249
|
|
MR TELA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29124
|
29124
|
|
|
|
|
|
|
|
|
101
|
BALESAR
|
RJ-271500100501982300/6213652-B
(बस्तवा)
|
2715001000NRG24150620230292775
|
16/06/2023
|
SHANTU DEVI
|
2715001WL009991
|
SHANTU DEVI
|
00415
|
SBIN0031352
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535430
|
|
MRS SHNTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
102
|
BALESAR
|
RJ-271500100501982300/6203676
(बस्तवा)
|
2715001000NRG24150620230293225
|
16/06/2023
|
SAWAI SINGH
|
2715001WL010001
|
SAWAI SINGH
|
00415
|
SBIN0032010
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798535208
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500100501982300/9415407-B
(बस्तवा)
|
2715001000NRG24160620230302514
|
16/06/2023
|
KAMLA
|
2715001WL010226
|
KAMLA
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535258
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500100701984200/6201804-A
(बेलवा)
|
2715001000NRG24160620230304350
|
16/06/2023
|
MANJU KANWAR
|
2715001WL010259
|
MANJU KANWAR
|
00415
|
SBIN0032010
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535426
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500100701984200/6201806
(बेलवा)
|
2715001000NRG24160620230304352
|
16/06/2023
|
MADAN SINGH INDA
|
2715001WL010259
|
MADAN SINGH INDA
|
00415
|
SBIN0032010
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535068
|
|
MR MADAN SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500100701984200/6201821
(बेलवा)
|
2715001000NRG24150620230299144
|
16/06/2023
|
KHAMAN SINGH
|
2715001WL010130
|
KHAMAN SINGH
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535276
|
|
KHAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALESAR
|
RJ-271500100701984200/6201821
(बेलवा)
|
2715001000NRG24150620230299145
|
16/06/2023
|
PARU KANWAR
|
2715001WL010130
|
PARU KANWAR
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534999
|
|
MRS PARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500100701984200/6201821-A
(बेलवा)
|
2715001000NRG24160620230304365
|
16/06/2023
|
Omu kanwar
|
2715001WL010259
|
Omu kanwar
|
00415
|
SBIN0032010
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535277
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500100701984200/6201824-A
(बेलवा)
|
2715001000NRG24160620230304368
|
16/06/2023
|
DHAPU KANWAR
|
2715001WL010259
|
DHAPU KANWAR
|
00415
|
SBIN0032010
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535391
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500100701984200/6201825-B
(बेलवा)
|
2715001000NRG24160620230304370
|
16/06/2023
|
aasu kanwar
|
2715001WL010259
|
aasu kanwar
|
00415
|
SBIN0032010
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535052
|
|
MRS AASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500100701984200/6201834
(बेलवा)
|
2715001000NRG24150620230299130
|
16/06/2023
|
budh sigh
|
2715001WL010127
|
budh sigh
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535275
|
|
BUDH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
112
|
BALESAR
|
RJ-271500100701984200/6201847
(बेलवा)
|
2715001000NRG24160620230304380
|
16/06/2023
|
jasu kanwar
|
2715001WL010259
|
jasu kanwar
|
00415
|
SBIN0032010
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798535051
|
|
MRS JASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500100701984200/6201850-B
(बेलवा)
|
2715001000NRG24160620230304382
|
16/06/2023
|
MUNNI KANWAR
|
2715001WL010259
|
MUNNI KANWAR
|
00415
|
SBIN0032010
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535254
|
|
MR MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500100701984200/6201868-B
(बेलवा)
|
2715001000NRG24160620230304395
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL010259
|
SAYAR KANWAR
|
00415
|
SBIN0032010
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535253
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500100701984200/6201869-A
(बेलवा)
|
2715001000NRG24160620230304397
|
16/06/2023
|
KAMLA KANWAR
|
2715001WL010259
|
KAMLA KANWAR
|
00415
|
SBIN0032010
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535272
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500100701984200/6201874-D
(बेलवा)
|
2715001000NRG24160620230304402
|
16/06/2023
|
BABALU KANWAR
|
2715001WL010259
|
BABALU KANWAR
|
00415
|
SBIN0032010
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535404
|
|
MRS BABALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500100701984200/9411681-B
(बेलवा)
|
2715001000NRG24150620230299314
|
16/06/2023
|
GUDDI KANWAR
|
2715001WL010141
|
GUDDI KANWAR
|
00415
|
SBIN0032010
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535021
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500100701984200/9425428
(बेलवा)
|
2715001000NRG24150620230299179
|
16/06/2023
|
GANPAT SINGH
|
2715001WL010134
|
GANPAT SINGH
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535067
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500100701984200/9425442
(बेलवा)
|
2715001000NRG24150620230299182
|
16/06/2023
|
KHIV SINGH
|
2715001WL010134
|
KHIV SINGH
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535425
|
|
KHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALESAR
|
RJ-271500100701984200/9425447
(बेलवा)
|
2715001000NRG24160620230304416
|
16/06/2023
|
MAGAN SINGH
|
2715001WL010259
|
MAGAN SINGH
|
00415
|
SBIN0032010
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798535066
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500100701984200/9425549
(बेलवा)
|
2715001000NRG24150620230299332
|
16/06/2023
|
dhapu kanwar
|
2715001WL010141
|
dhapu kanwar
|
00415
|
SBIN0032010
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2798534878
|
|
DHAPU KANWAR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALESAR
|
RJ-271500100701984400/6201722
(बेलवा)
|
2715001000NRG24160620230304215
|
16/06/2023
|
SUGAN KANWAR
|
2715001WL010254
|
SUGAN KANWAR
|
00415
|
SBIN0032010
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535400
|
|
SUGAN KANWAR W/O KAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
123
|
BALESAR
|
RJ-271500100701984400/6201791
(बेलवा)
|
2715001000NRG24160620230304266
|
16/06/2023
|
RUKMO DEVI
|
2715001WL010254
|
RUKMO DEVI
|
00415
|
SBIN0032010
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535233
|
|
INDRA RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALESAR
|
RJ-271500100701984400/6211440
(बेलवा)
|
2715001000NRG24160620230304277
|
16/06/2023
|
SUMER SINGH
|
2715001WL010254
|
SUMER SINGH
|
00415
|
SBIN0032010
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535232
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BALESAR
|
RJ-271500100701984400/6211440-A
(बेलवा)
|
2715001000NRG24160620230304278
|
16/06/2023
|
UMMED SINGH
|
2715001WL010254
|
UMMED SINGH
|
00415
|
SBIN0032010
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535223
|
|
UMMED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BALESAR
|
RJ-271500100701984400/6211447-A
(बेलवा)
|
2715001000NRG24160620230304123
|
16/06/2023
|
OMU KANWAR
|
2715001WL010250
|
OMU KANWAR
|
00415
|
SBIN0032010
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535411
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500100701984400/9411578-C
(बेलवा)
|
2715001000NRG24150620230299189
|
16/06/2023
|
HAJARI RAM
|
2715001WL010134
|
HAJARI RAM
|
00415
|
SBIN0032010
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535043
|
|
HAJARI RAM SO FAKIRA RAM
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100701984400/9411582-B
(बेलवा)
|
2715001000NRG24160620230304147
|
16/06/2023
|
KAMLA KANWAR
|
2715001WL010250
|
KAMLA KANWAR
|
00415
|
SBIN0032010
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535410
|
|
KAMLA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BALESAR
|
RJ-271500100701984400/9411583
(बेलवा)
|
2715001000NRG24160620230304295
|
16/06/2023
|
MUNNU DEVI
|
2715001WL010254
|
MUNNU DEVI
|
00415
|
SBIN0032010
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535212
|
|
MRS MANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500100701984400/9420335-C
(बेलवा)
|
2715001000NRG24160620230304180
|
16/06/2023
|
MOHAN SINGH
|
2715001WL010250
|
MOHAN SINGH
|
00415
|
SBIN0032010
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535405
|
|
MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
131
|
BALESAR
|
RJ-271500103600085371/9416016-A
(रावलगढ़)
|
2715001000NRG24160620230304487
|
16/06/2023
|
JASWANT SINGH
|
2715001WL010260
|
JASWANT SINGH
|
00415
|
SBIN0032010
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535252
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86544
|
86544
|
|
|
|
|
|
|
|
|
132
|
BALESAR
|
RJ-271500100501982300/9426895-C
(बस्तवा)
|
2715001000NRG24160620230302530
|
16/06/2023
|
SUNITA
|
2715001WL010226
|
SUNITA
|
00462
|
UCBA0000563
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535144
|
|
SUNITA .
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
133
|
BALESAR
|
RJ-271500100501982300/9415402-D
(बस्तवा)
|
2715001000NRG24160620230302509
|
16/06/2023
|
MANJU KUMARI
|
2715001WL010226
|
MANJU KUMARI
|
00462
|
UCBA0000976
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2798535145
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BALESAR
|
RJ-271500100701984400/9411578-C
(बेलवा)
|
2715001000NRG24150620230299190
|
16/06/2023
|
KASUBI
|
2715001WL010134
|
KASUBI
|
00462
|
UCBA0000976
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535146
|
|
KUSUMBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6035
|
6035
|
|
|
|
|
|
|
|
|
135
|
BALESAR
|
RJ-271500100501982300/9412798-A
(बस्तवा)
|
2715001000NRG24150620230293251
|
16/06/2023
|
MANJU KANWAR
|
2715001WL010001
|
MANJU KANWAR
|
00462
|
UCBA0001088
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535147
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
136
|
BALESAR
|
RJ-271500100501982300/9423901-B
(बस्तवा)
|
2715001000NRG24160620230302519
|
16/06/2023
|
NEJRO DEVI
|
2715001WL010226
|
NEJRO DEVI
|
00462
|
UCBA0001088
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535143
|
|
NIJARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALESAR
|
RJ-271500100701984200/6201810
(बेलवा)
|
2715001000NRG24160620230304360
|
16/06/2023
|
MADU DEVI
|
2715001WL010259
|
MADU DEVI
|
00462
|
UCBA0001088
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798534966
|
|
MADU
|
UCO BANK(607066)
|
|
138
|
BALESAR
|
RJ-271500100701984200/6201822-A
(बेलवा)
|
2715001000NRG24150620230299129
|
16/06/2023
|
SANTOSH KANWAR
|
2715001WL010127
|
SANTOSH KANWAR
|
00462
|
UCBA0001088
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534904
|
|
SANTOSH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
139
|
BALESAR
|
RJ-271500100701984200/6201849-A
(बेलवा)
|
2715001000NRG24160620230304381
|
16/06/2023
|
Bhanwari Kanwar
|
2715001WL010259
|
Bhanwari Kanwar
|
00462
|
UCBA0001088
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798535148
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500100701984200/6201857
(बेलवा)
|
2715001000NRG24160620230304387
|
16/06/2023
|
RESU KANWAR
|
2715001WL010259
|
RESU KANWAR
|
00462
|
UCBA0001088
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535371
|
|
RESHU KANWAR WO IDAN SINGH
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500100701984200/9425431-B
(बेलवा)
|
2715001000NRG24150620230299318
|
16/06/2023
|
Ganga Singh
|
2715001WL010141
|
Ganga Singh
|
00462
|
UCBA0001088
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535149
|
|
GANGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
142
|
BALESAR
|
RJ-271500100501981603/9418440-B
(बस्तवा)
|
2715001000NRG24150620230293220
|
16/06/2023
|
RAJ KANWAR
|
2715001WL010001
|
RAJ KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535314
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100501981603/9428025-B
(बस्तवा)
|
2715001000NRG24160620230302487
|
16/06/2023
|
DURGA
|
2715001WL010226
|
DURGA
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798535037
|
|
DURGA
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100501982200/6203690
(बस्तवा)
|
2715001000NRG24150620230292745
|
16/06/2023
|
REKHA KANWAR
|
2715001WL009991
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535006
|
|
REKHA KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500100501982200/9412769-A
(बस्तवा)
|
2715001000NRG24150620230293221
|
16/06/2023
|
RUKAMO DEVI
|
2715001WL010001
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535114
|
|
RUKAMA DEVI
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500100501982200/9415404-A
(बस्तवा)
|
2715001000NRG24160620230302488
|
16/06/2023
|
SUWA DEVI
|
2715001WL010226
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535120
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500100501982200/9415408-B
(बस्तवा)
|
2715001000NRG24160620230302489
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010226
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535011
|
|
KAMLA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100501982200/9418401-A
(बस्तवा)
|
2715001000NRG24150620230293222
|
16/06/2023
|
VIM KANWAR
|
2715001WL010001
|
VIM KANWAR
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535305
|
|
VIMLA KANWAR WO MANOHAR SINGH
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100501982200/9426823-A
(बस्तवा)
|
2715001000NRG24160620230302490
|
16/06/2023
|
DHAPU DEVI
|
2715001WL010226
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798534906
|
|
DHAPU
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100501982200/9428034-B
(बस्तवा)
|
2715001000NRG24160620230302492
|
16/06/2023
|
MEDU DEVI
|
2715001WL010226
|
MEDU DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535033
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500100501982200/9428034-C
(बस्तवा)
|
2715001000NRG24160620230302493
|
16/06/2023
|
SUPRIYA
|
2715001WL010226
|
SUPRIYA
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535359
|
|
SUPRIYA
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500100501982300/6203654-A
(बस्तवा)
|
2715001000NRG24150620230292746
|
16/06/2023
|
NATHU SINGH
|
2715001WL009991
|
NATHU SINGH
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2798535298
|
|
NATHU SINGH
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100501982300/6203656
(बस्तवा)
|
2715001000NRG24150620230293223
|
16/06/2023
|
UDA RAM
|
2715001WL010001
|
UDA RAM
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798535155
|
|
UDA RAM
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100501982300/6203665
(बस्तवा)
|
2715001000NRG24150620230292747
|
16/06/2023
|
padam kanwar
|
2715001WL009991
|
padam kanwar
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798535013
|
|
PADAM KANWAR WO DHUD SINGH
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100501982300/6203666-A
(बस्तवा)
|
2715001000NRG24150620230293224
|
16/06/2023
|
CHANDRA KANWAR
|
2715001WL010001
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798535160
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100501982300/6203669
(बस्तवा)
|
2715001000NRG24150620230292751
|
16/06/2023
|
CHANDRA KANWAR
|
2715001WL009991
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535107
|
|
CHANDRA KANWAR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100501982300/6203683-B
(बस्तवा)
|
2715001000NRG24150620230292752
|
16/06/2023
|
KAMLA KANWAR
|
2715001WL009991
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535207
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100501982300/6203684-B
(बस्तवा)
|
2715001000NRG24150620230293227
|
16/06/2023
|
DHANU KANWAR
|
2715001WL010001
|
DHANU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798535259
|
|
DHANU KANWAR
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100501982300/6203684-C
(बस्तवा)
|
2715001000NRG24150620230293228
|
16/06/2023
|
SAMU KANWAR
|
2715001WL010001
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798535053
|
|
SAMUNDAR KANWAR
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100501982300/6203686-A
(बस्तवा)
|
2715001000NRG24150620230292753
|
16/06/2023
|
SOHAN KANWAR
|
2715001WL009991
|
SOHAN KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535224
|
|
SOHAN KANWAR
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500100501982300/6203687-A
(बस्तवा)
|
2715001000NRG24150620230292754
|
16/06/2023
|
AASHU KANWAR
|
2715001WL009991
|
AASHU KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535012
|
|
AASU KANWAR
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100501982300/6203688
(बस्तवा)
|
2715001000NRG24150620230292755
|
16/06/2023
|
PREM KANWAR
|
2715001WL009991
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535184
|
|
PREM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BALESAR
|
RJ-271500100501982300/6203692-B
(बस्तवा)
|
2715001000NRG24150620230292756
|
16/06/2023
|
uday singh
|
2715001WL009991
|
uday singh
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798534896
|
|
UDAY SINGH
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100501982300/6203694
(बस्तवा)
|
2715001000NRG24150620230292757
|
16/06/2023
|
SUGANI DEVI
|
2715001WL009991
|
SUGANI DEVI
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535163
|
|
CHHAGANI DEVI WO DEEPA RAM
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500100501982300/6203696-A
(बस्तवा)
|
2715001000NRG24150620230293229
|
16/06/2023
|
SITA DEVI
|
2715001WL010001
|
SITA DEVI
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2798535262
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100501982300/6213601-A
(बस्तवा)
|
2715001000NRG24150620230292759
|
16/06/2023
|
DHELU KANWAR
|
2715001WL009991
|
DHELU KANWAR
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2798535237
|
|
DHELU KANWAR WO CHUTAR SINGH
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100501982300/6213602
(बस्तवा)
|
2715001000NRG24150620230292760
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL009991
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798534996
|
|
SAYAR KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100501982300/6213605-A
(बस्तवा)
|
2715001000NRG24150620230292761
|
16/06/2023
|
SAGAR KANWAR
|
2715001WL009991
|
SAGAR KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535111
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100501982300/6213606-A
(बस्तवा)
|
2715001000NRG24150620230292762
|
16/06/2023
|
PAPU KANWAR
|
2715001WL009991
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2798535260
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100501982300/6213607
(बस्तवा)
|
2715001000NRG24160620230302496
|
16/06/2023
|
dariyav kanwar
|
2715001WL010226
|
dariyav kanwar
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535180
|
|
DARIYAV KANWAR WO REWAT SINGH
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100501982300/6213608-A
(बस्तवा)
|
2715001000NRG24150620230292763
|
16/06/2023
|
GULAB KANWAR
|
2715001WL009991
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535016
|
|
GULAB KANWAR WO UTAM SINGH
|
BANK OF BARODA(606985)
|
|
172
|
BALESAR
|
RJ-271500100501982300/6213619-A
(बस्तवा)
|
2715001000NRG24150620230292765
|
16/06/2023
|
USHA KANWAR
|
2715001WL009991
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535225
|
|
USHA KANWAR WO NARAYAN SINGH
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100501982300/6213620-A
(बस्तवा)
|
2715001000NRG24150620230292766
|
16/06/2023
|
madankanwar
|
2715001WL009991
|
madankanwar
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535434
|
|
MADAN KANWAR
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100501982300/6213621-A
(बस्तवा)
|
2715001000NRG24150620230292767
|
16/06/2023
|
MOTI SINGH
|
2715001WL009991
|
MOTI SINGH
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2798535192
|
|
MOTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALESAR
|
RJ-271500100501982300/6213622-A
(बस्तवा)
|
2715001000NRG24150620230292768
|
16/06/2023
|
CHAINU KANWAR
|
2715001WL009991
|
CHAINU KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535362
|
|
CHAINU KANWAR
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100501982300/6213627
(बस्तवा)
|
2715001000NRG24160620230302497
|
16/06/2023
|
VINOD KANWAR
|
2715001WL010226
|
VINOD KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535009
|
|
VINOD KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100501982300/6213629
(बस्तवा)
|
2715001000NRG24150620230292770
|
16/06/2023
|
gordhn singh
|
2715001WL009991
|
gordhn singh
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535364
|
|
GORDHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BALESAR
|
RJ-271500100501982300/6213633
(बस्तवा)
|
2715001000NRG24150620230292771
|
16/06/2023
|
MADU KANWAR
|
2715001WL009991
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535122
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100501982300/6213640
(बस्तवा)
|
2715001000NRG24150620230292772
|
16/06/2023
|
MOHAN SINGH
|
2715001WL009991
|
MOHAN SINGH
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535025
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100501982300/6213653-A
(बस्तवा)
|
2715001000NRG24150620230292776
|
16/06/2023
|
MANU KANWAR
|
2715001WL009991
|
MANU KANWAR
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2798535244
|
|
MANU KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100501982300/6213654-A
(बस्तवा)
|
2715001000NRG24150620230292777
|
16/06/2023
|
GEWAR SINGH
|
2715001WL009991
|
GEWAR SINGH
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535077
|
|
MR GHEWAR SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500100501982300/6213656
(बस्तवा)
|
2715001000NRG24150620230292778
|
16/06/2023
|
shetan singh
|
2715001WL009991
|
shetan singh
|
00462
|
UCBA0001222
|
2046
|
2046
|
Processed
|
27/06/2023
|
|
2798535082
|
|
SHAITAN SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
183
|
BALESAR
|
RJ-271500100501982300/6213658
(बस्तवा)
|
2715001000NRG24150620230292779
|
16/06/2023
|
VIJAY SINGH
|
2715001WL009991
|
VIJAY SINGH
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2798535243
|
|
VIJAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
184
|
BALESAR
|
RJ-271500100501982300/6213658-B
(बस्तवा)
|
2715001000NRG24150620230292780
|
16/06/2023
|
SELU KANWAR
|
2715001WL009991
|
SELU KANWAR
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2798535060
|
|
CHHELU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
185
|
BALESAR
|
RJ-271500100501982300/6213658-C
(बस्तवा)
|
2715001000NRG24150620230292781
|
16/06/2023
|
PREM KANWAR
|
2715001WL009991
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535190
|
|
PREM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
186
|
BALESAR
|
RJ-271500100501982300/6213661-A
(बस्तवा)
|
2715001000NRG24150620230292782
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL009991
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2798535215
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100501982300/6213662
(बस्तवा)
|
2715001000NRG24150620230292783
|
16/06/2023
|
SANTU KANWAR
|
2715001WL009991
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798534908
|
|
SANTU KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100501982300/6213662-A
(बस्तवा)
|
2715001000NRG24150620230292784
|
16/06/2023
|
MEERA KANWAR
|
2715001WL009991
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798534997
|
|
MEERA KANWAR WO MADAN SINGH
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100501982300/6213663-D
(बस्तवा)
|
2715001000NRG24150620230292785
|
16/06/2023
|
DAU KANWAR
|
2715001WL009991
|
DAU KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535026
|
|
DAU KANWAR
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100501982300/6213665
(बस्तवा)
|
2715001000NRG24150620230292786
|
16/06/2023
|
MANGU KANWAR
|
2715001WL009991
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535024
|
|
MAGHU KANWAR WO TILOK SINGH
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100501982300/6213686-C
(बस्तवा)
|
2715001000NRG24150620230293231
|
16/06/2023
|
GULAB KANWAR
|
2715001WL010001
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535248
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100501982300/6213689
(बस्तवा)
|
2715001000NRG24150620230292787
|
16/06/2023
|
SUWA KANWAR
|
2715001WL009991
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798534998
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100501982300/6213690-B
(बस्तवा)
|
2715001000NRG24150620230293232
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL010001
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798534931
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100501982300/6213692-B
(बस्तवा)
|
2715001000NRG24150620230292788
|
16/06/2023
|
TIPU KANWAR
|
2715001WL009991
|
TIPU KANWAR
|
00462
|
UCBA0001222
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2798535281
|
|
TIPU KANWAR
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100501982300/6213694-B
(बस्तवा)
|
2715001000NRG24150620230293233
|
16/06/2023
|
MULI KANWAR
|
2715001WL010001
|
MULI KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535294
|
|
MOOLI KANWAR
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500100501982300/6213694-B
(बस्तवा)
|
2715001000NRG24150620230293234
|
16/06/2023
|
NARPAT SINGH
|
2715001WL010001
|
NARPAT SINGH
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535293
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100501982300/6213694-C
(बस्तवा)
|
2715001000NRG24150620230292789
|
16/06/2023
|
SANTU KANWAR
|
2715001WL009991
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535261
|
|
SANTU KANWAR WO KALU SINGH
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100501982300/6213695
(बस्तवा)
|
2715001000NRG24160620230302498
|
16/06/2023
|
AMU KANWAR
|
2715001WL010226
|
AMU KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535181
|
|
AMU KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100501982300/6213700
(बस्तवा)
|
2715001000NRG24150620230293235
|
16/06/2023
|
dungar singh
|
2715001WL010001
|
dungar singh
|
00462
|
UCBA0001222
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2798535193
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
200
|
BALESAR
|
RJ-271500100501982300/6213700
(बस्तवा)
|
2715001000NRG24150620230293236
|
16/06/2023
|
LABU KANWAR
|
2715001WL010001
|
LABU KANWAR
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798535376
|
|
LAL KANWAR
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100501982300/9412668-A
(बस्तवा)
|
2715001000NRG24160620230302499
|
16/06/2023
|
HEMA RAM
|
2715001WL010226
|
HEMA RAM
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798534920
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
202
|
BALESAR
|
RJ-271500100501982300/9412751-A
(बस्तवा)
|
2715001000NRG24150620230292792
|
16/06/2023
|
SARO KANWAR
|
2715001WL009991
|
SARO KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535393
|
|
SARO KANWAR
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100501982300/9412752
(बस्तवा)
|
2715001000NRG24150620230292793
|
16/06/2023
|
BHAWRI KANWAR
|
2715001WL009991
|
BHAWRI KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535206
|
|
BHANWAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
204
|
BALESAR
|
RJ-271500100501982300/9412752-B
(बस्तवा)
|
2715001000NRG24150620230292794
|
16/06/2023
|
LEELA KANWAR
|
2715001WL009991
|
LEELA KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535109
|
|
LILA KANWAR
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100501982300/9412755
(बस्तवा)
|
2715001000NRG24150620230293238
|
16/06/2023
|
TARO DEVI
|
2715001WL010001
|
TARO DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535154
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100501982300/9412755-D
(बस्तवा)
|
2715001000NRG24150620230293239
|
16/06/2023
|
ARJUN RAM
|
2715001WL010001
|
ARJUN RAM
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535200
|
|
ARJUN RAM SO SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
207
|
BALESAR
|
RJ-271500100501982300/9412758-B
(बस्तवा)
|
2715001000NRG24160620230302500
|
16/06/2023
|
MOHANI DEVI
|
2715001WL010226
|
MOHANI DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535299
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BALESAR
|
RJ-271500100501982300/9412759
(बस्तवा)
|
2715001000NRG24150620230293240
|
16/06/2023
|
FULO DEVI
|
2715001WL010001
|
FULO DEVI
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798535311
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100501982300/9412759-B
(बस्तवा)
|
2715001000NRG24150620230293241
|
16/06/2023
|
MADHU DEVI
|
2715001WL010001
|
MADHU DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535007
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100501982300/9412760-A
(बस्तवा)
|
2715001000NRG24150620230293242
|
16/06/2023
|
GUDI DEVI
|
2715001WL010001
|
GUDI DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798535380
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100501982300/9412760-C
(बस्तवा)
|
2715001000NRG24150620230293290
|
16/06/2023
|
CHAINI DEVI
|
2715001WL010003
|
CHAINI DEVI
|
00462
|
UCBA0001222
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798535283
|
|
CHAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALESAR
|
RJ-271500100501982300/9412761-B
(बस्तवा)
|
2715001000NRG24150620230293243
|
16/06/2023
|
LUNI DEVI
|
2715001WL010001
|
LUNI DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798534929
|
|
LUNI DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100501982300/9412762
(बस्तवा)
|
2715001000NRG24150620230293244
|
16/06/2023
|
SAYAR DEVI
|
2715001WL010001
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535097
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100501982300/9412762-A
(बस्तवा)
|
2715001000NRG24160620230302502
|
16/06/2023
|
RAJU RAM
|
2715001WL010226
|
RAJU RAM
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535080
|
|
RAJU RAM S/O SONA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100501982300/9412762-C
(बस्तवा)
|
2715001000NRG24160620230302503
|
16/06/2023
|
Premy. Devi
|
2715001WL010226
|
Premy. Devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535036
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100501982300/9412765-D
(बस्तवा)
|
2715001000NRG24150620230293245
|
16/06/2023
|
DHAPU DEVI
|
2715001WL010001
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798535256
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100501982300/9412767
(बस्तवा)
|
2715001000NRG24150620230293246
|
16/06/2023
|
NARA RAM
|
2715001WL010001
|
NARA RAM
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798535098
|
|
NARA RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100501982300/9412767-C
(बस्तवा)
|
2715001000NRG24150620230293247
|
16/06/2023
|
UGMO DEVI
|
2715001WL010001
|
UGMO DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535228
|
|
UGAMO DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100501982300/9412768
(बस्तवा)
|
2715001000NRG24160620230302504
|
16/06/2023
|
USHA
|
2715001WL010226
|
USHA
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535217
|
|
USHA DEVI WO CHUTRA RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100501982300/9412769-C
(बस्तवा)
|
2715001000NRG24150620230293248
|
16/06/2023
|
Achala ram
|
2715001WL010001
|
Achala ram
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798534891
|
|
ACHALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BALESAR
|
RJ-271500100501982300/9412773-A
(बस्तवा)
|
2715001000NRG24150620230293249
|
16/06/2023
|
RAJAL DEVI
|
2715001WL010001
|
RAJAL DEVI
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798535119
|
|
RAJAL DEVI
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100501982300/9412778-B
(बस्तवा)
|
2715001000NRG24150620230292796
|
16/06/2023
|
HAWA KANWAR
|
2715001WL009991
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535241
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100501982300/9412780
(बस्तवा)
|
2715001000NRG24150620230292797
|
16/06/2023
|
LEHARO KANWAR
|
2715001WL009991
|
LEHARO KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535368
|
|
LAHAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100501982300/9412781-A
(बस्तवा)
|
2715001000NRG24150620230293250
|
16/06/2023
|
NIJU KANWAR
|
2715001WL010001
|
NIJU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798535214
|
|
NIJU KANWAR
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100501982300/9412785
(बस्तवा)
|
2715001000NRG24150620230292798
|
16/06/2023
|
SAWAI SINGH
|
2715001WL009991
|
SAWAI SINGH
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535153
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
226
|
BALESAR
|
RJ-271500100501982300/9412790-A
(बस्तवा)
|
2715001000NRG24150620230292799
|
16/06/2023
|
REKHA DEVI
|
2715001WL009991
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535205
|
|
REKHA DEVI WO SAMUNDRA PURI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100501982300/9412792-A
(बस्तवा)
|
2715001000NRG24150620230292800
|
16/06/2023
|
MUMAL DEVI
|
2715001WL009991
|
MUMAL DEVI
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535379
|
|
MUMAL DEVI WO NARENDER PURI
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100501982300/9412794
(बस्तवा)
|
2715001000NRG24150620230292801
|
16/06/2023
|
KAWRU KANWAR
|
2715001WL009991
|
KAWRU KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535245
|
|
KANWARU KANWAR
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100501982300/9415402
(बस्तवा)
|
2715001000NRG24160620230302506
|
16/06/2023
|
SURTA RAM
|
2715001WL010226
|
SURTA RAM
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535179
|
|
SURATA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100501982300/9415402-C
(बस्तवा)
|
2715001000NRG24160620230302508
|
16/06/2023
|
Laxmi Devi
|
2715001WL010226
|
Laxmi Devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2798535288
|
|
LAXMI DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100501982300/9415404
(बस्तवा)
|
2715001000NRG24160620230302510
|
16/06/2023
|
TARA DEVI
|
2715001WL010226
|
TARA DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535392
|
|
TARA DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100501982300/9415404-D
(बस्तवा)
|
2715001000NRG24160620230302512
|
16/06/2023
|
CHATURA RAM
|
2715001WL010226
|
CHATURA RAM
|
00462
|
UCBA0001222
|
2535
|
2535
|
Rejected
|
28/06/2023
|
|
2798534907
|
Account closed
|
|
|
|
233
|
BALESAR
|
RJ-271500100501982300/9415407-A
(बस्तवा)
|
2715001000NRG24160620230302513
|
16/06/2023
|
NARPAT RAM
|
2715001WL010226
|
NARPAT RAM
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2798535079
|
|
NARPAT RSM SO JOGA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALESAR
|
RJ-271500100501982300/9415408-A
(बस्तवा)
|
2715001000NRG24160620230302515
|
16/06/2023
|
KHAMA DEVI
|
2715001WL010226
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2798535218
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100501982300/9418401
(बस्तवा)
|
2715001000NRG24150620230292802
|
16/06/2023
|
KAWRU KANWAR
|
2715001WL009991
|
KAWRU KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798534984
|
|
KAVARU KANWAR
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100501982300/9418404-A
(बस्तवा)
|
2715001000NRG24150620230293252
|
16/06/2023
|
AASU DEVI
|
2715001WL010001
|
AASU DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798534918
|
|
ASU DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100501982300/9418405
(बस्तवा)
|
2715001000NRG24150620230293253
|
16/06/2023
|
BADAM DEVI
|
2715001WL010001
|
BADAM DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535086
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100501982300/9418418
(बस्तवा)
|
2715001000NRG24150620230292803
|
16/06/2023
|
DIVYA BHARTI
|
2715001WL009991
|
DIVYA BHARTI
|
00462
|
UCBA0001222
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2798535231
|
|
DIVYA BHARTI
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100501982300/9418423
(बस्तवा)
|
2715001000NRG24150620230292804
|
16/06/2023
|
JAMNA DEVI
|
2715001WL009991
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535387
|
|
JAMNA DEVI WO MOOL GIRI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100501982300/9418424
(बस्तवा)
|
2715001000NRG24150620230292805
|
16/06/2023
|
KAILASH KANWAR
|
2715001WL009991
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535198
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100501982300/9418438
(बस्तवा)
|
2715001000NRG24150620230293254
|
16/06/2023
|
MAGH SINGH
|
2715001WL010001
|
MAGH SINGH
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535161
|
|
MEGH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
242
|
BALESAR
|
RJ-271500100501982300/9418441
(बस्तवा)
|
2715001000NRG24150620230292806
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL009991
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798535022
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100501982300/9423901-D
(बस्तवा)
|
2715001000NRG24160620230302520
|
16/06/2023
|
PRIYANKA
|
2715001WL010226
|
PRIYANKA
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2798535257
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100501982300/9423902
(बस्तवा)
|
2715001000NRG24160620230302521
|
16/06/2023
|
BARJU DEVI
|
2715001WL010226
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535015
|
|
BARAJU WO KHIYA RAM
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500100501982300/9423905
(बस्तवा)
|
2715001000NRG24160620230302523
|
16/06/2023
|
SAYAR DEVI
|
2715001WL010226
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535071
|
|
KUMBHA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALESAR
|
RJ-271500100501982300/9423912
(बस्तवा)
|
2715001000NRG24150620230293257
|
16/06/2023
|
SHANTI KANWAR
|
2715001WL010001
|
SHANTI KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798534987
|
|
SHANTI KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100501982300/9423914
(बस्तवा)
|
2715001000NRG24150620230293258
|
16/06/2023
|
HAWA KANWAR
|
2715001WL010001
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535178
|
|
HAWA KANWAR WO CHUTAR SINGH
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100501982300/9423915-A
(बस्तवा)
|
2715001000NRG24150620230293259
|
16/06/2023
|
MANJU KANWAR
|
2715001WL010001
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535290
|
|
MANJU KANWAR WO DEVENDRA SINGH
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100501982300/9423918
(बस्तवा)
|
2715001000NRG24150620230293260
|
16/06/2023
|
SUMAN DEVI
|
2715001WL010001
|
SUMAN DEVI
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798535008
|
|
SUMAN DEVI WO KUNA RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100501982300/9423920-B
(बस्तवा)
|
2715001000NRG24150620230293261
|
16/06/2023
|
Madan singh
|
2715001WL010001
|
Madan singh
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535280
|
|
MADAN SINGH SO KHEM SINGH
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100501982300/9426883
(बस्तवा)
|
2715001000NRG24150620230292807
|
16/06/2023
|
PUNRAJ SINGH
|
2715001WL009991
|
PUNRAJ SINGH
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798535072
|
|
PUNJ RAJ SINGH
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500100501982300/9426893-A
(बस्तवा)
|
2715001000NRG24160620230302524
|
16/06/2023
|
Papu devi
|
2715001WL010226
|
Papu devi
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798534890
|
|
PAPU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100501982300/9426895-B
(बस्तवा)
|
2715001000NRG24160620230302529
|
16/06/2023
|
Kailash Ram
|
2715001WL010226
|
Kailash Ram
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798535035
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100501982300/9426895-B
(बस्तवा)
|
2715001000NRG24160620230302528
|
16/06/2023
|
Kiran
|
2715001WL010226
|
Kiran
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535105
|
|
KIRAN DO PEPA RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100501982300/9426899
(बस्तवा)
|
2715001000NRG24160620230302531
|
16/06/2023
|
HAWA DEVI
|
2715001WL010226
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2798535093
|
|
HAVA DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100501982300/9428008-B
(बस्तवा)
|
2715001000NRG24150620230293262
|
16/06/2023
|
TARO DEVI
|
2715001WL010001
|
TARO DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798534934
|
|
TARU DEVI
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100501982300/9428025-A
(बस्तवा)
|
2715001000NRG24160620230302533
|
16/06/2023
|
MAGU DEVI
|
2715001WL010226
|
MAGU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535090
|
|
MANGU DEVI WO REWAT RAM BARAL
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100501982300/9428034-D
(बस्तवा)
|
2715001000NRG24160620230302536
|
16/06/2023
|
Gita
|
2715001WL010226
|
Gita
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535034
|
|
GITA
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100501982300/9428038-A
(बस्तवा)
|
2715001000NRG24160620230302538
|
16/06/2023
|
SANGARAM
|
2715001WL010226
|
SANGARAM
|
00462
|
UCBA0001222
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2798535361
|
|
SANGRAM SINGH
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100501982300/9428047
(बस्तवा)
|
2715001000NRG24150620230293263
|
16/06/2023
|
UGAMO DEVI
|
2715001WL010001
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535374
|
|
UGMO DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100501982300/9428047-B
(बस्तवा)
|
2715001000NRG24150620230293264
|
16/06/2023
|
MAGU DEVI
|
2715001WL010001
|
MAGU DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798534903
|
|
MAGU DEVI
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100501982300/9428047-C
(बस्तवा)
|
2715001000NRG24150620230293265
|
16/06/2023
|
Babu Devi
|
2715001WL010001
|
Babu Devi
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798535014
|
|
BABU DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100501982300/9462670
(बस्तवा)
|
2715001000NRG24150620230292808
|
16/06/2023
|
JAMNA KANWAR
|
2715001WL009991
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2798534932
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100501982300/9462671
(बस्तवा)
|
2715001000NRG24150620230293266
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL010001
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535158
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
BALESAR
|
RJ-271500100701984200/51505459-A
(बेलवा)
|
2715001000NRG24160620230304347
|
16/06/2023
|
OM KANWAR
|
2715001WL010259
|
OM KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798534866
|
|
OM KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100701984200/6201801
(बेलवा)
|
2715001000NRG24160620230304348
|
16/06/2023
|
BHIKHI DEVI
|
2715001WL010259
|
BHIKHI DEVI
|
00462
|
UCBA0001222
|
2068
|
2068
|
Processed
|
27/06/2023
|
|
2798535366
|
|
BHIKI
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100701984200/6201801-A
(बेलवा)
|
2715001000NRG24160620230304349
|
16/06/2023
|
SAWAI DEVI
|
2715001WL010259
|
SAWAI DEVI
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798535355
|
|
JASVANT DAS UG SAWAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BALESAR
|
RJ-271500100701984200/6201805
(बेलवा)
|
2715001000NRG24160620230304351
|
16/06/2023
|
USHA KANWAR
|
2715001WL010259
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535172
|
|
USHA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100701984200/6201806-B
(बेलवा)
|
2715001000NRG24160620230304354
|
16/06/2023
|
HIRA KANWAR
|
2715001WL010259
|
HIRA KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535337
|
|
HERO KANWAR
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100701984200/6201806-B
(बेलवा)
|
2715001000NRG24160620230304355
|
16/06/2023
|
samad kanwar
|
2715001WL010259
|
samad kanwar
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535417
|
|
SAMAD KANWAR WO RANIDAN SINGH
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100701984200/6201806-C
(बेलवा)
|
2715001000NRG24150620230299126
|
16/06/2023
|
DEEPU KANWAR
|
2715001WL010127
|
DEEPU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534865
|
|
DEEPU KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100701984200/6201806-D
(बेलवा)
|
2715001000NRG24150620230299127
|
16/06/2023
|
NENU KANWAR
|
2715001WL010127
|
NENU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534872
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100701984200/6201807-A
(बेलवा)
|
2715001000NRG24160620230304356
|
16/06/2023
|
RASAL KANWAR
|
2715001WL010259
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535195
|
|
RASHAL KANWAR
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100701984200/6201808
(बेलवा)
|
2715001000NRG24160620230304357
|
16/06/2023
|
CHANDRA KANWAR
|
2715001WL010259
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535162
|
|
CHANDR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
275
|
BALESAR
|
RJ-271500100701984200/6201811
(बेलवा)
|
2715001000NRG24160620230304361
|
16/06/2023
|
BHURI DEVI
|
2715001WL010259
|
BHURI DEVI
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535372
|
|
BHURI DEVI WO IGA RAM
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500100701984200/6201816-A
(बेलवा)
|
2715001000NRG24160620230304363
|
16/06/2023
|
TARO DEVI
|
2715001WL010259
|
TARO DEVI
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535267
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BALESAR
|
RJ-271500100701984200/6201820
(बेलवा)
|
2715001000NRG24150620230299143
|
16/06/2023
|
BUBU KANWAR
|
2715001WL010130
|
BUBU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535166
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100701984200/6201822
(बेलवा)
|
2715001000NRG24160620230304366
|
16/06/2023
|
SUAA KANWAR
|
2715001WL010259
|
SUAA KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798534971
|
|
SUA KANWAR
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100701984200/6201822-B
(बेलवा)
|
2715001000NRG24160620230304367
|
16/06/2023
|
PEPO KANWAR
|
2715001WL010259
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798534970
|
|
PEPO KANWAR
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100701984200/6201829
(बेलवा)
|
2715001000NRG24150620230298989
|
16/06/2023
|
JHAMKU KANWAR
|
2715001WL010121
|
JHAMKU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535169
|
|
JHAMKU KANWAR W/O MAG SINGH
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100701984200/6201829-B
(बेलवा)
|
2715001000NRG24160620230304371
|
16/06/2023
|
CHOTU KANWAR
|
2715001WL010259
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535348
|
|
CHOTU KANWAR
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100701984200/6201830
(बेलवा)
|
2715001000NRG24160620230304372
|
16/06/2023
|
SAJAN KANWAR
|
2715001WL010259
|
SAJAN KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Rejected
|
28/06/2023
|
|
2798535187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
BALESAR
|
RJ-271500100701984200/6201832
(बेलवा)
|
2715001000NRG24150620230298990
|
16/06/2023
|
ANCHI KANWAR
|
2715001WL010121
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535347
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100701984200/6201834
(बेलवा)
|
2715001000NRG24150620230299131
|
16/06/2023
|
UGAM KANWAR
|
2715001WL010127
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535357
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100701984200/6201839
(बेलवा)
|
2715001000NRG24160620230304375
|
16/06/2023
|
MUNNI KANWAR
|
2715001WL010259
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798534963
|
|
MUNNI KAANWAR
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100701984200/6201840
(बेलवा)
|
2715001000NRG24160620230304376
|
16/06/2023
|
ANTAR KANWAR
|
2715001WL010259
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535295
|
|
ANTARO KANWAR
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100701984200/6201841
(बेलवा)
|
2715001000NRG24160620230304377
|
16/06/2023
|
PATU KANWAR
|
2715001WL010259
|
PATU KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535333
|
|
PATU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BALESAR
|
RJ-271500100701984200/6201841-B
(बेलवा)
|
2715001000NRG24160620230304378
|
16/06/2023
|
SAMU KANWAR
|
2715001WL010259
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798534972
|
|
SAMU KANWAR
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100701984200/6201842
(बेलवा)
|
2715001000NRG24160620230304379
|
16/06/2023
|
SOHAN SINGH
|
2715001WL010259
|
SOHAN SINGH
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798535157
|
|
SOHAN SINGH SO DHAN SINGH
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100701984200/6201848
(बेलवा)
|
2715001000NRG24150620230299309
|
16/06/2023
|
MUNNI KANWAR
|
2715001WL010141
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535171
|
|
MUNI KANWAR
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100701984200/6201851
(बेलवा)
|
2715001000NRG24160620230304383
|
16/06/2023
|
RASU KANWAR
|
2715001WL010259
|
RASU KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535173
|
|
JASSU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
292
|
BALESAR
|
RJ-271500100701984200/6201852
(बेलवा)
|
2715001000NRG24160620230304384
|
16/06/2023
|
PAPU KANWAR
|
2715001WL010259
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535176
|
|
PAPU KANWAR WO GHEWAR SINGH
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100701984200/6201855-A
(बेलवा)
|
2715001000NRG24160620230304386
|
16/06/2023
|
BABLU KANWAR
|
2715001WL010259
|
BABLU KANWAR
|
00462
|
UCBA0001222
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535059
|
|
BABLU KANWAR
|
INDUSIND BANK(607189)
|
|
294
|
BALESAR
|
RJ-271500100701984200/6201858
(बेलवा)
|
2715001000NRG24160620230304389
|
16/06/2023
|
RASAL KANWAR
|
2715001WL010259
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798534898
|
|
RASAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BALESAR
|
RJ-271500100701984200/6201860
(बेलवा)
|
2715001000NRG24150620230299146
|
16/06/2023
|
NIRU KANWAR
|
2715001WL010130
|
NIRU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535057
|
|
NIRU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BALESAR
|
RJ-271500100701984200/6201862
(बेलवा)
|
2715001000NRG24160620230304390
|
16/06/2023
|
DHAPU KANWAR
|
2715001WL010259
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535369
|
|
DHAPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BALESAR
|
RJ-271500100701984200/6201865-B
(बेलवा)
|
2715001000NRG24160620230304392
|
16/06/2023
|
HEERO KANWAR
|
2715001WL010259
|
HEERO KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798535390
|
|
HEERO KANWAR WO PRABHU SINGH
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100701984200/6201866
(बेलवा)
|
2715001000NRG24160620230304393
|
16/06/2023
|
INDRA KANWAR
|
2715001WL010259
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798534964
|
|
INDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BALESAR
|
RJ-271500100701984200/6201867
(बेलवा)
|
2715001000NRG24160620230304394
|
16/06/2023
|
SAMU KANWAR
|
2715001WL010259
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535170
|
|
SMU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BALESAR
|
RJ-271500100701984200/6201871
(बेलवा)
|
2715001000NRG24160620230304398
|
16/06/2023
|
PAPU KANWAR
|
2715001WL010259
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535395
|
|
PAPPU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BALESAR
|
RJ-271500100701984200/6201873
(बेलवा)
|
2715001000NRG24160620230304400
|
16/06/2023
|
NIJAR KANWAR
|
2715001WL010259
|
NIJAR KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535174
|
|
NIJAR KANWAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100701984200/6201874-C
(बेलवा)
|
2715001000NRG24160620230304401
|
16/06/2023
|
FOOL KANWAR
|
2715001WL010259
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798534864
|
|
PHUL KANWAR WO PUNAM SINGH
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100701984200/6201876
(बेलवा)
|
2715001000NRG24160620230304403
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL010259
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535352
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BALESAR
|
RJ-271500100701984200/6201876-A
(बेलवा)
|
2715001000NRG24160620230304404
|
16/06/2023
|
USHA KANWAR
|
2715001WL010259
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798534899
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BALESAR
|
RJ-271500100701984200/6201878
(बेलवा)
|
2715001000NRG24160620230304405
|
16/06/2023
|
PAPU KANWAR
|
2715001WL010259
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798535370
|
|
PAPPU KANVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
BALESAR
|
RJ-271500100701984200/6201881-A
(बेलवा)
|
2715001000NRG24160620230304406
|
16/06/2023
|
gen singh
|
2715001WL010259
|
gen singh
|
00462
|
UCBA0001222
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535044
|
|
GEN SINGH
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100701984200/9411679-B
(बेलवा)
|
2715001000NRG24150620230299312
|
16/06/2023
|
Jasu Kanwar
|
2715001WL010141
|
Jasu Kanwar
|
00462
|
UCBA0001222
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2798535041
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100701984200/9425429
(बेलवा)
|
2715001000NRG24150620230299180
|
16/06/2023
|
SANTOSH KANWAR
|
2715001WL010134
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535336
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100701984200/9425431
(बेलवा)
|
2715001000NRG24150620230299315
|
16/06/2023
|
NATHU KANWAR
|
2715001WL010141
|
NATHU KANWAR
|
00462
|
UCBA0001222
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535353
|
|
NATHU KANWAR
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100701984200/9425431-A
(बेलवा)
|
2715001000NRG24150620230299316
|
16/06/2023
|
jaswan singh
|
2715001WL010141
|
jaswan singh
|
00462
|
UCBA0001222
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535437
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100701984200/9425432
(बेलवा)
|
2715001000NRG24160620230304414
|
16/06/2023
|
PUSHPA KANWAR
|
2715001WL010259
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535351
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100701984200/9425439
(बेलवा)
|
2715001000NRG24150620230299181
|
16/06/2023
|
DIRIYAW KANWAR
|
2715001WL010134
|
DIRIYAW KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535381
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100701984200/9425440
(बेलवा)
|
2715001000NRG24160620230304415
|
16/06/2023
|
JAMNA KANWAR
|
2715001WL010259
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535083
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100701984200/9425441
(बेलवा)
|
2715001000NRG24150620230299110
|
16/06/2023
|
SUKU KANKAR
|
2715001WL010125
|
SUKU KANKAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534905
|
|
SUKHI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BALESAR
|
RJ-271500100701984200/9425445
(बेलवा)
|
2715001000NRG24150620230299111
|
16/06/2023
|
AANCH KANWAR
|
2715001WL010125
|
AANCH KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534969
|
|
AANCH KANWAR
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100701984200/9425448
(बेलवा)
|
2715001000NRG24160620230304417
|
16/06/2023
|
PANNI KANWAR
|
2715001WL010259
|
PANNI KANWAR
|
00462
|
UCBA0001222
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535175
|
|
PANNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BALESAR
|
RJ-271500100701984200/9425449
(बेलवा)
|
2715001000NRG24160620230304418
|
16/06/2023
|
MUNNI KANWAR
|
2715001WL010259
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535338
|
|
MUNNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BALESAR
|
RJ-271500100701984200/9425450
(बेलवा)
|
2715001000NRG24150620230299112
|
16/06/2023
|
RASAL KANWAR
|
2715001WL010125
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534951
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100701984200/9425502
(बेलवा)
|
2715001000NRG24150620230299113
|
16/06/2023
|
KHAMA KANWAR
|
2715001WL010125
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535084
|
|
KHAMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
320
|
BALESAR
|
RJ-271500100701984200/9425504-A
(बेलवा)
|
2715001000NRG24160620230304420
|
16/06/2023
|
gulab kanwar
|
2715001WL010259
|
gulab kanwar
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535341
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100701984200/9425504-B
(बेलवा)
|
2715001000NRG24160620230304421
|
16/06/2023
|
BHIKI KANWAR
|
2715001WL010259
|
BHIKI KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798534954
|
|
BHIKHI KANWAR
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100701984200/9425504-C
(बेलवा)
|
2715001000NRG24160620230304422
|
16/06/2023
|
DHAPU KANWAR
|
2715001WL010259
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535339
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100701984200/9425510
(बेलवा)
|
2715001000NRG24150620230299148
|
16/06/2023
|
MADU KANWAR
|
2715001WL010130
|
MADU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535219
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100701984200/9425516
(बेलवा)
|
2715001000NRG24150620230299323
|
16/06/2023
|
SAMAD KANWAR
|
2715001WL010141
|
SAMAD KANWAR
|
00462
|
UCBA0001222
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535108
|
|
SAMADA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
325
|
BALESAR
|
RJ-271500100701984200/9425516-A
(बेलवा)
|
2715001000NRG24150620230299324
|
16/06/2023
|
Dariya Kanwar
|
2715001WL010141
|
Dariya Kanwar
|
00462
|
UCBA0001222
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535344
|
|
Mrs. DARIYA KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
BALESAR
|
RJ-271500100701984200/9425517
(बेलवा)
|
2715001000NRG24150620230299325
|
16/06/2023
|
Narpat singh
|
2715001WL010141
|
Narpat singh
|
00462
|
UCBA0001222
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535152
|
|
NARPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
BALESAR
|
RJ-271500100701984200/9425517
(बेलवा)
|
2715001000NRG24150620230299326
|
16/06/2023
|
Samad kanwar
|
2715001WL010141
|
Samad kanwar
|
00462
|
UCBA0001222
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535081
|
|
SAMAD KANWAR W/O NARPAT SINGH
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100701984200/9425519
(बेलवा)
|
2715001000NRG24150620230299330
|
16/06/2023
|
Biba kanwar
|
2715001WL010141
|
Biba kanwar
|
00462
|
UCBA0001222
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798534900
|
|
BIBA KAWAR
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100701984200/9425521
(बेलवा)
|
2715001000NRG24160620230304424
|
16/06/2023
|
MOHAN KANWAR
|
2715001WL010259
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798535213
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100701984200/9425523-D
(बेलवा)
|
2715001000NRG24160620230304425
|
16/06/2023
|
GUDDI KANWAR
|
2715001WL010259
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535419
|
|
GUDDI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BALESAR
|
RJ-271500100701984200/9462920
(बेलवा)
|
2715001000NRG24160620230304426
|
16/06/2023
|
mangu kanwar
|
2715001WL010259
|
mangu kanwar
|
00462
|
UCBA0001222
|
2632
|
2632
|
Processed
|
27/06/2023
|
|
2798535049
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100701984400/51505537
(बेलवा)
|
2715001000NRG24160620230304113
|
16/06/2023
|
NARU KANWAR
|
2715001WL010250
|
NARU KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535367
|
|
NARU KANWAR W/O LADU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
BALESAR
|
RJ-271500100701984400/51505537-A
(बेलवा)
|
2715001000NRG24160620230304114
|
16/06/2023
|
KELASH KANWAR
|
2715001WL010250
|
KELASH KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534958
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100701984400/51505539-A
(बेलवा)
|
2715001000NRG24160620230304206
|
16/06/2023
|
MIKU KANWAR
|
2715001WL010254
|
MIKU KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534935
|
|
MIKU KANWAR
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100701984400/6201702
(बेलवा)
|
2715001000NRG24160620230304207
|
16/06/2023
|
GANGA KANWAR
|
2715001WL010254
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534986
|
|
GANGA KANWAR WO UGAM SINGH
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100701984400/6201703
(बेलवा)
|
2715001000NRG24150620230299114
|
16/06/2023
|
BINA KANWAR
|
2715001WL010125
|
BINA KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534912
|
|
BINA KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100701984400/6201703-B
(बेलवा)
|
2715001000NRG24150620230299115
|
16/06/2023
|
SUGAN KANWAR
|
2715001WL010125
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535291
|
|
SUGAN KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100701984400/6201704-A
(बेलवा)
|
2715001000NRG24160620230304209
|
16/06/2023
|
LAHRO DEVI
|
2715001WL010254
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535094
|
|
LEHARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
339
|
BALESAR
|
RJ-271500100701984400/6201705
(बेलवा)
|
2715001000NRG24150620230298991
|
16/06/2023
|
PADAM SINGH
|
2715001WL010121
|
PADAM SINGH
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535159
|
|
PADAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
340
|
BALESAR
|
RJ-271500100701984400/6201705
(बेलवा)
|
2715001000NRG24150620230298992
|
16/06/2023
|
TIJO KANWAR
|
2715001WL010121
|
TIJO KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534911
|
|
TIJO KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100701984400/6201706
(बेलवा)
|
2715001000NRG24160620230304210
|
16/06/2023
|
SANTOSH KANWAR
|
2715001WL010254
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535100
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100701984400/6201713-C
(बेलवा)
|
2715001000NRG24160620230304211
|
16/06/2023
|
GITA KANWAR
|
2715001WL010254
|
GITA KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534993
|
|
GITA KANWAR
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100701984400/6201719-A
(बेलवा)
|
2715001000NRG24160620230304212
|
16/06/2023
|
PUSHPA
|
2715001WL010254
|
PUSHPA
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535332
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALESAR
|
RJ-271500100701984400/6201720
(बेलवा)
|
2715001000NRG24150620230298993
|
16/06/2023
|
RESHAMI DEVI
|
2715001WL010121
|
RESHAMI DEVI
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535101
|
|
RESHAMI DEVI
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100701984400/6201724
(बेलवा)
|
2715001000NRG24160620230304216
|
16/06/2023
|
PADAM KANWAR
|
2715001WL010254
|
PADAM KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535398
|
|
PADAM KANWAR
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100701984400/6201726-B
(बेलवा)
|
2715001000NRG24150620230299152
|
16/06/2023
|
SUGAN KANWAR
|
2715001WL010130
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534948
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100701984400/6201726-B
(बेलवा)
|
2715001000NRG24150620230299151
|
16/06/2023
|
UMMED SINGH
|
2715001WL010130
|
UMMED SINGH
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535075
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BALESAR
|
RJ-271500100701984400/6201727
(बेलवा)
|
2715001000NRG24160620230304218
|
16/06/2023
|
ARJUN SINGH
|
2715001WL010254
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535106
|
|
ARJUN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
349
|
BALESAR
|
RJ-271500100701984400/6201728-A
(बेलवा)
|
2715001000NRG24160620230304219
|
16/06/2023
|
PEP SINGH
|
2715001WL010254
|
PEP SINGH
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534863
|
|
PEP SINGH SO BHANWAR SINGH
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100701984400/6201729
(बेलवा)
|
2715001000NRG24160620230304220
|
16/06/2023
|
PEMU KANWAR
|
2715001WL010254
|
PEMU KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535358
|
|
PEMU KANWAR
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100701984400/6201730-A
(बेलवा)
|
2715001000NRG24160620230304222
|
16/06/2023
|
SOHAN KANWAR
|
2715001WL010254
|
SOHAN KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535300
|
|
SONI KANWAR
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100701984400/6201731
(बेलवा)
|
2715001000NRG24160620230304223
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010254
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535236
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100701984400/6201733
(बेलवा)
|
2715001000NRG24160620230304116
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL010250
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535156
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100701984400/6201735
(बेलवा)
|
2715001000NRG24160620230304224
|
16/06/2023
|
SAYAR KANWAR
|
2715001WL010254
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535304
|
|
SAYAR KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100701984400/6201735
(बेलवा)
|
2715001000NRG24160620230304225
|
16/06/2023
|
SULTAN SINGH
|
2715001WL010254
|
SULTAN SINGH
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535096
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BALESAR
|
RJ-271500100701984400/6201736
(बेलवा)
|
2715001000NRG24160620230304226
|
16/06/2023
|
FUL KANWAR
|
2715001WL010254
|
FUL KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535399
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100701984400/6201737-C
(बेलवा)
|
2715001000NRG24150620230298995
|
16/06/2023
|
LEHRO
|
2715001WL010121
|
LEHRO
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535234
|
|
LEHRO WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100701984400/6201738
(बेलवा)
|
2715001000NRG24160620230304227
|
16/06/2023
|
TARO DEVI
|
2715001WL010254
|
TARO DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535055
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100701984400/6201740
(बेलवा)
|
2715001000NRG24160620230304228
|
16/06/2023
|
DHANU KANWAR
|
2715001WL010254
|
DHANU KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534965
|
|
DHANU KANWAR
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100701984400/6201742-A
(बेलवा)
|
2715001000NRG24160620230304118
|
16/06/2023
|
GANGA KANWAR
|
2715001WL010250
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535343
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100701984400/6201743
(बेलवा)
|
2715001000NRG24160620230304229
|
16/06/2023
|
KHAMA KANWAR
|
2715001WL010254
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534950
|
|
KHAMA KANWAR
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100701984400/6201743-A
(बेलवा)
|
2715001000NRG24160620230304230
|
16/06/2023
|
LAXMI KANWAR
|
2715001WL010254
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535385
|
|
LAXMI KANWAR WO SHAYAM SINGH
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100701984400/6201745
(बेलवा)
|
2715001000NRG24160620230304231
|
16/06/2023
|
BHANWAR KANWAR
|
2715001WL010254
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535373
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100701984400/6201748
(बेलवा)
|
2715001000NRG24150620230299132
|
16/06/2023
|
ARJUN SINGH
|
2715001WL010127
|
ARJUN SINGH
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535074
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100701984400/6201748
(बेलवा)
|
2715001000NRG24150620230299133
|
16/06/2023
|
HEER KANWAR
|
2715001WL010127
|
HEER KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535375
|
|
HEER KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100701984400/6201748-A
(बेलवा)
|
2715001000NRG24150620230299134
|
16/06/2023
|
GUDDI KANWAR
|
2715001WL010127
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535203
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100701984400/6201749
(बेलवा)
|
2715001000NRG24160620230304232
|
16/06/2023
|
SUMER KANWAR
|
2715001WL010254
|
SUMER KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535103
|
|
SUMER KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BALESAR
|
RJ-271500100701984400/6201750-A
(बेलवा)
|
2715001000NRG24160620230304234
|
16/06/2023
|
HARU DEVI
|
2715001WL010254
|
HARU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535115
|
|
HARU DEVI
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100701984400/6201753
(बेलवा)
|
2715001000NRG24160620230304235
|
16/06/2023
|
PAPU KANWAR
|
2715001WL010254
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535201
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100701984400/6201753-B
(बेलवा)
|
2715001000NRG24160620230304236
|
16/06/2023
|
JASU KANWAR
|
2715001WL010254
|
JASU KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534959
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100701984400/6201754
(बेलवा)
|
2715001000NRG24160620230304238
|
16/06/2023
|
ANASHI KANWAR
|
2715001WL010254
|
ANASHI KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535019
|
|
ANACH KANWAR
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100701984400/6201755
(बेलवा)
|
2715001000NRG24160620230304239
|
16/06/2023
|
MIRO KANWAR
|
2715001WL010254
|
MIRO KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535345
|
|
MIR KANWAR
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100701984400/6201760
(बेलवा)
|
2715001000NRG24160620230304240
|
16/06/2023
|
GEETA DEVI
|
2715001WL010254
|
GEETA DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534945
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100701984400/6201762-A
(बेलवा)
|
2715001000NRG24160620230304241
|
16/06/2023
|
NENU DEVI
|
2715001WL010254
|
NENU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534947
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100701984400/6201763
(बेलवा)
|
2715001000NRG24160620230304242
|
16/06/2023
|
PAPU DEVI
|
2715001WL010254
|
PAPU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535089
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100701984400/6201764-B
(बेलवा)
|
2715001000NRG24160620230304243
|
16/06/2023
|
ANSDI DEVI
|
2715001WL010254
|
ANSDI DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535318
|
|
ANCHI DEVI
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100701984400/6201764-C
(बेलवा)
|
2715001000NRG24160620230304244
|
16/06/2023
|
JAINI DEVI
|
2715001WL010254
|
JAINI DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534946
|
|
JAINI DEVI
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100701984400/6201764-D
(बेलवा)
|
2715001000NRG24160620230304245
|
16/06/2023
|
SHANTI DEVI
|
2715001WL010254
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534884
|
|
SHANTI DEVI WO SWAROOPA RAM
|
BANK OF BARODA(606985)
|
|
379
|
BALESAR
|
RJ-271500100701984400/6201767-A
(बेलवा)
|
2715001000NRG24160620230304246
|
16/06/2023
|
BABU DEVI
|
2715001WL010254
|
BABU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535164
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100701984400/6201770
(बेलवा)
|
2715001000NRG24160620230304247
|
16/06/2023
|
VIDHYA DEVI
|
2715001WL010254
|
VIDHYA DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Rejected
|
28/06/2023
|
|
2798534917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
BALESAR
|
RJ-271500100701984400/6201771-A
(बेलवा)
|
2715001000NRG24160620230304248
|
16/06/2023
|
ANATARO DEVI
|
2715001WL010254
|
ANATARO DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535204
|
|
ANATARO DEVI
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100701984400/6201771-C
(बेलवा)
|
2715001000NRG24160620230304249
|
16/06/2023
|
JASU DEVI
|
2715001WL010254
|
JASU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534974
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100701984400/6201774
(बेलवा)
|
2715001000NRG24160620230304119
|
16/06/2023
|
BHANU KANWAR
|
2715001WL010250
|
BHANU KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534858
|
|
BHANU KANWAR
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100701984400/6201775-C
(बेलवा)
|
2715001000NRG24160620230304251
|
16/06/2023
|
BAG SINGH
|
2715001WL010254
|
BAG SINGH
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535087
|
|
BAG SINGH S/O KISHORE SINGH
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100701984400/6201776
(बेलवा)
|
2715001000NRG24160620230304252
|
16/06/2023
|
SUNDAR DEVI
|
2715001WL010254
|
SUNDAR DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534975
|
|
SUNDER DEVI WO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BALESAR
|
RJ-271500100701984400/6201776-A
(बेलवा)
|
2715001000NRG24160620230304253
|
16/06/2023
|
VIMLA DEVI
|
2715001WL010254
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534940
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100701984400/6201777-B
(बेलवा)
|
2715001000NRG24160620230304255
|
16/06/2023
|
SUVA DEVI
|
2715001WL010254
|
SUVA DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535221
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100701984400/6201778-A
(बेलवा)
|
2715001000NRG24160620230304256
|
16/06/2023
|
SUAA DEVI
|
2715001WL010254
|
SUAA DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535222
|
|
SUAA DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100701984400/6201782
(बेलवा)
|
2715001000NRG24160620230304257
|
16/06/2023
|
MANGU DEVI
|
2715001WL010254
|
MANGU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534949
|
|
MANGU DEVI
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100701984400/6201785
(बेलवा)
|
2715001000NRG24160620230304259
|
16/06/2023
|
SITA DEVI
|
2715001WL010254
|
SITA DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534928
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100701984400/6201786
(बेलवा)
|
2715001000NRG24160620230304120
|
16/06/2023
|
PAPO DEVI
|
2715001WL010250
|
PAPO DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535342
|
|
PEPO DEVI WO THANA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100701984400/6201787
(बेलवा)
|
2715001000NRG24160620230304260
|
16/06/2023
|
SUWA DEVI
|
2715001WL010254
|
SUWA DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534977
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100701984400/6201787-A
(बेलवा)
|
2715001000NRG24160620230304261
|
16/06/2023
|
TERO DEVI
|
2715001WL010254
|
TERO DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534976
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100701984400/6201787-B
(बेलवा)
|
2715001000NRG24160620230304262
|
16/06/2023
|
SUBA RAM
|
2715001WL010254
|
SUBA RAM
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534936
|
|
SUBA DEVI
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100701984400/6201787-C
(बेलवा)
|
2715001000NRG24160620230304263
|
16/06/2023
|
MADU DEVI
|
2715001WL010254
|
MADU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535384
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100701984400/6201794
(बेलवा)
|
2715001000NRG24160620230304267
|
16/06/2023
|
RAMU DEVI
|
2715001WL010254
|
RAMU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534991
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100701984400/6201796
(बेलवा)
|
2715001000NRG24160620230304268
|
16/06/2023
|
SAMDA DEVI
|
2715001WL010254
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535220
|
|
SAMDA DEVI
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100701984400/6201796-A
(बेलवा)
|
2715001000NRG24160620230304269
|
16/06/2023
|
GUDDI DEVI
|
2715001WL010254
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535048
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100701984400/6201797-B
(बेलवा)
|
2715001000NRG24160620230304121
|
16/06/2023
|
NIJU DEVI
|
2715001WL010250
|
NIJU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535069
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100701984400/6201798
(बेलवा)
|
2715001000NRG24160620230304270
|
16/06/2023
|
BARJU DEVI
|
2715001WL010254
|
BARJU DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534973
|
|
VARAJU DEVI
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100701984400/6201800
(बेलवा)
|
2715001000NRG24160620230304271
|
16/06/2023
|
SUWA KANWAR
|
2715001WL010254
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534913
|
|
SUWA KANWAR
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100701984400/6211402-A
(बेलवा)
|
2715001000NRG24160620230304273
|
16/06/2023
|
KANA RAM
|
2715001WL010254
|
KANA RAM
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535070
|
|
KANA RAM SO AIDAN RAM
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500100701984400/6211402-B
(बेलवा)
|
2715001000NRG24150620230299153
|
16/06/2023
|
PURO DEVI
|
2715001WL010130
|
PURO DEVI
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535230
|
|
PURO DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100701984400/6211410
(बेलवा)
|
2715001000NRG24150620230299154
|
16/06/2023
|
JAMNA KANWAR
|
2715001WL010130
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534914
|
|
JAMNA KANWAR W/O GANGA SINGH
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100701984400/6211413
(बेलवा)
|
2715001000NRG24160620230304275
|
16/06/2023
|
BHANWARI KANWAR
|
2715001WL010254
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535346
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100701984400/6211417-B
(बेलवा)
|
2715001000NRG24150620230299184
|
16/06/2023
|
GUDDI KANWAR
|
2715001WL010134
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534909
|
|
GUDDI KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100701984400/6211417-D
(बेलवा)
|
2715001000NRG24150620230299185
|
16/06/2023
|
GUDDI KANWAR
|
2715001WL010134
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534861
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100701984400/6211419
(बेलवा)
|
2715001000NRG24150620230299186
|
16/06/2023
|
KHIV SINGH
|
2715001WL010134
|
KHIV SINGH
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535092
|
|
MR KHIV SINGH SO KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALESAR
|
RJ-271500100701984400/6211441
(बेलवा)
|
2715001000NRG24160620230304279
|
16/06/2023
|
NIJAR AKNWAR
|
2715001WL010254
|
NIJAR AKNWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535289
|
|
NIJAR KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100701984400/6211441-A
(बेलवा)
|
2715001000NRG24160620230304280
|
16/06/2023
|
PREM KANWAR
|
2715001WL010254
|
PREM KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534862
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100701984400/6211445-B
(बेलवा)
|
2715001000NRG24160620230304281
|
16/06/2023
|
PREM KANWAR
|
2715001WL010254
|
PREM KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534957
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100701984400/6211446
(बेलवा)
|
2715001000NRG24160620230304122
|
16/06/2023
|
LEHARO KANWAR
|
2715001WL010250
|
LEHARO KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535317
|
|
LAHARO KANWAR
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100701984400/6211448-B
(बेलवा)
|
2715001000NRG24160620230304282
|
16/06/2023
|
DHAPU
|
2715001WL010254
|
DHAPU
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535202
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100701984400/9411333
(बेलवा)
|
2715001000NRG24160620230304124
|
16/06/2023
|
CHAGU KANWAR
|
2715001WL010250
|
CHAGU KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535185
|
|
CHAGGU KANWAR
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100701984400/9411552
(बेलवा)
|
2715001000NRG24160620230304283
|
16/06/2023
|
NIJRO KANWAR
|
2715001WL010254
|
NIJRO KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535418
|
|
NIJARA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
416
|
BALESAR
|
RJ-271500100701984400/9411552-B
(बेलवा)
|
2715001000NRG24160620230304125
|
16/06/2023
|
PURA KANWAR
|
2715001WL010250
|
PURA KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534956
|
|
PURA KANWAR
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100701984400/9411554
(बेलवा)
|
2715001000NRG24160620230304126
|
16/06/2023
|
LAXMI KANWAR
|
2715001WL010250
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535309
|
|
LAXMI KANWAR WO JASU SINGH
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100701984400/9411554-B
(बेलवा)
|
2715001000NRG24160620230304127
|
16/06/2023
|
FULO KANWAR
|
2715001WL010250
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535312
|
|
FULO KANWAR
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100701984400/9411556
(बेलवा)
|
2715001000NRG24160620230304128
|
16/06/2023
|
DARIYA KANWAR
|
2715001WL010250
|
DARIYA KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535227
|
|
DARIYA KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100701984400/9411556
(बेलवा)
|
2715001000NRG24160620230304129
|
16/06/2023
|
PREM SINGH
|
2715001WL010250
|
PREM SINGH
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535054
|
|
PREM SINGH SO DAN SINGH
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100701984400/9411557-A
(बेलवा)
|
2715001000NRG24160620230304130
|
16/06/2023
|
KAVITA KANWAR
|
2715001WL010250
|
KAVITA KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535354
|
|
KAVITA KANWAR
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100701984400/9411557-C
(बेलवा)
|
2715001000NRG24160620230304131
|
16/06/2023
|
GUDDI KANWAR
|
2715001WL010250
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535056
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100701984400/9411558
(बेलवा)
|
2715001000NRG24160620230304132
|
16/06/2023
|
PREM KANWAR
|
2715001WL010250
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534856
|
|
PREM KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100701984400/9411558-A
(बेलवा)
|
2715001000NRG24160620230304133
|
16/06/2023
|
OMU KANWAR
|
2715001WL010250
|
OMU KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535285
|
|
OM KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500100701984400/9411558-C
(बेलवा)
|
2715001000NRG24160620230304134
|
16/06/2023
|
SAWROOP KANWAR
|
2715001WL010250
|
SAWROOP KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535102
|
|
SAWROOP KANWAR
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100701984400/9411559
(बेलवा)
|
2715001000NRG24160620230304135
|
16/06/2023
|
PREM KANWAR
|
2715001WL010250
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535186
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100701984400/9411559-A
(बेलवा)
|
2715001000NRG24160620230304136
|
16/06/2023
|
DARIYAV KANWAR
|
2715001WL010250
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535116
|
|
DARIYAV KANVAR
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100701984400/9411562
(बेलवा)
|
2715001000NRG24150620230299116
|
16/06/2023
|
JASU KANWAR
|
2715001WL010125
|
JASU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534857
|
|
JASU KANWAR WO SAWAI SINGH
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100701984400/9411563-B
(बेलवा)
|
2715001000NRG24160620230304138
|
16/06/2023
|
REKHA KANWAR
|
2715001WL010250
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535268
|
|
REKHA KANWAR WO UGAM SINGH
|
BANK OF BARODA(606985)
|
|
430
|
BALESAR
|
RJ-271500100701984400/9411564-B
(बेलवा)
|
2715001000NRG24160620230304139
|
16/06/2023
|
CHATUR KANWAR
|
2715001WL010250
|
CHATUR KANWAR
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798534981
|
|
CHUTARO KANWAR
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100701984400/9411565
(बेलवा)
|
2715001000NRG24160620230304140
|
16/06/2023
|
USHA KANWAR
|
2715001WL010250
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535378
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100701984400/9411568
(बेलवा)
|
2715001000NRG24160620230304284
|
16/06/2023
|
UMMED SINGH
|
2715001WL010254
|
UMMED SINGH
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535099
|
|
UMMED SINGH
|
BANK OF BARODA(606985)
|
|
433
|
BALESAR
|
RJ-271500100701984400/9411569-A
(बेलवा)
|
2715001000NRG24160620230304141
|
16/06/2023
|
RAJU KANWAR
|
2715001WL010250
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798534869
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100701984400/9411570
(बेलवा)
|
2715001000NRG24160620230304142
|
16/06/2023
|
SAWRUP KANWAR
|
2715001WL010250
|
SAWRUP KANWAR
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798534916
|
|
SAVAROOP KANVAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
435
|
BALESAR
|
RJ-271500100701984400/9411570-C
(बेलवा)
|
2715001000NRG24160620230304285
|
16/06/2023
|
GULAB KANWAR
|
2715001WL010254
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535226
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500100701984400/9411571
(बेलवा)
|
2715001000NRG24150620230299118
|
16/06/2023
|
BHANWARI KANWAR
|
2715001WL010125
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535279
|
|
BHANWARI KANWAR W/O MAN SINGH
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100701984400/9411572-A
(बेलवा)
|
2715001000NRG24160620230304286
|
16/06/2023
|
CHANDAR KANWAR
|
2715001WL010254
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534994
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100701984400/9411572-B
(बेलवा)
|
2715001000NRG24160620230304287
|
16/06/2023
|
CHANDRA KANWAR
|
2715001WL010254
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535088
|
|
CHANDAR KANWAR W/O MAN SINGH
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100701984400/9411573
(बेलवा)
|
2715001000NRG24160620230304289
|
16/06/2023
|
VEERO KANWAR
|
2715001WL010254
|
VEERO KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535229
|
|
VEERO KANWAR
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500100701984400/9411575-C
(बेलवा)
|
2715001000NRG24150620230299200
|
16/06/2023
|
Kamla Devi
|
2715001WL010136
|
Kamla Devi
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535040
|
|
KAMLA DEVI WO KANVARA RAM
|
BANK OF BARODA(606985)
|
|
441
|
BALESAR
|
RJ-271500100701984400/9411575-C
(बेलवा)
|
2715001000NRG24150620230299199
|
16/06/2023
|
Kanwara ram
|
2715001WL010136
|
Kanwara ram
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535420
|
|
MR KANWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
BALESAR
|
RJ-271500100701984400/9411578
(बेलवा)
|
2715001000NRG24150620230299188
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010134
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535284
|
|
KAMLA DEVI WO MUNNA RAM
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100701984400/9411578-B
(बेलवा)
|
2715001000NRG24150620230299201
|
16/06/2023
|
Dundar Ram
|
2715001WL010136
|
Dundar Ram
|
00462
|
UCBA0001222
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2798535085
|
|
DUNGAR RAM
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100701984400/9411578-D
(बेलवा)
|
2715001000NRG24160620230304291
|
16/06/2023
|
DARIYAV DEVI
|
2715001WL010254
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534960
|
|
DARIYAV DEVI
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500100701984400/9411579-A
(बेलवा)
|
2715001000NRG24160620230304292
|
16/06/2023
|
CHANANI
|
2715001WL010254
|
CHANANI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535078
|
|
CHANANI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
446
|
BALESAR
|
RJ-271500100701984400/9411579-B
(बेलवा)
|
2715001000NRG24150620230299203
|
16/06/2023
|
RUPA DEVI
|
2715001WL010136
|
RUPA DEVI
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535000
|
|
RUPA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
447
|
BALESAR
|
RJ-271500100701984400/9411579-C
(बेलवा)
|
2715001000NRG24160620230304293
|
16/06/2023
|
DHPU
|
2715001WL010254
|
DHPU
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534995
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500100701984400/9411581
(बेलवा)
|
2715001000NRG24160620230304143
|
16/06/2023
|
INDRA KANWAR
|
2715001WL010250
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534953
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500100701984400/9411581-A
(बेलवा)
|
2715001000NRG24160620230304294
|
16/06/2023
|
MANJU KANWAR
|
2715001WL010254
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535432
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100701984400/9411581-C
(बेलवा)
|
2715001000NRG24160620230304144
|
16/06/2023
|
GITA KANWAR
|
2715001WL010250
|
GITA KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535266
|
|
GITA KANWAR WO PEHAP SINGH
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500100701984400/9411581-D
(बेलवा)
|
2715001000NRG24160620230304145
|
16/06/2023
|
SANTOSH KANWAR
|
2715001WL010250
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534870
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500100701984400/9411584-A
(बेलवा)
|
2715001000NRG24160620230304148
|
16/06/2023
|
REKHA DEVI
|
2715001WL010250
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535029
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500100701984400/9411586
(बेलवा)
|
2715001000NRG24160620230304296
|
16/06/2023
|
BHANWARI KANWAR
|
2715001WL010254
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535091
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100701984400/9411586-B
(बेलवा)
|
2715001000NRG24160620230304149
|
16/06/2023
|
hiro kanwar
|
2715001WL010250
|
hiro kanwar
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535027
|
|
HIRO KANWAR
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100701984400/9411587
(बेलवा)
|
2715001000NRG24160620230304297
|
16/06/2023
|
MANGU KANWAR
|
2715001WL010254
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535402
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500100701984400/9411589
(बेलवा)
|
2715001000NRG24160620230304150
|
16/06/2023
|
DHAPU KANWAR
|
2715001WL010250
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534859
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100701984400/9411589-A
(बेलवा)
|
2715001000NRG24160620230304151
|
16/06/2023
|
KAILASH KANWAR
|
2715001WL010250
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535356
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100701984400/9411589-B
(बेलवा)
|
2715001000NRG24160620230304152
|
16/06/2023
|
MIMA KANWAR
|
2715001WL010250
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535058
|
|
NIMA KANWAR
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100701984400/9411590
(बेलवा)
|
2715001000NRG24150620230299120
|
16/06/2023
|
PAPU KANWAR
|
2715001WL010125
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534990
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500100701984400/9411592-A
(बेलवा)
|
2715001000NRG24160620230304298
|
16/06/2023
|
ANOP KANWAR
|
2715001WL010254
|
ANOP KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535188
|
|
ANOP KANWAR W/O RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
461
|
BALESAR
|
RJ-271500100701984400/9411593-B
(बेलवा)
|
2715001000NRG24150620230299156
|
16/06/2023
|
RASU KANWAR
|
2715001WL010130
|
RASU KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534952
|
|
RASU KANWAR
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500100701984400/9418323
(बेलवा)
|
2715001000NRG24160620230304153
|
16/06/2023
|
KAILASH KANWAR
|
2715001WL010250
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534915
|
|
KELASH KANWAR
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100701984400/9418378
(बेलवा)
|
2715001000NRG24160620230304154
|
16/06/2023
|
RANI DEVI
|
2715001WL010250
|
RANI DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535383
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500100701984400/9418378-B
(बेलवा)
|
2715001000NRG24150620230299135
|
16/06/2023
|
BHAWARI DEVI
|
2715001WL010127
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535313
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100701984400/9418378-C
(बेलवा)
|
2715001000NRG24160620230304299
|
16/06/2023
|
SAYAR DEVI
|
2715001WL010254
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798534860
|
|
SAYAR DEVI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500100701984400/9418378-D
(बेलवा)
|
2715001000NRG24160620230304300
|
16/06/2023
|
pinki devi
|
2715001WL010254
|
pinki devi
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535265
|
|
PINKI DEVI WO KANWAR LAL
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100701984400/9418379
(बेलवा)
|
2715001000NRG24160620230304155
|
16/06/2023
|
CHANDU DEVI
|
2715001WL010250
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534968
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100701984400/9418379-A
(बेलवा)
|
2715001000NRG24160620230304156
|
16/06/2023
|
LAHARO DEVI
|
2715001WL010250
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535319
|
|
LEHARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
469
|
BALESAR
|
RJ-271500100701984400/9418379-B
(बेलवा)
|
2715001000NRG24160620230304157
|
16/06/2023
|
LEELA DEVI
|
2715001WL010250
|
LEELA DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798534962
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500100701984400/9418380-B
(बेलवा)
|
2715001000NRG24160620230304158
|
16/06/2023
|
PINTU DEVI
|
2715001WL010250
|
PINTU DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798534967
|
|
PINTU WO MANAK RAM
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500100701984400/9418384
(बेलवा)
|
2715001000NRG24160620230304159
|
16/06/2023
|
ANU DEVI
|
2715001WL010250
|
ANU DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535117
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500100701984400/9418387
(बेलवा)
|
2715001000NRG24150620230299136
|
16/06/2023
|
SANTU DEVI
|
2715001WL010127
|
SANTU DEVI
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535209
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500100701984400/9418387-A
(बेलवा)
|
2715001000NRG24150620230299137
|
16/06/2023
|
AASU DEVI
|
2715001WL010127
|
AASU DEVI
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535196
|
|
AASU DEVI
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500100701984400/9418390
(बेलवा)
|
2715001000NRG24160620230304160
|
16/06/2023
|
RAJU DEVI
|
2715001WL010250
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534982
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500100701984400/9418390-A
(बेलवा)
|
2715001000NRG24160620230304161
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010250
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535177
|
|
KAMALA DEVI WO DALA RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500100701984400/9418391
(बेलवा)
|
2715001000NRG24160620230304162
|
16/06/2023
|
MALI DEVI
|
2715001WL010250
|
MALI DEVI
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798535113
|
|
MALO DEVI W/O NARSIGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
477
|
BALESAR
|
RJ-271500100701984400/9418391-B
(बेलवा)
|
2715001000NRG24160620230304163
|
16/06/2023
|
RUKAMANI DEVI
|
2715001WL010250
|
RUKAMANI DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535296
|
|
RUKAMANI DEVI
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500100701984400/9418394
(बेलवा)
|
2715001000NRG24150620230299204
|
16/06/2023
|
GULAB KANWAR
|
2715001WL010136
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534955
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500100701984400/9418396
(बेलवा)
|
2715001000NRG24150620230299205
|
16/06/2023
|
SUWA KANWAR
|
2715001WL010136
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535165
|
|
SUVA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
480
|
BALESAR
|
RJ-271500100701984400/9418396-A
(बेलवा)
|
2715001000NRG24150620230299206
|
16/06/2023
|
SAMAD KANWAR
|
2715001WL010136
|
SAMAD KANWAR
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535436
|
|
SAMAD KANWAR
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500100701984400/9418397
(बेलवा)
|
2715001000NRG24160620230304164
|
16/06/2023
|
MORO KANWAR
|
2715001WL010250
|
MORO KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535401
|
|
MOR KANWAR
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500100701984400/9418397-A
(बेलवा)
|
2715001000NRG24160620230304165
|
16/06/2023
|
MIMA KANWAR
|
2715001WL010250
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534868
|
|
MIMA KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500100701984400/9418399-B
(बेलवा)
|
2715001000NRG24160620230304301
|
16/06/2023
|
JASU KANWAR
|
2715001WL010254
|
JASU KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535216
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500100701984400/94188389
(बेलवा)
|
2715001000NRG24160620230304166
|
16/06/2023
|
LILA DEVI
|
2715001WL010250
|
LILA DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534910
|
|
LEELA DEVI W/O KHINYA RAM NAI
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500100701984400/9420322-A
(बेलवा)
|
2715001000NRG24160620230304167
|
16/06/2023
|
bhikh kanwar
|
2715001WL010250
|
bhikh kanwar
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535307
|
|
BHIKH KANWAR
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500100701984400/9420322-B
(बेलवा)
|
2715001000NRG24160620230304168
|
16/06/2023
|
suku kanwar
|
2715001WL010250
|
suku kanwar
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535335
|
|
SUKU KANWAR
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500100701984400/9420324
(बेलवा)
|
2715001000NRG24160620230304169
|
16/06/2023
|
GERO KANWAR
|
2715001WL010250
|
GERO KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535199
|
|
GERO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
488
|
BALESAR
|
RJ-271500100701984400/9420327
(बेलवा)
|
2715001000NRG24160620230304172
|
16/06/2023
|
champa kanwar
|
2715001WL010250
|
champa kanwar
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535306
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500100701984400/9420327-A
(बेलवा)
|
2715001000NRG24160620230304173
|
16/06/2023
|
prem kamwar
|
2715001WL010250
|
prem kamwar
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535431
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500100701984400/9420328
(बेलवा)
|
2715001000NRG24160620230304174
|
16/06/2023
|
PADAM SINGH
|
2715001WL010250
|
PADAM SINGH
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535360
|
|
PADAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BALESAR
|
RJ-271500100701984400/9420332-A
(बेलवा)
|
2715001000NRG24160620230304177
|
16/06/2023
|
RESU KANWAR
|
2715001WL010250
|
RESU KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534983
|
|
RESU KANWAR
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500100701984400/9420337
(बेलवा)
|
2715001000NRG24160620230304181
|
16/06/2023
|
MIRO KANWAR
|
2715001WL010250
|
MIRO KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535340
|
|
MIRO KANWAR
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500100701984400/9420339-A
(बेलवा)
|
2715001000NRG24160620230304182
|
16/06/2023
|
MOOL KANWAR
|
2715001WL010250
|
MOOL KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535310
|
|
MOOL KANWAR
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500100701984400/9420341
(बेलवा)
|
2715001000NRG24160620230304183
|
16/06/2023
|
MADU KANWAR
|
2715001WL010250
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535382
|
|
MADAN KANWAR
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500100701984400/9420341-A
(बेलवा)
|
2715001000NRG24160620230304184
|
16/06/2023
|
MOHAN KANWAR
|
2715001WL010250
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798535349
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500100701984400/9420345
(बेलवा)
|
2715001000NRG24160620230304302
|
16/06/2023
|
USHA KANWAR
|
2715001WL010254
|
USHA KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535168
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BALESAR
|
RJ-271500100701984400/9420345-A
(बेलवा)
|
2715001000NRG24160620230304303
|
16/06/2023
|
CHANDU KANWAR
|
2715001WL010254
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535095
|
|
CHANDU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BALESAR
|
RJ-271500100701984400/9420346
(बेलवा)
|
2715001000NRG24160620230304185
|
16/06/2023
|
INDRO KANWAR
|
2715001WL010250
|
INDRO KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535250
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500100701984400/9420349
(बेलवा)
|
2715001000NRG24160620230304186
|
16/06/2023
|
PARKASH KANWAR
|
2715001WL010250
|
PARKASH KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534992
|
|
PRAKASH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
500
|
BALESAR
|
RJ-271500100701984400/9420349-A
(बेलवा)
|
2715001000NRG24160620230304187
|
16/06/2023
|
TIJO KANWAR
|
2715001WL010250
|
TIJO KANWAR
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535350
|
|
TIJO KANWAR
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500100701984400/9420349-C
(बेलवा)
|
2715001000NRG24160620230304304
|
16/06/2023
|
MAN KANWAR
|
2715001WL010254
|
MAN KANWAR
|
00462
|
UCBA0001222
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535167
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500100701984400/9462515
(बेलवा)
|
2715001000NRG24160620230304188
|
16/06/2023
|
BHANWARI DEVI
|
2715001WL010250
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798534871
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500100701984400/9462812
(बेलवा)
|
2715001000NRG24160620230304190
|
16/06/2023
|
bhonu kanwar
|
2715001WL010250
|
bhonu kanwar
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535269
|
|
BHONU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BALESAR
|
RJ-271500100701984400/9462910
(बेलवा)
|
2715001000NRG24160620230304191
|
16/06/2023
|
prem kanwar
|
2715001WL010250
|
prem kanwar
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535030
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500100701984400/9494691-A
(बेलवा)
|
2715001000NRG24160620230304192
|
16/06/2023
|
SUSHILA
|
2715001WL010250
|
SUSHILA
|
00462
|
UCBA0001222
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535334
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500100701984400/9494693
(बेलवा)
|
2715001000NRG24150620230299123
|
16/06/2023
|
madu kanwar
|
2715001WL010125
|
madu kanwar
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535039
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500100801981501/6201395
(रावलगढ़)
|
2715001000NRG24160620230304427
|
16/06/2023
|
BHAWARI KANWAR
|
2715001WL010260
|
BHAWARI KANWAR
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535297
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BALESAR
|
RJ-271500100801981501/6201398
(रावलगढ़)
|
2715001000NRG24160620230304428
|
16/06/2023
|
FULO KANWAR
|
2715001WL010260
|
FULO KANWAR
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535328
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500100801981501/6211201
(रावलगढ़)
|
2715001000NRG24160620230304429
|
16/06/2023
|
PARBAT KANWAR
|
2715001WL010260
|
PARBAT KANWAR
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535329
|
|
PRATAP KANWRA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
510
|
BALESAR
|
RJ-271500100801981501/6211206-B
(रावलगढ़)
|
2715001000NRG24160620230304430
|
16/06/2023
|
NARAYAN KANWAR
|
2715001WL010260
|
NARAYAN KANWAR
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535286
|
|
NARAYAN KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500100801981501/6211207
(रावलगढ़)
|
2715001000NRG24160620230304431
|
16/06/2023
|
PAPPU KANWAR
|
2715001WL010260
|
PAPPU KANWAR
|
00462
|
UCBA0001222
|
1309
|
1309
|
Processed
|
27/06/2023
|
|
2798534883
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500100801981501/6211207-A
(रावलगढ़)
|
2715001000NRG24160620230304433
|
16/06/2023
|
MOHAN KANWAR
|
2715001WL010260
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798535004
|
|
MOHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
513
|
BALESAR
|
RJ-271500100801981501/6211207-A
(रावलगढ़)
|
2715001000NRG24160620230304432
|
16/06/2023
|
SAWROOP SINGH
|
2715001WL010260
|
SAWROOP SINGH
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798534885
|
|
SWAROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
514
|
BALESAR
|
RJ-271500100801981501/6211208
(रावलगढ़)
|
2715001000NRG24160620230304434
|
16/06/2023
|
PAPU KANWAR
|
2715001WL010260
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
27/06/2023
|
|
2798535377
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500100801981501/6211208-A
(रावलगढ़)
|
2715001000NRG24160620230304435
|
16/06/2023
|
BHAGWAN SINGH
|
2715001WL010260
|
BHAGWAN SINGH
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535073
|
|
BHAGWAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
516
|
BALESAR
|
RJ-271500100801981501/6211209
(रावलगढ़)
|
2715001000NRG24160620230304436
|
16/06/2023
|
KANWARAJ KANWAR
|
2715001WL010260
|
KANWARAJ KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798535320
|
|
KANWARAJ KANWAR
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500100801981501/6211210
(रावलगढ़)
|
2715001000NRG24160620230304437
|
16/06/2023
|
KHETU KANWAR
|
2715001WL010260
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535321
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500100801981501/6211211
(रावलगढ़)
|
2715001000NRG24160620230304438
|
16/06/2023
|
NAJU KANWAR
|
2715001WL010260
|
NAJU KANWAR
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535303
|
|
NAJU KANWAR WO BHEEM SINGH
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500100801981501/6211213
(रावलगढ़)
|
2715001000NRG24160620230304439
|
16/06/2023
|
MADAN KANWAR
|
2715001WL010260
|
MADAN KANWAR
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798534937
|
|
MADU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
BALESAR
|
RJ-271500100801981501/6211220
(रावलगढ़)
|
2715001000NRG24160620230304441
|
16/06/2023
|
SAWAN DEVI
|
2715001WL010260
|
SAWAN DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535182
|
|
SAWAN DEVI WO RAWAL RAM BRAHAMAN
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500100801981501/6211223-A
(रावलगढ़)
|
2715001000NRG24160620230304442
|
16/06/2023
|
PAPU DEVI
|
2715001WL010260
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798534921
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500100801981501/6211224
(रावलगढ़)
|
2715001000NRG24160620230304443
|
16/06/2023
|
HARU DEVI
|
2715001WL010260
|
HARU DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798534922
|
|
HARU DEVI WO NATHA RAM
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500100801981501/6211225
(रावलगढ़)
|
2715001000NRG24160620230304444
|
16/06/2023
|
KAMLA DEVI
|
2715001WL010260
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798535001
|
|
KAMLA DEVI WO BHIKHA RAM
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500100801981501/6211225-A
(रावलगढ़)
|
2715001000NRG24160620230304445
|
16/06/2023
|
SAWROOP KANWAR
|
2715001WL010260
|
SAWROOP KANWAR
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798534902
|
|
SAVROOP KANWAR
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500100801981501/6211225-B
(रावलगढ़)
|
2715001000NRG24160620230304446
|
16/06/2023
|
KHAMA KANWAR
|
2715001WL010260
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
27/06/2023
|
|
2798535278
|
|
KHAMA DEVI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500100801981501/6211226
(रावलगढ़)
|
2715001000NRG24160620230304447
|
16/06/2023
|
LAXMI DEVI
|
2715001WL010260
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535183
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BALESAR
|
RJ-271500100801981501/6211229
(रावलगढ़)
|
2715001000NRG24160620230304449
|
16/06/2023
|
GEETA DEVI
|
2715001WL010260
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1309
|
1309
|
Processed
|
27/06/2023
|
|
2798535315
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500100801981501/6211229-a
(रावलगढ़)
|
2715001000NRG24160620230304450
|
16/06/2023
|
BARJU DEVI
|
2715001WL010260
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798534942
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500100801981501/6211230
(रावलगढ़)
|
2715001000NRG24160620230304451
|
16/06/2023
|
CHENA RAM
|
2715001WL010260
|
CHENA RAM
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535194
|
|
CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
530
|
BALESAR
|
RJ-271500100801981501/9416009
(रावलगढ़)
|
2715001000NRG24160620230304452
|
16/06/2023
|
DHAPU KANWAR
|
2715001WL010260
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798535308
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500100801981501/9416010
(रावलगढ़)
|
2715001000NRG24160620230304453
|
16/06/2023
|
GUMAN KANWAR
|
2715001WL010260
|
GUMAN KANWAR
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798534919
|
|
GUMAN KANWAR
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500100801981501/9416012
(रावलगढ़)
|
2715001000NRG24160620230304454
|
16/06/2023
|
NATHU SINGH
|
2715001WL010260
|
NATHU SINGH
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798534930
|
|
NATHU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
533
|
BALESAR
|
RJ-271500100801981501/9416013
(रावलगढ़)
|
2715001000NRG24160620230304455
|
16/06/2023
|
SUMER SINGH
|
2715001WL010260
|
SUMER SINGH
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535365
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
534
|
BALESAR
|
RJ-271500100801981501/9416013-A
(रावलगढ़)
|
2715001000NRG24160620230304456
|
16/06/2023
|
balu kanwar
|
2715001WL010260
|
balu kanwar
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798535028
|
|
BALU KANWAR
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500100801981501/9416017
(रावलगढ़)
|
2715001000NRG24160620230304457
|
16/06/2023
|
BHUR KANWAR
|
2715001WL010260
|
BHUR KANWAR
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535110
|
|
BHUR KANWER
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500100801981501/9416019
(रावलगढ़)
|
2715001000NRG24160620230304458
|
16/06/2023
|
JADAV KANWAR
|
2715001WL010260
|
JADAV KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798535327
|
|
JADAV KANWAR
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500100801981501/9416021
(रावलगढ़)
|
2715001000NRG24160620230304459
|
16/06/2023
|
DHAU DEVI
|
2715001WL010260
|
DHAU DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798534988
|
|
DHAU DEVI WO LALA RAM
|
UCO BANK(607066)
|
|
538
|
BALESAR
|
RJ-271500100801981501/9416022
(रावलगढ़)
|
2715001000NRG24160620230304460
|
16/06/2023
|
SHOHANI DEVI
|
2715001WL010260
|
SHOHANI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798534944
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500100801981501/9416026
(रावलगढ़)
|
2715001000NRG24160620230304463
|
16/06/2023
|
SHANTI DEVI
|
2715001WL010260
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798535076
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
540
|
BALESAR
|
RJ-271500100801981501/9416029
(रावलगढ़)
|
2715001000NRG24160620230304466
|
16/06/2023
|
NAKTU DEVI
|
2715001WL010260
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798535301
|
|
NAKATU DEVI
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500100801981501/9416031
(रावलगढ़)
|
2715001000NRG24160620230304467
|
16/06/2023
|
PAPU DEVI
|
2715001WL010260
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798535104
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
542
|
BALESAR
|
RJ-271500100801981501/9416031-A
(रावलगढ़)
|
2715001000NRG24160620230304468
|
16/06/2023
|
RAMU DEVI
|
2715001WL010260
|
RAMU DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798535324
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500100801981501/9416032
(रावलगढ़)
|
2715001000NRG24160620230304469
|
16/06/2023
|
CHANDRO DEVI
|
2715001WL010260
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798534989
|
|
CHANDRO DEVI URF CHANDU DEVI W/O ANDARAM
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500100801981501/9416036-A
(रावलगढ़)
|
2715001000NRG24160620230304470
|
16/06/2023
|
SUWA DEVI
|
2715001WL010260
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798535118
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500100801981501/9416038
(रावलगढ़)
|
2715001000NRG24160620230304471
|
16/06/2023
|
SAYAR DEVI
|
2715001WL010260
|
SAYAR DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798535302
|
|
SHYAR DEVI WO SUJA RAM
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500100801981501/9416051
(रावलगढ़)
|
2715001000NRG24160620230304472
|
16/06/2023
|
JAMNA DEVI
|
2715001WL010260
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798535191
|
|
JAMNA DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500100801981501/9416056
(रावलगढ़)
|
2715001000NRG24160620230304473
|
16/06/2023
|
GUMA DEVI
|
2715001WL010260
|
GUMA DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535326
|
|
GUMA DEVI
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500100801981501/9416079
(रावलगढ़)
|
2715001000NRG24160620230304474
|
16/06/2023
|
GOGI DEVI
|
2715001WL010260
|
GOGI DEVI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
27/06/2023
|
|
2798534938
|
|
GOGI DEVI
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500100801981501/9416152
(रावलगढ़)
|
2715001000NRG24160620230304475
|
16/06/2023
|
MADAN SINGH
|
2715001WL010260
|
MADAN SINGH
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535363
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500100801981501/9416168
(रावलगढ़)
|
2715001000NRG24160620230304476
|
16/06/2023
|
AASU DEVI
|
2715001WL010260
|
AASU DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798534980
|
|
ASU DEVI
|
UCO BANK(607066)
|
|
551
|
BALESAR
|
RJ-271500100801981501/9416168-A
(रावलगढ़)
|
2715001000NRG24150620230298997
|
16/06/2023
|
ANCHI DEVI
|
2715001WL010121
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798534978
|
|
ANACHI DEVI
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500100801981501/9416172
(रावलगढ़)
|
2715001000NRG24160620230304479
|
16/06/2023
|
NENU DEVI
|
2715001WL010260
|
NENU DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798534941
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500100801981501/9416174-B
(रावलगढ़)
|
2715001000NRG24160620230304480
|
16/06/2023
|
ANTRO DEVI
|
2715001WL010260
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535197
|
|
ANTRO DEVI
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500100801981501/9416176
(रावलगढ़)
|
2715001000NRG24160620230304481
|
16/06/2023
|
IMARTI DEVI
|
2715001WL010260
|
IMARTI DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798535331
|
|
IMAKI DEVY
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
555
|
BALESAR
|
RJ-271500100801981501/9416177
(रावलगढ़)
|
2715001000NRG24160620230304482
|
16/06/2023
|
FUTI DEVI
|
2715001WL010260
|
FUTI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798534924
|
|
PHUTI DEVI
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500100801981501/9416193
(रावलगढ़)
|
2715001000NRG24160620230304483
|
16/06/2023
|
BEBI DEVI
|
2715001WL010260
|
BEBI DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798535189
|
|
BEBI
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500102701982900/6215720
(खुडियाला)
|
2715001000NRG24140620230285634
|
16/06/2023
|
baru ram
|
2715001WL009723
|
baru ram
|
00462
|
UCBA0001222
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2798535435
|
|
MR BHURARAM S0 RANARAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
BALESAR
|
RJ-271500103600085371/6211203-A
(रावलगढ़)
|
2715001000NRG24160620230304484
|
16/06/2023
|
Champa Kanwar
|
2715001WL010260
|
Champa Kanwar
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535330
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500103600085371/6211206-C
(रावलगढ़)
|
2715001000NRG24160620230304485
|
16/06/2023
|
UGAM KANWAR
|
2715001WL010260
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535121
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500103600085371/6211229-B
(रावलगढ़)
|
2715001000NRG24160620230304486
|
16/06/2023
|
REKHA DEVI
|
2715001WL010260
|
REKHA DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798535316
|
|
REKHA
|
UCO BANK(607066)
|
|
561
|
BALESAR
|
RJ-271500103600085371/9416028-B
(रावलगढ़)
|
2715001000NRG24160620230304491
|
16/06/2023
|
RESU DEVI
|
2715001WL010260
|
RESU DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798534943
|
|
RASU DEVI
|
UCO BANK(607066)
|
|
562
|
BALESAR
|
RJ-271500103600085371/9416032-A
(रावलगढ़)
|
2715001000NRG24160620230304493
|
16/06/2023
|
CHANDRO DEVI
|
2715001WL010260
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798534939
|
|
CHANDO DEVI
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500103600085371/9416035-A
(रावलगढ़)
|
2715001000NRG24160620230304494
|
16/06/2023
|
CHAMPA DEVI
|
2715001WL010260
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
1496
|
1496
|
Processed
|
27/06/2023
|
|
2798534979
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500103600085371/9416036-B
(रावलगढ़)
|
2715001000NRG24160620230304495
|
16/06/2023
|
CHUKI DEVI
|
2715001WL010260
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798535325
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500103600085371/9416037-A
(रावलगढ़)
|
2715001000NRG24160620230304496
|
16/06/2023
|
HEMI DEVI
|
2715001WL010260
|
HEMI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798534867
|
|
HEMI DEVI
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500103600085371/9416056-A
(रावलगढ़)
|
2715001000NRG24160620230304497
|
16/06/2023
|
SAROJ DEVI
|
2715001WL010260
|
SAROJ DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798535322
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500103600085371/9416060-A
(रावलगढ़)
|
2715001000NRG24160620230304498
|
16/06/2023
|
DURGA DEVI
|
2715001WL010260
|
DURGA DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798534926
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500103600085371/9416062
(रावलगढ़)
|
2715001000NRG24160620230304499
|
16/06/2023
|
JAMNA DEVI
|
2715001WL010260
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798535323
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
BALESAR
|
RJ-271500103600085371/9416168-B
(रावलगढ़)
|
2715001000NRG24150620230298998
|
16/06/2023
|
mamta
|
2715001WL010121
|
mamta
|
00462
|
UCBA0001222
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2798535287
|
|
MAMTA WO NEMA RAM
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500103600085371/9416176-A
(रावलगढ़)
|
2715001000NRG24160620230304500
|
16/06/2023
|
KANWARO DEVI
|
2715001WL010260
|
KANWARO DEVI
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798534961
|
|
KANWARO DEVI
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500103600085371/9416177-A
(रावलगढ़)
|
2715001000NRG24160620230304501
|
16/06/2023
|
PURO DEVI
|
2715001WL010260
|
PURO DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798534923
|
|
POORO DEVI
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500103600085371/9416178-A
(रावलगढ़)
|
2715001000NRG24160620230304502
|
16/06/2023
|
TARO DEVI
|
2715001WL010260
|
TARO DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798534927
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500103600085371/9416186-A
(रावलगढ़)
|
2715001000NRG24160620230304503
|
16/06/2023
|
GUDDI DEVI
|
2715001WL010260
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535282
|
|
GUDDI DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
574
|
BALESAR
|
RJ-271500103600085371/9416491-A
(रावलगढ़)
|
2715001000NRG24160620230304504
|
16/06/2023
|
Sukhi Devi
|
2715001WL010260
|
Sukhi Devi
|
00462
|
UCBA0001222
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798534925
|
|
SUKHI
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500103600085371/9416569-A
(रावलगढ़)
|
2715001000NRG24160620230304505
|
16/06/2023
|
GUDDI DEVI
|
2715001WL010260
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798535292
|
|
GUDDI DEVI WO GUMA RAM
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500103600085371/9416575
(रावलगढ़)
|
2715001000NRG24160620230304506
|
16/06/2023
|
KINU DEVI
|
2715001WL010260
|
KINU DEVI
|
00462
|
UCBA0001222
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798534886
|
|
KINU DEVI
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500103600085371/9416575-A
(रावलगढ़)
|
2715001000NRG24160620230304507
|
16/06/2023
|
GANGA DEVI
|
2715001WL010260
|
GANGA DEVI
|
00462
|
UCBA0001222
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798534933
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
578
|
BALESAR
|
RJ-271500103600085371/9462918
(रावलगढ़)
|
2715001000NRG24160620230304508
|
16/06/2023
|
Sita devi
|
2715001WL010260
|
Sita devi
|
00462
|
UCBA0001222
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2798535112
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1187119
|
1187119
|
|
|
|
|
|
|
|
|
579
|
BALESAR
|
RJ-271500100501982300/9412772
(बस्तवा)
|
2715001000NRG24150620230292795
|
16/06/2023
|
Niju Kanwar
|
2715001WL009991
|
Niju Kanwar
|
00462
|
UCBA0001302
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798534985
|
|
NIJU KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
580
|
BALESAR
|
RJ-271500100501982300/6203698
(बस्तवा)
|
2715001000NRG24150620230293230
|
16/06/2023
|
KALU RAM
|
2715001WL010001
|
KALU RAM
|
00462
|
UCBA0001558
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2798535062
|
|
MRS NAKHTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
581
|
BALESAR
|
RJ-271500100701984200/9425517-A
(बेलवा)
|
2715001000NRG24150620230299327
|
16/06/2023
|
dashrath kanwar
|
2715001WL010141
|
dashrath kanwar
|
00468
|
UBIN0558621
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535047
|
|
DASHARATH KANWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
582
|
BALESAR
|
RJ-271500100501982300/6203681-B
(बस्तवा)
|
2715001000NRG24160620230302495
|
16/06/2023
|
BHANWAR SINGH
|
2715001WL010226
|
BHANWAR SINGH
|
00689
|
AUBL0002290
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798535412
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
583
|
BALESAR
|
RJ-271500100701984400/6201749
(बेलवा)
|
2715001000NRG24160620230304233
|
16/06/2023
|
SWAI SINGH
|
2715001WL010254
|
SWAI SINGH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798535142
|
|
SAWAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
584
|
BALESAR
|
RJ-271500100701984200/9411679-A
(बेलवा)
|
2715001000NRG24150620230299310
|
16/06/2023
|
MOTI KANWAR
|
2715001WL010141
|
MOTI KANWAR
|
00698
|
RMGB0000320
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2798535413
|
|
Mrs. MOTI KANWAR WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1583511
|
1583511
|
|
|
|
|
|
|
|