|
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-271500101801990100/9423755-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600859
|
15/03/2024
|
bala
|
2715001WL048978
|
bala
|
00045
|
BARB0BALERX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155810851
|
|
BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100501982300/6203665-D
(बस्तवा)
|
2715001000NRG24140320241600599
|
15/03/2024
|
UGAM KANWAR
|
2715001WL048974
|
UGAM KANWAR
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3155811307
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
3
|
BALESAR
|
RJ-271500100501982300/9418424-C
(बस्तवा)
|
2715001000NRG24140320241600653
|
15/03/2024
|
GUDDI KANWAR
|
2715001WL048974
|
GUDDI KANWAR
|
00045
|
BARB0BALESA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155810811
|
|
GUDDI KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100701973602/6201908-A
(बेलवा)
|
2715001000NRG24140320241600055
|
15/03/2024
|
DHAPU KANWAR
|
2715001WL048958
|
DHAPU KANWAR
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155811191
|
|
DHAPU KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
BALESAR
|
RJ-271500100701973602/6201908-B
(बेलवा)
|
2715001000NRG24140320241600056
|
15/03/2024
|
GANPAT SINGH
|
2715001WL048958
|
GANPAT SINGH
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155811190
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BALESAR
|
RJ-271500100701973602/6201909
(बेलवा)
|
2715001000NRG24140320241600057
|
15/03/2024
|
NIJAROA KANWAR
|
2715001WL048958
|
NIJAROA KANWAR
|
00045
|
BARB0BALESA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155811114
|
|
NIJAR KANWAR WO INDR
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100701973602/6201912
(बेलवा)
|
2715001000NRG24140320241600059
|
15/03/2024
|
UGAM KANWAR
|
2715001WL048958
|
UGAM KANWAR
|
00045
|
BARB0BALESA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811155
|
|
UGAM KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500100701984200/51505459
(बेलवा)
|
2715001000NRG24140320241602244
|
15/03/2024
|
AKALO KANWAR
|
2715001WL049053
|
AKALO KANWAR
|
00045
|
BARB0BALESA
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3155811072
|
|
APHUL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
9
|
BALESAR
|
RJ-271500100701984200/6201836
(बेलवा)
|
2715001000NRG24140320241602269
|
15/03/2024
|
BHOM SINGH
|
2715001WL049053
|
BHOM SINGH
|
00045
|
BARB0BALESA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155811304
|
|
BHOM SINGH SO MOOL S
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500100701984400/6201775-B
(बेलवा)
|
2715001000NRG24150320241607950
|
15/03/2024
|
MANGU KANWAR
|
2715001WL049277
|
MANGU KANWAR
|
00045
|
BARB0BALESA
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3155811354
|
|
MANGU KANWAR W O BHO
|
BANK OF BARODA(606985)
|
|
11
|
BALESAR
|
RJ-271500100701984400/6211446-A
(बेलवा)
|
2715001000NRG24150320241607954
|
15/03/2024
|
BHOMU KANWAR
|
2715001WL049277
|
BHOMU KANWAR
|
00045
|
BARB0BALESA
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811310
|
|
BHOMU KANWAR
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500100701984400/9411563-A
(बेलवा)
|
2715001000NRG24150320241607961
|
15/03/2024
|
DURGA KANWAR
|
2715001WL049277
|
DURGA KANWAR
|
00045
|
BARB0BALESA
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811556
|
|
DURGA KANWAR
|
BANK OF BARODA(606985)
|
|
13
|
BALESAR
|
RJ-271500100701984400/9411582
(बेलवा)
|
2715001000NRG24150320241607964
|
15/03/2024
|
JASWANT SINGH
|
2715001WL049277
|
JASWANT SINGH
|
00045
|
BARB0BALESA
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155811309
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALESAR
|
RJ-271500100701990500/516054756
(बेलवा)
|
2715001000NRG24140320241600293
|
15/03/2024
|
Mangi Devi
|
2715001WL048963
|
Mangi Devi
|
00045
|
BARB0BALESA
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810807
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BALESAR
|
RJ-271500100701990500/516074562
(बेलवा)
|
2715001000NRG24140320241600294
|
15/03/2024
|
guddi devi
|
2715001WL048963
|
guddi devi
|
00045
|
BARB0BALESA
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155810806
|
|
GUDDI DEVI WO SAWAI
|
BANK OF BARODA(606985)
|
|
16
|
BALESAR
|
RJ-271500100701991800/51505475
(बेलवा)
|
2715001000NRG24140320241600366
|
15/03/2024
|
dalpat singh
|
2715001WL048964
|
dalpat singh
|
00045
|
BARB0BALESA
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3155811185
|
|
DALPAT SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500100701992100/51505451-A
(बेलवा)
|
2715001000NRG24150320241607875
|
15/03/2024
|
baya
|
2715001WL049276
|
baya
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811405
|
|
BAYA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BALESAR
|
RJ-271500100701992100/51505468
(बेलवा)
|
2715001000NRG24140320241599917
|
15/03/2024
|
CHOTA
|
2715001WL048953
|
CHOTA
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811303
|
|
MRS CHOTA CHOTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESAR
|
RJ-271500100701992100/51505472
(बेलवा)
|
2715001000NRG24150320241607882
|
15/03/2024
|
guddi devi
|
2715001WL049276
|
guddi devi
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811344
|
|
GUDDI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500100701992100/51505498
(बेलवा)
|
2715001000NRG24150320241607888
|
15/03/2024
|
Miss Asha Devi
|
2715001WL049276
|
Miss Asha Devi
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155810808
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500100701992100/51505500
(बेलवा)
|
2715001000NRG24150320241607889
|
15/03/2024
|
Leela Kanwar
|
2715001WL049276
|
Leela Kanwar
|
00045
|
BARB0BALESA
|
197
|
197
|
Processed
|
20/04/2024
|
|
3155810850
|
|
LEELA KANWAR WO JASW
|
BANK OF BARODA(606985)
|
|
22
|
BALESAR
|
RJ-271500100701992100/51505505
(बेलवा)
|
2715001000NRG24150320241607890
|
15/03/2024
|
anju kanwar
|
2715001WL049276
|
anju kanwar
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811406
|
|
ANJU KANWAR W/O DEVI SINGH
|
UCO BANK(607066)
|
|
23
|
BALESAR
|
RJ-271500100701992100/9411002
(बेलवा)
|
2715001000NRG24150320241607899
|
15/03/2024
|
vanita devi
|
2715001WL049276
|
vanita devi
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811554
|
|
VANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALESAR
|
RJ-271500100701992100/9425394-D
(बेलवा)
|
2715001000NRG24150320241607921
|
15/03/2024
|
sohan kanwar
|
2715001WL049276
|
sohan kanwar
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811407
|
|
SOHANKANWAR
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500100701992100/9425398-A
(बेलवा)
|
2715001000NRG24150320241607922
|
15/03/2024
|
Chandu
|
2715001WL049276
|
Chandu
|
00045
|
BARB0BALESA
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811558
|
|
CHANDU
|
BANK OF BARODA(606985)
|
|
26
|
BALESAR
|
RJ-271500101801990100/6212943
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600899
|
15/03/2024
|
mdhu
|
2715001WL048980
|
mdhu
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811361
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500101801990100/9411842-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600904
|
15/03/2024
|
MAMTA
|
2715001WL048980
|
MAMTA
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811267
|
|
MAMTA W O NAKTA RAM
|
BANK OF BARODA(606985)
|
|
28
|
BALESAR
|
RJ-271500101801990100/9423598-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600914
|
15/03/2024
|
Santosh
|
2715001WL048980
|
Santosh
|
00045
|
BARB0BALESA
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155811250
|
|
SANTOSH WO BHAWAR LA
|
BANK OF BARODA(606985)
|
|
29
|
BALESAR
|
RJ-271500101801990100/9423752-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601008
|
15/03/2024
|
Nenu
|
2715001WL048986
|
Nenu
|
00045
|
BARB0BALESA
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811362
|
|
NENU
|
BANK OF BARODA(606985)
|
|
30
|
BALESAR
|
RJ-271500101801990100/9494865
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600862
|
15/03/2024
|
Bhoma Ram
|
2715001WL048978
|
Bhoma Ram
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155810805
|
|
BHOMA RAM SO JUGATA
|
BANK OF BARODA(606985)
|
|
31
|
BALESAR
|
RJ-271500103301983400/9425916
(उटाम्बर)
|
2715001000NRG24130320241594425
|
15/03/2024
|
Madina
|
2715001WL048833
|
Madina
|
00045
|
BARB0BALESA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811256
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55399
|
55399
|
|
|
|
|
|
|
|
|
32
|
BALESAR
|
RJ-271500101801990100/9423552-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600848
|
15/03/2024
|
Sagu kumari
|
2715001WL048978
|
Sagu kumari
|
00045
|
BARB0SARJOD
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811360
|
|
SAGU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
33
|
BALESAR
|
RJ-271500100501982300/6213658-A
(बस्तवा)
|
2715001000NRG24140320241600621
|
15/03/2024
|
RANI KANWAR
|
2715001WL048974
|
RANI KANWAR
|
00078
|
CNRB0008467
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811117
|
|
RANI KANWAR W O REWAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
34
|
BALESAR
|
RJ-271500100501981603/9462659
(बस्तवा)
|
2715001000NRG24140320241600433
|
15/03/2024
|
RANI
|
2715001WL048968
|
RANI
|
00114
|
RSCB0026013
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155811542
|
|
RANI WO JIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALESAR
|
RJ-271500100501982300/9412751
(बस्तवा)
|
2715001000NRG24140320241600631
|
15/03/2024
|
FOOL SINGH
|
2715001WL048974
|
FOOL SINGH
|
00114
|
RSCB0026013
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155811343
|
|
PHUL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
BALESAR
|
RJ-271500100701984400/9411560-A
(बेलवा)
|
2715001000NRG24150320241607959
|
15/03/2024
|
SWAROOP SINGH
|
2715001WL049277
|
SWAROOP SINGH
|
00114
|
RSCB0026013
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155811411
|
|
SWAROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BALESAR
|
RJ-271500100701990500/9411673
(बेलवा)
|
2715001000NRG24140320241600314
|
15/03/2024
|
PANNI
|
2715001WL048963
|
PANNI
|
00114
|
RSCB0026013
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155811302
|
|
PANNI DEVI
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100701990500/9425308
(बेलवा)
|
2715001000NRG24140320241600343
|
15/03/2024
|
BHOMI KANWAR
|
2715001WL048963
|
BHOMI KANWAR
|
00114
|
RSCB0026013
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155811535
|
|
BHOMI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BALESAR
|
RJ-271500100701991800/51505467
(बेलवा)
|
2715001000NRG24140320241600364
|
15/03/2024
|
GAYAN SINGH
|
2715001WL048964
|
GAYAN SINGH
|
00114
|
RSCB0026013
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3155811298
|
|
GAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BALESAR
|
RJ-271500100701991800/6201999
(बेलवा)
|
2715001000NRG24140320241600379
|
15/03/2024
|
SANG SINGH
|
2715001WL048964
|
SANG SINGH
|
00114
|
RSCB0026013
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155810798
|
|
SANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
BALESAR
|
RJ-271500100701992100/9425389
(बेलवा)
|
2715001000NRG24150320241607915
|
15/03/2024
|
dhanu kanwar
|
2715001WL049276
|
dhanu kanwar
|
00114
|
RSCB0026013
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811553
|
|
DHANU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
BALESAR
|
RJ-271500101801990100/9411925
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600759
|
15/03/2024
|
Dhapu Devi
|
2715001WL048976
|
Dhapu Devi
|
00114
|
RSCB0026013
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155810793
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500101801990100/9423637
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600785
|
15/03/2024
|
BHANWAR SINGH
|
2715001WL048976
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3155811265
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16624
|
16624
|
|
|
|
|
|
|
|
|
44
|
BALESAR
|
RJ-271500100501982200/9423901-C
(बस्तवा)
|
2715001000NRG24140320241600434
|
15/03/2024
|
Hiro
|
2715001WL048968
|
Hiro
|
00354
|
PUNB0014710
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3155811492
|
|
HIRO WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500100501982300/6213619
(बस्तवा)
|
2715001000NRG24140320241600614
|
15/03/2024
|
KAWARU KANWAR
|
2715001WL048974
|
KAWARU KANWAR
|
00354
|
PUNB0014710
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155811313
|
|
KANWRU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALESAR
|
RJ-271500100501982300/6213622-B
(बस्तवा)
|
2715001000NRG24140320241600440
|
15/03/2024
|
JASU KANWAR
|
2715001WL048968
|
JASU KANWAR
|
00354
|
PUNB0014710
|
170
|
170
|
Processed
|
20/04/2024
|
|
3155811289
|
|
JASU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALESAR
|
RJ-271500100501982300/9412788-B
(बस्तवा)
|
2715001000NRG24140320241600646
|
15/03/2024
|
SUWA KANWAR
|
2715001WL048974
|
SUWA KANWAR
|
00354
|
PUNB0014710
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811112
|
|
SUWA KANWAR WO AMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALESAR
|
RJ-271500100701984200/6211422-B
(बेलवा)
|
2715001000NRG24140320241602284
|
15/03/2024
|
Munni Devi
|
2715001WL049053
|
Munni Devi
|
00354
|
PUNB0014710
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810814
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
49
|
BALESAR
|
RJ-271500100701984400/9420330-A
(बेलवा)
|
2715001000NRG24150320241607983
|
15/03/2024
|
MITTHU KANWAR
|
2715001WL049277
|
MITTHU KANWAR
|
00354
|
PUNB0014710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155811223
|
|
MITTHU KANWAR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALESAR
|
RJ-271500100701984400/9420349-B
(बेलवा)
|
2715001000NRG24150320241607990
|
15/03/2024
|
GUDDI KANWAR
|
2715001WL049277
|
GUDDI KANWAR
|
00354
|
PUNB0014710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811271
|
|
GUDDI KANWAR WO PARBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALESAR
|
RJ-271500100701990500/9425286
(बेलवा)
|
2715001000NRG24140320241600323
|
15/03/2024
|
KARNA RAM
|
2715001WL048963
|
KARNA RAM
|
00354
|
PUNB0014710
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155811059
|
|
KARANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BALESAR
|
RJ-271500100701990500/9425296
(बेलवा)
|
2715001000NRG24140320241600331
|
15/03/2024
|
BANSHA RAM
|
2715001WL048963
|
BANSHA RAM
|
00354
|
PUNB0014710
|
402
|
402
|
Processed
|
20/04/2024
|
|
3155811299
|
|
BANSHA RAM SO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALESAR
|
RJ-271500100701990500/9494694
(बेलवा)
|
2715001000NRG24140320241600359
|
15/03/2024
|
SANTU DEVI
|
2715001WL048963
|
SANTU DEVI
|
00354
|
PUNB0014710
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155810801
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALESAR
|
RJ-271500100701991800/51505459
(बेलवा)
|
2715001000NRG24140320241600361
|
15/03/2024
|
Virma devi
|
2715001WL048964
|
Virma devi
|
00354
|
PUNB0014710
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811252
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500100701991800/9425251
(बेलवा)
|
2715001000NRG24140320241600406
|
15/03/2024
|
naju kanwar
|
2715001WL048964
|
naju kanwar
|
00354
|
PUNB0014710
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811295
|
|
NAJU KANWAR DO KHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALESAR
|
RJ-271500100701991800/9425260
(बेलवा)
|
2715001000NRG24140320241600410
|
15/03/2024
|
CHNANA RAM
|
2715001WL048964
|
CHNANA RAM
|
00354
|
PUNB0014710
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155811197
|
|
CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BALESAR
|
RJ-271500100701991800/9425271
(बेलवा)
|
2715001000NRG24140320241600417
|
15/03/2024
|
Haimi
|
2715001WL048964
|
Haimi
|
00354
|
PUNB0014710
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3155811534
|
|
HAIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALESAR
|
RJ-271500100701992100/51505452
(बेलवा)
|
2715001000NRG24150320241607876
|
15/03/2024
|
AGRO DEVI
|
2715001WL049276
|
AGRO DEVI
|
00354
|
PUNB0014710
|
788
|
788
|
Processed
|
20/04/2024
|
|
3155811489
|
|
AGARO DEVI WO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALESAR
|
RJ-271500100701992100/51505519
(बेलवा)
|
2715001000NRG24140320241599918
|
15/03/2024
|
Kanchan
|
2715001WL048953
|
Kanchan
|
00354
|
PUNB0014710
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155810799
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALESAR
|
RJ-271500100701992100/6201881-A
(बेलवा)
|
2715001000NRG24150320241607894
|
15/03/2024
|
DEEPA RAM
|
2715001WL049276
|
DEEPA RAM
|
00354
|
PUNB0014710
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155811171
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100701992100/9425356
(बेलवा)
|
2715001000NRG24140320241599919
|
15/03/2024
|
LAXMAN RAM
|
2715001WL048953
|
LAXMAN RAM
|
00354
|
PUNB0014710
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155811100
|
|
LAXMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
62
|
BALESAR
|
RJ-271500100701992100/9425356-B
(बेलवा)
|
2715001000NRG24140320241599920
|
15/03/2024
|
LATA
|
2715001WL048953
|
LATA
|
00354
|
PUNB0014710
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811126
|
|
LATA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BALESAR
|
RJ-271500100701992100/9425367-B
(बेलवा)
|
2715001000NRG24150320241607904
|
15/03/2024
|
Gokal Ram
|
2715001WL049276
|
Gokal Ram
|
00354
|
PUNB0014710
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155810857
|
|
GOKAL RAM SO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALESAR
|
RJ-271500100701992100/9425380
(बेलवा)
|
2715001000NRG24150320241607912
|
15/03/2024
|
BHAWAR SINGH
|
2715001WL049276
|
BHAWAR SINGH
|
00354
|
PUNB0014710
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155811504
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
65
|
BALESAR
|
RJ-271500100701992100/9425389-A
(बेलवा)
|
2715001000NRG24150320241607916
|
15/03/2024
|
Khetu Kanwar
|
2715001WL049276
|
Khetu Kanwar
|
00354
|
PUNB0014710
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811488
|
|
KHETU KANWAR WO UGAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALESAR
|
RJ-271500100701992100/9425404-A
(बेलवा)
|
2715001000NRG24150320241607926
|
15/03/2024
|
babu ram
|
2715001WL049276
|
babu ram
|
00354
|
PUNB0014710
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155811397
|
|
BABU LAL
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100701992100/9425455
(बेलवा)
|
2715001000NRG24140320241599922
|
15/03/2024
|
SUWA DEVI
|
2715001WL048953
|
SUWA DEVI
|
00354
|
PUNB0014710
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155811058
|
|
SUWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
BALESAR
|
RJ-271500100701992100/9425459-B
(बेलवा)
|
2715001000NRG24150320241607937
|
15/03/2024
|
guddi kanwar
|
2715001WL049276
|
guddi kanwar
|
00354
|
PUNB0014710
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155811247
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100701992100/9425501
(बेलवा)
|
2715001000NRG24150320241607938
|
15/03/2024
|
SAMU DEVI
|
2715001WL049276
|
SAMU DEVI
|
00354
|
PUNB0014710
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155810802
|
|
SAMU DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALESAR
|
RJ-271500100701992100/9425537-C
(बेलवा)
|
2715001000NRG24150320241607945
|
15/03/2024
|
AMBU DEVI
|
2715001WL049276
|
AMBU DEVI
|
00354
|
PUNB0014710
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155811101
|
|
AMBU DEVI WO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALESAR
|
RJ-271500101801990100/6211406
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600926
|
15/03/2024
|
bhim dan
|
2715001WL048983
|
bhim dan
|
00354
|
PUNB0014710
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155811225
|
|
BHIMDAN SO CHANAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALESAR
|
RJ-271500101801990100/6211912
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600867
|
15/03/2024
|
SONI DEVI
|
2715001WL048980
|
SONI DEVI
|
00354
|
PUNB0014710
|
1800
|
1800
|
Rejected
|
20/04/2024
|
|
3155811222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BALESAR
|
RJ-271500101801990100/6211960
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600929
|
15/03/2024
|
GANGA DAN
|
2715001WL048983
|
GANGA DAN
|
00354
|
PUNB0014710
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3155811172
|
|
GANGA DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
BALESAR
|
RJ-271500101801990100/6211988-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600932
|
15/03/2024
|
gopu dan
|
2715001WL048983
|
gopu dan
|
00354
|
PUNB0014710
|
525
|
525
|
Processed
|
20/04/2024
|
|
3155811347
|
|
GOPU DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALESAR
|
RJ-271500101801990100/6212952-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600724
|
15/03/2024
|
DURGA DEVI
|
2715001WL048976
|
DURGA DEVI
|
00354
|
PUNB0014710
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155811365
|
|
DURGA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALESAR
|
RJ-271500101801990100/6212987-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600936
|
15/03/2024
|
GULAB
|
2715001WL048983
|
GULAB
|
00354
|
PUNB0014710
|
875
|
875
|
Processed
|
20/04/2024
|
|
3155811166
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500101801990100/6212995-D
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600751
|
15/03/2024
|
Hira Devi
|
2715001WL048976
|
Hira Devi
|
00354
|
PUNB0014710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811221
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALESAR
|
RJ-271500101801990100/9411853
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600795
|
15/03/2024
|
MEERO DEVI
|
2715001WL048978
|
MEERO DEVI
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811206
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALESAR
|
RJ-271500101801990100/9411865-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600797
|
15/03/2024
|
SUMER SINGH
|
2715001WL048978
|
SUMER SINGH
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811543
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BALESAR
|
RJ-271500101801990100/9411877
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600754
|
15/03/2024
|
DHERA RAM
|
2715001WL048976
|
DHERA RAM
|
00354
|
PUNB0014710
|
165
|
165
|
Processed
|
20/04/2024
|
|
3155811224
|
|
DHEERA RAM
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500101801990100/9411877-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600804
|
15/03/2024
|
KALA RAM
|
2715001WL048978
|
KALA RAM
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155810800
|
|
KALLA RAM SO DHEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALESAR
|
RJ-271500101801990100/9411891
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600815
|
15/03/2024
|
BHOMI
|
2715001WL048978
|
BHOMI
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811544
|
|
BHOMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALESAR
|
RJ-271500101801990100/9411906-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600825
|
15/03/2024
|
Pinki
|
2715001WL048978
|
Pinki
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155810791
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALESAR
|
RJ-271500101801990100/9411907-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600757
|
15/03/2024
|
rampyari
|
2715001WL048976
|
rampyari
|
00354
|
PUNB0014710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155810816
|
|
SMT RAMPYARI
|
UCO BANK(607066)
|
|
85
|
BALESAR
|
RJ-271500101801990100/9411909
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600826
|
15/03/2024
|
Shanti devi
|
2715001WL048978
|
Shanti devi
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155811345
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
86
|
BALESAR
|
RJ-271500101801990100/9411909-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600758
|
15/03/2024
|
Champa
|
2715001WL048976
|
Champa
|
00354
|
PUNB0014710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811352
|
|
CHAMPA WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALESAR
|
RJ-271500101801990100/9411916-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600831
|
15/03/2024
|
SHENI DAN
|
2715001WL048978
|
SHENI DAN
|
00354
|
PUNB0014710
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155810844
|
|
SHENI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
BALESAR
|
RJ-271500101801990100/9411925-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600835
|
15/03/2024
|
REKHA DEVI
|
2715001WL048978
|
REKHA DEVI
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811207
|
|
REKHA DEVI WO RUGARAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALESAR
|
RJ-271500101801990100/9411948-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600972
|
15/03/2024
|
SANG SINGH
|
2715001WL048986
|
SANG SINGH
|
00354
|
PUNB0014710
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3155810790
|
|
SAANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
90
|
BALESAR
|
RJ-271500101801990100/9411948-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600846
|
15/03/2024
|
indra singh
|
2715001WL048978
|
indra singh
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155810815
|
|
UDAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
BALESAR
|
RJ-271500101801990100/9423515
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600943
|
15/03/2024
|
narasi dan
|
2715001WL048983
|
narasi dan
|
00354
|
PUNB0014710
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3155811545
|
|
NARASI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
92
|
BALESAR
|
RJ-271500101801990100/9423575-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600766
|
15/03/2024
|
MAMTA
|
2715001WL048976
|
MAMTA
|
00354
|
PUNB0014710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811356
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALESAR
|
RJ-271500101801990100/9423597-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600772
|
15/03/2024
|
REKHA
|
2715001WL048976
|
REKHA
|
00354
|
PUNB0014710
|
825
|
825
|
Processed
|
20/04/2024
|
|
3155811226
|
|
MRS REKHA
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500101801990100/9423606-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600776
|
15/03/2024
|
NAGENDRA SINGH
|
2715001WL048976
|
NAGENDRA SINGH
|
00354
|
PUNB0014710
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155811246
|
|
NAGENDRA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALESAR
|
RJ-271500101801990100/9423620-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600781
|
15/03/2024
|
Jabbar singh
|
2715001WL048976
|
Jabbar singh
|
00354
|
PUNB0014710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811557
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
96
|
BALESAR
|
RJ-271500101801990100/9423647-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600959
|
15/03/2024
|
Shyama
|
2715001WL048983
|
Shyama
|
00354
|
PUNB0014710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155811351
|
|
SHYAMA WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALESAR
|
RJ-271500101801990100/9423753
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601009
|
15/03/2024
|
KHUSALA RAM
|
2715001WL048986
|
KHUSALA RAM
|
00354
|
PUNB0014710
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811108
|
|
KHUSHALA RAM SO REWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALESAR
|
RJ-271500101801990100/9423780-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601020
|
15/03/2024
|
HUKM DAN
|
2715001WL048986
|
HUKM DAN
|
00354
|
PUNB0014710
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155811279
|
|
HUKAM DAN CHARAN SO DEVI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91170
|
91170
|
|
|
|
|
|
|
|
|
99
|
BALESAR
|
RJ-271500101801990100/6211991-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600871
|
15/03/2024
|
lakh singh
|
2715001WL048980
|
lakh singh
|
00354
|
PUNB0023200
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155810845
|
|
LAKH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
100
|
BALESAR
|
RJ-271500100501982300/6203700
(बस्तवा)
|
2715001000NRG24140320241600607
|
15/03/2024
|
TARO KANWAR
|
2715001WL048974
|
TARO KANWAR
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811306
|
|
TARA KANWAR WO MOTI SINGH
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500100501982300/6213612-B
(बस्तवा)
|
2715001000NRG24140320241600612
|
15/03/2024
|
BHAIRU SINGH
|
2715001WL048974
|
BHAIRU SINGH
|
00354
|
PUNB0171510
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811541
|
|
BHAIRU SINGH
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500100501982300/6216011-B
(बस्तवा)
|
2715001000NRG24140320241600630
|
15/03/2024
|
PAPU DEVI
|
2715001WL048974
|
PAPU DEVI
|
00354
|
PUNB0171510
|
640
|
640
|
Processed
|
20/04/2024
|
|
3155811503
|
|
PAPU DEVI WO VISHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALESAR
|
RJ-271500100501982300/9423904
(बस्तवा)
|
2715001000NRG24140320241600463
|
15/03/2024
|
LUMBA RAM
|
2715001WL048968
|
LUMBA RAM
|
00354
|
PUNB0171510
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155811179
|
|
LUMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALESAR
|
RJ-271500100701984200/6211422-A
(बेलवा)
|
2715001000NRG24140320241602283
|
15/03/2024
|
SUMITRA DEVI
|
2715001WL049053
|
SUMITRA DEVI
|
00354
|
PUNB0171510
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155811201
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALESAR
|
RJ-271500100701984200/9423967-A
(बेलवा)
|
2715001000NRG24140320241602288
|
15/03/2024
|
CHANDANI DEVI
|
2715001WL049053
|
CHANDANI DEVI
|
00354
|
PUNB0171510
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155811315
|
|
CHANDANI DEVI WO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALESAR
|
RJ-271500100701984200/9425426-B
(बेलवा)
|
2715001000NRG24140320241602289
|
15/03/2024
|
UMMEDA RAM
|
2715001WL049053
|
UMMEDA RAM
|
00354
|
PUNB0171510
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155811355
|
|
UMMEDA RAM SO KIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALESAR
|
RJ-271500100701984200/9425503
(बेलवा)
|
2715001000NRG24140320241602294
|
15/03/2024
|
MOHAN KANWAR
|
2715001WL049053
|
MOHAN KANWAR
|
00354
|
PUNB0171510
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155811264
|
|
MOHAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALESAR
|
RJ-271500100701984400/9420335-B
(बेलवा)
|
2715001000NRG24150320241607985
|
15/03/2024
|
nijar kanwar
|
2715001WL049277
|
nijar kanwar
|
00354
|
PUNB0171510
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155811204
|
|
NIJIYA KANWAR WO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALESAR
|
RJ-271500100701991800/6211554
(बेलवा)
|
2715001000NRG24140320241600381
|
15/03/2024
|
RAM SINGH
|
2715001WL048964
|
RAM SINGH
|
00354
|
PUNB0171510
|
519
|
519
|
Rejected
|
20/04/2024
|
|
3155811277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BALESAR
|
RJ-271500100701991800/6211596
(बेलवा)
|
2715001000NRG24140320241600403
|
15/03/2024
|
LAXMAN SINGH
|
2715001WL048964
|
LAXMAN SINGH
|
00354
|
PUNB0171510
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811113
|
|
LAXMAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
111
|
BALESAR
|
RJ-271500100701992100/51505476
(बेलवा)
|
2715001000NRG24150320241607884
|
15/03/2024
|
Pappu kanwar
|
2715001WL049276
|
Pappu kanwar
|
00354
|
PUNB0171510
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155811404
|
|
PAPPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALESAR
|
RJ-271500100701992100/51505484
(बेलवा)
|
2715001000NRG24150320241607885
|
15/03/2024
|
heera
|
2715001WL049276
|
heera
|
00354
|
PUNB0171510
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811401
|
|
HEERA WO PEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALESAR
|
RJ-271500100701992100/51505492
(बेलवा)
|
2715001000NRG24150320241607887
|
15/03/2024
|
taru kanwar
|
2715001WL049276
|
taru kanwar
|
00354
|
PUNB0171510
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811551
|
|
TARU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALESAR
|
RJ-271500100701992100/6201884-A
(बेलवा)
|
2715001000NRG24150320241607895
|
15/03/2024
|
JAMNA DEVI
|
2715001WL049276
|
JAMNA DEVI
|
00354
|
PUNB0171510
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155811402
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALESAR
|
RJ-271500100701992100/9425370-D
(बेलवा)
|
2715001000NRG24150320241607907
|
15/03/2024
|
papu kanwar
|
2715001WL049276
|
papu kanwar
|
00354
|
PUNB0171510
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155811403
|
|
PAPU KANWAR WO PEHP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALESAR
|
RJ-271500100701992100/9425376-A
(बेलवा)
|
2715001000NRG24150320241607910
|
15/03/2024
|
gulab kanwar
|
2715001WL049276
|
gulab kanwar
|
00354
|
PUNB0171510
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811552
|
|
GULAB KANWAR WO SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALESAR
|
RJ-271500100701992100/9425527-A
(बेलवा)
|
2715001000NRG24150320241607942
|
15/03/2024
|
NETU EVI
|
2715001WL049276
|
NETU EVI
|
00354
|
PUNB0171510
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811125
|
|
NETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALESAR
|
RJ-271500100701992100/9425528
(बेलवा)
|
2715001000NRG24150320241607943
|
15/03/2024
|
SUGANO DEVI
|
2715001WL049276
|
SUGANO DEVI
|
00354
|
PUNB0171510
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811067
|
|
SUGNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALESAR
|
RJ-271500101801990100/6211985
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600870
|
15/03/2024
|
BEBI
|
2715001WL048980
|
BEBI
|
00354
|
PUNB0171510
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811368
|
|
BABY WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALESAR
|
RJ-271500101801990100/6212903-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600876
|
15/03/2024
|
DURG DAN
|
2715001WL048980
|
DURG DAN
|
00354
|
PUNB0171510
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155811239
|
|
DURGA DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
121
|
BALESAR
|
RJ-271500101801990100/6212914-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600882
|
15/03/2024
|
Moti Dan
|
2715001WL048980
|
Moti Dan
|
00354
|
PUNB0171510
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155811240
|
|
MOTI DAN SO BALU DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALESAR
|
RJ-271500101801990100/9411858-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600905
|
15/03/2024
|
ganga devi
|
2715001WL048980
|
ganga devi
|
00354
|
PUNB0171510
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155810849
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALESAR
|
RJ-271500101801990100/9423584-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600768
|
15/03/2024
|
GOMATI
|
2715001WL048976
|
GOMATI
|
00354
|
PUNB0171510
|
990
|
990
|
Rejected
|
20/04/2024
|
|
3155811349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40876
|
40876
|
|
|
|
|
|
|
|
|
124
|
BALESAR
|
RJ-271500100701984200/6201833
(बेलवा)
|
2715001000NRG24140320241602268
|
15/03/2024
|
PUNJRAJ SINGH
|
2715001WL049053
|
PUNJRAJ SINGH
|
00354
|
PUNB0515410
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810859
|
|
PUNJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALESAR
|
RJ-271500100701984400/9420331
(बेलवा)
|
2715001000NRG24150320241607984
|
15/03/2024
|
GULAB SINGH
|
2715001WL049277
|
GULAB SINGH
|
00354
|
PUNB0515410
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811178
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4679
|
4679
|
|
|
|
|
|
|
|
|
126
|
BALESAR
|
RJ-271500100501982300/6203661
(बस्तवा)
|
2715001000NRG24140320241600598
|
15/03/2024
|
LADU KANWAR
|
2715001WL048974
|
LADU KANWAR
|
00415
|
SBIN0009486
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811180
|
|
LADHU KANWAR W/O CHANDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BALESAR
|
RJ-271500100501982300/9412762-B
(बस्तवा)
|
2715001000NRG24140320241600454
|
15/03/2024
|
NARANGI
|
2715001WL048968
|
NARANGI
|
00415
|
SBIN0009486
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155811216
|
|
MRS NARANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500100701973602/6201917
(बेलवा)
|
2715001000NRG24140320241600061
|
15/03/2024
|
HARFU KANWAR
|
2715001WL048958
|
HARFU KANWAR
|
00415
|
SBIN0009486
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155811156
|
|
HARU KANWAR WO VISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
129
|
BALESAR
|
RJ-271500100701973602/6201936-A
(बेलवा)
|
2715001000NRG24140320241600082
|
15/03/2024
|
MALU KANWAR
|
2715001WL048958
|
MALU KANWAR
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811115
|
|
MRS MALAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500100701991800/9425263-A
(बेलवा)
|
2715001000NRG24140320241600412
|
15/03/2024
|
RADHA DEVI
|
2715001WL048964
|
RADHA DEVI
|
00415
|
SBIN0009486
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155810856
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALESAR
|
RJ-271500101801990100/6212979
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600739
|
15/03/2024
|
LEELA
|
2715001WL048976
|
LEELA
|
00415
|
SBIN0009486
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3155811165
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500103301983400/8582104
(उटाम्बर)
|
2715001000NRG24130320241594375
|
15/03/2024
|
Supiya
|
2715001WL048833
|
Supiya
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155810813
|
|
SUPIYA
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500103301983400/9417554-B
(उटाम्बर)
|
2715001000NRG24130320241594378
|
15/03/2024
|
Nabab kha
|
2715001WL048833
|
Nabab kha
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811291
|
|
MR NAWAB KHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500103301983400/9417569-A
(उटाम्बर)
|
2715001000NRG24130320241594390
|
15/03/2024
|
Guddi
|
2715001WL048833
|
Guddi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811242
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500103301983400/9425881-A
(उटाम्बर)
|
2715001000NRG24130320241594400
|
15/03/2024
|
MUNI
|
2715001WL048833
|
MUNI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811124
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500103301983400/9425884-C
(उटाम्बर)
|
2715001000NRG24130320241594404
|
15/03/2024
|
MADINA KHATUN
|
2715001WL048833
|
MADINA KHATUN
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811188
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALESAR
|
RJ-271500103301983400/9425890-C
(उटाम्बर)
|
2715001000NRG24130320241594407
|
15/03/2024
|
ANIMAT
|
2715001WL048833
|
ANIMAT
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811154
|
|
MISS ANNI ANNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500103301983400/9425893-B
(उटाम्बर)
|
2715001000NRG24130320241594409
|
15/03/2024
|
BHAI
|
2715001WL048833
|
BHAI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811118
|
|
MRS BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500103301983400/9425901
(उटाम्बर)
|
2715001000NRG24130320241594412
|
15/03/2024
|
Madina
|
2715001WL048833
|
Madina
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811255
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500103301983400/9425915-B
(उटाम्बर)
|
2715001000NRG24130320241594424
|
15/03/2024
|
Jebnisha
|
2715001WL048833
|
Jebnisha
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811189
|
|
MRS JAIBU NINSHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500103301983400/9425930-A
(उटाम्बर)
|
2715001000NRG24130320241594430
|
15/03/2024
|
kalsum kalsum
|
2715001WL048833
|
kalsum kalsum
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811293
|
|
MRS KALSUM KALSUM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500103301983400/9425939
(उटाम्बर)
|
2715001000NRG24130320241594435
|
15/03/2024
|
SEARPO
|
2715001WL048833
|
SEARPO
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811274
|
|
SARIPHO WO MOHAMD HANIF
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500103301983400/9425940-A
(उटाम्बर)
|
2715001000NRG24130320241594436
|
15/03/2024
|
rasida rasida
|
2715001WL048833
|
rasida rasida
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811241
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500103301983400/9425944-A
(उटाम्बर)
|
2715001000NRG24130320241594437
|
15/03/2024
|
Aminat khatun
|
2715001WL048833
|
Aminat khatun
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811161
|
|
AMIYAT KHATU
|
BANK OF BARODA(606985)
|
|
145
|
BALESAR
|
RJ-271500103301983400/9525910-A
(उटाम्बर)
|
2715001000NRG24130320241594441
|
15/03/2024
|
mastur khatun
|
2715001WL048833
|
mastur khatun
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811254
|
|
MRS MASTUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42076
|
42076
|
|
|
|
|
|
|
|
|
146
|
BALESAR
|
RJ-271500100701992100/51505510-A
(बेलवा)
|
2715001000NRG24150320241607891
|
15/03/2024
|
miro kanwar
|
2715001WL049276
|
miro kanwar
|
00415
|
SBIN0031173
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811555
|
|
MRS MIRO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
147
|
BALESAR
|
RJ-271500101801990100/6212939-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600896
|
15/03/2024
|
GITA
|
2715001WL048980
|
GITA
|
00415
|
SBIN0031397
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811168
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
148
|
BALESAR
|
RJ-271500100501982300/6213610-B
(बस्तवा)
|
2715001000NRG24140320241600611
|
15/03/2024
|
SAYAR KANWAR
|
2715001WL048974
|
SAYAR KANWAR
|
00415
|
SBIN0031410
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811217
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
149
|
BALESAR
|
RJ-271500100501982300/6203678-B
(बस्तवा)
|
2715001000NRG24140320241600601
|
15/03/2024
|
KAWARU KANWAR
|
2715001WL048974
|
KAWARU KANWAR
|
00415
|
SBIN0032010
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155811104
|
|
MRS KAVARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500100501982300/9412788-A
(बस्तवा)
|
2715001000NRG24140320241600645
|
15/03/2024
|
SURAJ KANWAR
|
2715001WL048974
|
SURAJ KANWAR
|
00415
|
SBIN0032010
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155811116
|
|
MRS SURAJ KANWAR ALIAS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALESAR
|
RJ-271500100701973602/6201902
(बेलवा)
|
2715001000NRG24140320241600050
|
15/03/2024
|
DOL KANWAR
|
2715001WL048958
|
DOL KANWAR
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811162
|
|
MRS DAUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500100701973602/6201902
(बेलवा)
|
2715001000NRG24140320241600051
|
15/03/2024
|
MADAN SINGH
|
2715001WL048958
|
MADAN SINGH
|
00415
|
SBIN0032010
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155811106
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
153
|
BALESAR
|
RJ-271500100701973602/6201907
(बेलवा)
|
2715001000NRG24140320241600054
|
15/03/2024
|
CHANDRO KANWAR
|
2715001WL048958
|
CHANDRO KANWAR
|
00415
|
SBIN0032010
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155811069
|
|
CHANDR KANWAR
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100701973602/6201920
(बेलवा)
|
2715001000NRG24140320241600063
|
15/03/2024
|
PAPU KANWAR
|
2715001WL048958
|
PAPU KANWAR
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811120
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500100701973602/6201942-A
(बेलवा)
|
2715001000NRG24140320241600085
|
15/03/2024
|
LILA KANWAR
|
2715001WL048958
|
LILA KANWAR
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811193
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500100701973602/6201942-B
(बेलवा)
|
2715001000NRG24140320241600086
|
15/03/2024
|
VEER KANWAR
|
2715001WL048958
|
VEER KANWAR
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811192
|
|
MRS VEER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500100701973602/6201954
(बेलवा)
|
2715001000NRG24140320241600096
|
15/03/2024
|
HIRA KANWAR
|
2715001WL048958
|
HIRA KANWAR
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811245
|
|
MRS HEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500100701973602/6201959
(बेलवा)
|
2715001000NRG24140320241600100
|
15/03/2024
|
Mrs. Guddi Kanwar
|
2715001WL048958
|
Mrs. Guddi Kanwar
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811215
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500100701984200/6201804
(बेलवा)
|
2715001000NRG24140320241602247
|
15/03/2024
|
NENU KANWAR
|
2715001WL049053
|
NENU KANWAR
|
00415
|
SBIN0032010
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155811258
|
|
NAINU KANWAR
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100701984200/6201804-A
(बेलवा)
|
2715001000NRG24140320241602248
|
15/03/2024
|
MANJU KANWAR
|
2715001WL049053
|
MANJU KANWAR
|
00415
|
SBIN0032010
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155811305
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500100701984200/6201874-D
(बेलवा)
|
2715001000NRG24140320241602279
|
15/03/2024
|
BABALU KANWAR
|
2715001WL049053
|
BABALU KANWAR
|
00415
|
SBIN0032010
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155811202
|
|
MRS BABALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500100701984400/6211447-A
(बेलवा)
|
2715001000NRG24150320241607955
|
15/03/2024
|
OMU KANWAR
|
2715001WL049277
|
OMU KANWAR
|
00415
|
SBIN0032010
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811205
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500100701984400/9420335-C
(बेलवा)
|
2715001000NRG24150320241607986
|
15/03/2024
|
MOHAN SINGH
|
2715001WL049277
|
MOHAN SINGH
|
00415
|
SBIN0032010
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155811203
|
|
MOHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
164
|
BALESAR
|
RJ-271500100701991800/6201980-C
(बेलवा)
|
2715001000NRG24140320241600371
|
15/03/2024
|
pinku devi
|
2715001WL048964
|
pinku devi
|
00415
|
SBIN0032010
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811157
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500100701991800/6201983
(बेलवा)
|
2715001000NRG24140320241600373
|
15/03/2024
|
nenu devi
|
2715001WL048964
|
nenu devi
|
00415
|
SBIN0032010
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811186
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500100701991800/6201986
(बेलवा)
|
2715001000NRG24140320241600375
|
15/03/2024
|
SARO DEVI
|
2715001WL048964
|
SARO DEVI
|
00415
|
SBIN0032010
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811107
|
|
MR SAYRA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500100701991800/6201992
(बेलवा)
|
2715001000NRG24140320241600377
|
15/03/2024
|
CHANDAL DEVI
|
2715001WL048964
|
CHANDAL DEVI
|
00415
|
SBIN0032010
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3155811261
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500100701991800/9425267
(बेलवा)
|
2715001000NRG24140320241600415
|
15/03/2024
|
HARKHU DEVI
|
2715001WL048964
|
HARKHU DEVI
|
00415
|
SBIN0032010
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811498
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500101801990100/6211911-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600866
|
15/03/2024
|
DHAPU DEVI
|
2715001WL048980
|
DHAPU DEVI
|
00415
|
SBIN0032010
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811282
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500101801990100/6211994-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600873
|
15/03/2024
|
AMWAR DAN
|
2715001WL048980
|
AMWAR DAN
|
00415
|
SBIN0032010
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155811409
|
|
AWAR DAN
|
BANK OF BARODA(606985)
|
|
171
|
BALESAR
|
RJ-271500101801990100/6212920-D
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600935
|
15/03/2024
|
SENI DAN
|
2715001WL048983
|
SENI DAN
|
00415
|
SBIN0032010
|
525
|
525
|
Processed
|
20/04/2024
|
|
3155811278
|
|
SHENI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
172
|
BALESAR
|
RJ-271500101801990100/6212950
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600722
|
15/03/2024
|
MADU DEVI
|
2715001WL048976
|
MADU DEVI
|
00415
|
SBIN0032010
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155811280
|
|
MRS MADU
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALESAR
|
RJ-271500101801990100/6212952-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600725
|
15/03/2024
|
SANTU DEVI
|
2715001WL048976
|
SANTU DEVI
|
00415
|
SBIN0032010
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155811244
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALESAR
|
RJ-271500101801990100/6212952-D
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600726
|
15/03/2024
|
GUDDI
|
2715001WL048976
|
GUDDI
|
00415
|
SBIN0032010
|
825
|
825
|
Processed
|
20/04/2024
|
|
3155811281
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500101801990100/9411854-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600940
|
15/03/2024
|
Akhi
|
2715001WL048983
|
Akhi
|
00415
|
SBIN0032010
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155811297
|
|
MRS AKHI AKHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALESAR
|
RJ-271500101801990100/9411877-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600803
|
15/03/2024
|
NARESH
|
2715001WL048978
|
NARESH
|
00415
|
SBIN0032010
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155811123
|
|
NARESH LAWA S/O DHIRA RAM
|
BANK OF INDIA(508505)
|
|
177
|
BALESAR
|
RJ-271500101801990100/9411892-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600755
|
15/03/2024
|
URMILA
|
2715001WL048976
|
URMILA
|
00415
|
SBIN0032010
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811266
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALESAR
|
RJ-271500101801990100/9411920
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600832
|
15/03/2024
|
Guddi
|
2715001WL048978
|
Guddi
|
00415
|
SBIN0032010
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155811283
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500101801990100/9411949-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600847
|
15/03/2024
|
Madu kanwar
|
2715001WL048978
|
Madu kanwar
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811408
|
|
MADU KANWAR
|
BANK OF BARODA(606985)
|
|
180
|
BALESAR
|
RJ-271500101801990100/9411974-D
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600984
|
15/03/2024
|
JHAMU
|
2715001WL048986
|
JHAMU
|
00415
|
SBIN0032010
|
346
|
346
|
Processed
|
20/04/2024
|
|
3155811249
|
|
MR JHAMU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500101801990100/9411994-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600996
|
15/03/2024
|
maddhu
|
2715001WL048986
|
maddhu
|
00415
|
SBIN0032010
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811243
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500101801990100/9494863-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600918
|
15/03/2024
|
NEMA RAM
|
2715001WL048980
|
NEMA RAM
|
00415
|
SBIN0032010
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811251
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53766
|
53766
|
|
|
|
|
|
|
|
|
183
|
BALESAR
|
RJ-271500100701973602/6201909-A
(बेलवा)
|
2715001000NRG24140320241600058
|
15/03/2024
|
Deu Kanwar
|
2715001WL048958
|
Deu Kanwar
|
00462
|
UCBA0000976
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811198
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
184
|
BALESAR
|
RJ-271500100501982300/6213625
(बस्तवा)
|
2715001000NRG24140320241600441
|
15/03/2024
|
NIJAR KANWAR
|
2715001WL048968
|
NIJAR KANWAR
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155811103
|
|
NIZAR KANWAR
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100701973602/6201904
(बेलवा)
|
2715001000NRG24140320241600052
|
15/03/2024
|
SUWA KANWAR
|
2715001WL048958
|
SUWA KANWAR
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811199
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500100701973602/6201919
(बेलवा)
|
2715001000NRG24140320241600062
|
15/03/2024
|
RAJO KANWAR
|
2715001WL048958
|
RAJO KANWAR
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811522
|
|
MRS RAJO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500100701973602/6201923-C
(बेलवा)
|
2715001000NRG24140320241600068
|
15/03/2024
|
CHAMPA KANWAR
|
2715001WL048958
|
CHAMPA KANWAR
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155811419
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100701973602/6201932-B
(बेलवा)
|
2715001000NRG24140320241600077
|
15/03/2024
|
MAYA KANWAR
|
2715001WL048958
|
MAYA KANWAR
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811461
|
|
MAYA KANWAR
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100701973602/6201958
(बेलवा)
|
2715001000NRG24140320241600099
|
15/03/2024
|
RUKAMO KANWAR
|
2715001WL048958
|
RUKAMO KANWAR
|
00462
|
UCBA0001088
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155811200
|
|
RUKAMO KANWAR
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100701984200/6201822-A
(बेलवा)
|
2715001000NRG24140320241602255
|
15/03/2024
|
SANTOSH KANWAR
|
2715001WL049053
|
SANTOSH KANWAR
|
00462
|
UCBA0001088
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810833
|
|
SANTOSH KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
191
|
BALESAR
|
RJ-271500100701990500/9411608-B
(बेलवा)
|
2715001000NRG24140320241600298
|
15/03/2024
|
OMI DEVI
|
2715001WL048963
|
OMI DEVI
|
00462
|
UCBA0001088
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155811533
|
|
OMI DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100701990500/9425295-C
(बेलवा)
|
2715001000NRG24140320241600330
|
15/03/2024
|
kavita devi
|
2715001WL048963
|
kavita devi
|
00462
|
UCBA0001088
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155811451
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100701990500/9425307-B
(बेलवा)
|
2715001000NRG24140320241600342
|
15/03/2024
|
RAJU KANWAR
|
2715001WL048963
|
RAJU KANWAR
|
00462
|
UCBA0001088
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155810797
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500100701991800/6211552
(बेलवा)
|
2715001000NRG24140320241600380
|
15/03/2024
|
SARUP KANWAR
|
2715001WL048964
|
SARUP KANWAR
|
00462
|
UCBA0001088
|
692
|
692
|
Rejected
|
20/04/2024
|
|
3155810956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
BALESAR
|
RJ-271500100701991800/6211599
(बेलवा)
|
2715001000NRG24140320241600404
|
15/03/2024
|
KISHOR SINGH
|
2715001WL048964
|
KISHOR SINGH
|
00462
|
UCBA0001088
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811269
|
|
KISHOR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BALESAR
|
RJ-271500100701991800/9425263-D
(बेलवा)
|
2715001000NRG24140320241600413
|
15/03/2024
|
imarti devi
|
2715001WL048964
|
imarti devi
|
00462
|
UCBA0001088
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811460
|
|
IMRATI DEVI
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500100701991800/9425274
(बेलवा)
|
2715001000NRG24140320241600418
|
15/03/2024
|
MEERA DEVI
|
2715001WL048964
|
MEERA DEVI
|
00462
|
UCBA0001088
|
692
|
692
|
Rejected
|
20/04/2024
|
|
3155811464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
BALESAR
|
RJ-271500100701992100/51505462
(बेलवा)
|
2715001000NRG24150320241607880
|
15/03/2024
|
OMU KANWAR
|
2715001WL049276
|
OMU KANWAR
|
00462
|
UCBA0001088
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155810985
|
|
OMU KANWAR W/O INDRA SINGH
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100701992100/51505467
(बेलवा)
|
2715001000NRG24150320241607881
|
15/03/2024
|
GUDDI
|
2715001WL049276
|
GUDDI
|
00462
|
UCBA0001088
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811183
|
|
GUDDI
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100701992100/51505490
(बेलवा)
|
2715001000NRG24150320241607886
|
15/03/2024
|
khamma
|
2715001WL049276
|
khamma
|
00462
|
UCBA0001088
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155811422
|
|
KHAMMA
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100701992100/51505514
(बेलवा)
|
2715001000NRG24150320241607892
|
15/03/2024
|
PAYAL
|
2715001WL049276
|
PAYAL
|
00462
|
UCBA0001088
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811456
|
|
PAYAL
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100701992100/9425357
(बेलवा)
|
2715001000NRG24150320241607901
|
15/03/2024
|
JIYO DEVI
|
2715001WL049276
|
JIYO DEVI
|
00462
|
UCBA0001088
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811135
|
|
JIYO DEVI W/O LUNA RAM
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100701992100/9425374
(बेलवा)
|
2715001000NRG24150320241607908
|
15/03/2024
|
KAWARU KANWAR
|
2715001WL049276
|
KAWARU KANWAR
|
00462
|
UCBA0001088
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155810990
|
|
KAVRU KANWAR W/O HIMMAT SINGH
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100701992100/9425392
(बेलवा)
|
2715001000NRG24150320241607917
|
15/03/2024
|
GANGA KANWAR
|
2715001WL049276
|
GANGA KANWAR
|
00462
|
UCBA0001088
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811134
|
|
GANGA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
205
|
BALESAR
|
RJ-271500100701992100/9425405
(बेलवा)
|
2715001000NRG24150320241607927
|
15/03/2024
|
DARIYAV DEVI
|
2715001WL049276
|
DARIYAV DEVI
|
00462
|
UCBA0001088
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155811548
|
|
DARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BALESAR
|
RJ-271500100701992100/9425417-A
(बेलवा)
|
2715001000NRG24150320241607931
|
15/03/2024
|
PARU KANWAR
|
2715001WL049276
|
PARU KANWAR
|
00462
|
UCBA0001088
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155810982
|
|
PARU KANWAR W/O KHAMAN SINGH
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100701992100/9425456
(बेलवा)
|
2715001000NRG24140320241599923
|
15/03/2024
|
LILA DEVI
|
2715001WL048953
|
LILA DEVI
|
00462
|
UCBA0001088
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155811300
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BALESAR
|
RJ-271500100701992100/9425459
(बेलवा)
|
2715001000NRG24150320241607935
|
15/03/2024
|
NER KANWAR
|
2715001WL049276
|
NER KANWAR
|
00462
|
UCBA0001088
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155810983
|
|
NENU KANVAR
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100701992100/9425459-A
(बेलवा)
|
2715001000NRG24150320241607936
|
15/03/2024
|
FULO KANWAR
|
2715001WL049276
|
FULO KANWAR
|
00462
|
UCBA0001088
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155810981
|
|
FULO KANWAR W/O BHAVAR SINGH
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100701992100/9494675
(बेलवा)
|
2715001000NRG24150320241607947
|
15/03/2024
|
SANTU KANWAR
|
2715001WL049276
|
SANTU KANWAR
|
00462
|
UCBA0001088
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811149
|
|
SANTU KANWAR WO KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALESAR
|
RJ-271500101801990100/6112936-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600969
|
15/03/2024
|
LILA
|
2715001WL048986
|
LILA
|
00462
|
UCBA0001088
|
346
|
346
|
Processed
|
20/04/2024
|
|
3155811091
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500101801990100/6211951-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600868
|
15/03/2024
|
PAPU DEVI
|
2715001WL048980
|
PAPU DEVI
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811164
|
|
PAPU SUTHAR
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500101801990100/6211952-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600927
|
15/03/2024
|
PUSPA
|
2715001WL048983
|
PUSPA
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155811367
|
|
PUSHPA
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500101801990100/6211954-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600970
|
15/03/2024
|
Jethi Devi
|
2715001WL048986
|
Jethi Devi
|
00462
|
UCBA0001088
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811081
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500101801990100/6211959
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600928
|
15/03/2024
|
DEVI DAN
|
2715001WL048983
|
DEVI DAN
|
00462
|
UCBA0001088
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3155811540
|
|
DEVI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
216
|
BALESAR
|
RJ-271500101801990100/6211961
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600869
|
15/03/2024
|
JINA DAN
|
2715001WL048980
|
JINA DAN
|
00462
|
UCBA0001088
|
450
|
450
|
Processed
|
20/04/2024
|
|
3155811276
|
|
JAIN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
217
|
BALESAR
|
RJ-271500101801990100/6211983
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600930
|
15/03/2024
|
AWAR DAN
|
2715001WL048983
|
AWAR DAN
|
00462
|
UCBA0001088
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3155810922
|
|
MR AWAR CHARAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALESAR
|
RJ-271500101801990100/6211987-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600931
|
15/03/2024
|
PAPU DAN
|
2715001WL048983
|
PAPU DAN
|
00462
|
UCBA0001088
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3155811414
|
|
PAPPU DAN
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500101801990100/6211994
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600872
|
15/03/2024
|
DOLIT DAN
|
2715001WL048980
|
DOLIT DAN
|
00462
|
UCBA0001088
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3155811102
|
|
DAUL DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BALESAR
|
RJ-271500101801990100/6211998
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600874
|
15/03/2024
|
bhurdan
|
2715001WL048980
|
bhurdan
|
00462
|
UCBA0001088
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3155811415
|
|
BHUR DAN
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500101801990100/6212408
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600875
|
15/03/2024
|
santu
|
2715001WL048980
|
santu
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155811074
|
|
SANTOSH DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
BALESAR
|
RJ-271500101801990100/6212408-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600933
|
15/03/2024
|
Mula Ram
|
2715001WL048983
|
Mula Ram
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155811085
|
|
MULA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500101801990100/6212906
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600877
|
15/03/2024
|
chan dan
|
2715001WL048980
|
chan dan
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155811088
|
|
CHAIN DAN SO BALU DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALESAR
|
RJ-271500101801990100/6212910
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600934
|
15/03/2024
|
KAMALA
|
2715001WL048983
|
KAMALA
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155811032
|
|
KAMLA W/O NEMA RAM
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500101801990100/6212910-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600878
|
15/03/2024
|
suva
|
2715001WL048980
|
suva
|
00462
|
UCBA0001088
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155811033
|
|
SUVA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500101801990100/6212912-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600880
|
15/03/2024
|
NIJU DEVI
|
2715001WL048980
|
NIJU DEVI
|
00462
|
UCBA0001088
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155811028
|
|
NIJO DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALESAR
|
RJ-271500101801990100/6212913
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600881
|
15/03/2024
|
SAYAR DEVI
|
2715001WL048980
|
SAYAR DEVI
|
00462
|
UCBA0001088
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155811019
|
|
SAYAR
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500101801990100/6212914-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600883
|
15/03/2024
|
DHAPU
|
2715001WL048980
|
DHAPU
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155811021
|
|
DHAPU WO PREMA RAM
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500101801990100/6212915-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600884
|
15/03/2024
|
nirmala
|
2715001WL048980
|
nirmala
|
00462
|
UCBA0001088
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155811020
|
|
DURGA RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALESAR
|
RJ-271500101801990100/6212916
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600885
|
15/03/2024
|
PURO DEVI
|
2715001WL048980
|
PURO DEVI
|
00462
|
UCBA0001088
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155811027
|
|
PURO WO BAGA RAM
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101801990100/6212917-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600886
|
15/03/2024
|
CHOTI
|
2715001WL048980
|
CHOTI
|
00462
|
UCBA0001088
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155811260
|
|
CHHOTI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500101801990100/6212918
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600887
|
15/03/2024
|
PATASHI
|
2715001WL048980
|
PATASHI
|
00462
|
UCBA0001088
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155811502
|
|
PATASHI
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500101801990100/6212921
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600888
|
15/03/2024
|
tamu devi
|
2715001WL048980
|
tamu devi
|
00462
|
UCBA0001088
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155811421
|
|
TAMU
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500101801990100/6212936
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600889
|
15/03/2024
|
LAXMI DEVI
|
2715001WL048980
|
LAXMI DEVI
|
00462
|
UCBA0001088
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155811062
|
|
LAXMI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101801990100/6212936-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600890
|
15/03/2024
|
MADU
|
2715001WL048980
|
MADU
|
00462
|
UCBA0001088
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155811071
|
|
MADU
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500101801990100/6212936-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600891
|
15/03/2024
|
MOKI
|
2715001WL048980
|
MOKI
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811079
|
|
MAUKI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500101801990100/6212936-D
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600892
|
15/03/2024
|
Leela
|
2715001WL048980
|
Leela
|
00462
|
UCBA0001088
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155811094
|
|
LILA
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101801990100/6212937
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600893
|
15/03/2024
|
Shera ram
|
2715001WL048980
|
Shera ram
|
00462
|
UCBA0001088
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155811228
|
|
SHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
239
|
BALESAR
|
RJ-271500101801990100/6212937-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600894
|
15/03/2024
|
SOMATI DEVI
|
2715001WL048980
|
SOMATI DEVI
|
00462
|
UCBA0001088
|
450
|
450
|
Processed
|
20/04/2024
|
|
3155811084
|
|
SOMATI DEVI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500101801990100/6212939
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600895
|
15/03/2024
|
Babu ram
|
2715001WL048980
|
Babu ram
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155810923
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BALESAR
|
RJ-271500101801990100/6212940-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600897
|
15/03/2024
|
Devi
|
2715001WL048980
|
Devi
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155811459
|
|
MISS DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALESAR
|
RJ-271500101801990100/6212941-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600898
|
15/03/2024
|
bidami
|
2715001WL048980
|
bidami
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811026
|
|
BIDAMI WO PUNJA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101801990100/6212943-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600900
|
15/03/2024
|
GUDDI DEVI
|
2715001WL048980
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811128
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101801990100/6212944
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600901
|
15/03/2024
|
MERO DEVI
|
2715001WL048980
|
MERO DEVI
|
00462
|
UCBA0001088
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155811230
|
|
MIRO
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500101801990100/6212951
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600723
|
15/03/2024
|
AANCHI
|
2715001WL048976
|
AANCHI
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155811044
|
|
ANCHI DEVI W/O DEDA RAM
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500101801990100/6212955
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600727
|
15/03/2024
|
MEERO
|
2715001WL048976
|
MEERO
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155811043
|
|
MIRON DEVI
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101801990100/6212956
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600728
|
15/03/2024
|
BARJU
|
2715001WL048976
|
BARJU
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155811294
|
|
BARAJU
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500101801990100/6212956-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600729
|
15/03/2024
|
gudi
|
2715001WL048976
|
gudi
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155811080
|
|
GUDDI DEVI W O SHAIN
|
BANK OF BARODA(606985)
|
|
249
|
BALESAR
|
RJ-271500101801990100/6212957
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600730
|
15/03/2024
|
shagaram
|
2715001WL048976
|
shagaram
|
00462
|
UCBA0001088
|
165
|
165
|
Processed
|
20/04/2024
|
|
3155811078
|
|
SANGA RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500101801990100/6212961-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600902
|
15/03/2024
|
NARPAT SINGH
|
2715001WL048980
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155811229
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500101801990100/6212963-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600731
|
15/03/2024
|
devi
|
2715001WL048976
|
devi
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811366
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
BALESAR
|
RJ-271500101801990100/6212968
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600732
|
15/03/2024
|
BABU DAN
|
2715001WL048976
|
BABU DAN
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3155811227
|
|
BABU DAN CHARAN
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500101801990100/6212974
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600733
|
15/03/2024
|
BHANWARI
|
2715001WL048976
|
BHANWARI
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155811163
|
|
BHANWARI DEVI W/O PHUSA RAM
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500101801990100/6212974-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600903
|
15/03/2024
|
UGMA DEVI
|
2715001WL048980
|
UGMA DEVI
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811452
|
|
UGMA DEVI
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500101801990100/6212975
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600734
|
15/03/2024
|
MEEMA
|
2715001WL048976
|
MEEMA
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
20/04/2024
|
|
3155811273
|
|
MIMA DEVI BRAHAMAN
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500101801990100/6212976
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600735
|
15/03/2024
|
JANI
|
2715001WL048976
|
JANI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155810918
|
|
JANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
257
|
BALESAR
|
RJ-271500101801990100/6212977
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600736
|
15/03/2024
|
DURGA DEVI
|
2715001WL048976
|
DURGA DEVI
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155811231
|
|
DURGA
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500101801990100/6212978
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600737
|
15/03/2024
|
DIRVA
|
2715001WL048976
|
DIRVA
|
00462
|
UCBA0001088
|
495
|
495
|
Processed
|
20/04/2024
|
|
3155811539
|
|
DARIYAB WO BHANWAR LAL
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500101801990100/6212978-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600738
|
15/03/2024
|
LALITA
|
2715001WL048976
|
LALITA
|
00462
|
UCBA0001088
|
495
|
495
|
Processed
|
20/04/2024
|
|
3155811077
|
|
LALITA
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500101801990100/6212981
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600740
|
15/03/2024
|
KASUMBI
|
2715001WL048976
|
KASUMBI
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155810968
|
|
KASUMBI W/O UMED RAM PRAJAPAT
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500101801990100/6212984
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600741
|
15/03/2024
|
DURGA RAM
|
2715001WL048976
|
DURGA RAM
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155811096
|
|
DURGA RAM SO SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALESAR
|
RJ-271500101801990100/6212988-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600937
|
15/03/2024
|
BHAGWATI
|
2715001WL048983
|
BHAGWATI
|
00462
|
UCBA0001088
|
525
|
525
|
Processed
|
20/04/2024
|
|
3155811132
|
|
BHAGAVATI DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500101801990100/6212989
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600938
|
15/03/2024
|
jitu
|
2715001WL048983
|
jitu
|
00462
|
UCBA0001088
|
175
|
175
|
Processed
|
20/04/2024
|
|
3155811153
|
|
JITU
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500101801990100/6212989-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600939
|
15/03/2024
|
radha
|
2715001WL048983
|
radha
|
00462
|
UCBA0001088
|
350
|
350
|
Processed
|
20/04/2024
|
|
3155811167
|
|
RADHA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
BALESAR
|
RJ-271500101801990100/6212990
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600742
|
15/03/2024
|
MANU DEVI
|
2715001WL048976
|
MANU DEVI
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3155810928
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500101801990100/6212990-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600743
|
15/03/2024
|
SAMDA
|
2715001WL048976
|
SAMDA
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
20/04/2024
|
|
3155810929
|
|
SAMDA W/O MOTI RAM
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500101801990100/6212990-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600744
|
15/03/2024
|
KANCHAN
|
2715001WL048976
|
KANCHAN
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3155811111
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500101801990100/6212990-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600745
|
15/03/2024
|
KAMLA
|
2715001WL048976
|
KAMLA
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
20/04/2024
|
|
3155811458
|
|
KAMALA
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500101801990100/6212992
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600746
|
15/03/2024
|
SUNDER
|
2715001WL048976
|
SUNDER
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155810930
|
|
SUNDER DEVI W/O HADMAN RAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500101801990100/6212992-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600747
|
15/03/2024
|
Hawa Bai
|
2715001WL048976
|
Hawa Bai
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811455
|
|
HAWA BAI
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500101801990100/6212993
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600748
|
15/03/2024
|
CHGENO DEVI
|
2715001WL048976
|
CHGENO DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155810920
|
|
SUGANO DEVI
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500101801990100/6212994
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600749
|
15/03/2024
|
CHMU
|
2715001WL048976
|
CHMU
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
20/04/2024
|
|
3155810934
|
|
CHIMU DEVI W/O GENA RAM MEGHWAL
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500101801990100/6212994-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600793
|
15/03/2024
|
KHEMI DEVI
|
2715001WL048978
|
KHEMI DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811095
|
|
KHEMI DEVI
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500101801990100/6212995-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600750
|
15/03/2024
|
NENU DEVI
|
2715001WL048976
|
NENU DEVI
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155811169
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500101801990100/6212996
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600752
|
15/03/2024
|
LEELA DEVI
|
2715001WL048976
|
LEELA DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811143
|
|
LEELA DEVI W/O MOHAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500101801990100/9411804-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600794
|
15/03/2024
|
SHANTI DEVI
|
2715001WL048978
|
SHANTI DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811066
|
|
SHANTI WO MADHA RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500101801990100/9411853-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600796
|
15/03/2024
|
mannu devi
|
2715001WL048978
|
mannu devi
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155810917
|
|
MANNU DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500101801990100/9411869
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600798
|
15/03/2024
|
Sayar
|
2715001WL048978
|
Sayar
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811363
|
|
SAYAR
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500101801990100/9411870
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600753
|
15/03/2024
|
JITHE
|
2715001WL048976
|
JITHE
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3155810931
|
|
JETHI DEVI W/O MAQGA RAM
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500101801990100/9411870-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600799
|
15/03/2024
|
BHAWRI
|
2715001WL048978
|
BHAWRI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811093
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500101801990100/9411874
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600800
|
15/03/2024
|
MOHANI DEVI
|
2715001WL048978
|
MOHANI DEVI
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155811353
|
|
MOHANI MEGHWAL
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500101801990100/9411874-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600801
|
15/03/2024
|
Vimla
|
2715001WL048978
|
Vimla
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155811082
|
|
SMT VIMLA
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500101801990100/9411876
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600802
|
15/03/2024
|
MOHANI
|
2715001WL048978
|
MOHANI
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155811110
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
284
|
BALESAR
|
RJ-271500101801990100/9411878
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600805
|
15/03/2024
|
GUDI
|
2715001WL048978
|
GUDI
|
00462
|
UCBA0001088
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155811174
|
|
GUDDI WO TILLA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500101801990100/9411878-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600806
|
15/03/2024
|
SUWA DEVI
|
2715001WL048978
|
SUWA DEVI
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155811491
|
|
SUVA WO KHERAJ RAM
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500101801990100/9411883
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600808
|
15/03/2024
|
TEEPU
|
2715001WL048978
|
TEEPU
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155810933
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500101801990100/9411883-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600809
|
15/03/2024
|
KAMLA
|
2715001WL048978
|
KAMLA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811039
|
|
KAMLA WO JETHA RAM
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500101801990100/9411885
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600810
|
15/03/2024
|
USHA
|
2715001WL048978
|
USHA
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155811275
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500101801990100/9411886
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600811
|
15/03/2024
|
GUDEE
|
2715001WL048978
|
GUDEE
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155811121
|
|
HANSA DEVI
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500101801990100/9411886-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600812
|
15/03/2024
|
GUDEE
|
2715001WL048978
|
GUDEE
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155811133
|
|
GUDDI WO KANA RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500101801990100/9411887
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600813
|
15/03/2024
|
HERA RAM
|
2715001WL048978
|
HERA RAM
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155810935
|
|
HIRA RAM S/O RANA RAM MEGWAL
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500101801990100/9411889-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600814
|
15/03/2024
|
SITA
|
2715001WL048978
|
SITA
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155811146
|
|
SITA
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500101801990100/9411892
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600816
|
15/03/2024
|
HUKALEE
|
2715001WL048978
|
HUKALEE
|
00462
|
UCBA0001088
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155811141
|
|
HUKLI DEVI W/O GOKUL RAM
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500101801990100/9411894-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600817
|
15/03/2024
|
BIDAMI
|
2715001WL048978
|
BIDAMI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811494
|
|
BIDAMI WO DHARAM RAM
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500101801990100/9411895
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600756
|
15/03/2024
|
DHAI DEVI
|
2715001WL048976
|
DHAI DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811127
|
|
DHAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BALESAR
|
RJ-271500101801990100/9411897-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600818
|
15/03/2024
|
PUSPA
|
2715001WL048978
|
PUSPA
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155811537
|
|
PUSHPA WO RAJU RA
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500101801990100/9411898
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600819
|
15/03/2024
|
DIREYA
|
2715001WL048978
|
DIREYA
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155811144
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500101801990100/9411898-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600820
|
15/03/2024
|
kuni
|
2715001WL048978
|
kuni
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811075
|
|
KUNNI DEVI
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500101801990100/9411899
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600906
|
15/03/2024
|
GAJRO
|
2715001WL048980
|
GAJRO
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155810792
|
|
GAJRO DEVI
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500101801990100/9411900
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600821
|
15/03/2024
|
DHAI
|
2715001WL048978
|
DHAI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155810925
|
|
DHAI DEVI
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500101801990100/9411900-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600822
|
15/03/2024
|
shantu
|
2715001WL048978
|
shantu
|
00462
|
UCBA0001088
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155811038
|
|
SANTU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500101801990100/9411902-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600823
|
15/03/2024
|
KAMLA
|
2715001WL048978
|
KAMLA
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155811358
|
|
KAMALA WO GORDHAN RAM
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500101801990100/9411903
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600824
|
15/03/2024
|
KAMLA
|
2715001WL048978
|
KAMLA
|
00462
|
UCBA0001088
|
170
|
170
|
Processed
|
20/04/2024
|
|
3155810927
|
|
KAMLA
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500101801990100/9411912
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600827
|
15/03/2024
|
BABU DEVI
|
2715001WL048978
|
BABU DEVI
|
00462
|
UCBA0001088
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155810932
|
|
BABU DEVI W/O RUPA RAM
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500101801990100/9411913
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600828
|
15/03/2024
|
JASEE
|
2715001WL048978
|
JASEE
|
00462
|
UCBA0001088
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155810967
|
|
JASI DEVI
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500101801990100/9411913-D
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600829
|
15/03/2024
|
lila
|
2715001WL048978
|
lila
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155810848
|
|
LILA W/O BHANWAR RAM
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500101801990100/9411915-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600830
|
15/03/2024
|
Rmbha
|
2715001WL048978
|
Rmbha
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155811218
|
|
RAMBHA
|
BANK OF BARODA(606985)
|
|
308
|
BALESAR
|
RJ-271500101801990100/9411915-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600971
|
15/03/2024
|
DALI DEVI
|
2715001WL048986
|
DALI DEVI
|
00462
|
UCBA0001088
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3155811131
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500101801990100/9411917
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600907
|
15/03/2024
|
DALI DEVI
|
2715001WL048980
|
DALI DEVI
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811041
|
|
DHALI DEVI WO UTAMA RAM
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500101801990100/9411921-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600833
|
15/03/2024
|
Narpat sigh
|
2715001WL048978
|
Narpat sigh
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811546
|
|
NARAPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
311
|
BALESAR
|
RJ-271500101801990100/9411927-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600838
|
15/03/2024
|
Nenu
|
2715001WL048978
|
Nenu
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155811031
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500101801990100/9411932
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600844
|
15/03/2024
|
SUVA
|
2715001WL048978
|
SUVA
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155810980
|
|
SUA
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500101801990100/9411943-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600845
|
15/03/2024
|
RUKMA KANWAR
|
2715001WL048978
|
RUKMA KANWAR
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811417
|
|
RUKMA KANWAR
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500101801990100/9411951
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600973
|
15/03/2024
|
Noji Devi
|
2715001WL048986
|
Noji Devi
|
00462
|
UCBA0001088
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3155810966
|
|
NOJI MEGHWAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
315
|
BALESAR
|
RJ-271500101801990100/9411955
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600974
|
15/03/2024
|
JATU
|
2715001WL048986
|
JATU
|
00462
|
UCBA0001088
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155810973
|
|
JATU
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500101801990100/9411955-D
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600975
|
15/03/2024
|
MADHU
|
2715001WL048986
|
MADHU
|
00462
|
UCBA0001088
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3155811418
|
|
MADHU
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500101801990100/9411958
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600976
|
15/03/2024
|
SUVA
|
2715001WL048986
|
SUVA
|
00462
|
UCBA0001088
|
865
|
865
|
Processed
|
20/04/2024
|
|
3155810970
|
|
SUVA W/O RUPA RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500101801990100/9411959
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600977
|
15/03/2024
|
KABU
|
2715001WL048986
|
KABU
|
00462
|
UCBA0001088
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811136
|
|
KABU W/O GORDHAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500101801990100/9411961
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600978
|
15/03/2024
|
LILA DEVI
|
2715001WL048986
|
LILA DEVI
|
00462
|
UCBA0001088
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155810979
|
|
LEELA W/O. NARAYAN RAM
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500101801990100/9411961-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600979
|
15/03/2024
|
SUVA
|
2715001WL048986
|
SUVA
|
00462
|
UCBA0001088
|
865
|
865
|
Processed
|
20/04/2024
|
|
3155811536
|
|
SUVA WO CHETAN RAM
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500101801990100/9411964-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600908
|
15/03/2024
|
MOHINI
|
2715001WL048980
|
MOHINI
|
00462
|
UCBA0001088
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155811130
|
|
MOHANI
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500101801990100/9411964-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600909
|
15/03/2024
|
Nenu
|
2715001WL048980
|
Nenu
|
00462
|
UCBA0001088
|
150
|
150
|
Processed
|
20/04/2024
|
|
3155811151
|
|
NENU DEVI WO BHAWAR NATH
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500101801990100/9411968-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600980
|
15/03/2024
|
DHRIYA
|
2715001WL048986
|
DHRIYA
|
00462
|
UCBA0001088
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155811150
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500101801990100/9411972-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600981
|
15/03/2024
|
RADHA
|
2715001WL048986
|
RADHA
|
00462
|
UCBA0001088
|
346
|
346
|
Processed
|
20/04/2024
|
|
3155810975
|
|
RADHA W/O MAGI LAL MEGHWAL
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500101801990100/9411973-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600983
|
15/03/2024
|
MEENA
|
2715001WL048986
|
MEENA
|
00462
|
UCBA0001088
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3155811423
|
|
MEENA
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500101801990100/9411977
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600985
|
15/03/2024
|
ANTRO DEVI
|
2715001WL048986
|
ANTRO DEVI
|
00462
|
UCBA0001088
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3155811092
|
|
ANTRO DEVI
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500101801990100/9411979
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600910
|
15/03/2024
|
JAMNA
|
2715001WL048980
|
JAMNA
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811137
|
|
JAMANA WO PADAMA RAM
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500101801990100/9411980-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600987
|
15/03/2024
|
LAXMI PREMI
|
2715001WL048986
|
LAXMI PREMI
|
00462
|
UCBA0001088
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3155810974
|
|
PREMI DEVI W/O SUKHA RAM BHEEL
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500101801990100/9411980-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600988
|
15/03/2024
|
PEPI DEVI
|
2715001WL048986
|
PEPI DEVI
|
00462
|
UCBA0001088
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811493
|
|
PEMPI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500101801990100/9411981-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600989
|
15/03/2024
|
dakhu
|
2715001WL048986
|
dakhu
|
00462
|
UCBA0001088
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155811413
|
|
DAKHU
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500101801990100/9411981-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600990
|
15/03/2024
|
ganga
|
2715001WL048986
|
ganga
|
00462
|
UCBA0001088
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811034
|
|
GANGA WO PABU RAM
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500101801990100/9411983
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600991
|
15/03/2024
|
guddi devi
|
2715001WL048986
|
guddi devi
|
00462
|
UCBA0001088
|
865
|
865
|
Processed
|
20/04/2024
|
|
3155811412
|
|
GUDDI
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500101801990100/9411985
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600992
|
15/03/2024
|
HERO
|
2715001WL048986
|
HERO
|
00462
|
UCBA0001088
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155811139
|
|
HIRO W/O ANOPA RAM BHEEL
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500101801990100/9411989
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600993
|
15/03/2024
|
SARO DEVI
|
2715001WL048986
|
SARO DEVI
|
00462
|
UCBA0001088
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155811024
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500101801990100/9411989-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600994
|
15/03/2024
|
KABUDI
|
2715001WL048986
|
KABUDI
|
00462
|
UCBA0001088
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811022
|
|
KABU WO SHIVA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500101801990100/9411993
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600995
|
15/03/2024
|
KHAMLI
|
2715001WL048986
|
KHAMLI
|
00462
|
UCBA0001088
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155811270
|
|
KHAMALI W/O JIYA RAM
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500101801990100/9411995
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600997
|
15/03/2024
|
SAYAR
|
2715001WL048986
|
SAYAR
|
00462
|
UCBA0001088
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811109
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
338
|
BALESAR
|
RJ-271500101801990100/9411995-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600998
|
15/03/2024
|
SHANTI
|
2715001WL048986
|
SHANTI
|
00462
|
UCBA0001088
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811076
|
|
SMT SHANTI
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500101801990100/9411995-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600999
|
15/03/2024
|
leela devi
|
2715001WL048986
|
leela devi
|
00462
|
UCBA0001088
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155811025
|
|
LEELA WO JASA RAM
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500101801990100/9411996
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601000
|
15/03/2024
|
GHAMKU
|
2715001WL048986
|
GHAMKU
|
00462
|
UCBA0001088
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155811259
|
|
JHAMKU PARJAPAT
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500101801990100/9411996-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601001
|
15/03/2024
|
LEELA DEVI
|
2715001WL048986
|
LEELA DEVI
|
00462
|
UCBA0001088
|
865
|
865
|
Processed
|
20/04/2024
|
|
3155811346
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500101801990100/9423505-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600911
|
15/03/2024
|
TAMLI
|
2715001WL048980
|
TAMLI
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155810991
|
|
TAKALI WO RAJU RAM
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500101801990100/9423505-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600941
|
15/03/2024
|
KAMLA
|
2715001WL048983
|
KAMLA
|
00462
|
UCBA0001088
|
700
|
700
|
Processed
|
20/04/2024
|
|
3155810989
|
|
KAMLA W/O RANA RAM
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500101801990100/9423505-D
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600942
|
15/03/2024
|
REKHA DEVI
|
2715001WL048983
|
REKHA DEVI
|
00462
|
UCBA0001088
|
700
|
700
|
Processed
|
20/04/2024
|
|
3155810921
|
|
REKHA DEVI WO PUKHRAJ
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500101801990100/9423519
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600912
|
15/03/2024
|
SAWAI
|
2715001WL048980
|
SAWAI
|
00462
|
UCBA0001088
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3155811040
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
BALESAR
|
RJ-271500101801990100/9423527
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600944
|
15/03/2024
|
leela
|
2715001WL048983
|
leela
|
00462
|
UCBA0001088
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3155810986
|
|
LILA
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500101801990100/9423529-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600945
|
15/03/2024
|
rupa devi
|
2715001WL048983
|
rupa devi
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155811086
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500101801990100/9423535
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600946
|
15/03/2024
|
LUNI DEVI
|
2715001WL048983
|
LUNI DEVI
|
00462
|
UCBA0001088
|
700
|
700
|
Processed
|
20/04/2024
|
|
3155810988
|
|
LUNI
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500101801990100/9423538
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600947
|
15/03/2024
|
GUDEE DEVI
|
2715001WL048983
|
GUDEE DEVI
|
00462
|
UCBA0001088
|
700
|
700
|
Processed
|
20/04/2024
|
|
3155810987
|
|
GUDDI
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500101801990100/9423540-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600948
|
15/03/2024
|
LUNI DEVI
|
2715001WL048983
|
LUNI DEVI
|
00462
|
UCBA0001088
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3155811035
|
|
LUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BALESAR
|
RJ-271500101801990100/9423541
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600949
|
15/03/2024
|
PRMI
|
2715001WL048983
|
PRMI
|
00462
|
UCBA0001088
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155811142
|
|
PREM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
BALESAR
|
RJ-271500101801990100/9423541-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600950
|
15/03/2024
|
vimla
|
2715001WL048983
|
vimla
|
00462
|
UCBA0001088
|
700
|
700
|
Processed
|
20/04/2024
|
|
3155810916
|
|
VIMLA DEVI WO GULABA RAM
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500101801990100/9423542
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600951
|
15/03/2024
|
MORO KANWAR
|
2715001WL048983
|
MORO KANWAR
|
00462
|
UCBA0001088
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3155810926
|
|
MORO
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500101801990100/9423542-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600952
|
15/03/2024
|
MAGHI
|
2715001WL048983
|
MAGHI
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3155810937
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500101801990100/9423543
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600954
|
15/03/2024
|
NENU DEVI
|
2715001WL048983
|
NENU DEVI
|
00462
|
UCBA0001088
|
525
|
525
|
Processed
|
20/04/2024
|
|
3155811147
|
|
NAINI WO JOGA GAR
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500101801990100/9423545
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600913
|
15/03/2024
|
RUP DAN
|
2715001WL048980
|
RUP DAN
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811182
|
|
RUP DAN
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500101801990100/9423554-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600955
|
15/03/2024
|
PRIYANKA
|
2715001WL048983
|
PRIYANKA
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3155811098
|
|
SMT PRIYANKA
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500101801990100/9423556
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600849
|
15/03/2024
|
reshmi
|
2715001WL048978
|
reshmi
|
00462
|
UCBA0001088
|
2040
|
2040
|
Rejected
|
20/04/2024
|
|
3155811029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
BALESAR
|
RJ-271500101801990100/9423557-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600761
|
15/03/2024
|
Dhani Devi
|
2715001WL048976
|
Dhani Devi
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155811292
|
|
DHANI DEVI
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500101801990100/9423561
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600762
|
15/03/2024
|
SUMAN DEVI
|
2715001WL048976
|
SUMAN DEVI
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3155811173
|
|
SUMAN WO PAPA RAM
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500101801990100/9423561-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600763
|
15/03/2024
|
Vimla
|
2715001WL048976
|
Vimla
|
00462
|
UCBA0001088
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3155811073
|
|
VIMLA DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500101801990100/9423565-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600765
|
15/03/2024
|
ANJALI
|
2715001WL048976
|
ANJALI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811420
|
|
ANJALI
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500101801990100/9423568
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600956
|
15/03/2024
|
shivaram
|
2715001WL048983
|
shivaram
|
00462
|
UCBA0001088
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3155811181
|
|
SHIVA RAM
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500101801990100/9423570
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601003
|
15/03/2024
|
kamli
|
2715001WL048986
|
kamli
|
00462
|
UCBA0001088
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811490
|
|
KAMLI WO RANA RAM
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500101801990100/9423572-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601005
|
15/03/2024
|
HAPU DEVI
|
2715001WL048986
|
HAPU DEVI
|
00462
|
UCBA0001088
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3155811235
|
|
HAPU DEVI WO DURGA RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500101801990100/9423578
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600850
|
15/03/2024
|
SAYAR
|
2715001WL048978
|
SAYAR
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811145
|
|
SAYAR W/OSUKHA RAM
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500101801990100/9423578-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600851
|
15/03/2024
|
PRAMILA
|
2715001WL048978
|
PRAMILA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811097
|
|
SMT PRAMILA
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500101801990100/9423579
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600852
|
15/03/2024
|
DERAMA RAM
|
2715001WL048978
|
DERAMA RAM
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811177
|
|
DERAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
369
|
BALESAR
|
RJ-271500101801990100/9423579
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600853
|
15/03/2024
|
INDRA DEVI
|
2715001WL048978
|
INDRA DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811159
|
|
INDARA
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500101801990100/9423580-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600854
|
15/03/2024
|
palu
|
2715001WL048978
|
palu
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155811160
|
|
PALU DEVI
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500101801990100/9423582-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600855
|
15/03/2024
|
CHANDU DEVI
|
2715001WL048978
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155811099
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500101801990100/9423583-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600957
|
15/03/2024
|
bidami
|
2715001WL048983
|
bidami
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155811083
|
|
BIDAMI
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500101801990100/9423583-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600856
|
15/03/2024
|
REKHA
|
2715001WL048978
|
REKHA
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811036
|
|
REKHA WO CHARNDRA PRAKASH
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500101801990100/9423584
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600857
|
15/03/2024
|
DHOLI DEVI
|
2715001WL048978
|
DHOLI DEVI
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155811148
|
|
DHOLI DEVI WO GHANSHYAM
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500101801990100/9423584-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600767
|
15/03/2024
|
SAYAR
|
2715001WL048976
|
SAYAR
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
20/04/2024
|
|
3155810978
|
|
SAYAR BHEEL
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500101801990100/9423587
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600769
|
15/03/2024
|
RAMU RAM
|
2715001WL048976
|
RAMU RAM
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
20/04/2024
|
|
3155811364
|
|
RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BALESAR
|
RJ-271500101801990100/9423592-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600770
|
15/03/2024
|
MADHU
|
2715001WL048976
|
MADHU
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811416
|
|
MADHU
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500101801990100/9423593-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601006
|
15/03/2024
|
amuri
|
2715001WL048986
|
amuri
|
00462
|
UCBA0001088
|
346
|
346
|
Processed
|
20/04/2024
|
|
3155811140
|
|
AMURI DEVI W/O CHANANA RAM BHEEL
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500101801990100/9423595
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600771
|
15/03/2024
|
SUJA RAM
|
2715001WL048976
|
SUJA RAM
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155811538
|
|
SUJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
380
|
BALESAR
|
RJ-271500101801990100/9423596
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600958
|
15/03/2024
|
shantu
|
2715001WL048983
|
shantu
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155811087
|
|
SMT SANTU
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500101801990100/9423599
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600773
|
15/03/2024
|
SAMDA
|
2715001WL048976
|
SAMDA
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155810936
|
|
SAMDA DEVI W/O CHAGNA RAM MEGHWAL
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500101801990100/9423599-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600774
|
15/03/2024
|
ACHALA RAM
|
2715001WL048976
|
ACHALA RAM
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811219
|
|
ACHALARAM SO CHHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BALESAR
|
RJ-271500101801990100/9423599-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600775
|
15/03/2024
|
VIMALA
|
2715001WL048976
|
VIMALA
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811170
|
|
VIMALA WO ACHALA RAM
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500101801990100/9423609-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600778
|
15/03/2024
|
SHAG SINGH
|
2715001WL048976
|
SHAG SINGH
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155810919
|
|
SAANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
385
|
BALESAR
|
RJ-271500101801990100/9423611-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600779
|
15/03/2024
|
KHIV SINGH
|
2715001WL048976
|
KHIV SINGH
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3155811454
|
|
MR KHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
BALESAR
|
RJ-271500101801990100/9423612
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600915
|
15/03/2024
|
manohar singh
|
2715001WL048980
|
manohar singh
|
00462
|
UCBA0001088
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811090
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500101801990100/9423621
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600782
|
15/03/2024
|
RUP SINGH
|
2715001WL048976
|
RUP SINGH
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3155811129
|
|
ROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
388
|
BALESAR
|
RJ-271500101801990100/9423622
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600783
|
15/03/2024
|
RIDMAL SINGH
|
2715001WL048976
|
RIDMAL SINGH
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3155811042
|
|
RIDMAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
389
|
BALESAR
|
RJ-271500101801990100/9423628-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600784
|
15/03/2024
|
madan singh
|
2715001WL048976
|
madan singh
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155810847
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
390
|
BALESAR
|
RJ-271500101801990100/9423642
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600786
|
15/03/2024
|
KHIV SINGH
|
2715001WL048976
|
KHIV SINGH
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
20/04/2024
|
|
3155810924
|
|
KHIV SINGH
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500101801990100/9423643
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600787
|
15/03/2024
|
LAL SINGH
|
2715001WL048976
|
LAL SINGH
|
00462
|
UCBA0001088
|
825
|
825
|
Processed
|
20/04/2024
|
|
3155810914
|
|
LAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
392
|
BALESAR
|
RJ-271500101801990100/9423644-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600788
|
15/03/2024
|
PREM SINGH
|
2715001WL048976
|
PREM SINGH
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155810915
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500101801990100/9423645-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600789
|
15/03/2024
|
DURG SINGH
|
2715001WL048976
|
DURG SINGH
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811398
|
|
DURGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
394
|
BALESAR
|
RJ-271500101801990100/9423650
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600790
|
15/03/2024
|
ACHALAL SINGH
|
2715001WL048976
|
ACHALAL SINGH
|
00462
|
UCBA0001088
|
495
|
495
|
Processed
|
20/04/2024
|
|
3155810965
|
|
ACHAL DAN
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500101801990100/9423752
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601007
|
15/03/2024
|
GUDEE DEVI
|
2715001WL048986
|
GUDEE DEVI
|
00462
|
UCBA0001088
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155810971
|
|
GUDDI DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500101801990100/9423754
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601010
|
15/03/2024
|
KHAMA DEVI
|
2715001WL048986
|
KHAMA DEVI
|
00462
|
UCBA0001088
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811272
|
|
KHAMMA
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500101801990100/9423754-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601011
|
15/03/2024
|
GUDDI
|
2715001WL048986
|
GUDDI
|
00462
|
UCBA0001088
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155811023
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500101801990100/9423755
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601012
|
15/03/2024
|
VIRO DEVI
|
2715001WL048986
|
VIRO DEVI
|
00462
|
UCBA0001088
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811065
|
|
VIRO DEVI PARJAPAT
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500101801990100/9423760
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601013
|
15/03/2024
|
DAMO DEVI
|
2715001WL048986
|
DAMO DEVI
|
00462
|
UCBA0001088
|
865
|
865
|
Processed
|
20/04/2024
|
|
3155810972
|
|
DAMMU DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500101801990100/9423761
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601014
|
15/03/2024
|
DHKHU
|
2715001WL048986
|
DHKHU
|
00462
|
UCBA0001088
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3155810976
|
|
DAKHU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
401
|
BALESAR
|
RJ-271500101801990100/9423762
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601015
|
15/03/2024
|
GOPAL DAN
|
2715001WL048986
|
GOPAL DAN
|
00462
|
UCBA0001088
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3155811357
|
|
GOP DAN CHARAN
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500101801990100/9423767
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601016
|
15/03/2024
|
CHAMPA DEVI
|
2715001WL048986
|
CHAMPA DEVI
|
00462
|
UCBA0001088
|
173
|
173
|
Processed
|
20/04/2024
|
|
3155810969
|
|
CHAMPA WO PHUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
BALESAR
|
RJ-271500101801990100/9423767-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601017
|
15/03/2024
|
JASU DEVI
|
2715001WL048986
|
JASU DEVI
|
00462
|
UCBA0001088
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811030
|
|
JASU WO SHARWAN RAM
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500101801990100/9423768
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601018
|
15/03/2024
|
JHIMO
|
2715001WL048986
|
JHIMO
|
00462
|
UCBA0001088
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811119
|
|
JHIMO WO GANGA RAM
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500101801990100/9423771
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601019
|
15/03/2024
|
KAMLA
|
2715001WL048986
|
KAMLA
|
00462
|
UCBA0001088
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155810977
|
|
KAMALA W/O. MANGI LAL
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500101801990100/9423773-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600960
|
15/03/2024
|
AI DAN
|
2715001WL048983
|
AI DAN
|
00462
|
UCBA0001088
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155811045
|
|
AIDAN .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
407
|
BALESAR
|
RJ-271500101801990100/9423780-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600917
|
15/03/2024
|
gorv
|
2715001WL048980
|
gorv
|
00462
|
UCBA0001088
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155811152
|
|
GOURAV
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500101801990100/9423780-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600961
|
15/03/2024
|
KAN SINGH
|
2715001WL048983
|
KAN SINGH
|
00462
|
UCBA0001088
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3155810803
|
|
0KAN SINGH CHARN S/O DEVI DAN CHARN
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500101801990100/9423783
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601021
|
15/03/2024
|
DEEPA RAM
|
2715001WL048986
|
DEEPA RAM
|
00462
|
UCBA0001088
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811070
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500101801990100/9423784
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601022
|
15/03/2024
|
SAMDA
|
2715001WL048986
|
SAMDA
|
00462
|
UCBA0001088
|
865
|
865
|
Processed
|
20/04/2024
|
|
3155811064
|
|
SAMADA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
411
|
BALESAR
|
RJ-271500101801990100/9423785-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600860
|
15/03/2024
|
Premi Devi
|
2715001WL048978
|
Premi Devi
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811453
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500101801990100/9423786
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601023
|
15/03/2024
|
HARKHU
|
2715001WL048986
|
HARKHU
|
00462
|
UCBA0001088
|
173
|
173
|
Processed
|
20/04/2024
|
|
3155811063
|
|
HARKU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
BALESAR
|
RJ-271500101801990100/9423786-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601024
|
15/03/2024
|
narayni
|
2715001WL048986
|
narayni
|
00462
|
UCBA0001088
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3155811089
|
|
NARAYAN DEVI
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500101801990100/9423786-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601025
|
15/03/2024
|
Lila
|
2715001WL048986
|
Lila
|
00462
|
UCBA0001088
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811138
|
|
LEELA W/O DURGA RAM
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500101801990100/9423786-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601026
|
15/03/2024
|
GEETA
|
2715001WL048986
|
GEETA
|
00462
|
UCBA0001088
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3155811037
|
|
GITA WO JETHA RAM
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500101801990100/9423787
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600861
|
15/03/2024
|
Mamta
|
2715001WL048978
|
Mamta
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811457
|
|
MAMTA
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500103301983400/9417553-B
(उटाम्बर)
|
2715001000NRG24130320241594377
|
15/03/2024
|
SUGI
|
2715001WL048833
|
SUGI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155810984
|
|
SUGI W/O ILAMADIN
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500103301983400/9425901
(उटाम्बर)
|
2715001000NRG24130320241594411
|
15/03/2024
|
AASI
|
2715001WL048833
|
AASI
|
00462
|
UCBA0001088
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811371
|
|
ASSI WO KALU KHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311953
|
311953
|
|
|
|
|
|
|
|
|
419
|
BALESAR
|
RJ-271500100701992100/941101
(बेलवा)
|
2715001000NRG24150320241607900
|
15/03/2024
|
mohan kanwar
|
2715001WL049276
|
mohan kanwar
|
00462
|
UCBA0001095
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155811462
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
420
|
BALESAR
|
RJ-271500100501982200/9412769-A
(बस्तवा)
|
2715001000NRG24140320241600592
|
15/03/2024
|
RUKAMO DEVI
|
2715001WL048974
|
RUKAMO DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155810823
|
|
RUKAMA DEVI
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100501982200/9412792-B
(बस्तवा)
|
2715001000NRG24140320241600593
|
15/03/2024
|
PURO DEVI
|
2715001WL048974
|
PURO DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811047
|
|
PURO DEVI WO MOHAN PURI
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100501982200/9428048-A
(बस्तवा)
|
2715001000NRG24140320241600594
|
15/03/2024
|
MAMTA DEVI
|
2715001WL048974
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155811054
|
|
MAMTA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100501982300/6203655
(बस्तवा)
|
2715001000NRG24140320241600595
|
15/03/2024
|
Papu Devi
|
2715001WL048974
|
Papu Devi
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155810769
|
|
PAPU DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100501982300/6203656
(बस्तवा)
|
2715001000NRG24140320241600596
|
15/03/2024
|
UDA RAM
|
2715001WL048974
|
UDA RAM
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811465
|
|
UDA RAM
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500100501982300/6203656-D
(बस्तवा)
|
2715001000NRG24140320241600597
|
15/03/2024
|
SEETA
|
2715001WL048974
|
SEETA
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155810809
|
|
SEETA
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500100501982300/6203659
(बस्तवा)
|
2715001000NRG24140320241600435
|
15/03/2024
|
BHAWRI KANWAR
|
2715001WL048968
|
BHAWRI KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155810783
|
|
BHANWARI KANWAR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100501982300/6203660
(बस्तवा)
|
2715001000NRG24140320241600436
|
15/03/2024
|
BHAWRI KANWAR
|
2715001WL048968
|
BHAWRI KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155811018
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100501982300/6203666-D
(बस्तवा)
|
2715001000NRG24140320241600600
|
15/03/2024
|
DHAPU KANWAR
|
2715001WL048974
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155810794
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500100501982300/6203687
(बस्तवा)
|
2715001000NRG24140320241600602
|
15/03/2024
|
ANAD KANWAR
|
2715001WL048974
|
ANAD KANWAR
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155810830
|
|
ANAD KANWAR
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500100501982300/6203690-A
(बस्तवा)
|
2715001000NRG24140320241600603
|
15/03/2024
|
RASAL KANWAR
|
2715001WL048974
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155811518
|
|
RASAL KANWAR WO BALWANT SINGH
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100501982300/6203691
(बस्तवा)
|
2715001000NRG24140320241600604
|
15/03/2024
|
MOHAN SINGH
|
2715001WL048974
|
MOHAN SINGH
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155811478
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100501982300/6203695-A
(बस्तवा)
|
2715001000NRG24140320241600605
|
15/03/2024
|
CHNDRO DEVI
|
2715001WL048974
|
CHNDRO DEVI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155811322
|
|
CHNDA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
433
|
BALESAR
|
RJ-271500100501982300/6203699
(बस्तवा)
|
2715001000NRG24140320241600606
|
15/03/2024
|
PAPU KANWAR
|
2715001WL048974
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
480
|
480
|
Processed
|
20/04/2024
|
|
3155811051
|
|
PAPU KANWAR
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500100501982300/6213601-A
(बस्तवा)
|
2715001000NRG24140320241600608
|
15/03/2024
|
DHELU KANWAR
|
2715001WL048974
|
DHELU KANWAR
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155811057
|
|
DHELU KANWAR WO CHUTAR SINGH
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500100501982300/6213605-A
(बस्तवा)
|
2715001000NRG24140320241600437
|
15/03/2024
|
SAGAR KANWAR
|
2715001WL048968
|
SAGAR KANWAR
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155810820
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500100501982300/6213606-B
(बस्तवा)
|
2715001000NRG24140320241600609
|
15/03/2024
|
FUSU KANWAR
|
2715001WL048974
|
FUSU KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811196
|
|
FUSU KANWAR
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100501982300/6213608-A
(बस्तवा)
|
2715001000NRG24140320241600610
|
15/03/2024
|
GULAB KANWAR
|
2715001WL048974
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155811321
|
|
GULAB KANWAR WO UTAM
|
BANK OF BARODA(606985)
|
|
438
|
BALESAR
|
RJ-271500100501982300/6213611
(बस्तवा)
|
2715001000NRG24140320241600438
|
15/03/2024
|
MOHAN SINGH
|
2715001WL048968
|
MOHAN SINGH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155810884
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100501982300/6213614-A
(बस्तवा)
|
2715001000NRG24140320241600613
|
15/03/2024
|
PARAS KANWAR
|
2715001WL048974
|
PARAS KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811049
|
|
PARAS KANWAR
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500100501982300/6213620-A
(बस्तवा)
|
2715001000NRG24140320241600439
|
15/03/2024
|
madankanwar
|
2715001WL048968
|
madankanwar
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155811056
|
|
MADAN KANWAR
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500100501982300/6213621-A
(बस्तवा)
|
2715001000NRG24140320241600615
|
15/03/2024
|
MOTI SINGH
|
2715001WL048974
|
MOTI SINGH
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155810786
|
|
MOTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BALESAR
|
RJ-271500100501982300/6213625-A
(बस्तवा)
|
2715001000NRG24140320241600442
|
15/03/2024
|
SUWA KANWAR
|
2715001WL048968
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155810824
|
|
SUKA KANWAR
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100501982300/6213625-B
(बस्तवा)
|
2715001000NRG24140320241600443
|
15/03/2024
|
Pawan Kanwar
|
2715001WL048968
|
Pawan Kanwar
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155811287
|
|
PAWAN KANWAR
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100501982300/6213626
(बस्तवा)
|
2715001000NRG24140320241600444
|
15/03/2024
|
BRJU KANWAR
|
2715001WL048968
|
BRJU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155811055
|
|
BARJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BALESAR
|
RJ-271500100501982300/6213651-B
(बस्तवा)
|
2715001000NRG24140320241600616
|
15/03/2024
|
FOOL KANWAR
|
2715001WL048974
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155810819
|
|
PHUL KANWAR
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500100501982300/6213652
(बस्तवा)
|
2715001000NRG24140320241600445
|
15/03/2024
|
KOYLI
|
2715001WL048968
|
KOYLI
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155811048
|
|
KOYALI WO DEVA RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500100501982300/6213652-A
(बस्तवा)
|
2715001000NRG24140320241600617
|
15/03/2024
|
ANACHI DEVI
|
2715001WL048974
|
ANACHI DEVI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155810795
|
|
ANACHI DEVI
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500100501982300/6213655
(बस्तवा)
|
2715001000NRG24140320241600618
|
15/03/2024
|
HAWA KANWAR
|
2715001WL048974
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811469
|
|
HAWA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BALESAR
|
RJ-271500100501982300/6213655-B
(बस्तवा)
|
2715001000NRG24140320241600619
|
15/03/2024
|
PADAM KANWAR
|
2715001WL048974
|
PADAM KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811318
|
|
PADAM KANWAR
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100501982300/6213656
(बस्तवा)
|
2715001000NRG24140320241600620
|
15/03/2024
|
shetan singh
|
2715001WL048974
|
shetan singh
|
00462
|
UCBA0001222
|
480
|
480
|
Processed
|
20/04/2024
|
|
3155811474
|
|
SHAITAN SINGH INDA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
451
|
BALESAR
|
RJ-271500100501982300/6213661-B
(बस्तवा)
|
2715001000NRG24140320241600446
|
15/03/2024
|
JABAR SINGH
|
2715001WL048968
|
JABAR SINGH
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155811348
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BALESAR
|
RJ-271500100501982300/6213662-B
(बस्तवा)
|
2715001000NRG24140320241600622
|
15/03/2024
|
BHOMU KANWAR
|
2715001WL048974
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811316
|
|
Mrs. BHOMU KANWAR W/O HINDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BALESAR
|
RJ-271500100501982300/6213663-C
(बस्तवा)
|
2715001000NRG24140320241600623
|
15/03/2024
|
RANI KANWAR
|
2715001WL048974
|
RANI KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811437
|
|
RANI KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100501982300/6213665-A
(बस्तवा)
|
2715001000NRG24140320241600624
|
15/03/2024
|
SUWA KANWAR
|
2715001WL048974
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155810861
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100501982300/6213685
(बस्तवा)
|
2715001000NRG24140320241600447
|
15/03/2024
|
UMEED SINGH
|
2715001WL048968
|
UMEED SINGH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155810892
|
|
UMED SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
456
|
BALESAR
|
RJ-271500100501982300/6213686
(बस्तवा)
|
2715001000NRG24140320241600625
|
15/03/2024
|
MADHU
|
2715001WL048974
|
MADHU
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155811286
|
|
MADU KANWAR WO KHET SINGH
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100501982300/6213689
(बस्तवा)
|
2715001000NRG24140320241600626
|
15/03/2024
|
SUWA KANWAR
|
2715001WL048974
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811319
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100501982300/6213689-A
(बस्तवा)
|
2715001000NRG24140320241600449
|
15/03/2024
|
UMMED SINGH
|
2715001WL048968
|
UMMED SINGH
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155810788
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BALESAR
|
RJ-271500100501982300/6213692-A
(बस्तवा)
|
2715001000NRG24140320241600627
|
15/03/2024
|
JADHAW KANWAR
|
2715001WL048974
|
JADHAW KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811052
|
|
JALAV KANWAR
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500100501982300/6213694
(बस्तवा)
|
2715001000NRG24140320241600628
|
15/03/2024
|
NEJAR KANWAR
|
2715001WL048974
|
NEJAR KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811011
|
|
NIJAR KANWAR
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500100501982300/6213694-B
(बस्तवा)
|
2715001000NRG24140320241600450
|
15/03/2024
|
NARPAT SINGH
|
2715001WL048968
|
NARPAT SINGH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155810876
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500100501982300/6213700
(बस्तवा)
|
2715001000NRG24140320241600629
|
15/03/2024
|
dungar singh
|
2715001WL048974
|
dungar singh
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155810787
|
|
DUNGAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
463
|
BALESAR
|
RJ-271500100501982300/9213660
(बस्तवा)
|
2715001000NRG24140320241600451
|
15/03/2024
|
BALWANT SINGH
|
2715001WL048968
|
BALWANT SINGH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155811466
|
|
BALWANT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
464
|
BALESAR
|
RJ-271500100501982300/9213660-A
(बस्तवा)
|
2715001000NRG24140320241600452
|
15/03/2024
|
SAWROOP SINGH
|
2715001WL048968
|
SAWROOP SINGH
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155811442
|
|
SWARUP SINGH
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100501982300/9412668-A
(बस्तवा)
|
2715001000NRG24140320241600453
|
15/03/2024
|
HEMA RAM
|
2715001WL048968
|
HEMA RAM
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155810889
|
|
HEMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
466
|
BALESAR
|
RJ-271500100501982300/9412754
(बस्तवा)
|
2715001000NRG24140320241600632
|
15/03/2024
|
FULI
|
2715001WL048974
|
FULI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155810895
|
|
PHULO DEVI
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100501982300/9412755-C
(बस्तवा)
|
2715001000NRG24140320241600633
|
15/03/2024
|
Deu Devi
|
2715001WL048974
|
Deu Devi
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811008
|
|
DEU DEVI
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100501982300/9412757-C
(बस्तवा)
|
2715001000NRG24140320241600634
|
15/03/2024
|
DIV DEVI
|
2715001WL048974
|
DIV DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811195
|
|
DIV DEVI
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500100501982300/9412758-A
(बस्तवा)
|
2715001000NRG24140320241600635
|
15/03/2024
|
DHELU
|
2715001WL048974
|
DHELU
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155810825
|
|
DHALU DEVI
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500100501982300/9412759
(बस्तवा)
|
2715001000NRG24140320241600636
|
15/03/2024
|
FULO DEVI
|
2715001WL048974
|
FULO DEVI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155810897
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500100501982300/9412759-D
(बस्तवा)
|
2715001000NRG24140320241600637
|
15/03/2024
|
RAWAL RAM
|
2715001WL048974
|
RAWAL RAM
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155810835
|
|
RAWAL RAM SO RAJU RAM
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500100501982300/9412760-A
(बस्तवा)
|
2715001000NRG24140320241600638
|
15/03/2024
|
GUDI DEVI
|
2715001WL048974
|
GUDI DEVI
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155810817
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500100501982300/9412761-C
(बस्तवा)
|
2715001000NRG24140320241600639
|
15/03/2024
|
UGMO
|
2715001WL048974
|
UGMO
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155811007
|
|
UGMO DEVI
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500100501982300/9412767-C
(बस्तवा)
|
2715001000NRG24140320241600640
|
15/03/2024
|
UGMO DEVI
|
2715001WL048974
|
UGMO DEVI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155811443
|
|
UGAMO DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500100501982300/9412767-D
(बस्तवा)
|
2715001000NRG24140320241600641
|
15/03/2024
|
SOHANI
|
2715001WL048974
|
SOHANI
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155811194
|
|
SOHANI
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500100501982300/9412769-B
(बस्तवा)
|
2715001000NRG24140320241600642
|
15/03/2024
|
LEELA DEVI
|
2715001WL048974
|
LEELA DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811440
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500100501982300/9412777
(बस्तवा)
|
2715001000NRG24140320241600643
|
15/03/2024
|
MERGO KANWAR
|
2715001WL048974
|
MERGO KANWAR
|
00462
|
UCBA0001222
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155810781
|
|
MIRGA KANWAR WO KHUSHAL SINGH
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500100501982300/9412780
(बस्तवा)
|
2715001000NRG24140320241600455
|
15/03/2024
|
LEHARO KANWAR
|
2715001WL048968
|
LEHARO KANWAR
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155810772
|
|
LAHAR WO TAGAT SINGH
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500100501982300/9412787-C
(बस्तवा)
|
2715001000NRG24140320241600644
|
15/03/2024
|
PRIYANKA
|
2715001WL048974
|
PRIYANKA
|
00462
|
UCBA0001222
|
480
|
480
|
Processed
|
20/04/2024
|
|
3155811050
|
|
PINKI KANWAR WO JETHU SINGH
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500100501982300/9412788-C
(बस्तवा)
|
2715001000NRG24140320241600647
|
15/03/2024
|
MOHAN KANWAR
|
2715001WL048974
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811053
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500100501982300/9412790
(बस्तवा)
|
2715001000NRG24140320241600456
|
15/03/2024
|
DURGA DEVI
|
2715001WL048968
|
DURGA DEVI
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155811320
|
|
DURGA DEVI WO PRATAP PURI
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500100501982300/9412792
(बस्तवा)
|
2715001000NRG24140320241600457
|
15/03/2024
|
SAJANI DEVI
|
2715001WL048968
|
SAJANI DEVI
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155811317
|
|
SAJANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
483
|
BALESAR
|
RJ-271500100501982300/9412794-A
(बस्तवा)
|
2715001000NRG24140320241600648
|
15/03/2024
|
SUWA KANWAR
|
2715001WL048974
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155810822
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500100501982300/9412799
(बस्तवा)
|
2715001000NRG24140320241600649
|
15/03/2024
|
Sayar kanwar
|
2715001WL048974
|
Sayar kanwar
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155810837
|
|
SAYAR KANWAR W/O JABBER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
485
|
BALESAR
|
RJ-271500100501982300/9415407
(बस्तवा)
|
2715001000NRG24140320241600458
|
15/03/2024
|
CHIDI DEVI
|
2715001WL048968
|
CHIDI DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155811485
|
|
CHIDI DEVI
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500100501982300/9415407-D
(बस्तवा)
|
2715001000NRG24140320241600459
|
15/03/2024
|
Samita
|
2715001WL048968
|
Samita
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155811400
|
|
MR SAMTTA
|
STATE BANK OF INDIA(508548)
|
|
487
|
BALESAR
|
RJ-271500100501982300/9418404-A
(बस्तवा)
|
2715001000NRG24140320241600650
|
15/03/2024
|
AASU DEVI
|
2715001WL048974
|
AASU DEVI
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155810885
|
|
ASU DEVI WO PRABHU RAM
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500100501982300/9418416
(बस्तवा)
|
2715001000NRG24140320241600651
|
15/03/2024
|
Janak puri
|
2715001WL048974
|
Janak puri
|
00462
|
UCBA0001222
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155811441
|
|
JANAK PURI
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500100501982300/9418419-A
(बस्तवा)
|
2715001000NRG24140320241600460
|
15/03/2024
|
Ashok Puri
|
2715001WL048968
|
Ashok Puri
|
00462
|
UCBA0001222
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155811507
|
|
ASHOK PURI SO ROSHAN PURI
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500100501982300/9418424-B
(बस्तवा)
|
2715001000NRG24140320241600652
|
15/03/2024
|
ROOP KANWAR
|
2715001WL048974
|
ROOP KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155810828
|
|
RUP KANWAR
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500100501982300/9418443
(बस्तवा)
|
2715001000NRG24140320241600461
|
15/03/2024
|
SAMU KANWAR
|
2715001WL048968
|
SAMU KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155810796
|
|
SAMU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
492
|
BALESAR
|
RJ-271500100501982300/9418447
(बस्तवा)
|
2715001000NRG24140320241600462
|
15/03/2024
|
PREM KANWAR
|
2715001WL048968
|
PREM KANWAR
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155810832
|
|
PREM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BALESAR
|
RJ-271500100501982300/9426899
(बस्तवा)
|
2715001000NRG24140320241600464
|
15/03/2024
|
HAWA DEVI
|
2715001WL048968
|
HAWA DEVI
|
00462
|
UCBA0001222
|
170
|
170
|
Processed
|
20/04/2024
|
|
3155811517
|
|
HAVA DEVI WO RAMU RAM
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500100501982300/9462670
(बस्तवा)
|
2715001000NRG24140320241600654
|
15/03/2024
|
JAMNA KANWAR
|
2715001WL048974
|
JAMNA KANWAR
|
00462
|
UCBA0001222
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155811009
|
|
JAMNA KANWAR
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500100501982300/9462672
(बस्तवा)
|
2715001000NRG24140320241600655
|
15/03/2024
|
ROOP KANWAR
|
2715001WL048974
|
ROOP KANWAR
|
00462
|
UCBA0001222
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155811288
|
|
ROOP KANWAR WO CHUTAR SINGH
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500100701973602/6201682
(बेलवा)
|
2715001000NRG24140320241600049
|
15/03/2024
|
SAJANI DEVI
|
2715001WL048958
|
SAJANI DEVI
|
00462
|
UCBA0001222
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155811431
|
|
SAJI KANVAR
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500100701973602/6201906
(बेलवा)
|
2715001000NRG24140320241600053
|
15/03/2024
|
BHAWAR KANWAR
|
2715001WL048958
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155810834
|
|
BHANWARI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
498
|
BALESAR
|
RJ-271500100701973602/6201913-A
(बेलवा)
|
2715001000NRG24140320241600060
|
15/03/2024
|
OM KANWAR
|
2715001WL048958
|
OM KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155810829
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500100701973602/6201921
(बेलवा)
|
2715001000NRG24140320241600064
|
15/03/2024
|
DHAPU KANWAR
|
2715001WL048958
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811479
|
|
DHAPU KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500100701973602/6201923
(बेलवा)
|
2715001000NRG24140320241600065
|
15/03/2024
|
SARO KANWAR
|
2715001WL048958
|
SARO KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155810868
|
|
SARO KANWAR WO BHOJRAJ SINGH
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500100701973602/6201923-A
(बेलवा)
|
2715001000NRG24140320241600066
|
15/03/2024
|
GUMI KANWAR
|
2715001WL048958
|
GUMI KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155811395
|
|
GUMI KANWAR WO AMAN SINGH
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500100701973602/6201923-B
(बेलवा)
|
2715001000NRG24140320241600067
|
15/03/2024
|
MIKU KANWAR
|
2715001WL048958
|
MIKU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155810890
|
|
MIKU KANWAR
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500100701973602/6201925-A
(बेलवा)
|
2715001000NRG24140320241600069
|
15/03/2024
|
KHUSHAL SINGH
|
2715001WL048958
|
KHUSHAL SINGH
|
00462
|
UCBA0001222
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3155811209
|
|
KHUSHAL SINGH
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500100701973602/6201926
(बेलवा)
|
2715001000NRG24140320241600070
|
15/03/2024
|
SUGAN KANWAR
|
2715001WL048958
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155810954
|
|
SUGAN KANWAR WO NAG
|
BANK OF BARODA(606985)
|
|
505
|
BALESAR
|
RJ-271500100701973602/6201928-B
(बेलवा)
|
2715001000NRG24140320241600073
|
15/03/2024
|
GUDDI KANWAR
|
2715001WL048958
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155810944
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
506
|
BALESAR
|
RJ-271500100701973602/6201930
(बेलवा)
|
2715001000NRG24140320241600074
|
15/03/2024
|
DARIYAW KANWAR
|
2715001WL048958
|
DARIYAW KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155810952
|
|
DARIYAV KANWAR WO HARI SINGH
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500100701973602/6201934
(बेलवा)
|
2715001000NRG24140320241600078
|
15/03/2024
|
FULA KANWAR
|
2715001WL048958
|
FULA KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811425
|
|
PHULO KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500100701973602/6201935
(बेलवा)
|
2715001000NRG24140320241600079
|
15/03/2024
|
DEU KANWAR
|
2715001WL048958
|
DEU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155810774
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500100701973602/6201936
(बेलवा)
|
2715001000NRG24140320241600081
|
15/03/2024
|
INDAR KANWAR
|
2715001WL048958
|
INDAR KANWAR
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3155810905
|
|
INDER KANWAR
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500100701973602/6201936
(बेलवा)
|
2715001000NRG24140320241600080
|
15/03/2024
|
TEJ SINGH
|
2715001WL048958
|
TEJ SINGH
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155811468
|
|
TEJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
511
|
BALESAR
|
RJ-271500100701973602/6201939
(बेलवा)
|
2715001000NRG24140320241600083
|
15/03/2024
|
BABU KANWAR
|
2715001WL048958
|
BABU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155810945
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500100701973602/6201941
(बेलवा)
|
2715001000NRG24140320241600084
|
15/03/2024
|
JALM SINGH
|
2715001WL048958
|
JALM SINGH
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155810840
|
|
JALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
513
|
BALESAR
|
RJ-271500100701973602/6201943
(बेलवा)
|
2715001000NRG24140320241600087
|
15/03/2024
|
JHAMU DEVI
|
2715001WL048958
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155810785
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500100701973602/6201943-A
(बेलवा)
|
2715001000NRG24140320241600088
|
15/03/2024
|
GUDDI DEVI
|
2715001WL048958
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811433
|
|
GUDDI WO AMARA RAM
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500100701973602/6201944
(बेलवा)
|
2715001000NRG24140320241600089
|
15/03/2024
|
TULSI DEVI
|
2715001WL048958
|
TULSI DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155810839
|
|
TULSI DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500100701973602/6201944-A
(बेलवा)
|
2715001000NRG24140320241600090
|
15/03/2024
|
BIDHU DEVI
|
2715001WL048958
|
BIDHU DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155811486
|
|
BIDHU DEVI
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500100701973602/6201945
(बेलवा)
|
2715001000NRG24140320241600091
|
15/03/2024
|
JATU DEVI
|
2715001WL048958
|
JATU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155810831
|
|
JATU DEVI
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500100701973602/6201946
(बेलवा)
|
2715001000NRG24140320241600092
|
15/03/2024
|
BHAWARI DEVI
|
2715001WL048958
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155810784
|
|
BHANWARI DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500100701973602/6201948
(बेलवा)
|
2715001000NRG24140320241600093
|
15/03/2024
|
MADU DEVI
|
2715001WL048958
|
MADU DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155810770
|
|
MADU DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500100701973602/6201949
(बेलवा)
|
2715001000NRG24140320241600094
|
15/03/2024
|
KIRAN
|
2715001WL048958
|
KIRAN
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155810875
|
|
KIRAN WO JAGA RAM
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500100701973602/6201950
(बेलवा)
|
2715001000NRG24140320241600095
|
15/03/2024
|
MEERA DEVI
|
2715001WL048958
|
MEERA DEVI
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155811448
|
|
MIRO DEVI
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500100701973602/6201955
(बेलवा)
|
2715001000NRG24140320241600097
|
15/03/2024
|
UGAM KANWAR
|
2715001WL048958
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155810827
|
|
UGAM KANVAR
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500100701973602/6201956
(बेलवा)
|
2715001000NRG24140320241600098
|
15/03/2024
|
Kasumbi Devi
|
2715001WL048958
|
Kasumbi Devi
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811187
|
|
KASUMBI DEVI
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500100701973602/6201966
(बेलवा)
|
2715001000NRG24140320241600101
|
15/03/2024
|
dhudi devi
|
2715001WL048958
|
dhudi devi
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155811550
|
|
DHUDI DEVI
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500100701984200/51505543
(बेलवा)
|
2715001000NRG24140320241602245
|
15/03/2024
|
CHANDRA KANWAR
|
2715001WL049053
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810997
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500100701984200/6201806-C
(बेलवा)
|
2715001000NRG24140320241602249
|
15/03/2024
|
DEEPU KANWAR
|
2715001WL049053
|
DEEPU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155811438
|
|
DEEPU KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500100701984200/6201806-D
(बेलवा)
|
2715001000NRG24140320241602250
|
15/03/2024
|
NENU KANWAR
|
2715001WL049053
|
NENU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155811212
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
528
|
BALESAR
|
RJ-271500100701984200/6201823
(बेलवा)
|
2715001000NRG24140320241602257
|
15/03/2024
|
RAKHU KANWAR
|
2715001WL049053
|
RAKHU KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810779
|
|
RAKHU KANWAR
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500100701984200/6201829
(बेलवा)
|
2715001000NRG24140320241602262
|
15/03/2024
|
JHAMKU KANWAR
|
2715001WL049053
|
JHAMKU KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155811471
|
|
JHAMKU KANWAR W/O MAG SINGH
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500100701984200/6201830
(बेलवा)
|
2715001000NRG24140320241602264
|
15/03/2024
|
SAJAN KANWAR
|
2715001WL049053
|
SAJAN KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810780
|
|
SAJAN KANWAR WO PARBAT SINGH
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500100701984200/6201832
(बेलवा)
|
2715001000NRG24140320241602266
|
15/03/2024
|
ANCHI KANWAR
|
2715001WL049053
|
ANCHI KANWAR
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155810993
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500100701984200/6201851
(बेलवा)
|
2715001000NRG24140320241602271
|
15/03/2024
|
RASU KANWAR
|
2715001WL049053
|
RASU KANWAR
|
00462
|
UCBA0001222
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155811527
|
|
JASSU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
533
|
BALESAR
|
RJ-271500100701984200/6201853
(बेलवा)
|
2715001000NRG24140320241602272
|
15/03/2024
|
CHANDRO KANWAR
|
2715001WL049053
|
CHANDRO KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810763
|
|
CHANDRO KANWAR WO BHEEK SINGH
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500100701984200/6201858-A
(बेलवा)
|
2715001000NRG24140320241602276
|
15/03/2024
|
purv kanwar
|
2715001WL049053
|
purv kanwar
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155811311
|
|
PURV KANWAR
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500100701984200/6201881-A
(बेलवा)
|
2715001000NRG24140320241602282
|
15/03/2024
|
gen singh
|
2715001WL049053
|
gen singh
|
00462
|
UCBA0001222
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3155811434
|
|
GEN SINGH
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500100701984200/9425429
(बेलवा)
|
2715001000NRG24140320241602290
|
15/03/2024
|
SANTOSH KANWAR
|
2715001WL049053
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810941
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500100701984200/9425441-A
(बेलवा)
|
2715001000NRG24140320241602292
|
15/03/2024
|
MANGU KANWAR
|
2715001WL049053
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810836
|
|
MAGU KANWER PUNA-1428
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
538
|
BALESAR
|
RJ-271500100701984200/9425504-A
(बेलवा)
|
2715001000NRG24140320241602295
|
15/03/2024
|
gulab kanwar
|
2715001WL049053
|
gulab kanwar
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810955
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500100701984200/9425504-C
(बेलवा)
|
2715001000NRG24140320241602296
|
15/03/2024
|
DHAPU KANWAR
|
2715001WL049053
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810948
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
540
|
BALESAR
|
RJ-271500100701984200/9425523
(बेलवा)
|
2715001000NRG24140320241602299
|
15/03/2024
|
SUGAN KANWAR
|
2715001WL049053
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810939
|
|
SUGAN KANWAR WO PUJARAJ SINGH
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500100701984200/9462900
(बेलवा)
|
2715001000NRG24140320241602301
|
15/03/2024
|
Tina kanwar
|
2715001WL049053
|
Tina kanwar
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155811391
|
|
TINA KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500100701984200/9462912
(बेलवा)
|
2715001000NRG24140320241602302
|
15/03/2024
|
GUDDI KANWAR
|
2715001WL049053
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155811487
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500100701984400/51505537
(बेलवा)
|
2715001000NRG24150320241607948
|
15/03/2024
|
NARU KANWAR
|
2715001WL049277
|
NARU KANWAR
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155810789
|
|
NARU KANWAR W/O LADU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
544
|
BALESAR
|
RJ-271500100701984400/6201712
(बेलवा)
|
2715001000NRG24150320241607949
|
15/03/2024
|
TULCHI KANWAR
|
2715001WL049277
|
TULCHI KANWAR
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811472
|
|
TULSO KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
545
|
BALESAR
|
RJ-271500100701984400/6201785
(बेलवा)
|
2715001000NRG24150320241607951
|
15/03/2024
|
SITA DEVI
|
2715001WL049277
|
SITA DEVI
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155810891
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500100701984400/6201786
(बेलवा)
|
2715001000NRG24150320241607952
|
15/03/2024
|
PAPO DEVI
|
2715001WL049277
|
PAPO DEVI
|
00462
|
UCBA0001222
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155810959
|
|
PEPO DEVI WO THANA RAM
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500100701984400/6211402-B
(बेलवा)
|
2715001000NRG24150320241607953
|
15/03/2024
|
PURO DEVI
|
2715001WL049277
|
PURO DEVI
|
00462
|
UCBA0001222
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3155811430
|
|
PURO DEVI WO ARJUN RAM
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500100701984400/9411557-C
(बेलवा)
|
2715001000NRG24150320241607956
|
15/03/2024
|
SAWAI SINGH
|
2715001WL049277
|
SAWAI SINGH
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811446
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
549
|
BALESAR
|
RJ-271500100701984400/9411559
(बेलवा)
|
2715001000NRG24150320241607957
|
15/03/2024
|
PREM KANWAR
|
2715001WL049277
|
PREM KANWAR
|
00462
|
UCBA0001222
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155810778
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500100701984400/9411560
(बेलवा)
|
2715001000NRG24150320241607958
|
15/03/2024
|
MEERA KANWAR
|
2715001WL049277
|
MEERA KANWAR
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155810777
|
|
MEERA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
551
|
BALESAR
|
RJ-271500100701984400/9411563
(बेलवा)
|
2715001000NRG24150320241607960
|
15/03/2024
|
KANWRU KANWAR
|
2715001WL049277
|
KANWRU KANWAR
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811016
|
|
KANWARU KANWAR
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500100701984400/9411564-B
(बेलवा)
|
2715001000NRG24150320241607962
|
15/03/2024
|
CHATUR KANWAR
|
2715001WL049277
|
CHATUR KANWAR
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155810903
|
|
CHUTARO KANWAR
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500100701984400/9411566-B
(बेलवा)
|
2715001000NRG24150320241607963
|
15/03/2024
|
SUGAN KANWAR
|
2715001WL049277
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811015
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500100701984400/9411585
(बेलवा)
|
2715001000NRG24150320241607965
|
15/03/2024
|
CHANDRA DEVI
|
2715001WL049277
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155810992
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500100701984400/9411586
(बेलवा)
|
2715001000NRG24150320241607966
|
15/03/2024
|
BHANWARI KANWAR
|
2715001WL049277
|
BHANWARI KANWAR
|
00462
|
UCBA0001222
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3155811509
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500100701984400/9411589-B
(बेलवा)
|
2715001000NRG24150320241607967
|
15/03/2024
|
MIMA KANWAR
|
2715001WL049277
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155811314
|
|
NIMA KANWAR
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500100701984400/9411592
(बेलवा)
|
2715001000NRG24150320241607968
|
15/03/2024
|
NENU KANWAR
|
2715001WL049277
|
NENU KANWAR
|
00462
|
UCBA0001222
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155811017
|
|
NENU KANWAR
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500100701984400/9411592-B
(बेलवा)
|
2715001000NRG24150320241607969
|
15/03/2024
|
NIMU KANWAR
|
2715001WL049277
|
NIMU KANWAR
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155810874
|
|
NIMU KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500100701984400/9418323
(बेलवा)
|
2715001000NRG24150320241607970
|
15/03/2024
|
KAILASH KANWAR
|
2715001WL049277
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155810882
|
|
KELASH KANWAR
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500100701984400/9418379-A
(बेलवा)
|
2715001000NRG24150320241607971
|
15/03/2024
|
LAHARO DEVI
|
2715001WL049277
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3155810902
|
|
LEHARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
561
|
BALESAR
|
RJ-271500100701984400/9418379-B
(बेलवा)
|
2715001000NRG24150320241607972
|
15/03/2024
|
LEELA DEVI
|
2715001WL049277
|
LEELA DEVI
|
00462
|
UCBA0001222
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155810912
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
562
|
BALESAR
|
RJ-271500100701984400/9418380-B
(बेलवा)
|
2715001000NRG24150320241607973
|
15/03/2024
|
PINTU DEVI
|
2715001WL049277
|
PINTU DEVI
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155810999
|
|
PINTU WO MANAK RAM
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500100701984400/9418384
(बेलवा)
|
2715001000NRG24150320241607974
|
15/03/2024
|
ANU DEVI
|
2715001WL049277
|
ANU DEVI
|
00462
|
UCBA0001222
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3155810826
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500100701984400/9418387
(बेलवा)
|
2715001000NRG24150320241607975
|
15/03/2024
|
SANTU DEVI
|
2715001WL049277
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811013
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500100701984400/9418390
(बेलवा)
|
2715001000NRG24150320241607976
|
15/03/2024
|
RAJU DEVI
|
2715001WL049277
|
RAJU DEVI
|
00462
|
UCBA0001222
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155810898
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500100701984400/9418397-A
(बेलवा)
|
2715001000NRG24150320241607977
|
15/03/2024
|
MIMA KANWAR
|
2715001WL049277
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155811482
|
|
MIMA KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500100701984400/94188389
(बेलवा)
|
2715001000NRG24150320241607978
|
15/03/2024
|
LILA DEVI
|
2715001WL049277
|
LILA DEVI
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155810881
|
|
LEELA DEVI W/O KHINYA RAM NAI
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500100701984400/9420322-B
(बेलवा)
|
2715001000NRG24150320241607979
|
15/03/2024
|
suku kanwar
|
2715001WL049277
|
suku kanwar
|
00462
|
UCBA0001222
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155810938
|
|
SUKU KANWAR
|
UCO BANK(607066)
|
|
569
|
BALESAR
|
RJ-271500100701984400/9420325
(बेलवा)
|
2715001000NRG24150320241607980
|
15/03/2024
|
LADU KANWAR
|
2715001WL049277
|
LADU KANWAR
|
00462
|
UCBA0001222
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3155811005
|
|
LADU KANWAR
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500100701984400/9420325-A
(बेलवा)
|
2715001000NRG24150320241607981
|
15/03/2024
|
KANTI KANWAR
|
2715001WL049277
|
KANTI KANWAR
|
00462
|
UCBA0001222
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3155810911
|
|
KANTI KANWAR
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500100701984400/9420327
(बेलवा)
|
2715001000NRG24150320241607982
|
15/03/2024
|
champa kanwar
|
2715001WL049277
|
champa kanwar
|
00462
|
UCBA0001222
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155810896
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500100701984400/9420337
(बेलवा)
|
2715001000NRG24150320241607987
|
15/03/2024
|
MIRO KANWAR
|
2715001WL049277
|
MIRO KANWAR
|
00462
|
UCBA0001222
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155810949
|
|
MIRO KANWAR
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500100701984400/9420337-A
(बेलवा)
|
2715001000NRG24150320241607988
|
15/03/2024
|
JASWANT SINGH
|
2715001WL049277
|
JASWANT SINGH
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811350
|
|
JASWANT SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
BALESAR
|
RJ-271500100701984400/9420346
(बेलवा)
|
2715001000NRG24150320241607989
|
15/03/2024
|
INDRO KANWAR
|
2715001WL049277
|
INDRO KANWAR
|
00462
|
UCBA0001222
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155811012
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500100701984400/9462515
(बेलवा)
|
2715001000NRG24150320241607991
|
15/03/2024
|
BHANWARI DEVI
|
2715001WL049277
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811211
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500100701984400/9462912
(बेलवा)
|
2715001000NRG24150320241607992
|
15/03/2024
|
puro kanwar
|
2715001WL049277
|
puro kanwar
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811210
|
|
PURO KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BALESAR
|
RJ-271500100701984400/9462919
(बेलवा)
|
2715001000NRG24150320241607993
|
15/03/2024
|
Mnju kanwar
|
2715001WL049277
|
Mnju kanwar
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811410
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
578
|
BALESAR
|
RJ-271500100701984400/9494691
(बेलवा)
|
2715001000NRG24150320241607994
|
15/03/2024
|
SUWA DEVI
|
2715001WL049277
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811000
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500100701984400/9494691-B
(बेलवा)
|
2715001000NRG24150320241607995
|
15/03/2024
|
CHOTI DEVI
|
2715001WL049277
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155810880
|
|
CHHOTI DEVI W/O OMA RAM NAI
|
UCO BANK(607066)
|
|
580
|
BALESAR
|
RJ-271500100701984400/9494691-C
(बेलवा)
|
2715001000NRG24150320241607996
|
15/03/2024
|
CHANDU DEVI
|
2715001WL049277
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155811014
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500100701990500/51505459
(बेलवा)
|
2715001000NRG24140320241600290
|
15/03/2024
|
BHAWAR KANWAR
|
2715001WL048963
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155811428
|
|
BHANWARI KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
582
|
BALESAR
|
RJ-271500100701990500/51505460
(बेलवा)
|
2715001000NRG24140320241600291
|
15/03/2024
|
CHANDU DEVI
|
2715001WL048963
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155810873
|
|
SANTOSH DEVI WO SEVA RAM
|
UCO BANK(607066)
|
|
583
|
BALESAR
|
RJ-271500100701990500/51505463
(बेलवा)
|
2715001000NRG24140320241600292
|
15/03/2024
|
LACHO DEVI
|
2715001WL048963
|
LACHO DEVI
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155810943
|
|
LACHO DEVI
|
UCO BANK(607066)
|
|
584
|
BALESAR
|
RJ-271500100701990500/9411603
(बेलवा)
|
2715001000NRG24140320241600295
|
15/03/2024
|
PAPU KANWAR
|
2715001WL048963
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155811424
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
585
|
BALESAR
|
RJ-271500100701990500/9411606-A
(बेलवा)
|
2715001000NRG24140320241600296
|
15/03/2024
|
USHA DEVI
|
2715001WL048963
|
USHA DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811046
|
|
USHA DEVI WO BHIYA RAM
|
UCO BANK(607066)
|
|
586
|
BALESAR
|
RJ-271500100701990500/9411608-B
(बेलवा)
|
2715001000NRG24140320241600297
|
15/03/2024
|
OMA RAM
|
2715001WL048963
|
OMA RAM
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155811506
|
|
OMA RAM SO GUNESHA RAM
|
UCO BANK(607066)
|
|
587
|
BALESAR
|
RJ-271500100701990500/9411609
(बेलवा)
|
2715001000NRG24140320241600299
|
15/03/2024
|
HANU DEVI
|
2715001WL048963
|
HANU DEVI
|
00462
|
UCBA0001222
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155811531
|
|
MOHANI WO AMANA RAM
|
UCO BANK(607066)
|
|
588
|
BALESAR
|
RJ-271500100701990500/9411611-B
(बेलवा)
|
2715001000NRG24140320241600300
|
15/03/2024
|
GITA DEVI
|
2715001WL048963
|
GITA DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810962
|
|
GEETA
|
UCO BANK(607066)
|
|
589
|
BALESAR
|
RJ-271500100701990500/9411646
(बेलवा)
|
2715001000NRG24140320241600301
|
15/03/2024
|
SUAA DEVI
|
2715001WL048963
|
SUAA DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810910
|
|
SUA DEVI
|
UCO BANK(607066)
|
|
590
|
BALESAR
|
RJ-271500100701990500/9411647
(बेलवा)
|
2715001000NRG24140320241600302
|
15/03/2024
|
CHANDU DEVI
|
2715001WL048963
|
CHANDU DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810887
|
|
CHANDU DEVI W/O RUPA RAM DEVAS
|
UCO BANK(607066)
|
|
591
|
BALESAR
|
RJ-271500100701990500/9411648
(बेलवा)
|
2715001000NRG24140320241600303
|
15/03/2024
|
KALI DEVI
|
2715001WL048963
|
KALI DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811530
|
|
KALU DEVI
|
UCO BANK(607066)
|
|
592
|
BALESAR
|
RJ-271500100701990500/9411650
(बेलवा)
|
2715001000NRG24140320241600304
|
15/03/2024
|
SUKHI DEVI
|
2715001WL048963
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810771
|
|
SUKHI DEVI WO GOKAL RAM DEVASI
|
UCO BANK(607066)
|
|
593
|
BALESAR
|
RJ-271500100701990500/9411651
(बेलवा)
|
2715001000NRG24140320241600305
|
15/03/2024
|
KAMA DEVI
|
2715001WL048963
|
KAMA DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811521
|
|
KAMALA DEVI WO RAMU RAM DEVASI
|
UCO BANK(607066)
|
|
594
|
BALESAR
|
RJ-271500100701990500/9411652-C
(बेलवा)
|
2715001000NRG24140320241600306
|
15/03/2024
|
KELI DEVI
|
2715001WL048963
|
KELI DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811390
|
|
KELI DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
595
|
BALESAR
|
RJ-271500100701990500/9411653
(बेलवा)
|
2715001000NRG24140320241600307
|
15/03/2024
|
TIJO DEVI
|
2715001WL048963
|
TIJO DEVI
|
00462
|
UCBA0001222
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155810908
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
596
|
BALESAR
|
RJ-271500100701990500/9411655
(बेलवा)
|
2715001000NRG24140320241600308
|
15/03/2024
|
gokal ram
|
2715001WL048963
|
gokal ram
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811396
|
|
GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
597
|
BALESAR
|
RJ-271500100701990500/9411656
(बेलवा)
|
2715001000NRG24140320241600309
|
15/03/2024
|
PARU DEVI
|
2715001WL048963
|
PARU DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810904
|
|
PARU DEVI
|
UCO BANK(607066)
|
|
598
|
BALESAR
|
RJ-271500100701990500/9411657
(बेलवा)
|
2715001000NRG24140320241600310
|
15/03/2024
|
GENI DEVI
|
2715001WL048963
|
GENI DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810870
|
|
GENI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
599
|
BALESAR
|
RJ-271500100701990500/9411657-B
(बेलवा)
|
2715001000NRG24140320241600311
|
15/03/2024
|
DHANU
|
2715001WL048963
|
DHANU
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155810871
|
|
DHANU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
600
|
BALESAR
|
RJ-271500100701990500/9411658
(बेलवा)
|
2715001000NRG24140320241600312
|
15/03/2024
|
MORO DEVI
|
2715001WL048963
|
MORO DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811508
|
|
MIRO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
601
|
BALESAR
|
RJ-271500100701990500/9411659
(बेलवा)
|
2715001000NRG24140320241600313
|
15/03/2024
|
LALO DEVI
|
2715001WL048963
|
LALO DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811473
|
|
LALI DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
602
|
BALESAR
|
RJ-271500100701990500/9411674
(बेलवा)
|
2715001000NRG24140320241600315
|
15/03/2024
|
PAPU DEVI
|
2715001WL048963
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155810888
|
|
PAPU DEVI WO JAVARA RAM
|
UCO BANK(607066)
|
|
603
|
BALESAR
|
RJ-271500100701990500/9411674-A
(बेलवा)
|
2715001000NRG24140320241600316
|
15/03/2024
|
Ashok ram
|
2715001WL048963
|
Ashok ram
|
00462
|
UCBA0001222
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3155811439
|
|
ASHOK RAM SO JUGATA RAM
|
UCO BANK(607066)
|
|
604
|
BALESAR
|
RJ-271500100701990500/9411675
(बेलवा)
|
2715001000NRG24140320241600317
|
15/03/2024
|
PAPO DEVI
|
2715001WL048963
|
PAPO DEVI
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155811513
|
|
PEPO DEVI
|
UCO BANK(607066)
|
|
605
|
BALESAR
|
RJ-271500100701990500/9416140
(बेलवा)
|
2715001000NRG24140320241600319
|
15/03/2024
|
KESU KANWAR
|
2715001WL048963
|
KESU KANWAR
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811450
|
|
KESOO KANWAR
|
UCO BANK(607066)
|
|
606
|
BALESAR
|
RJ-271500100701990500/9416140
(बेलवा)
|
2715001000NRG24140320241600318
|
15/03/2024
|
PEAP SINGH
|
2715001WL048963
|
PEAP SINGH
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811449
|
|
PENP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
607
|
BALESAR
|
RJ-271500100701990500/9425285
(बेलवा)
|
2715001000NRG24140320241600320
|
15/03/2024
|
NENU DEVI
|
2715001WL048963
|
NENU DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155810940
|
|
NAINU DEVI
|
UCO BANK(607066)
|
|
608
|
BALESAR
|
RJ-271500100701990500/9425285-B
(बेलवा)
|
2715001000NRG24140320241600321
|
15/03/2024
|
CHANDRO DEVI
|
2715001WL048963
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810942
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
609
|
BALESAR
|
RJ-271500100701990500/9425286
(बेलवा)
|
2715001000NRG24140320241600322
|
15/03/2024
|
SAKU DEVI
|
2715001WL048963
|
SAKU DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155811515
|
|
CHAKU DEVI WO KARANA RAM
|
UCO BANK(607066)
|
|
610
|
BALESAR
|
RJ-271500100701990500/9425286-A
(बेलवा)
|
2715001000NRG24140320241600324
|
15/03/2024
|
Omu Devi
|
2715001WL048963
|
Omu Devi
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810853
|
|
OMU DEVI WO RIDAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
BALESAR
|
RJ-271500100701990500/9425288
(बेलवा)
|
2715001000NRG24140320241600325
|
15/03/2024
|
DHUDI DEVI
|
2715001WL048963
|
DHUDI DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810883
|
|
DHURI DEVI WO JHUMAR RAM BHEEL
|
UCO BANK(607066)
|
|
612
|
BALESAR
|
RJ-271500100701990500/9425290
(बेलवा)
|
2715001000NRG24140320241600326
|
15/03/2024
|
SAJANI
|
2715001WL048963
|
SAJANI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811520
|
|
SANJU DEVI WO TEJA RAM
|
UCO BANK(607066)
|
|
613
|
BALESAR
|
RJ-271500100701990500/9425293
(बेलवा)
|
2715001000NRG24140320241600328
|
15/03/2024
|
SUJI DEVI
|
2715001WL048963
|
SUJI DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155811323
|
|
SUJA DEVI WO RANA RAM
|
UCO BANK(607066)
|
|
614
|
BALESAR
|
RJ-271500100701990500/9425294
(बेलवा)
|
2715001000NRG24140320241600329
|
15/03/2024
|
SHAYAMA DEVI
|
2715001WL048963
|
SHAYAMA DEVI
|
00462
|
UCBA0001222
|
201
|
201
|
Processed
|
20/04/2024
|
|
3155810946
|
|
SHYAMA DEVI WO SHIVA RAM
|
UCO BANK(607066)
|
|
615
|
BALESAR
|
RJ-271500100701990500/9425296
(बेलवा)
|
2715001000NRG24140320241600332
|
15/03/2024
|
CHUNNI DEVI
|
2715001WL048963
|
CHUNNI DEVI
|
00462
|
UCBA0001222
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155810878
|
|
CHUNNI DEVI WO BANSA RAM
|
UCO BANK(607066)
|
|
616
|
BALESAR
|
RJ-271500100701990500/9425298-A
(बेलवा)
|
2715001000NRG24140320241600333
|
15/03/2024
|
NENU DEVI
|
2715001WL048963
|
NENU DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810947
|
|
NYANI
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500100701990500/9425299
(बेलवा)
|
2715001000NRG24140320241600334
|
15/03/2024
|
GAJARO DEVI
|
2715001WL048963
|
GAJARO DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811514
|
|
GAJARO WO TULACHA RAM
|
UCO BANK(607066)
|
|
618
|
BALESAR
|
RJ-271500100701990500/9425300
(बेलवा)
|
2715001000NRG24140320241600335
|
15/03/2024
|
DHAPU DEVI
|
2715001WL048963
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155811519
|
|
DHAPU DEVI W/O GANGA RAM
|
UCO BANK(607066)
|
|
619
|
BALESAR
|
RJ-271500100701990500/9425300-A
(बेलवा)
|
2715001000NRG24140320241600336
|
15/03/2024
|
Raju Devi
|
2715001WL048963
|
Raju Devi
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810852
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
620
|
BALESAR
|
RJ-271500100701990500/9425302-B
(बेलवा)
|
2715001000NRG24140320241600337
|
15/03/2024
|
SUGANO DEVI
|
2715001WL048963
|
SUGANO DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811426
|
|
SUGNO DEVI
|
UCO BANK(607066)
|
|
621
|
BALESAR
|
RJ-271500100701990500/9425302-C
(बेलवा)
|
2715001000NRG24140320241600338
|
15/03/2024
|
JIYO DEVI
|
2715001WL048963
|
JIYO DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810913
|
|
JIYA DEVI
|
UCO BANK(607066)
|
|
622
|
BALESAR
|
RJ-271500100701990500/9425304-B
(बेलवा)
|
2715001000NRG24140320241600339
|
15/03/2024
|
Meera Kanwar
|
2715001WL048963
|
Meera Kanwar
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155810996
|
|
MEERA KANWAR
|
UCO BANK(607066)
|
|
623
|
BALESAR
|
RJ-271500100701990500/9425306
(बेलवा)
|
2715001000NRG24140320241600340
|
15/03/2024
|
SUWA KANWAR
|
2715001WL048963
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155811436
|
|
SUA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
624
|
BALESAR
|
RJ-271500100701990500/9425307
(बेलवा)
|
2715001000NRG24140320241600341
|
15/03/2024
|
DAKHU KANWAR
|
2715001WL048963
|
DAKHU KANWAR
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155811467
|
|
DAKHU KANWAR WO RAJU SINGH
|
UCO BANK(607066)
|
|
625
|
BALESAR
|
RJ-271500100701990500/9425310-A
(बेलवा)
|
2715001000NRG24140320241600344
|
15/03/2024
|
BADU KANWAR
|
2715001WL048963
|
BADU KANWAR
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810909
|
|
BADU KANWAR
|
UCO BANK(607066)
|
|
626
|
BALESAR
|
RJ-271500100701990500/9425312
(बेलवा)
|
2715001000NRG24140320241600345
|
15/03/2024
|
NAKTU KANWAR
|
2715001WL048963
|
NAKTU KANWAR
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810893
|
|
NAKTU KANWAR
|
UCO BANK(607066)
|
|
627
|
BALESAR
|
RJ-271500100701990500/9425313
(बेलवा)
|
2715001000NRG24140320241600346
|
15/03/2024
|
GULAB KANWAR
|
2715001WL048963
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155810894
|
|
GULAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
628
|
BALESAR
|
RJ-271500100701990500/9425314
(बेलवा)
|
2715001000NRG24140320241600347
|
15/03/2024
|
HARU KANWAR
|
2715001WL048963
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810906
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
629
|
BALESAR
|
RJ-271500100701990500/9425315
(बेलवा)
|
2715001000NRG24140320241600348
|
15/03/2024
|
LACHO KANWAR
|
2715001WL048963
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811004
|
|
LAXMAN KANWAR
|
UCO BANK(607066)
|
|
630
|
BALESAR
|
RJ-271500100701990500/9425317
(बेलवा)
|
2715001000NRG24140320241600349
|
15/03/2024
|
SUGU KANWAR
|
2715001WL048963
|
SUGU KANWAR
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155811010
|
|
SUSHU KANWAR
|
UCO BANK(607066)
|
|
631
|
BALESAR
|
RJ-271500100701990500/9425318
(बेलवा)
|
2715001000NRG24140320241600350
|
15/03/2024
|
SEMU KANWAR
|
2715001WL048963
|
SEMU KANWAR
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810879
|
|
SAMU KANWAR
|
UCO BANK(607066)
|
|
632
|
BALESAR
|
RJ-271500100701990500/9425320
(बेलवा)
|
2715001000NRG24140320241600351
|
15/03/2024
|
MOHAN KANWAR
|
2715001WL048963
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810821
|
|
MOHAN KANVAR WO JABAR SINGH
|
UCO BANK(607066)
|
|
633
|
BALESAR
|
RJ-271500100701990500/9425327
(बेलवा)
|
2715001000NRG24140320241600352
|
15/03/2024
|
CHANANA RAM
|
2715001WL048963
|
CHANANA RAM
|
00462
|
UCBA0001222
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3155810961
|
|
CHANDA RAM
|
UCO BANK(607066)
|
|
634
|
BALESAR
|
RJ-271500100701990500/9425327
(बेलवा)
|
2715001000NRG24140320241600353
|
15/03/2024
|
LAXMI DEVI
|
2715001WL048963
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155810907
|
|
LICHAMI
|
UCO BANK(607066)
|
|
635
|
BALESAR
|
RJ-271500100701990500/9425328
(बेलवा)
|
2715001000NRG24140320241600354
|
15/03/2024
|
PAPU DEVI
|
2715001WL048963
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155811393
|
|
PAPU WO BALA RAM
|
UCO BANK(607066)
|
|
636
|
BALESAR
|
RJ-271500100701990500/9425480
(बेलवा)
|
2715001000NRG24140320241600355
|
15/03/2024
|
GAYAD SINGH
|
2715001WL048963
|
GAYAD SINGH
|
00462
|
UCBA0001222
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3155810872
|
|
GAYAD SINGH
|
UCO BANK(607066)
|
|
637
|
BALESAR
|
RJ-271500100701990500/9425497
(बेलवा)
|
2715001000NRG24140320241600356
|
15/03/2024
|
VIMALA DEVI
|
2715001WL048963
|
VIMALA DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155811484
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
638
|
BALESAR
|
RJ-271500100701990500/9462001
(बेलवा)
|
2715001000NRG24140320241600357
|
15/03/2024
|
rekha devi
|
2715001WL048963
|
rekha devi
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155811427
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
639
|
BALESAR
|
RJ-271500100701991800/51505458
(बेलवा)
|
2715001000NRG24140320241600360
|
15/03/2024
|
SUGAN KANWAR
|
2715001WL048964
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155810842
|
|
SUGAN KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
640
|
BALESAR
|
RJ-271500100701991800/51505464
(बेलवा)
|
2715001000NRG24140320241600362
|
15/03/2024
|
PREM DEVI
|
2715001WL048964
|
PREM DEVI
|
00462
|
UCBA0001222
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155810865
|
|
PREM DEVI WO RATNA RAM
|
UCO BANK(607066)
|
|
641
|
BALESAR
|
RJ-271500100701991800/51505468
(बेलवा)
|
2715001000NRG24140320241600365
|
15/03/2024
|
DEVA KANWAR
|
2715001WL048964
|
DEVA KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811463
|
|
DEVA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
642
|
BALESAR
|
RJ-271500100701991800/6201975
(बेलवा)
|
2715001000NRG24140320241600368
|
15/03/2024
|
TIPU KANWAR
|
2715001WL048964
|
TIPU KANWAR
|
00462
|
UCBA0001222
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3155811003
|
|
TIPU KANWAR
|
UCO BANK(607066)
|
|
643
|
BALESAR
|
RJ-271500100701991800/6201978-A
(बेलवा)
|
2715001000NRG24140320241600369
|
15/03/2024
|
GOPAL SINGH
|
2715001WL048964
|
GOPAL SINGH
|
00462
|
UCBA0001222
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155811499
|
|
GOPAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
644
|
BALESAR
|
RJ-271500100701991800/6211560-A
(बेलवा)
|
2715001000NRG24140320241600382
|
15/03/2024
|
USHA KANWAR
|
2715001WL048964
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155810862
|
|
USHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
645
|
BALESAR
|
RJ-271500100701991800/6211562-A
(बेलवा)
|
2715001000NRG24140320241600383
|
15/03/2024
|
SAGAR KANWAR
|
2715001WL048964
|
SAGAR KANWAR
|
00462
|
UCBA0001222
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155810899
|
|
SAGAR KANWAR
|
UCO BANK(607066)
|
|
646
|
BALESAR
|
RJ-271500100701991800/6211565
(बेलवा)
|
2715001000NRG24140320241600384
|
15/03/2024
|
CHAMPA KANWAR
|
2715001WL048964
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811392
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
647
|
BALESAR
|
RJ-271500100701991800/6211567
(बेलवा)
|
2715001000NRG24140320241600385
|
15/03/2024
|
GULAB KANWAR
|
2715001WL048964
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155810860
|
|
GULAB KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
648
|
BALESAR
|
RJ-271500100701991800/6211569
(बेलवा)
|
2715001000NRG24140320241600386
|
15/03/2024
|
LACHO KANWAR
|
2715001WL048964
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155810773
|
|
LACHO KANWAR
|
UCO BANK(607066)
|
|
649
|
BALESAR
|
RJ-271500100701991800/6211571
(बेलवा)
|
2715001000NRG24140320241600387
|
15/03/2024
|
GAWARI KANWAR
|
2715001WL048964
|
GAWARI KANWAR
|
00462
|
UCBA0001222
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155810958
|
|
GAVRI KANWAR
|
UCO BANK(607066)
|
|
650
|
BALESAR
|
RJ-271500100701991800/6211571-B
(बेलवा)
|
2715001000NRG24140320241600388
|
15/03/2024
|
dhapu kanwar
|
2715001WL048964
|
dhapu kanwar
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155810877
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
651
|
BALESAR
|
RJ-271500100701991800/6211572-B
(बेलवा)
|
2715001000NRG24140320241600389
|
15/03/2024
|
KAMLA KANWAR
|
2715001WL048964
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155810957
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
652
|
BALESAR
|
RJ-271500100701991800/6211573
(बेलवा)
|
2715001000NRG24140320241600390
|
15/03/2024
|
BHAWAR KANWAR
|
2715001WL048964
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155810864
|
|
BHAWAR KANWAR WO BHAWAR SINGH
|
UCO BANK(607066)
|
|
653
|
BALESAR
|
RJ-271500100701991800/6211575
(बेलवा)
|
2715001000NRG24140320241600391
|
15/03/2024
|
SAYAR KANWAR
|
2715001WL048964
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155810960
|
|
SAYAR KANWAR
|
UCO BANK(607066)
|
|
654
|
BALESAR
|
RJ-271500100701991800/6211578
(बेलवा)
|
2715001000NRG24140320241600392
|
15/03/2024
|
AASHU KANWAR
|
2715001WL048964
|
AASHU KANWAR
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811387
|
|
ASU KANWAR
|
UCO BANK(607066)
|
|
655
|
BALESAR
|
RJ-271500100701991800/6211588
(बेलवा)
|
2715001000NRG24140320241600393
|
15/03/2024
|
RAJU KANWAR
|
2715001WL048964
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811006
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
656
|
BALESAR
|
RJ-271500100701991800/6211591
(बेलवा)
|
2715001000NRG24140320241600398
|
15/03/2024
|
LACHO KANWAR
|
2715001WL048964
|
LACHO KANWAR
|
00462
|
UCBA0001222
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811385
|
|
LACH KANWAR WO SULTAN SINGH
|
UCO BANK(607066)
|
|
657
|
BALESAR
|
RJ-271500100701991800/6211592
(बेलवा)
|
2715001000NRG24140320241600399
|
15/03/2024
|
PUSPA KANWAR
|
2715001WL048964
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3155810900
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
658
|
BALESAR
|
RJ-271500100701991800/6211593
(बेलवा)
|
2715001000NRG24140320241600400
|
15/03/2024
|
SUWA KANWAR
|
2715001WL048964
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155810775
|
|
SUAA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
659
|
BALESAR
|
RJ-271500100701991800/9425251-B
(बेलवा)
|
2715001000NRG24140320241600407
|
15/03/2024
|
MANGU KANWAR
|
2715001WL048964
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3155810843
|
|
MANGU KANWAR WO PADAM SINGH
|
UCO BANK(607066)
|
|
660
|
BALESAR
|
RJ-271500100701991800/9425252
(बेलवा)
|
2715001000NRG24140320241600408
|
15/03/2024
|
KAMLA KANWAR
|
2715001WL048964
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155810841
|
|
KAMALA KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
661
|
BALESAR
|
RJ-271500100701991800/9425260
(बेलवा)
|
2715001000NRG24140320241600411
|
15/03/2024
|
PURO DEVI
|
2715001WL048964
|
PURO DEVI
|
00462
|
UCBA0001222
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811386
|
|
BHURI WO CHANANA RAM
|
UCO BANK(607066)
|
|
662
|
BALESAR
|
RJ-271500100701991800/9425275
(बेलवा)
|
2715001000NRG24140320241600419
|
15/03/2024
|
Mangu Devi
|
2715001WL048964
|
Mangu Devi
|
00462
|
UCBA0001222
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155810776
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
663
|
BALESAR
|
RJ-271500100701991800/9425277-B
(बेलवा)
|
2715001000NRG24140320241600422
|
15/03/2024
|
BADAL KANWAR
|
2715001WL048964
|
BADAL KANWAR
|
00462
|
UCBA0001222
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811384
|
|
BADU KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
664
|
BALESAR
|
RJ-271500100701992100/51505453
(बेलवा)
|
2715001000NRG24150320241607877
|
15/03/2024
|
KHAMA DEVI
|
2715001WL049276
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155810995
|
|
KHAMU DEVI
|
UCO BANK(607066)
|
|
665
|
BALESAR
|
RJ-271500100701992100/51505454
(बेलवा)
|
2715001000NRG24150320241607878
|
15/03/2024
|
Reshmi Devi
|
2715001WL049276
|
Reshmi Devi
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155810994
|
|
RASUDI
|
UCO BANK(607066)
|
|
666
|
BALESAR
|
RJ-271500100701992100/51505456
(बेलवा)
|
2715001000NRG24150320241607879
|
15/03/2024
|
JASU DEVI
|
2715001WL049276
|
JASU DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155811483
|
|
JASU DEVI WO MANGA RAM
|
UCO BANK(607066)
|
|
667
|
BALESAR
|
RJ-271500100701992100/51505461
(बेलवा)
|
2715001000NRG24140320241599916
|
15/03/2024
|
REKHA
|
2715001WL048953
|
REKHA
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155810863
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
668
|
BALESAR
|
RJ-271500100701992100/51505473
(बेलवा)
|
2715001000NRG24150320241607883
|
15/03/2024
|
magi devi
|
2715001WL049276
|
magi devi
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811549
|
|
MAGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
669
|
BALESAR
|
RJ-271500100701992100/6201880
(बेलवा)
|
2715001000NRG24150320241607893
|
15/03/2024
|
SURATI
|
2715001WL049276
|
SURATI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155811512
|
|
SURTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
670
|
BALESAR
|
RJ-271500100701992100/6201885
(बेलवा)
|
2715001000NRG24150320241607896
|
15/03/2024
|
LEELA DEVI
|
2715001WL049276
|
LEELA DEVI
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155810886
|
|
LEELA DEVI WO PEMA RAM
|
UCO BANK(607066)
|
|
671
|
BALESAR
|
RJ-271500100701992100/6201886
(बेलवा)
|
2715001000NRG24150320241607897
|
15/03/2024
|
Kamli
|
2715001WL049276
|
Kamli
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155810764
|
|
KAMLI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
672
|
BALESAR
|
RJ-271500100701992100/6201887
(बेलवा)
|
2715001000NRG24150320241607898
|
15/03/2024
|
PAPU KANWAR
|
2715001WL049276
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811525
|
|
PAPPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
673
|
BALESAR
|
RJ-271500100701992100/9425356-C
(बेलवा)
|
2715001000NRG24140320241599921
|
15/03/2024
|
ANITA
|
2715001WL048953
|
ANITA
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811389
|
|
ANITA
|
UCO BANK(607066)
|
|
674
|
BALESAR
|
RJ-271500100701992100/9425362
(बेलवा)
|
2715001000NRG24150320241607902
|
15/03/2024
|
MEERA DEVI
|
2715001WL049276
|
MEERA DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155810951
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
675
|
BALESAR
|
RJ-271500100701992100/9425362-A
(बेलवा)
|
2715001000NRG24150320241607903
|
15/03/2024
|
CHAMPA DEVI
|
2715001WL049276
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155810950
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
676
|
BALESAR
|
RJ-271500100701992100/9425369
(बेलवा)
|
2715001000NRG24150320241607905
|
15/03/2024
|
BHAWARI DEVI
|
2715001WL049276
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811477
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
677
|
BALESAR
|
RJ-271500100701992100/9425370
(बेलवा)
|
2715001000NRG24150320241607906
|
15/03/2024
|
HAWA KANWAR
|
2715001WL049276
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155810765
|
|
HAWA KANWAR
|
UCO BANK(607066)
|
|
678
|
BALESAR
|
RJ-271500100701992100/9425375
(बेलवा)
|
2715001000NRG24150320241607909
|
15/03/2024
|
GEETA KANWAR
|
2715001WL049276
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811001
|
|
GEETA KANWAR
|
UCO BANK(607066)
|
|
679
|
BALESAR
|
RJ-271500100701992100/9425379
(बेलवा)
|
2715001000NRG24150320241607911
|
15/03/2024
|
BHOM SINGH
|
2715001WL049276
|
BHOM SINGH
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811435
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
680
|
BALESAR
|
RJ-271500100701992100/9425381
(बेलवा)
|
2715001000NRG24150320241607914
|
15/03/2024
|
LUNA RAM
|
2715001WL049276
|
LUNA RAM
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155810818
|
|
LUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
681
|
BALESAR
|
RJ-271500100701992100/9425381
(बेलवा)
|
2715001000NRG24150320241607913
|
15/03/2024
|
PAPU DEVI
|
2715001WL049276
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155810768
|
|
PAPU DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
682
|
BALESAR
|
RJ-271500100701992100/9425393
(बेलवा)
|
2715001000NRG24150320241607918
|
15/03/2024
|
BHAWAR KANWAR
|
2715001WL049276
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811528
|
|
BHANVRI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
683
|
BALESAR
|
RJ-271500100701992100/9425394-A
(बेलवा)
|
2715001000NRG24150320241607919
|
15/03/2024
|
KISHAN KANWAR
|
2715001WL049276
|
KISHAN KANWAR
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155811529
|
|
KESHU KANWAR WO LADHU SINGH
|
UCO BANK(607066)
|
|
684
|
BALESAR
|
RJ-271500100701992100/9425394-B
(बेलवा)
|
2715001000NRG24150320241607920
|
15/03/2024
|
BHOM SINGH
|
2715001WL049276
|
BHOM SINGH
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155810866
|
|
BHOUM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
685
|
BALESAR
|
RJ-271500100701992100/9425399
(बेलवा)
|
2715001000NRG24150320241607923
|
15/03/2024
|
MAGA RAM
|
2715001WL049276
|
MAGA RAM
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811470
|
|
MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
686
|
BALESAR
|
RJ-271500100701992100/9425402
(बेलवा)
|
2715001000NRG24150320241607924
|
15/03/2024
|
CHANDRA DEVI
|
2715001WL049276
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155810838
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
687
|
BALESAR
|
RJ-271500100701992100/9425403
(बेलवा)
|
2715001000NRG24150320241607925
|
15/03/2024
|
LASHO DEVI
|
2715001WL049276
|
LASHO DEVI
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155810998
|
|
LACHCHHAN DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
688
|
BALESAR
|
RJ-271500100701992100/9425408
(बेलवा)
|
2715001000NRG24150320241607928
|
15/03/2024
|
INDRO DEVI
|
2715001WL049276
|
INDRO DEVI
|
00462
|
UCBA0001222
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3155811523
|
|
INDRO DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
689
|
BALESAR
|
RJ-271500100701992100/9425415
(बेलवा)
|
2715001000NRG24150320241607929
|
15/03/2024
|
DARIYAW KANWAR
|
2715001WL049276
|
DARIYAW KANWAR
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155811429
|
|
DARIYAV KANWAR WO ROOP SINGH
|
UCO BANK(607066)
|
|
690
|
BALESAR
|
RJ-271500100701992100/9425416
(बेलवा)
|
2715001000NRG24150320241607930
|
15/03/2024
|
Chaini Kanwar
|
2715001WL049276
|
Chaini Kanwar
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811002
|
|
CHAINI KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
691
|
BALESAR
|
RJ-271500100701992100/9425417-B
(बेलवा)
|
2715001000NRG24150320241607932
|
15/03/2024
|
RUPO KANWAR
|
2715001WL049276
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3155810953
|
|
RUP KANWAR
|
UCO BANK(607066)
|
|
692
|
BALESAR
|
RJ-271500100701992100/9425419
(बेलवा)
|
2715001000NRG24150320241607933
|
15/03/2024
|
BHAWAR KANWAR
|
2715001WL049276
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811524
|
|
BHAWANRI KANWAR WO NATHU SINGH
|
UCO BANK(607066)
|
|
693
|
BALESAR
|
RJ-271500100701992100/9425458
(बेलवा)
|
2715001000NRG24150320241607934
|
15/03/2024
|
SANGU KANWAR
|
2715001WL049276
|
SANGU KANWAR
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811526
|
|
SANG KANWAR
|
UCO BANK(607066)
|
|
694
|
BALESAR
|
RJ-271500100701992100/9425501-A
(बेलवा)
|
2715001000NRG24150320241607939
|
15/03/2024
|
DHALI DEVI
|
2715001WL049276
|
DHALI DEVI
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155811399
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
695
|
BALESAR
|
RJ-271500100701992100/9425524
(बेलवा)
|
2715001000NRG24150320241607941
|
15/03/2024
|
CHUNI DEVI
|
2715001WL049276
|
CHUNI DEVI
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155810964
|
|
CHUNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
696
|
BALESAR
|
RJ-271500100701992100/9425524
(बेलवा)
|
2715001000NRG24150320241607940
|
15/03/2024
|
PURI DEVI
|
2715001WL049276
|
PURI DEVI
|
00462
|
UCBA0001222
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3155810963
|
|
PUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
BALESAR
|
RJ-271500100701992100/9425537
(बेलवा)
|
2715001000NRG24150320241607944
|
15/03/2024
|
SUKHI DEVI
|
2715001WL049276
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3155810901
|
|
CHUKI
|
UCO BANK(607066)
|
|
698
|
BALESAR
|
RJ-271500100701992100/9425545
(बेलवा)
|
2715001000NRG24150320241607946
|
15/03/2024
|
ANTRO DEVI
|
2715001WL049276
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3155811388
|
|
ANTARO WO BABU RAM
|
UCO BANK(607066)
|
|
699
|
BALESAR
|
RJ-271500100701992100/9494670
(बेलवा)
|
2715001000NRG24140320241599924
|
15/03/2024
|
SAMDA DEVI
|
2715001WL048953
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155811475
|
|
SAMDA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
700
|
BALESAR
|
RJ-271500100701992100/9494670-B
(बेलवा)
|
2715001000NRG24140320241599925
|
15/03/2024
|
AASU DEVI
|
2715001WL048953
|
AASU DEVI
|
00462
|
UCBA0001222
|
765
|
765
|
Processed
|
20/04/2024
|
|
3155811394
|
|
ASU DEVI WO SATA RAM
|
UCO BANK(607066)
|
|
701
|
BALESAR
|
RJ-271500100701992100/9494671
(बेलवा)
|
2715001000NRG24140320241599926
|
15/03/2024
|
INDRO DEVI
|
2715001WL048953
|
INDRO DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155811308
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
702
|
BALESAR
|
RJ-271500100701992100/9494671-A
(बेलवा)
|
2715001000NRG24140320241599927
|
15/03/2024
|
HAWA DEVI
|
2715001WL048953
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811476
|
|
HAWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
703
|
BALESAR
|
RJ-271500100701992100/9494676
(बेलवा)
|
2715001000NRG24140320241599928
|
15/03/2024
|
AASU DEVI
|
2715001WL048953
|
AASU DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155811257
|
|
ASU DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
BALESAR
|
RJ-271500101801990100/9411999-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601002
|
15/03/2024
|
Kamla
|
2715001WL048986
|
Kamla
|
00462
|
UCBA0001222
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3155811547
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
BALESAR
|
RJ-271500103301983300/9417554-B
(उटाम्बर)
|
2715001000NRG24130320241594372
|
15/03/2024
|
SABINA
|
2715001WL048833
|
SABINA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811333
|
|
SABINA
|
UCO BANK(607066)
|
|
706
|
BALESAR
|
RJ-271500103301983400/51506151
(उटाम्बर)
|
2715001000NRG24130320241594373
|
15/03/2024
|
Choti
|
2715001WL048833
|
Choti
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811383
|
|
CHOTI WO PAME KHA
|
UCO BANK(607066)
|
|
707
|
BALESAR
|
RJ-271500103301983400/8582101
(उटाम्बर)
|
2715001000NRG24130320241594374
|
15/03/2024
|
BHUTI
|
2715001WL048833
|
BHUTI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811253
|
|
BHUTI
|
UCO BANK(607066)
|
|
708
|
BALESAR
|
RJ-271500103301983400/9417552
(उटाम्बर)
|
2715001000NRG24130320241594376
|
15/03/2024
|
RAHIMO
|
2715001WL048833
|
RAHIMO
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811328
|
|
RAHIMA WO SHAYAR KHA
|
UCO BANK(607066)
|
|
709
|
BALESAR
|
RJ-271500103301983400/9417556
(उटाम्बर)
|
2715001000NRG24130320241594379
|
15/03/2024
|
Haju
|
2715001WL048833
|
Haju
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155810766
|
|
HAJU WO HAMID KHAN
|
UCO BANK(607066)
|
|
710
|
BALESAR
|
RJ-271500103301983400/9417558
(उटाम्बर)
|
2715001000NRG24130320241594380
|
15/03/2024
|
AANI
|
2715001WL048833
|
AANI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811376
|
|
ASI WO LAL KHA
|
UCO BANK(607066)
|
|
711
|
BALESAR
|
RJ-271500103301983400/9417560-B
(उटाम्बर)
|
2715001000NRG24130320241594381
|
15/03/2024
|
FIROJI
|
2715001WL048833
|
FIROJI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811334
|
|
FIROJI WO SALE KHA
|
UCO BANK(607066)
|
|
712
|
BALESAR
|
RJ-271500103301983400/9417562
(उटाम्बर)
|
2715001000NRG24130320241594383
|
15/03/2024
|
Hurmi
|
2715001WL048833
|
Hurmi
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811381
|
|
HURAMAT WO KOJU KHA
|
UCO BANK(607066)
|
|
713
|
BALESAR
|
RJ-271500103301983400/9417562-A
(उटाम्बर)
|
2715001000NRG24130320241594384
|
15/03/2024
|
BAI KHAN
|
2715001WL048833
|
BAI KHAN
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155810812
|
|
RASHIDO WO BASIR KHAN
|
UCO BANK(607066)
|
|
714
|
BALESAR
|
RJ-271500103301983400/9417563-B
(उटाम्बर)
|
2715001000NRG24130320241594385
|
15/03/2024
|
MASTA
|
2715001WL048833
|
MASTA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811331
|
|
MASTURO
|
UCO BANK(607066)
|
|
715
|
BALESAR
|
RJ-271500103301983400/9417564
(उटाम्बर)
|
2715001000NRG24130320241594386
|
15/03/2024
|
BISMILA
|
2715001WL048833
|
BISMILA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811378
|
|
BISMILLA WO SADIK KHA
|
UCO BANK(607066)
|
|
716
|
BALESAR
|
RJ-271500103301983400/9417565
(उटाम्बर)
|
2715001000NRG24130320241594387
|
15/03/2024
|
RAHAMT
|
2715001WL048833
|
RAHAMT
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811327
|
|
RAHMAT WO PHAJE KHAN
|
UCO BANK(607066)
|
|
717
|
BALESAR
|
RJ-271500103301983400/9417567
(उटाम्बर)
|
2715001000NRG24130320241594388
|
15/03/2024
|
Munni
|
2715001WL048833
|
Munni
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811370
|
|
MUNNI WO FIROJ KHAN
|
UCO BANK(607066)
|
|
718
|
BALESAR
|
RJ-271500103301983400/9417568
(उटाम्बर)
|
2715001000NRG24130320241594389
|
15/03/2024
|
SARIPH KHAN
|
2715001WL048833
|
SARIPH KHAN
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811516
|
|
SARPHO WO SARDIN KHAN
|
UCO BANK(607066)
|
|
719
|
BALESAR
|
RJ-271500103301983400/9417570
(उटाम्बर)
|
2715001000NRG24130320241594391
|
15/03/2024
|
MADU
|
2715001WL048833
|
MADU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811510
|
|
MADU
|
UCO BANK(607066)
|
|
720
|
BALESAR
|
RJ-271500103301983400/9417571-C
(उटाम्बर)
|
2715001000NRG24130320241594392
|
15/03/2024
|
nije khan
|
2715001WL048833
|
nije khan
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811445
|
|
NIJE KHAN
|
UCO BANK(607066)
|
|
721
|
BALESAR
|
RJ-271500103301983400/9417584
(उटाम्बर)
|
2715001000NRG24130320241594393
|
15/03/2024
|
SAYRA
|
2715001WL048833
|
SAYRA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155810767
|
|
SAYARI WO SALE MOMAD
|
UCO BANK(607066)
|
|
722
|
BALESAR
|
RJ-271500103301983400/9417584-A
(उटाम्बर)
|
2715001000NRG24130320241594394
|
15/03/2024
|
Babi
|
2715001WL048833
|
Babi
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155810869
|
|
BABI WO SIKANDAR
|
UCO BANK(607066)
|
|
723
|
BALESAR
|
RJ-271500103301983400/9417586-A
(उटाम्बर)
|
2715001000NRG24130320241594395
|
15/03/2024
|
suman
|
2715001WL048833
|
suman
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811236
|
|
SUMAN
|
UCO BANK(607066)
|
|
724
|
BALESAR
|
RJ-271500103301983400/9417588
(उटाम्बर)
|
2715001000NRG24130320241594396
|
15/03/2024
|
RASIDA
|
2715001WL048833
|
RASIDA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811382
|
|
RASIDA WO SAKUR KHA
|
UCO BANK(607066)
|
|
725
|
BALESAR
|
RJ-271500103301983400/9417589
(उटाम्बर)
|
2715001000NRG24130320241594397
|
15/03/2024
|
Ajijo
|
2715001WL048833
|
Ajijo
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811375
|
|
KHAMA WO SHER KHA
|
UCO BANK(607066)
|
|
726
|
BALESAR
|
RJ-271500103301983400/9425877-A
(उटाम्बर)
|
2715001000NRG24130320241594398
|
15/03/2024
|
SAMU
|
2715001WL048833
|
SAMU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811372
|
|
SAMU WO HANIF KHA
|
UCO BANK(607066)
|
|
727
|
BALESAR
|
RJ-271500103301983400/9425879
(उटाम्बर)
|
2715001000NRG24130320241594399
|
15/03/2024
|
BHANWARI
|
2715001WL048833
|
BHANWARI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811511
|
|
BHANWARI WO ILEKHA
|
UCO BANK(607066)
|
|
728
|
BALESAR
|
RJ-271500103301983400/9425883
(उटाम्बर)
|
2715001000NRG24130320241594401
|
15/03/2024
|
MUNI
|
2715001WL048833
|
MUNI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811324
|
|
MUNNI WO SAKUR KHAN
|
UCO BANK(607066)
|
|
729
|
BALESAR
|
RJ-271500103301983400/9425884-A
(उटाम्बर)
|
2715001000NRG24130320241594402
|
15/03/2024
|
BHURIA
|
2715001WL048833
|
BHURIA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811335
|
|
BHURIYA WO BILAL KHA
|
UCO BANK(607066)
|
|
730
|
BALESAR
|
RJ-271500103301983400/9425884-B
(उटाम्बर)
|
2715001000NRG24130320241594403
|
15/03/2024
|
MUNI
|
2715001WL048833
|
MUNI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811380
|
|
MUNNI WO SINDHE KHA
|
UCO BANK(607066)
|
|
731
|
BALESAR
|
RJ-271500103301983400/9425885-B
(उटाम्बर)
|
2715001000NRG24130320241594405
|
15/03/2024
|
Jayda
|
2715001WL048833
|
Jayda
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811325
|
|
JAYADA WO IQBAL KHAN
|
UCO BANK(607066)
|
|
732
|
BALESAR
|
RJ-271500103301983400/9425889-B
(उटाम्बर)
|
2715001000NRG24130320241594406
|
15/03/2024
|
MADINA
|
2715001WL048833
|
MADINA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811480
|
|
MADINA WO BARKAT KHAN
|
UCO BANK(607066)
|
|
733
|
BALESAR
|
RJ-271500103301983400/9425893-A
(उटाम्बर)
|
2715001000NRG24130320241594408
|
15/03/2024
|
SAUDI
|
2715001WL048833
|
SAUDI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811340
|
|
DHUDI
|
UCO BANK(607066)
|
|
734
|
BALESAR
|
RJ-271500103301983400/9425900-B
(उटाम्बर)
|
2715001000NRG24130320241594410
|
15/03/2024
|
aphsana
|
2715001WL048833
|
aphsana
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811290
|
|
APHSANA
|
UCO BANK(607066)
|
|
735
|
BALESAR
|
RJ-271500103301983400/9425903
(उटाम्बर)
|
2715001000NRG24130320241594413
|
15/03/2024
|
Umti
|
2715001WL048833
|
Umti
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811505
|
|
UMATI KHATU W/O IQBAL KHAN
|
UCO BANK(607066)
|
|
736
|
BALESAR
|
RJ-271500103301983400/9425904
(उटाम्बर)
|
2715001000NRG24130320241594414
|
15/03/2024
|
HANIFA
|
2715001WL048833
|
HANIFA
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155810782
|
|
HANIPO WO NIJE KHAN
|
UCO BANK(607066)
|
|
737
|
BALESAR
|
RJ-271500103301983400/9425905
(उटाम्बर)
|
2715001000NRG24130320241594415
|
15/03/2024
|
NUR KHAN
|
2715001WL048833
|
NUR KHAN
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811342
|
|
NURO WO HAMID KHAN
|
UCO BANK(607066)
|
|
738
|
BALESAR
|
RJ-271500103301983400/9425905-A
(उटाम्बर)
|
2715001000NRG24130320241594416
|
15/03/2024
|
HABIBO
|
2715001WL048833
|
HABIBO
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811373
|
|
HABIBO WO ILAMDEEN
|
UCO BANK(607066)
|
|
739
|
BALESAR
|
RJ-271500103301983400/9425906-B
(उटाम्बर)
|
2715001000NRG24130320241594417
|
15/03/2024
|
ANIFAT
|
2715001WL048833
|
ANIFAT
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811326
|
|
AMINAT WO SHAKUR KHA
|
UCO BANK(607066)
|
|
740
|
BALESAR
|
RJ-271500103301983400/9425911
(उटाम्बर)
|
2715001000NRG24130320241594418
|
15/03/2024
|
CHANKA KHAN
|
2715001WL048833
|
CHANKA KHAN
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811338
|
|
MRS CHANDO CHANDO
|
STATE BANK OF INDIA(508548)
|
|
741
|
BALESAR
|
RJ-271500103301983400/9425911-A
(उटाम्बर)
|
2715001000NRG24130320241594419
|
15/03/2024
|
raiso khatun
|
2715001WL048833
|
raiso khatun
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811447
|
|
RAISO KHATUN
|
UCO BANK(607066)
|
|
742
|
BALESAR
|
RJ-271500103301983400/9425912
(उटाम्बर)
|
2715001000NRG24130320241594420
|
15/03/2024
|
MUNNI
|
2715001WL048833
|
MUNNI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811374
|
|
MUNNI WO SADIQ MOHAMMAD
|
UCO BANK(607066)
|
|
743
|
BALESAR
|
RJ-271500103301983400/9425913-B
(उटाम्बर)
|
2715001000NRG24130320241594421
|
15/03/2024
|
HABIBO
|
2715001WL048833
|
HABIBO
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811444
|
|
HABIBO WO BARAKAT KHAN
|
UCO BANK(607066)
|
|
744
|
BALESAR
|
RJ-271500103301983400/9425914
(उटाम्बर)
|
2715001000NRG24130320241594422
|
15/03/2024
|
Marimon
|
2715001WL048833
|
Marimon
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811332
|
|
MARIMO WO IQBAL KHAN
|
UCO BANK(607066)
|
|
745
|
BALESAR
|
RJ-271500103301983400/9425914-B
(उटाम्बर)
|
2715001000NRG24130320241594423
|
15/03/2024
|
AMANI
|
2715001WL048833
|
AMANI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811481
|
|
AMANI WO NAJIR KHAN
|
UCO BANK(607066)
|
|
746
|
BALESAR
|
RJ-271500103301983400/9425917-D
(उटाम्बर)
|
2715001000NRG24130320241594426
|
15/03/2024
|
Jamila
|
2715001WL048833
|
Jamila
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811330
|
|
JAMILA
|
UCO BANK(607066)
|
|
747
|
BALESAR
|
RJ-271500103301983400/9425923
(उटाम्बर)
|
2715001000NRG24130320241594427
|
15/03/2024
|
IBARE KHAN
|
2715001WL048833
|
IBARE KHAN
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811432
|
|
IBRE KHAN SO MUBARAK KHA
|
UCO BANK(607066)
|
|
748
|
BALESAR
|
RJ-271500103301983400/9425923-B
(उटाम्बर)
|
2715001000NRG24130320241594428
|
15/03/2024
|
JAMILA
|
2715001WL048833
|
JAMILA
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811379
|
|
JAMILA WO UMARAV KHAN
|
UCO BANK(607066)
|
|
749
|
BALESAR
|
RJ-271500103301983400/9425930
(उटाम्बर)
|
2715001000NRG24130320241594429
|
15/03/2024
|
jubiya
|
2715001WL048833
|
jubiya
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811336
|
|
JUBIYA
|
UCO BANK(607066)
|
|
750
|
BALESAR
|
RJ-271500103301983400/9425930-B
(उटाम्बर)
|
2715001000NRG24130320241594431
|
15/03/2024
|
Koji
|
2715001WL048833
|
Koji
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811339
|
|
KOJI
|
UCO BANK(607066)
|
|
751
|
BALESAR
|
RJ-271500103301983400/9425930-C
(उटाम्बर)
|
2715001000NRG24130320241594432
|
15/03/2024
|
rukhiyo
|
2715001WL048833
|
rukhiyo
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811329
|
|
RUKHIYO
|
UCO BANK(607066)
|
|
752
|
BALESAR
|
RJ-271500103301983400/9425935-B
(उटाम्बर)
|
2715001000NRG24130320241594433
|
15/03/2024
|
MUNNI
|
2715001WL048833
|
MUNNI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811337
|
|
MUNNI WO SHAKUR KHA
|
UCO BANK(607066)
|
|
753
|
BALESAR
|
RJ-271500103301983400/9425936
(उटाम्बर)
|
2715001000NRG24130320241594434
|
15/03/2024
|
MANDU
|
2715001WL048833
|
MANDU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811341
|
|
MADU WO SABUDDIN
|
UCO BANK(607066)
|
|
754
|
BALESAR
|
RJ-271500103301983400/94259888-A
(उटाम्बर)
|
2715001000NRG24130320241594439
|
15/03/2024
|
maravat
|
2715001WL048833
|
maravat
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155810867
|
|
MARAVAT WO AYUB KHAN
|
UCO BANK(607066)
|
|
755
|
BALESAR
|
RJ-271500103301983400/94259890
(उटाम्बर)
|
2715001000NRG24130320241594440
|
15/03/2024
|
madina
|
2715001WL048833
|
madina
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811377
|
|
MADINA WO SABUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625231
|
625231
|
|
|
|
|
|
|
|
|
756
|
BALESAR
|
RJ-271500100701973602/6201928-A
(बेलवा)
|
2715001000NRG24140320241600071
|
15/03/2024
|
BHEEKH SINGH
|
2715001WL048958
|
BHEEKH SINGH
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155811268
|
|
BHIKH SINGH
|
UCO BANK(607066)
|
|
757
|
BALESAR
|
RJ-271500100701973602/6201928-A
(बेलवा)
|
2715001000NRG24140320241600072
|
15/03/2024
|
DHAPU KANWAR
|
2715001WL048958
|
DHAPU KANWAR
|
00462
|
UCBA0001302
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155811068
|
|
DHAPU KANWAR W/O BHIKH SINGH
|
UCO BANK(607066)
|
|
758
|
BALESAR
|
RJ-271500100701973602/6201931
(बेलवा)
|
2715001000NRG24140320241600075
|
15/03/2024
|
AANACH KANWAR
|
2715001WL048958
|
AANACH KANWAR
|
00462
|
UCBA0001302
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155811369
|
|
ANACH KAWAR W/O NAKHAT SINGH
|
UCO BANK(607066)
|
|
759
|
BALESAR
|
RJ-271500100701973602/6201931-A
(बेलवा)
|
2715001000NRG24140320241600076
|
15/03/2024
|
SANTOSH KANWAR
|
2715001WL048958
|
SANTOSH KANWAR
|
00462
|
UCBA0001302
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155811213
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
760
|
BALESAR
|
RJ-271500100701990500/9425292-B
(बेलवा)
|
2715001000NRG24140320241600327
|
15/03/2024
|
sayar devi
|
2715001WL048963
|
sayar devi
|
00462
|
UCBA0001302
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155811301
|
|
SHAYAR DEVI
|
UCO BANK(607066)
|
|
761
|
BALESAR
|
RJ-271500100701990500/9462640-A
(बेलवा)
|
2715001000NRG24140320241600358
|
15/03/2024
|
pemu devi
|
2715001WL048963
|
pemu devi
|
00462
|
UCBA0001302
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3155810804
|
|
PEMU DEVI WO LEBA RAM
|
UCO BANK(607066)
|
|
762
|
BALESAR
|
RJ-271500100701991800/51505466
(बेलवा)
|
2715001000NRG24140320241600363
|
15/03/2024
|
BUNDI DEVI
|
2715001WL048964
|
BUNDI DEVI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155810854
|
|
BUDI DEVI WO ANOPA RAM
|
UCO BANK(607066)
|
|
763
|
BALESAR
|
RJ-271500100701991800/51505477
(बेलवा)
|
2715001000NRG24140320241600367
|
15/03/2024
|
amba kanwar
|
2715001WL048964
|
amba kanwar
|
00462
|
UCBA0001302
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811214
|
|
AMBA KANWAR
|
UCO BANK(607066)
|
|
764
|
BALESAR
|
RJ-271500100701991800/6201980-B
(बेलवा)
|
2715001000NRG24140320241600370
|
15/03/2024
|
REKHA
|
2715001WL048964
|
REKHA
|
00462
|
UCBA0001302
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3155811158
|
|
REKHA W/O GENA RAM
|
UCO BANK(607066)
|
|
765
|
BALESAR
|
RJ-271500100701991800/6201980-D
(बेलवा)
|
2715001000NRG24140320241600372
|
15/03/2024
|
PEERA RAM
|
2715001WL048964
|
PEERA RAM
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811312
|
|
PEERA RAM SO CHAMPA RAM
|
UCO BANK(607066)
|
|
766
|
BALESAR
|
RJ-271500100701991800/6201983-B
(बेलवा)
|
2715001000NRG24140320241600374
|
15/03/2024
|
GAWRI DEVI
|
2715001WL048964
|
GAWRI DEVI
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811060
|
|
GAWARI DEVI W/O DALA RAM
|
UCO BANK(607066)
|
|
767
|
BALESAR
|
RJ-271500100701991800/6201991
(बेलवा)
|
2715001000NRG24140320241600376
|
15/03/2024
|
TAKU DEVI
|
2715001WL048964
|
TAKU DEVI
|
00462
|
UCBA0001302
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3155811105
|
|
TAKU DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
768
|
BALESAR
|
RJ-271500100701991800/6201993-B
(बेलवा)
|
2715001000NRG24140320241600378
|
15/03/2024
|
ANCHI DEVI
|
2715001WL048964
|
ANCHI DEVI
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811495
|
|
ANACHI DEVI WO NARPAT RAM
|
UCO BANK(607066)
|
|
769
|
BALESAR
|
RJ-271500100701991800/6211588-A
(बेलवा)
|
2715001000NRG24140320241600394
|
15/03/2024
|
Dariwav Kanwar
|
2715001WL048964
|
Dariwav Kanwar
|
00462
|
UCBA0001302
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811285
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
770
|
BALESAR
|
RJ-271500100701991800/6211589
(बेलवा)
|
2715001000NRG24140320241600395
|
15/03/2024
|
TULCHO KANWAR
|
2715001WL048964
|
TULCHO KANWAR
|
00462
|
UCBA0001302
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811497
|
|
TULCHA KANWAR WO KHINV SINGH
|
UCO BANK(607066)
|
|
771
|
BALESAR
|
RJ-271500100701991800/6211590
(बेलवा)
|
2715001000NRG24140320241600396
|
15/03/2024
|
RASAL KANWAR
|
2715001WL048964
|
RASAL KANWAR
|
00462
|
UCBA0001302
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811061
|
|
RASAL KANWAR W/O SAGAT SINGH
|
UCO BANK(607066)
|
|
772
|
BALESAR
|
RJ-271500100701991800/6211590-A
(बेलवा)
|
2715001000NRG24140320241600397
|
15/03/2024
|
Madhu kanwar
|
2715001WL048964
|
Madhu kanwar
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811296
|
|
MADHU KANWAR W/O SUMER SINGH
|
UCO BANK(607066)
|
|
773
|
BALESAR
|
RJ-271500100701991800/6211594-B
(बेलवा)
|
2715001000NRG24140320241600401
|
15/03/2024
|
MUMAL KANWAR
|
2715001WL048964
|
MUMAL KANWAR
|
00462
|
UCBA0001302
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3155811284
|
|
MUMAL KANWAR WO BHERU SINGH
|
UCO BANK(607066)
|
|
774
|
BALESAR
|
RJ-271500100701991800/6211595-A
(बेलवा)
|
2715001000NRG24140320241600402
|
15/03/2024
|
Bhanwar Singh
|
2715001WL048964
|
Bhanwar Singh
|
00462
|
UCBA0001302
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3155810855
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
BALESAR
|
RJ-271500100701991800/6211600-A
(बेलवा)
|
2715001000NRG24140320241600405
|
15/03/2024
|
KAMALA KANWAR
|
2715001WL048964
|
KAMALA KANWAR
|
00462
|
UCBA0001302
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3155811500
|
|
KAMLA KANWAR
|
UCO BANK(607066)
|
|
776
|
BALESAR
|
RJ-271500100701991800/9425253
(बेलवा)
|
2715001000NRG24140320241600409
|
15/03/2024
|
PAPU KANWAR
|
2715001WL048964
|
PAPU KANWAR
|
00462
|
UCBA0001302
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811501
|
|
PAPPU KANWAR W/O VIJAY SINGH
|
UCO BANK(607066)
|
|
777
|
BALESAR
|
RJ-271500100701991800/9425264
(बेलवा)
|
2715001000NRG24140320241600414
|
15/03/2024
|
Rekha Devi
|
2715001WL048964
|
Rekha Devi
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811220
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
778
|
BALESAR
|
RJ-271500100701991800/9425269-A
(बेलवा)
|
2715001000NRG24140320241600416
|
15/03/2024
|
GUDDI DEVI
|
2715001WL048964
|
GUDDI DEVI
|
00462
|
UCBA0001302
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811184
|
|
GUDI DEVI
|
UCO BANK(607066)
|
|
779
|
BALESAR
|
RJ-271500100701991800/9425276
(बेलवा)
|
2715001000NRG24140320241600420
|
15/03/2024
|
PAPU
|
2715001WL048964
|
PAPU
|
00462
|
UCBA0001302
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3155811496
|
|
PAPU WO HUKMARAM
|
UCO BANK(607066)
|
|
780
|
BALESAR
|
RJ-271500100701991800/9425277
(बेलवा)
|
2715001000NRG24140320241600421
|
15/03/2024
|
USHA KANWAR
|
2715001WL048964
|
USHA KANWAR
|
00462
|
UCBA0001302
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811532
|
|
USHA KANWAR W/O SANGH SINGH
|
UCO BANK(607066)
|
|
781
|
BALESAR
|
RJ-271500101801990100/9411925-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600834
|
15/03/2024
|
Dhapu
|
2715001WL048978
|
Dhapu
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155810858
|
|
DHAPU DEVI W/O BHAMA RAM
|
UCO BANK(607066)
|
|
782
|
BALESAR
|
RJ-271500101801990100/9411926-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600836
|
15/03/2024
|
GEETA
|
2715001WL048978
|
GEETA
|
00462
|
UCBA0001302
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155811263
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
783
|
BALESAR
|
RJ-271500101801990100/9411926-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600837
|
15/03/2024
|
JASI
|
2715001WL048978
|
JASI
|
00462
|
UCBA0001302
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155811234
|
|
JASU DEVI WO GORAKH RAM
|
UCO BANK(607066)
|
|
784
|
BALESAR
|
RJ-271500101801990100/9411928
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600839
|
15/03/2024
|
Devaram
|
2715001WL048978
|
Devaram
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811175
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
785
|
BALESAR
|
RJ-271500101801990100/9411928
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600840
|
15/03/2024
|
KHAMA DEVI
|
2715001WL048978
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811208
|
|
KHAMMA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
786
|
BALESAR
|
RJ-271500101801990100/9411928-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600760
|
15/03/2024
|
geeta
|
2715001WL048976
|
geeta
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811233
|
|
GEETA DEVI W/O SANGA RAM
|
UCO BANK(607066)
|
|
787
|
BALESAR
|
RJ-271500101801990100/9411928-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600841
|
15/03/2024
|
balu
|
2715001WL048978
|
balu
|
00462
|
UCBA0001302
|
2040
|
2040
|
Rejected
|
20/04/2024
|
|
3155811262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
788
|
BALESAR
|
RJ-271500101801990100/9411928-C
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600842
|
15/03/2024
|
ASU DEVI
|
2715001WL048978
|
ASU DEVI
|
00462
|
UCBA0001302
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155811232
|
|
ASU DEVI WO MEHTAB RAM
|
UCO BANK(607066)
|
|
789
|
BALESAR
|
RJ-271500101801990100/9411929
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600843
|
15/03/2024
|
JANTAA
|
2715001WL048978
|
JANTAA
|
00462
|
UCBA0001302
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155811122
|
|
JANI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
790
|
BALESAR
|
RJ-271500101801990100/9411973-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600982
|
15/03/2024
|
dhalee
|
2715001WL048986
|
dhalee
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
20/04/2024
|
|
3155811248
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
791
|
BALESAR
|
RJ-271500101801990100/9423565-A
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600764
|
15/03/2024
|
PREM
|
2715001WL048976
|
PREM
|
00462
|
UCBA0001302
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155811359
|
|
PREM WO BHERA RAM
|
UCO BANK(607066)
|
|
792
|
BALESAR
|
RJ-271500101801990100/9423570-B
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241601004
|
15/03/2024
|
Bhanwari
|
2715001WL048986
|
Bhanwari
|
00462
|
UCBA0001302
|
519
|
519
|
Processed
|
20/04/2024
|
|
3155811238
|
|
BHANWRI W/O PUKH RAJ
|
UCO BANK(607066)
|
|
793
|
BALESAR
|
RJ-271500103301983400/9417560-C
(उटाम्बर)
|
2715001000NRG24130320241594382
|
15/03/2024
|
munni
|
2715001WL048833
|
munni
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811237
|
|
MUNNI WO MUNNE KHAN
|
UCO BANK(607066)
|
|
794
|
BALESAR
|
RJ-271500103301983400/9425947-C
(उटाम्बर)
|
2715001000NRG24130320241594438
|
15/03/2024
|
SABINA
|
2715001WL048833
|
SABINA
|
00462
|
UCBA0001302
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155811176
|
|
SAKINA WO UMAR KAHN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55324
|
55324
|
|
|
|
|
|
|
|
|
795
|
BALESAR
|
RJ-271500100501982300/6213688-A
(बस्तवा)
|
2715001000NRG24140320241600448
|
15/03/2024
|
SUMER SINGH
|
2715001WL048968
|
SUMER SINGH
|
00689
|
AUBL0002290
|
1870
|
1870
|
Rejected
|
20/04/2024
|
|
3155810810
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
796
|
BALESAR
|
RJ-271500101801990100/9423758
(ढाढिण्ाया सासण)
|
2715001000NRG24140320241600916
|
15/03/2024
|
kalish devi
|
2715001WL048980
|
kalish devi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155810846
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1318962
|
1318962
|
|
|
|
|
|
|
|