|
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-271500100701984400/6201775-B
(बेलवा)
|
2715001000NRG24290820230692421
|
31/08/2023
|
MANGU KANWAR
|
2715001WL022468
|
MANGU KANWAR
|
00045
|
BARB0BALESA
|
2034
|
2034
|
Processed
|
05/09/2023
|
|
5203738797
|
|
MANGU KANWAR W O BHO
|
BANK OF BARODA(606985)
|
|
2
|
BALESAR
|
RJ-271500103301983400/6219152-B
(उटाम्बर)
|
2715001000NRG24290820230695504
|
31/08/2023
|
THAMA
|
2715001WL022584
|
THAMA
|
00045
|
BARB0BALESA
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203738799
|
|
THAMA
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500933301989200/3666007-A
(सिंयादा)
|
2715009000NRG24290820230692559
|
31/08/2023
|
SHRENI DAN
|
2715009WL022471
|
SHRENI DAN
|
00045
|
BARB0BALESA
|
3060
|
3060
|
Processed
|
05/09/2023
|
|
5203738798
|
|
MR SHRENI DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6894
|
6894
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100701984200/6201839-A
(बेलवा)
|
2715001000NRG24290820230692832
|
31/08/2023
|
Gopal Singh
|
2715001WL022478
|
Gopal Singh
|
00078
|
CNRB0003559
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738903
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500100701984200/9425505
(बेलवा)
|
2715001000NRG24290820230692853
|
31/08/2023
|
SUAA KANWAR
|
2715001WL022478
|
SUAA KANWAR
|
00114
|
RSCB0026013
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738902
|
|
SUVA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
6
|
BALESAR
|
RJ-271500100701984200/9425515
(बेलवा)
|
2715001000NRG24290820230692860
|
31/08/2023
|
PARBHU SINGH
|
2715001WL022478
|
PARBHU SINGH
|
00114
|
RSCB0026013
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738901
|
|
PRBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500933301989200/3666027-B
(सिंयादा)
|
2715009000NRG24290820230692549
|
31/08/2023
|
MANI DEVI
|
2715009WL022470
|
MANI DEVI
|
00176
|
IDIB000P633
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738801
|
|
Ms. Munni .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500100701984200/9425440
(बेलवा)
|
2715001000NRG24290820230692845
|
31/08/2023
|
GANPAT SINGH
|
2715001WL022478
|
GANPAT SINGH
|
00354
|
PUNB0014710
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738832
|
|
GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500100701984200/9425523-B
(बेलवा)
|
2715001000NRG24290820230692869
|
31/08/2023
|
Chandra kanwar
|
2715001WL022478
|
Chandra kanwar
|
00354
|
PUNB0014710
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738834
|
|
CHANDRA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESAR
|
RJ-271500100701992100/51505452
(बेलवा)
|
2715001000NRG24290820230692687
|
31/08/2023
|
AGRO DEVI
|
2715001WL022474
|
AGRO DEVI
|
00354
|
PUNB0014710
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738833
|
|
AGARO DEVI WO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8955
|
8955
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500100701984200/6201847
(बेलवा)
|
2715001000NRG24290820230692833
|
31/08/2023
|
BHAGWAN SINGH
|
2715001WL022478
|
BHAGWAN SINGH
|
00354
|
PUNB0171510
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738899
|
|
BHAG SINGH SO MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESAR
|
RJ-271500100701984200/9425426-B
(बेलवा)
|
2715001000NRG24290820230692841
|
31/08/2023
|
GOMTI DEVI
|
2715001WL022478
|
GOMTI DEVI
|
00354
|
PUNB0171510
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738819
|
|
GOMTI DEVI WO UMMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESAR
|
RJ-271500100701984200/9425426-B
(बेलवा)
|
2715001000NRG24290820230692840
|
31/08/2023
|
UMMEDA RAM
|
2715001WL022478
|
UMMEDA RAM
|
00354
|
PUNB0171510
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738897
|
|
UMMEDA RAM SO KIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500100701984200/9425506-A
(बेलवा)
|
2715001000NRG24290820230692856
|
31/08/2023
|
PADAM KANWAR
|
2715001WL022478
|
PADAM KANWAR
|
00354
|
PUNB0171510
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738894
|
|
PADAM KANWAR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500100701984200/9425518
(बेलवा)
|
2715001000NRG24290820230692866
|
31/08/2023
|
GEETA KANWAR
|
2715001WL022478
|
GEETA KANWAR
|
00354
|
PUNB0171510
|
1410
|
1410
|
Processed
|
05/09/2023
|
|
5203738818
|
|
GEETA KANWAR WO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500100701984400/6211416
(बेलवा)
|
2715001000NRG24290820230692424
|
31/08/2023
|
HAWA KANWAR
|
2715001WL022468
|
HAWA KANWAR
|
00354
|
PUNB0171510
|
226
|
226
|
Processed
|
05/09/2023
|
|
5203738896
|
|
HAWA KANWAR WO SHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500100701992100/51505452
(बेलवा)
|
2715001000NRG24290820230692686
|
31/08/2023
|
PABU RAM
|
2715001WL022474
|
PABU RAM
|
00354
|
PUNB0171510
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738895
|
|
PABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
BALESAR
|
RJ-271500102701982900/9416746
(खुडियाला)
|
2715001000NRG24290820230695490
|
31/08/2023
|
KHETHA RAM
|
2715001WL022582
|
KHETHA RAM
|
00354
|
PUNB0171510
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738898
|
|
KHETA RAM SO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19546
|
19546
|
|
|
|
|
|
|
|
|
19
|
BALESAR
|
RJ-271500100701984200/9425506
(बेलवा)
|
2715001000NRG24290820230692855
|
31/08/2023
|
RAM SINGH
|
2715001WL022478
|
RAM SINGH
|
00354
|
PUNB0388600
|
1410
|
1410
|
Processed
|
05/09/2023
|
|
5203738795
|
|
MR RAM SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
BALESAR
|
RJ-271500100701984400/9420331
(बेलवा)
|
2715001000NRG24290820230692434
|
31/08/2023
|
GULAB SINGH
|
2715001WL022468
|
GULAB SINGH
|
00354
|
PUNB0515410
|
10
|
10
|
Processed
|
05/09/2023
|
|
5203738814
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500102701982000/9416809-A
(खुडियाला)
|
2715001000NRG24290820230695483
|
31/08/2023
|
RAWAL RAM
|
2715001WL022582
|
RAWAL RAM
|
00415
|
SBIN0009486
|
2550
|
2550
|
Processed
|
05/09/2023
|
|
5203738816
|
|
MR RAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500102701982900/9416736-C
(खुडियाला)
|
2715001000NRG24290820230695488
|
31/08/2023
|
DALI DEVI
|
2715001WL022582
|
DALI DEVI
|
00415
|
SBIN0009486
|
765
|
765
|
Processed
|
05/09/2023
|
|
5203738791
|
|
MRS ULAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESAR
|
RJ-271500102701982900/9416736-C
(खुडियाला)
|
2715001000NRG24290820230695487
|
31/08/2023
|
OMPARKASH
|
2715001WL022582
|
OMPARKASH
|
00415
|
SBIN0009486
|
765
|
765
|
Processed
|
05/09/2023
|
|
5203738792
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500102701982900/9416736-D
(खुडियाला)
|
2715001000NRG24290820230695489
|
31/08/2023
|
BHURA RAM
|
2715001WL022582
|
BHURA RAM
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
05/09/2023
|
|
5203738793
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500102701982900/9416746
(खुडियाला)
|
2715001000NRG24290820230695491
|
31/08/2023
|
GUDDI DEVI
|
2715001WL022582
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738815
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500103301983000/6209843-A
(उटाम्बर)
|
2715001000NRG24290820230695492
|
31/08/2023
|
SUKHA DEVI
|
2715001WL022583
|
SUKHA DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738794
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
27
|
BALESAR
|
RJ-271500103301983200/6219106-A
(उटाम्बर)
|
2715001000NRG24290820230695493
|
31/08/2023
|
DHARU RAM
|
2715001WL022584
|
DHARU RAM
|
00415
|
SBIN0012846
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5203738900
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
BALESAR
|
RJ-271500933301989200/3666027-A
(सिंयादा)
|
2715009000NRG24290820230692548
|
31/08/2023
|
SUSHILA
|
2715009WL022470
|
SUSHILA
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738811
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESAR
|
RJ-271500933301989200/3666055
(सिंयादा)
|
2715009000NRG24290820230692550
|
31/08/2023
|
Gani Kha
|
2715009WL022470
|
Gani Kha
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738827
|
|
GANNU KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
BALESAR
|
RJ-271500933301989200/3672387-B
(सिंयादा)
|
2715009000NRG24290820230692551
|
31/08/2023
|
PEMI DEVI
|
2715009WL022470
|
PEMI DEVI
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738808
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500933301989200/9294013
(सिंयादा)
|
2715009000NRG24290820230692554
|
31/08/2023
|
Sugno Devi
|
2715009WL022470
|
Sugno Devi
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738809
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESAR
|
RJ-271500933301989200/9294014-A
(सिंयादा)
|
2715009000NRG24290820230692560
|
31/08/2023
|
Ramesh kumar
|
2715009WL022471
|
Ramesh kumar
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
05/09/2023
|
|
5203738810
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500933301989200/9294032
(सिंयादा)
|
2715009000NRG24290820230692555
|
31/08/2023
|
DUNGAR RAM
|
2715009WL022470
|
DUNGAR RAM
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738831
|
|
DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
34
|
BALESAR
|
RJ-271500933301989200/9294055-B
(सिंयादा)
|
2715009000NRG24290820230692556
|
31/08/2023
|
KHAMMA RAM
|
2715009WL022470
|
KHAMMA RAM
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738828
|
|
MS KHAMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500933301989200/9294055-B
(सिंयादा)
|
2715009000NRG24290820230692557
|
31/08/2023
|
rupa devi
|
2715009WL022470
|
rupa devi
|
00415
|
SBIN0031207
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738829
|
|
MISS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26265
|
26265
|
|
|
|
|
|
|
|
|
36
|
BALESAR
|
RJ-271500100701984200/6201804
(बेलवा)
|
2715001000NRG24290820230692831
|
31/08/2023
|
NENU KANWAR
|
2715001WL022478
|
NENU KANWAR
|
00415
|
SBIN0032010
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738807
|
|
NAINU KANWAR
|
UCO BANK(607066)
|
|
37
|
BALESAR
|
RJ-271500100701984200/6201848-A
(बेलवा)
|
2715001000NRG24290820230692835
|
31/08/2023
|
jaswant singh
|
2715001WL022478
|
jaswant singh
|
00415
|
SBIN0032010
|
1880
|
1880
|
Processed
|
05/09/2023
|
|
5203738804
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500100701984200/6201856-A
(बेलवा)
|
2715001000NRG24290820230692836
|
31/08/2023
|
ganga singh
|
2715001WL022478
|
ganga singh
|
00415
|
SBIN0032010
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738805
|
|
GANGA SINGH INDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALESAR
|
RJ-271500100701984200/9425442
(बेलवा)
|
2715001000NRG24290820230692847
|
31/08/2023
|
KHIV SINGH
|
2715001WL022478
|
KHIV SINGH
|
00415
|
SBIN0032010
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738806
|
|
KHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALESAR
|
RJ-271500100701984200/9425549
(बेलवा)
|
2715001000NRG24290820230692871
|
31/08/2023
|
dhapu kanwar
|
2715001WL022478
|
dhapu kanwar
|
00415
|
SBIN0032010
|
1880
|
1880
|
Processed
|
05/09/2023
|
|
5203738796
|
|
DHAPU KANWAR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500100701984400/6201747
(बेलवा)
|
2715001000NRG24290820230692418
|
31/08/2023
|
SWAROOP SINGH
|
2715001WL022468
|
SWAROOP SINGH
|
00415
|
SBIN0032010
|
2260
|
2260
|
Processed
|
05/09/2023
|
|
5203738813
|
|
MR SWAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500101801990100/6212985
(ढाढिण्ाया सासण)
|
2715001000NRG24290820230692689
|
31/08/2023
|
GOKUL RAM
|
2715001WL022476
|
GOKUL RAM
|
00415
|
SBIN0032010
|
2259
|
2259
|
Processed
|
05/09/2023
|
|
5203738802
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102701982000/9416809-A
(खुडियाला)
|
2715001000NRG24290820230695484
|
31/08/2023
|
SUNITA
|
2715001WL022582
|
SUNITA
|
00415
|
SBIN0032010
|
1785
|
1785
|
Processed
|
05/09/2023
|
|
5203738812
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500933301989200/9294002-B
(सिंयादा)
|
2715009000NRG24290820230692552
|
31/08/2023
|
Kumbha Ram
|
2715009WL022470
|
Kumbha Ram
|
00415
|
SBIN0032010
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738803
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21839
|
21839
|
|
|
|
|
|
|
|
|
45
|
BALESAR
|
RJ-271500100701984200/9425511
(बेलवा)
|
2715001000NRG24290820230692859
|
31/08/2023
|
SEEMA KANWAR
|
2715001WL022478
|
SEEMA KANWAR
|
00462
|
UCBA0001088
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738837
|
|
SEEMA KANWAR
|
UCO BANK(607066)
|
|
46
|
BALESAR
|
RJ-271500101801990100/6212985
(ढाढिण्ाया सासण)
|
2715001000NRG24290820230692690
|
31/08/2023
|
SUGNI
|
2715001WL022476
|
SUGNI
|
00462
|
UCBA0001088
|
2259
|
2259
|
Processed
|
05/09/2023
|
|
5203738836
|
|
SUGANI DEVI WO GOKAL RAM
|
UCO BANK(607066)
|
|
47
|
BALESAR
|
RJ-271500101801990100/9411959-A
(ढाढिण्ाया सासण)
|
2715001000NRG24290820230692688
|
31/08/2023
|
PUTI DEVI
|
2715001WL022475
|
PUTI DEVI
|
00462
|
UCBA0001088
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738838
|
|
PUTAK DEVI W/O SANKA RAM MEGHWAL
|
UCO BANK(607066)
|
|
48
|
BALESAR
|
RJ-271500933301989200/9294002-B
(सिंयादा)
|
2715009000NRG24290820230692553
|
31/08/2023
|
SANGEETA KUMARI
|
2715009WL022470
|
SANGEETA KUMARI
|
00462
|
UCBA0001088
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738839
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11709
|
11709
|
|
|
|
|
|
|
|
|
49
|
BALESAR
|
RJ-271500100701973602/6201961
(बेलवा)
|
2715001000NRG24290820230692681
|
31/08/2023
|
kailash
|
2715001WL022474
|
kailash
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
05/09/2023
|
|
5203738855
|
|
KAILASH
|
UCO BANK(607066)
|
|
50
|
BALESAR
|
RJ-271500100701984200/6201848
(बेलवा)
|
2715001000NRG24290820230692834
|
31/08/2023
|
MUNNI KANWAR
|
2715001WL022478
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738845
|
|
MUNI KANWAR
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500100701984200/6201858
(बेलवा)
|
2715001000NRG24290820230692837
|
31/08/2023
|
RASAL KANWAR
|
2715001WL022478
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738881
|
|
RASAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALESAR
|
RJ-271500100701984200/6201858-A
(बेलवा)
|
2715001000NRG24290820230692838
|
31/08/2023
|
purv kanwar
|
2715001WL022478
|
purv kanwar
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738887
|
|
PURV KANWAR
|
UCO BANK(607066)
|
|
53
|
BALESAR
|
RJ-271500100701984200/6201874-B
(बेलवा)
|
2715001000NRG24290820230692839
|
31/08/2023
|
DURGA KANWAR
|
2715001WL022478
|
DURGA KANWAR
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
05/09/2023
|
|
5203738880
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500100701984200/9425431
(बेलवा)
|
2715001000NRG24290820230692842
|
31/08/2023
|
NATHU KANWAR
|
2715001WL022478
|
NATHU KANWAR
|
00462
|
UCBA0001222
|
705
|
705
|
Processed
|
05/09/2023
|
|
5203738869
|
|
NATHU KANWAR
|
UCO BANK(607066)
|
|
55
|
BALESAR
|
RJ-271500100701984200/9425432
(बेलवा)
|
2715001000NRG24290820230692843
|
31/08/2023
|
PUSHPA KANWAR
|
2715001WL022478
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
05/09/2023
|
|
5203738868
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500100701984200/9425441
(बेलवा)
|
2715001000NRG24290820230692846
|
31/08/2023
|
SUKU KANKAR
|
2715001WL022478
|
SUKU KANKAR
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738852
|
|
SUKHI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALESAR
|
RJ-271500100701984200/9425448
(बेलवा)
|
2715001000NRG24290820230692848
|
31/08/2023
|
PANNI KANWAR
|
2715001WL022478
|
PANNI KANWAR
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
05/09/2023
|
|
5203738847
|
|
PANNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALESAR
|
RJ-271500100701984200/9425450
(बेलवा)
|
2715001000NRG24290820230692849
|
31/08/2023
|
RASAL KANWAR
|
2715001WL022478
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738862
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
59
|
BALESAR
|
RJ-271500100701984200/9425502
(बेलवा)
|
2715001000NRG24290820230692850
|
31/08/2023
|
KHAMA KANWAR
|
2715001WL022478
|
KHAMA KANWAR
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738844
|
|
KHAMA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
BALESAR
|
RJ-271500100701984200/9425503-C
(बेलवा)
|
2715001000NRG24290820230692852
|
31/08/2023
|
MANOHAR KANWAR
|
2715001WL022478
|
MANOHAR KANWAR
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738857
|
|
MANOHAR KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
61
|
BALESAR
|
RJ-271500100701984200/9425510
(बेलवा)
|
2715001000NRG24290820230692858
|
31/08/2023
|
MADU KANWAR
|
2715001WL022478
|
MADU KANWAR
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738877
|
|
MADU KANWAR
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500100701984200/9425516
(बेलवा)
|
2715001000NRG24290820230692861
|
31/08/2023
|
SAMAD KANWAR
|
2715001WL022478
|
SAMAD KANWAR
|
00462
|
UCBA0001222
|
2115
|
2115
|
Processed
|
05/09/2023
|
|
5203738850
|
|
SAMADA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
BALESAR
|
RJ-271500100701984200/9425516-A
(बेलवा)
|
2715001000NRG24290820230692862
|
31/08/2023
|
Dariya Kanwar
|
2715001WL022478
|
Dariya Kanwar
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
05/09/2023
|
|
5203738865
|
|
Mrs. DARIYA KANWAR RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BALESAR
|
RJ-271500100701984200/9425517
(बेलवा)
|
2715001000NRG24290820230692863
|
31/08/2023
|
Samad kanwar
|
2715001WL022478
|
Samad kanwar
|
00462
|
UCBA0001222
|
1645
|
1645
|
Processed
|
05/09/2023
|
|
5203738842
|
|
SAMAD KANWAR W/O NARPAT SINGH
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500100701984200/9425518-B
(बेलवा)
|
2715001000NRG24290820230692867
|
31/08/2023
|
Anadi kanwar
|
2715001WL022478
|
Anadi kanwar
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738823
|
|
ANASI KUWAR
|
UCO BANK(607066)
|
|
66
|
BALESAR
|
RJ-271500100701984200/9425521
(बेलवा)
|
2715001000NRG24290820230692868
|
31/08/2023
|
MOHAN KANWAR
|
2715001WL022478
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738825
|
|
MAN KANWAR
|
UCO BANK(607066)
|
|
67
|
BALESAR
|
RJ-271500100701984200/9425523-D
(बेलवा)
|
2715001000NRG24290820230692870
|
31/08/2023
|
GUDDI KANWAR
|
2715001WL022478
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2820
|
2820
|
Processed
|
05/09/2023
|
|
5203738891
|
|
GUDDI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALESAR
|
RJ-271500100701984200/9462920
(बेलवा)
|
2715001000NRG24290820230692872
|
31/08/2023
|
mangu kanwar
|
2715001WL022478
|
mangu kanwar
|
00462
|
UCBA0001222
|
2585
|
2585
|
Processed
|
05/09/2023
|
|
5203738890
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
69
|
BALESAR
|
RJ-271500100701984400/6201730-A
(बेलवा)
|
2715001000NRG24290820230692411
|
31/08/2023
|
SOHAN KANWAR
|
2715001WL022468
|
SOHAN KANWAR
|
00462
|
UCBA0001222
|
226
|
226
|
Processed
|
05/09/2023
|
|
5203738858
|
|
SONI KANWAR
|
UCO BANK(607066)
|
|
70
|
BALESAR
|
RJ-271500100701984400/6201730-B
(बेलवा)
|
2715001000NRG24290820230692412
|
31/08/2023
|
JASU KANWAR
|
2715001WL022468
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2034
|
2034
|
Processed
|
05/09/2023
|
|
5203738885
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500100701984400/6201735-A
(बेलवा)
|
2715001000NRG24290820230692413
|
31/08/2023
|
JASU KANWAR
|
2715001WL022468
|
JASU KANWAR
|
00462
|
UCBA0001222
|
226
|
226
|
Processed
|
05/09/2023
|
|
5203738824
|
|
Ms. JASU KANWAR DO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BALESAR
|
RJ-271500100701984400/6201738
(बेलवा)
|
2715001000NRG24290820230692414
|
31/08/2023
|
TARO DEVI
|
2715001WL022468
|
TARO DEVI
|
00462
|
UCBA0001222
|
10
|
10
|
Processed
|
05/09/2023
|
|
5203738884
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
73
|
BALESAR
|
RJ-271500100701984400/6201741-A
(बेलवा)
|
2715001000NRG24290820230692415
|
31/08/2023
|
CHANDU KANWAR
|
2715001WL022468
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
2034
|
2034
|
Processed
|
05/09/2023
|
|
5203738870
|
|
CHANDU KANWAR
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500100701984400/6201742
(बेलवा)
|
2715001000NRG24290820230692416
|
31/08/2023
|
SUA KANWAR
|
2715001WL022468
|
SUA KANWAR
|
00462
|
UCBA0001222
|
2034
|
2034
|
Processed
|
05/09/2023
|
|
5203738856
|
|
SUA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALESAR
|
RJ-271500100701984400/6201742-A
(बेलवा)
|
2715001000NRG24290820230692417
|
31/08/2023
|
GANGA KANWAR
|
2715001WL022468
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
226
|
226
|
Processed
|
05/09/2023
|
|
5203738864
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
76
|
BALESAR
|
RJ-271500100701984400/6201755
(बेलवा)
|
2715001000NRG24290820230692419
|
31/08/2023
|
MIRO KANWAR
|
2715001WL022468
|
MIRO KANWAR
|
00462
|
UCBA0001222
|
10
|
10
|
Processed
|
05/09/2023
|
|
5203738866
|
|
MIR KANWAR
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500100701984400/6201773
(बेलवा)
|
2715001000NRG24290820230692420
|
31/08/2023
|
SAJAN KANWAR
|
2715001WL022468
|
SAJAN KANWAR
|
00462
|
UCBA0001222
|
2260
|
2260
|
Processed
|
05/09/2023
|
|
5203738863
|
|
SAJAN KANWAR
|
UCO BANK(607066)
|
|
78
|
BALESAR
|
RJ-271500100701984400/6201797-C
(बेलवा)
|
2715001000NRG24290820230692422
|
31/08/2023
|
VIMLA DEVI
|
2715001WL022468
|
VIMLA DEVI
|
00462
|
UCBA0001222
|
226
|
226
|
Processed
|
05/09/2023
|
|
5203738840
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
79
|
BALESAR
|
RJ-271500100701984400/6211418
(बेलवा)
|
2715001000NRG24290820230692425
|
31/08/2023
|
MADU KANWAR
|
2715001WL022468
|
MADU KANWAR
|
00462
|
UCBA0001222
|
226
|
226
|
Processed
|
05/09/2023
|
|
5203738846
|
|
MADU KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
80
|
BALESAR
|
RJ-271500100701984400/6211418-A
(बेलवा)
|
2715001000NRG24290820230692426
|
31/08/2023
|
VEERO KANWAR
|
2715001WL022468
|
VEERO KANWAR
|
00462
|
UCBA0001222
|
10
|
10
|
Processed
|
05/09/2023
|
|
5203738826
|
|
VEERO KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
81
|
BALESAR
|
RJ-271500100701984400/6211441-A
(बेलवा)
|
2715001000NRG24290820230692427
|
31/08/2023
|
PREM KANWAR
|
2715001WL022468
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2260
|
2260
|
Processed
|
05/09/2023
|
|
5203738878
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
82
|
BALESAR
|
RJ-271500100701984400/6211445
(बेलवा)
|
2715001000NRG24290820230692428
|
31/08/2023
|
CHANDRA KANWAR
|
2715001WL022468
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
2260
|
2260
|
Processed
|
05/09/2023
|
|
5203738860
|
|
CHANDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
BALESAR
|
RJ-271500100701984400/6211445-C
(बेलवा)
|
2715001000NRG24290820230692429
|
31/08/2023
|
GIRDHARI SINGH
|
2715001WL022468
|
GIRDHARI SINGH
|
00462
|
UCBA0001222
|
2260
|
2260
|
Processed
|
05/09/2023
|
|
5203738841
|
|
GIRDHARI SINGH SO LAKH SINGH
|
UCO BANK(607066)
|
|
84
|
BALESAR
|
RJ-271500100701984400/9411552
(बेलवा)
|
2715001000NRG24290820230692430
|
31/08/2023
|
NIJRO KANWAR
|
2715001WL022468
|
NIJRO KANWAR
|
00462
|
UCBA0001222
|
10
|
10
|
Processed
|
05/09/2023
|
|
5203738879
|
|
NIJARA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
85
|
BALESAR
|
RJ-271500100701984400/9411581-A
(बेलवा)
|
2715001000NRG24290820230692431
|
31/08/2023
|
MANJU KANWAR
|
2715001WL022468
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
10
|
10
|
Processed
|
05/09/2023
|
|
5203738892
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500100701984400/9411584
(बेलवा)
|
2715001000NRG24290820230692432
|
31/08/2023
|
SUGNANA DEVI
|
2715001WL022468
|
SUGNANA DEVI
|
00462
|
UCBA0001222
|
10
|
10
|
Processed
|
05/09/2023
|
|
5203738867
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
87
|
BALESAR
|
RJ-271500100701984400/9411593-A
(बेलवा)
|
2715001000NRG24290820230692433
|
31/08/2023
|
MANJU KANWAR
|
2715001WL022468
|
MANJU KANWAR
|
00462
|
UCBA0001222
|
10
|
10
|
Processed
|
05/09/2023
|
|
5203738871
|
|
MANJU KANWAR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALESAR
|
RJ-271500100701984400/9462914
(बेलवा)
|
2715001000NRG24290820230692435
|
31/08/2023
|
omu kanwar
|
2715001WL022468
|
omu kanwar
|
00462
|
UCBA0001222
|
10
|
10
|
Processed
|
05/09/2023
|
|
5203738886
|
|
OMU KANWAR
|
UCO BANK(607066)
|
|
89
|
BALESAR
|
RJ-271500100701990500/9411606-B
(बेलवा)
|
2715001000NRG24290820230692682
|
31/08/2023
|
CHENA RAM
|
2715001WL022474
|
CHENA RAM
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738853
|
|
CHENA RAM SO KHEMA RAM
|
UCO BANK(607066)
|
|
90
|
BALESAR
|
RJ-271500100701990500/9411606-B
(बेलवा)
|
2715001000NRG24290820230692683
|
31/08/2023
|
GUDDI DEVI
|
2715001WL022474
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738851
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
91
|
BALESAR
|
RJ-271500102701982900/6215720
(खुडियाला)
|
2715001000NRG24290820230695485
|
31/08/2023
|
baru ram
|
2715001WL022582
|
baru ram
|
00462
|
UCBA0001222
|
1275
|
1275
|
Processed
|
05/09/2023
|
|
5203738876
|
|
MR BHURARAM S0 RANARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701982900/6215720
(खुडियाला)
|
2715001000NRG24290820230695486
|
31/08/2023
|
SUGNA DEVI
|
2715001WL022582
|
SUGNA DEVI
|
00462
|
UCBA0001222
|
1275
|
1275
|
Processed
|
05/09/2023
|
|
5203738875
|
|
CHUGU WO BHURA RAM
|
UCO BANK(607066)
|
|
93
|
BALESAR
|
RJ-271500103101982500/6215559
(निम्बों का गांव)
|
2715001000NRG24290820230692677
|
31/08/2023
|
TULACH KANWAR
|
2715001WL022473
|
TULACH KANWAR
|
00462
|
UCBA0001222
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
5203738849
|
|
TULACH KANWAR
|
UCO BANK(607066)
|
|
94
|
BALESAR
|
RJ-271500103101982500/6215559-A
(निम्बों का गांव)
|
2715001000NRG24290820230692678
|
31/08/2023
|
GUDDI KANWAR
|
2715001WL022473
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
5203738861
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
95
|
BALESAR
|
RJ-271500103301983200/6219106-B
(उटाम्बर)
|
2715001000NRG24290820230695494
|
31/08/2023
|
savita
|
2715001WL022584
|
savita
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
5203738889
|
|
SAVITA
|
UCO BANK(607066)
|
|
96
|
BALESAR
|
RJ-271500103301983200/6219133
(उटाम्बर)
|
2715001000NRG24290820230695495
|
31/08/2023
|
Kumbha Ram
|
2715001WL022584
|
Kumbha Ram
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
05/09/2023
|
|
5203738854
|
|
KUMBHA RAM SO MUNA RAM
|
UCO BANK(607066)
|
|
97
|
BALESAR
|
RJ-271500103301983200/6219134-C
(उटाम्बर)
|
2715001000NRG24290820230695496
|
31/08/2023
|
KHAMA
|
2715001WL022584
|
KHAMA
|
00462
|
UCBA0001222
|
1260
|
1260
|
Processed
|
05/09/2023
|
|
5203738859
|
|
KHAMA
|
UCO BANK(607066)
|
|
98
|
BALESAR
|
RJ-271500103301983300/6219152
(उटाम्बर)
|
2715001000NRG24290820230695497
|
31/08/2023
|
JATI
|
2715001WL022584
|
JATI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203738848
|
|
JETI WO MAVALE KAHAN
|
UCO BANK(607066)
|
|
99
|
BALESAR
|
RJ-271500103301983300/6219152-A
(उटाम्बर)
|
2715001000NRG24290820230695498
|
31/08/2023
|
JUMI
|
2715001WL022584
|
JUMI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203738882
|
|
JUMI WI BILAL KHA
|
UCO BANK(607066)
|
|
100
|
BALESAR
|
RJ-271500103301983300/6219153
(उटाम्बर)
|
2715001000NRG24290820230695499
|
31/08/2023
|
MUNI
|
2715001WL022584
|
MUNI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203738830
|
|
MUNNI
|
UCO BANK(607066)
|
|
101
|
BALESAR
|
RJ-271500103301983300/6219178
(उटाम्बर)
|
2715001000NRG24290820230695500
|
31/08/2023
|
MAKHANI
|
2715001WL022584
|
MAKHANI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203738873
|
|
MAKNI WO ISAK KHA
|
UCO BANK(607066)
|
|
102
|
BALESAR
|
RJ-271500103301983300/6219183
(उटाम्बर)
|
2715001000NRG24290820230695501
|
31/08/2023
|
RAJIYA
|
2715001WL022584
|
RAJIYA
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203738843
|
|
RAZIA WO JAMAL KHAN
|
UCO BANK(607066)
|
|
103
|
BALESAR
|
RJ-271500103301983300/6219185-B
(उटाम्बर)
|
2715001000NRG24290820230695502
|
31/08/2023
|
samda khatun
|
2715001WL022584
|
samda khatun
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
05/09/2023
|
|
5203738874
|
|
MRS SAMDA SAMDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500103301983300/6219192
(उटाम्बर)
|
2715001000NRG24290820230695503
|
31/08/2023
|
MUMAL
|
2715001WL022584
|
MUMAL
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203738872
|
|
MUMAL
|
UCO BANK(607066)
|
|
105
|
BALESAR
|
RJ-271500103301983400/6219152-C
(उटाम्बर)
|
2715001000NRG24290820230695505
|
31/08/2023
|
hasina
|
2715001WL022584
|
hasina
|
00462
|
UCBA0001222
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5203738883
|
|
HASINA WO CHANDE KHA
|
UCO BANK(607066)
|
|
106
|
BALESAR
|
RJ-271500103301983400/6219178-A
(उटाम्बर)
|
2715001000NRG24290820230695506
|
31/08/2023
|
pinu khatun
|
2715001WL022584
|
pinu khatun
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203738888
|
|
PINU KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100708
|
100708
|
|
|
|
|
|
|
|
|
107
|
BALESAR
|
RJ-271500100701973602/6201933
(बेलवा)
|
2715001000NRG24290820230692679
|
31/08/2023
|
PREM KANWAR
|
2715001WL022474
|
PREM KANWAR
|
00462
|
UCBA0001302
|
1950
|
1950
|
Processed
|
05/09/2023
|
|
5203738822
|
|
PREM KANWAR WO MEHTAB SINGH
|
UCO BANK(607066)
|
|
108
|
BALESAR
|
RJ-271500100701991800/6201980-B
(बेलवा)
|
2715001000NRG24290820230692684
|
31/08/2023
|
GENA RAM
|
2715001WL022474
|
GENA RAM
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738821
|
|
GENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
109
|
BALESAR
|
RJ-271500100701991800/6201980-B
(बेलवा)
|
2715001000NRG24290820230692685
|
31/08/2023
|
REKHA
|
2715001WL022474
|
REKHA
|
00462
|
UCBA0001302
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738820
|
|
REKHA W/O GENA RAM
|
UCO BANK(607066)
|
|
110
|
BALESAR
|
RJ-271500103301983400/6219199-B
(उटाम्बर)
|
2715001000NRG24290820230695507
|
31/08/2023
|
HABIBA BANO
|
2715001WL022584
|
HABIBA BANO
|
00462
|
UCBA0001302
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203738893
|
|
HABIBO KHATUNA WO BARAGAT KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
111
|
BALESAR
|
RJ-271500100701984200/9425517-A
(बेलवा)
|
2715001000NRG24290820230692864
|
31/08/2023
|
dashrath kanwar
|
2715001WL022478
|
dashrath kanwar
|
00468
|
UBIN0558621
|
2115
|
2115
|
Processed
|
05/09/2023
|
|
5203738800
|
|
DASHARATH KANWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
112
|
BALESAR
|
RJ-271500933301989200/9294093
(सिंयादा)
|
2715009000NRG24290820230692558
|
31/08/2023
|
BANKA RAM
|
2715009WL022470
|
BANKA RAM
|
00689
|
AUBL0002290
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5203738817
|
|
BANKA RAM SO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
113
|
BALESAR
|
RJ-271500100701984400/6211415
(बेलवा)
|
2715001000NRG24290820230692423
|
31/08/2023
|
UGAM KAWAR
|
2715001WL022468
|
UGAM KAWAR
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
05/09/2023
|
|
5203738835
|
|
UGAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238897
|
238897
|
|
|
|
|
|
|
|