|
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-271500100801981501/9416260
(बेलवा राणाजी)
|
2715001000NRG24120220241380957
|
13/02/2024
|
TULSH KANWAR
|
2715001WL043205
|
TULSH KANWAR
|
00045
|
BARB0BALESA
|
2412
|
2412
|
Processed
|
14/04/2024
|
|
2929617587
|
|
TULACHH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100801981501/6211240
(बेलवा राणाजी)
|
2715001000NRG24120220241380326
|
13/02/2024
|
Tagat singh
|
2715001WL043199
|
Tagat singh
|
00114
|
RSCB0026013
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617019
|
|
TAGT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500100800085319/6201318-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380279
|
13/02/2024
|
MULI KANWAR
|
2715001WL043199
|
MULI KANWAR
|
00354
|
PUNB0014710
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929617027
|
|
MULI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALESAR
|
RJ-271500100801981501/6201492-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380105
|
13/02/2024
|
MADAN SINGH
|
2715001WL043197
|
MADAN SINGH
|
00354
|
PUNB0014710
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929617287
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500100801981501/6211287-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380334
|
13/02/2024
|
RAJU KANWAR
|
2715001WL043199
|
RAJU KANWAR
|
00354
|
PUNB0014710
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617320
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
6
|
BALESAR
|
RJ-271500100801981501/9416284
(बेलवा राणाजी)
|
2715001000NRG24120220241381007
|
13/02/2024
|
MOHANI DEVI
|
2715001WL043206
|
MOHANI DEVI
|
00354
|
PUNB0014710
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2929617317
|
|
MOHANI DEVI W/O MISHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALESAR
|
RJ-271500100801981502/6201433
(बेलवा राणाजी)
|
2715001000NRG24120220241380116
|
13/02/2024
|
GUDDI KANWAR
|
2715001WL043197
|
GUDDI KANWAR
|
00354
|
PUNB0014710
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2929617319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BALESAR
|
RJ-271500100801981502/6201437-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380117
|
13/02/2024
|
SANJU KANWAR
|
2715001WL043197
|
SANJU KANWAR
|
00354
|
PUNB0014710
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929617306
|
|
SANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESAR
|
RJ-271500100801981502/6201468-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380132
|
13/02/2024
|
MOHAR KANWAR
|
2715001WL043197
|
MOHAR KANWAR
|
00354
|
PUNB0014710
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617290
|
|
MOHAR KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14875
|
14875
|
|
|
|
|
|
|
|
|
10
|
BALESAR
|
RJ-271500100801981501/6211265
(बेलवा राणाजी)
|
2715001000NRG24120220241380474
|
13/02/2024
|
KISHAN KANWAR
|
2715001WL043202
|
KISHAN KANWAR
|
00354
|
PUNB0113100
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929616997
|
|
KISHAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
11
|
BALESAR
|
RJ-271500102701981800/9414222-A
(खुडियाला)
|
2715001000NRG24120220241381621
|
13/02/2024
|
KANA RAM
|
2715001WL043214
|
KANA RAM
|
00354
|
PUNB0139910
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929617343
|
|
KANA RAM SO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500100801981501/6211233
(बेलवा राणाजी)
|
2715001000NRG24120220241380322
|
13/02/2024
|
KANWARU KANWAR
|
2715001WL043199
|
KANWARU KANWAR
|
00354
|
PUNB0171510
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929616986
|
|
KANVARA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALESAR
|
RJ-271500100801981501/9416117-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380926
|
13/02/2024
|
LAHRO DEVI
|
2715001WL043205
|
LAHRO DEVI
|
00354
|
PUNB0171510
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617072
|
|
LAHRO DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALESAR
|
RJ-271500100801981501/9416123-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380930
|
13/02/2024
|
LILA DEVI
|
2715001WL043205
|
LILA DEVI
|
00354
|
PUNB0171510
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929616987
|
|
LILA DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500100801981501/9416126
(बेलवा राणाजी)
|
2715001000NRG24120220241380932
|
13/02/2024
|
VIMALA DEVI
|
2715001WL043205
|
VIMALA DEVI
|
00354
|
PUNB0171510
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617059
|
|
VIMLA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500100801981501/9416288
(बेलवा राणाजी)
|
2715001000NRG24120220241380538
|
13/02/2024
|
NIJARO DEVI
|
2715001WL043202
|
NIJARO DEVI
|
00354
|
PUNB0171510
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2929617540
|
|
NIJARO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
BALESAR
|
RJ-271500100801981501/9416288-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380539
|
13/02/2024
|
OMU DEVI
|
2715001WL043202
|
OMU DEVI
|
00354
|
PUNB0171510
|
728
|
728
|
Processed
|
13/04/2024
|
|
2929617549
|
|
OMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500100801981502/6201481
(बेलवा राणाजी)
|
2715001000NRG24120220241380993
|
13/02/2024
|
SAYAR DEVI
|
2715001WL043205
|
SAYAR DEVI
|
00354
|
PUNB0171510
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617550
|
|
SAYAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500100801981502/9416305-B
(बेलवा राणाजी)
|
2715001000NRG24120220241381015
|
13/02/2024
|
NAKHAT SINGH
|
2715001WL043207
|
NAKHAT SINGH
|
00354
|
PUNB0171510
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929617028
|
|
NAKHAT SINGH SO JAGAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESAR
|
RJ-271500102701981800/6215956-B
(खुडियाला)
|
2715001000NRG24120220241381609
|
13/02/2024
|
BUDI DEVI
|
2715001WL043214
|
BUDI DEVI
|
00354
|
PUNB0171510
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617345
|
|
BUDHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17868
|
17868
|
|
|
|
|
|
|
|
|
21
|
BALESAR
|
RJ-271500102701981800/51506313
(खुडियाला)
|
2715001000NRG24120220241381545
|
13/02/2024
|
PUSHPA DEVI
|
2715001WL043213
|
PUSHPA DEVI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617501
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESAR
|
RJ-271500102701981800/51506317
(खुडियाला)
|
2715001000NRG24120220241381600
|
13/02/2024
|
Kanta
|
2715001WL043214
|
Kanta
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617605
|
|
KANTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
23
|
BALESAR
|
RJ-271500102701981800/6209261
(खुडियाला)
|
2715001000NRG24120220241381471
|
13/02/2024
|
BALA RAM
|
2715001WL043212
|
BALA RAM
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929616968
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESAR
|
RJ-271500102701981800/6209265
(खुडियाला)
|
2715001000NRG24120220241381473
|
13/02/2024
|
RATU DEVI
|
2715001WL043212
|
RATU DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617372
|
|
MRS RATU RATU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESAR
|
RJ-271500102701981800/6209265-a
(खुडियाला)
|
2715001000NRG24120220241381474
|
13/02/2024
|
KESI DEVI
|
2715001WL043212
|
KESI DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617395
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESAR
|
RJ-271500102701981800/6209266
(खुडियाला)
|
2715001000NRG24120220241381476
|
13/02/2024
|
Chanani DEVI
|
2715001WL043212
|
Chanani DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617420
|
|
MRS CHANANI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESAR
|
RJ-271500102701981800/6209266-A
(खुडियाला)
|
2715001000NRG24120220241381477
|
13/02/2024
|
SITA DEVI
|
2715001WL043212
|
SITA DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617444
|
|
SITA DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
28
|
BALESAR
|
RJ-271500102701981800/6209612
(खुडियाला)
|
2715001000NRG24120220241381479
|
13/02/2024
|
RABA DEVI
|
2715001WL043212
|
RABA DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617337
|
|
RAMBA DEVI WO JOGA RAM
|
UCO BANK(607066)
|
|
29
|
BALESAR
|
RJ-271500102701981800/6209615
(खुडियाला)
|
2715001000NRG24120220241381480
|
13/02/2024
|
SUGANO DEVI
|
2715001WL043212
|
SUGANO DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617360
|
|
MRS SUGANO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESAR
|
RJ-271500102701981800/6209619
(खुडियाला)
|
2715001000NRG24120220241381481
|
13/02/2024
|
GANGA DEVI
|
2715001WL043212
|
GANGA DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929617416
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESAR
|
RJ-271500102701981800/6209619-D
(खुडियाला)
|
2715001000NRG24120220241381482
|
13/02/2024
|
Ramba Devi
|
2715001WL043212
|
Ramba Devi
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617518
|
|
RAMBA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500102701981800/6209620
(खुडियाला)
|
2715001000NRG24120220241381483
|
13/02/2024
|
SOKI
|
2715001WL043212
|
SOKI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617379
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALESAR
|
RJ-271500102701981800/6209620-A
(खुडियाला)
|
2715001000NRG24120220241381484
|
13/02/2024
|
KISAN DEVI
|
2715001WL043212
|
KISAN DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929617390
|
|
MRS VISANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESAR
|
RJ-271500102701981800/6209620-B
(खुडियाला)
|
2715001000NRG24120220241381485
|
13/02/2024
|
BHAWARIDEVI
|
2715001WL043212
|
BHAWARIDEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617335
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500102701981800/6209620-C
(खुडियाला)
|
2715001000NRG24120220241381486
|
13/02/2024
|
DHANI DEVI
|
2715001WL043212
|
DHANI DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617394
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102701981800/6209620-D
(खुडियाला)
|
2715001000NRG24120220241381487
|
13/02/2024
|
Sugana
|
2715001WL043212
|
Sugana
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617445
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102701981800/6209621-D
(खुडियाला)
|
2715001000NRG24120220241381489
|
13/02/2024
|
AKHI DEVI
|
2715001WL043212
|
AKHI DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617490
|
|
MRS AKHI AKHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102701981800/6209622-D
(खुडियाला)
|
2715001000NRG24120220241381490
|
13/02/2024
|
RAJU KANWAR
|
2715001WL043212
|
RAJU KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617606
|
|
MR RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102701981800/6209623
(खुडियाला)
|
2715001000NRG24120220241381491
|
13/02/2024
|
FULA KANWAR
|
2715001WL043212
|
FULA KANWAR
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929616952
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102701981800/6209624-B
(खुडियाला)
|
2715001000NRG24120220241381492
|
13/02/2024
|
DHAPU KANWAR
|
2715001WL043212
|
DHAPU KANWAR
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929616950
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102701981800/6209626-A
(खुडियाला)
|
2715001000NRG24120220241381493
|
13/02/2024
|
MANGU KANWAR
|
2715001WL043212
|
MANGU KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617507
|
|
MRS MANGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102701981800/6209629
(खुडियाला)
|
2715001000NRG24120220241381494
|
13/02/2024
|
LUNESH KANWAR
|
2715001WL043212
|
LUNESH KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617417
|
|
MRS LUNESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESAR
|
RJ-271500102701981800/6209630
(खुडियाला)
|
2715001000NRG24120220241381495
|
13/02/2024
|
SUGNO
|
2715001WL043212
|
SUGNO
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617541
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102701981800/6209631
(खुडियाला)
|
2715001000NRG24120220241381496
|
13/02/2024
|
LAXMI
|
2715001WL043212
|
LAXMI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617022
|
|
MRS LICHHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102701981800/6209632
(खुडियाला)
|
2715001000NRG24120220241381497
|
13/02/2024
|
Pempo
|
2715001WL043212
|
Pempo
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617039
|
|
MRS PEMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102701981800/6209635
(खुडियाला)
|
2715001000NRG24120220241381499
|
13/02/2024
|
MAGLI
|
2715001WL043212
|
MAGLI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617381
|
|
MRS PUSHKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102701981800/6209635-c
(खुडियाला)
|
2715001000NRG24120220241381500
|
13/02/2024
|
SURJO DEVI
|
2715001WL043212
|
SURJO DEVI
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617371
|
|
MRS SURJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102701981800/6209635-D
(खुडियाला)
|
2715001000NRG24120220241381501
|
13/02/2024
|
SANTU DEVI
|
2715001WL043212
|
SANTU DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617042
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701981800/6209636
(खुडियाला)
|
2715001000NRG24120220241381502
|
13/02/2024
|
DEVI KANWAR
|
2715001WL043212
|
DEVI KANWAR
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617396
|
|
MRS DEU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALESAR
|
RJ-271500102701981800/6209637
(खुडियाला)
|
2715001000NRG24120220241381504
|
13/02/2024
|
NARPAT SINGH
|
2715001WL043212
|
NARPAT SINGH
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929617489
|
|
MS NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701981800/6209639
(खुडियाला)
|
2715001000NRG24120220241381505
|
13/02/2024
|
BHAWRI KANWAR
|
2715001WL043212
|
BHAWRI KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617412
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102701981800/6209639-B
(खुडियाला)
|
2715001000NRG24120220241381506
|
13/02/2024
|
HASU KANWAR
|
2715001WL043212
|
HASU KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617410
|
|
MRS HANSU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701981800/6209641-b
(खुडियाला)
|
2715001000NRG24120220241381507
|
13/02/2024
|
SANTI
|
2715001WL043212
|
SANTI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617389
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701981800/6209642
(खुडियाला)
|
2715001000NRG24120220241381508
|
13/02/2024
|
OMI DEVI
|
2715001WL043212
|
OMI DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617411
|
|
MRS OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701981800/6209643
(खुडियाला)
|
2715001000NRG24120220241381509
|
13/02/2024
|
PPU KANWAR
|
2715001WL043212
|
PPU KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617305
|
|
PAPU KANWAR WO JAWAN SINGH
|
UCO BANK(607066)
|
|
56
|
BALESAR
|
RJ-271500102701981800/6209643-C
(खुडियाला)
|
2715001000NRG24120220241381510
|
13/02/2024
|
LEELA KANWAR
|
2715001WL043212
|
LEELA KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617348
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701981800/6209643-D
(खुडियाला)
|
2715001000NRG24120220241381511
|
13/02/2024
|
KIRAN KANWAR
|
2715001WL043212
|
KIRAN KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617517
|
|
MRS KIRAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701981800/6209645-A
(खुडियाला)
|
2715001000NRG24120220241381512
|
13/02/2024
|
Swaroop Kanwar
|
2715001WL043212
|
Swaroop Kanwar
|
00415
|
SBIN0009486
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929617333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BALESAR
|
RJ-271500102701981800/6209646
(खुडियाला)
|
2715001000NRG24120220241381513
|
13/02/2024
|
manu kanwar
|
2715001WL043212
|
manu kanwar
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617598
|
|
MRS MAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701981800/6209646-A
(खुडियाला)
|
2715001000NRG24120220241381514
|
13/02/2024
|
SAWROOP KANWAR
|
2715001WL043212
|
SAWROOP KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617443
|
|
MRS SWARUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701981800/6209647
(खुडियाला)
|
2715001000NRG24120220241381515
|
13/02/2024
|
SUGAN KANWAR
|
2715001WL043212
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617336
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701981800/6209647-B
(खुडियाला)
|
2715001000NRG24120220241381516
|
13/02/2024
|
MULIKANWAR
|
2715001WL043212
|
MULIKANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617493
|
|
MRS MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701981800/6209648
(खुडियाला)
|
2715001000NRG24120220241381517
|
13/02/2024
|
SUGAN KANWAR
|
2715001WL043212
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617380
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701981800/6209648-A
(खुडियाला)
|
2715001000NRG24120220241381518
|
13/02/2024
|
PAPO
|
2715001WL043212
|
PAPO
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617382
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALESAR
|
RJ-271500102701981800/6209649
(खुडियाला)
|
2715001000NRG24120220241381519
|
13/02/2024
|
UGAM KANWAR
|
2715001WL043212
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617397
|
|
MRS UGAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701981800/6209649-A
(खुडियाला)
|
2715001000NRG24120220241381520
|
13/02/2024
|
KAILASH KANWAR
|
2715001WL043212
|
KAILASH KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617409
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701981800/6209650
(खुडियाला)
|
2715001000NRG24120220241381521
|
13/02/2024
|
Siru Kanwar
|
2715001WL043212
|
Siru Kanwar
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617387
|
|
MR SIRU KANWAR SO KISHOR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701981800/6209650-B
(खुडियाला)
|
2715001000NRG24120220241381522
|
13/02/2024
|
OMU KANWAR
|
2715001WL043212
|
OMU KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617439
|
|
MRS OMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALESAR
|
RJ-271500102701981800/6209651
(खुडियाला)
|
2715001000NRG24120220241381523
|
13/02/2024
|
SUGAN KANWAR
|
2715001WL043212
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617370
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701981800/6209652
(खुडियाला)
|
2715001000NRG24120220241381524
|
13/02/2024
|
BHAWARI KANWAR
|
2715001WL043212
|
BHAWARI KANWAR
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617331
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
71
|
BALESAR
|
RJ-271500102701981800/6209653
(खुडियाला)
|
2715001000NRG24120220241381525
|
13/02/2024
|
DELY
|
2715001WL043212
|
DELY
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617350
|
|
MRS KELI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALESAR
|
RJ-271500102701981800/6209656-B
(खुडियाला)
|
2715001000NRG24120220241381528
|
13/02/2024
|
MULI Devi
|
2715001WL043212
|
MULI Devi
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617044
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701981800/6209657-A
(खुडियाला)
|
2715001000NRG24120220241381529
|
13/02/2024
|
Kanvari
|
2715001WL043212
|
Kanvari
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617508
|
|
KANVARI
|
UCO BANK(607066)
|
|
74
|
BALESAR
|
RJ-271500102701981800/6209658-A
(खुडियाला)
|
2715001000NRG24120220241381531
|
13/02/2024
|
Nirma
|
2715001WL043212
|
Nirma
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617604
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701981800/6209660
(खुडियाला)
|
2715001000NRG24120220241381532
|
13/02/2024
|
Pempo
|
2715001WL043212
|
Pempo
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617332
|
|
MRS PEMPO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701981800/6209660-B
(खुडियाला)
|
2715001000NRG24120220241381534
|
13/02/2024
|
MORO DEVI
|
2715001WL043212
|
MORO DEVI
|
00415
|
SBIN0009486
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929617388
|
|
MRS MORO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701981800/6209661
(खुडियाला)
|
2715001000NRG24120220241381535
|
13/02/2024
|
PURO
|
2715001WL043212
|
PURO
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617542
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701981800/6209662-A
(खुडियाला)
|
2715001000NRG24120220241381536
|
13/02/2024
|
SANDU DEVI
|
2715001WL043212
|
SANDU DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617334
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701981800/6209662-D
(खुडियाला)
|
2715001000NRG24120220241381537
|
13/02/2024
|
MAYA DEVI
|
2715001WL043212
|
MAYA DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617607
|
|
MR MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701981800/6209671
(खुडियाला)
|
2715001000NRG24120220241381539
|
13/02/2024
|
TARU KANWAR
|
2715001WL043212
|
TARU KANWAR
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617543
|
|
MRS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701981800/6209673
(खुडियाला)
|
2715001000NRG24120220241381601
|
13/02/2024
|
UGAM KANWAR
|
2715001WL043214
|
UGAM KANWAR
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617392
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701981800/6209674
(खुडियाला)
|
2715001000NRG24120220241381602
|
13/02/2024
|
SUGAN KANWAR
|
2715001WL043214
|
SUGAN KANWAR
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617359
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701981800/6209674-A
(खुडियाला)
|
2715001000NRG24120220241381540
|
13/02/2024
|
ANNU KANWAR
|
2715001WL043212
|
ANNU KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617040
|
|
MRS ANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701981800/6209675
(खुडियाला)
|
2715001000NRG24120220241381603
|
13/02/2024
|
nimbu kanwar
|
2715001WL043214
|
nimbu kanwar
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617536
|
|
MRS NIBU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701981800/6209676
(खुडियाला)
|
2715001000NRG24120220241381604
|
13/02/2024
|
NENU KANWAR
|
2715001WL043214
|
NENU KANWAR
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617544
|
|
MISS NAINU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701981800/6215828
(खुडियाला)
|
2715001000NRG24120220241381605
|
13/02/2024
|
USHU KANWAR
|
2715001WL043214
|
USHU KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929617535
|
|
MRS USHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701981800/6215900
(खुडियाला)
|
2715001000NRG24120220241381606
|
13/02/2024
|
GAJRO DEVI
|
2715001WL043214
|
GAJRO DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617480
|
|
MRS GAJARO GAJARO
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701981800/6215905
(खुडियाला)
|
2715001000NRG24120220241381546
|
13/02/2024
|
moti ram
|
2715001WL043213
|
moti ram
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617023
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701981800/6215924-A
(खुडियाला)
|
2715001000NRG24120220241381547
|
13/02/2024
|
MOTI DEVI
|
2715001WL043213
|
MOTI DEVI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617567
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701981800/6215925
(खुडियाला)
|
2715001000NRG24120220241381548
|
13/02/2024
|
ANA RAM
|
2715001WL043213
|
ANA RAM
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617415
|
|
AJA RAM S/O ALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALESAR
|
RJ-271500102701981800/6215925-A
(खुडियाला)
|
2715001000NRG24120220241381549
|
13/02/2024
|
LILA DEVI
|
2715001WL043213
|
LILA DEVI
|
00415
|
SBIN0009486
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929617498
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701981800/6215925-B
(खुडियाला)
|
2715001000NRG24120220241381550
|
13/02/2024
|
Kamla
|
2715001WL043213
|
Kamla
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929616958
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701981800/6215927
(खुडियाला)
|
2715001000NRG24120220241381551
|
13/02/2024
|
CHAMPA
|
2715001WL043213
|
CHAMPA
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617503
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701981800/6215927-C
(खुडियाला)
|
2715001000NRG24120220241381552
|
13/02/2024
|
Nirama
|
2715001WL043213
|
Nirama
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617527
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701981800/6215928-B
(खुडियाला)
|
2715001000NRG24120220241381553
|
13/02/2024
|
PAPPU DEVI
|
2715001WL043213
|
PAPPU DEVI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617426
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701981800/6215929
(खुडियाला)
|
2715001000NRG24120220241381554
|
13/02/2024
|
TIJO
|
2715001WL043213
|
TIJO
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617495
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701981800/6215929-A
(खुडियाला)
|
2715001000NRG24120220241381555
|
13/02/2024
|
SUWA
|
2715001WL043213
|
SUWA
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617427
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701981800/6215929-B
(खुडियाला)
|
2715001000NRG24120220241381556
|
13/02/2024
|
SAMADA
|
2715001WL043213
|
SAMADA
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617502
|
|
MRS SAMADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701981800/6215929-C
(खुडियाला)
|
2715001000NRG24120220241381557
|
13/02/2024
|
PARU DEVI
|
2715001WL043213
|
PARU DEVI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617437
|
|
MISS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701981800/6215929-D
(खुडियाला)
|
2715001000NRG24120220241381558
|
13/02/2024
|
SEETA
|
2715001WL043213
|
SEETA
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617564
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701981800/6215930
(खुडियाला)
|
2715001000NRG24120220241381559
|
13/02/2024
|
MOHANI
|
2715001WL043213
|
MOHANI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617569
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701981800/6215930-B
(खुडियाला)
|
2715001000NRG24120220241381560
|
13/02/2024
|
sumitra
|
2715001WL043213
|
sumitra
|
00415
|
SBIN0009486
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929617435
|
|
MISS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701981800/6215931
(खुडियाला)
|
2715001000NRG24120220241381561
|
13/02/2024
|
SHOGA RAM
|
2715001WL043213
|
SHOGA RAM
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617520
|
|
MR CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701981800/6215931-B
(खुडियाला)
|
2715001000NRG24120220241381562
|
13/02/2024
|
DHANI
|
2715001WL043213
|
DHANI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617594
|
|
MS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701981800/6215931-C
(खुडियाला)
|
2715001000NRG24120220241381563
|
13/02/2024
|
Leela Devi
|
2715001WL043213
|
Leela Devi
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617436
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701981800/6215932
(खुडियाला)
|
2715001000NRG24120220241381564
|
13/02/2024
|
SUA
|
2715001WL043213
|
SUA
|
00415
|
SBIN0009486
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2929617298
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701981800/6215946
(खुडियाला)
|
2715001000NRG24120220241381565
|
13/02/2024
|
KHIYA RAM
|
2715001WL043213
|
KHIYA RAM
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617025
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701981800/6215946-C
(खुडियाला)
|
2715001000NRG24120220241381566
|
13/02/2024
|
GIRDHARI RAM
|
2715001WL043213
|
GIRDHARI RAM
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617500
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701981800/6215961-B
(खुडियाला)
|
2715001000NRG24120220241381614
|
13/02/2024
|
PADAMA RAM
|
2715001WL043214
|
PADAMA RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929616938
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701981800/6215965-A
(खुडियाला)
|
2715001000NRG24120220241381617
|
13/02/2024
|
gudi
|
2715001WL043214
|
gudi
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617526
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701981800/6215965-B
(खुडियाला)
|
2715001000NRG24120220241381618
|
13/02/2024
|
geeta
|
2715001WL043214
|
geeta
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617509
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701981800/6216025-A
(खुडियाला)
|
2715001000NRG24120220241381619
|
13/02/2024
|
CHAMPA KANWAR
|
2715001WL043214
|
CHAMPA KANWAR
|
00415
|
SBIN0009486
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2929616957
|
|
CHAMPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALESAR
|
RJ-271500102701981800/6216066-A
(खुडियाला)
|
2715001000NRG24120220241381567
|
13/02/2024
|
mangi devi
|
2715001WL043213
|
mangi devi
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617499
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701981800/6216066-C
(खुडियाला)
|
2715001000NRG24120220241381568
|
13/02/2024
|
RAMU RAM
|
2715001WL043213
|
RAMU RAM
|
00415
|
SBIN0009486
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2929617497
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500102701981800/6216066-D
(खुडियाला)
|
2715001000NRG24120220241381569
|
13/02/2024
|
BHAWARA RAM
|
2715001WL043213
|
BHAWARA RAM
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617421
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701981800/6216070
(खुडियाला)
|
2715001000NRG24120220241381541
|
13/02/2024
|
MULI DEVI
|
2715001WL043212
|
MULI DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617446
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701981800/6216075
(खुडियाला)
|
2715001000NRG24120220241381542
|
13/02/2024
|
SUWA KANWAR
|
2715001WL043212
|
SUWA KANWAR
|
00415
|
SBIN0009486
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617338
|
|
MRS SUVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701981800/6216075-A
(खुडियाला)
|
2715001000NRG24120220241381543
|
13/02/2024
|
JOGU KANWAR
|
2715001WL043212
|
JOGU KANWAR
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617391
|
|
MRS JOGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701981800/6216077
(खुडियाला)
|
2715001000NRG24120220241381570
|
13/02/2024
|
pemi
|
2715001WL043213
|
pemi
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617429
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500102701981800/6216077-B
(खुडियाला)
|
2715001000NRG24120220241381571
|
13/02/2024
|
jhamu devi
|
2715001WL043213
|
jhamu devi
|
00415
|
SBIN0009486
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2929617565
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALESAR
|
RJ-271500102701981800/6216077-D
(खुडियाला)
|
2715001000NRG24120220241381572
|
13/02/2024
|
USHA
|
2715001WL043213
|
USHA
|
00415
|
SBIN0009486
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929617511
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALESAR
|
RJ-271500102701981800/6216079
(खुडियाला)
|
2715001000NRG24120220241381573
|
13/02/2024
|
HEERA RAM
|
2715001WL043213
|
HEERA RAM
|
00415
|
SBIN0009486
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2929616999
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALESAR
|
RJ-271500102701981800/6216080
(खुडियाला)
|
2715001000NRG24120220241381574
|
13/02/2024
|
Puna Ram
|
2715001WL043213
|
Puna Ram
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929616959
|
|
MR PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500102701981800/6216081-B
(खुडियाला)
|
2715001000NRG24120220241381576
|
13/02/2024
|
mangi lal
|
2715001WL043213
|
mangi lal
|
00415
|
SBIN0009486
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2929617431
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALESAR
|
RJ-271500102701981800/6216081-D
(खुडियाला)
|
2715001000NRG24120220241381577
|
13/02/2024
|
MANGI DEVI
|
2715001WL043213
|
MANGI DEVI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929616940
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALESAR
|
RJ-271500102701981800/6216084-C
(खुडियाला)
|
2715001000NRG24120220241381578
|
13/02/2024
|
REWANT RAM
|
2715001WL043213
|
REWANT RAM
|
00415
|
SBIN0009486
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2929616941
|
|
REWANT RAM
|
UCO BANK(607066)
|
|
127
|
BALESAR
|
RJ-271500102701981800/9414222-B
(खुडियाला)
|
2715001000NRG24120220241381624
|
13/02/2024
|
LAXMI DEVI
|
2715001WL043214
|
LAXMI DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617602
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALESAR
|
RJ-271500102701981800/9414222-B
(खुडियाला)
|
2715001000NRG24120220241381623
|
13/02/2024
|
MISAA RAM
|
2715001WL043214
|
MISAA RAM
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617018
|
|
MR MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500102701981800/9414222-C
(खुडियाला)
|
2715001000NRG24120220241381625
|
13/02/2024
|
SANGITA DEVI
|
2715001WL043214
|
SANGITA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617597
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500102701981800/9414222-D
(खुडियाला)
|
2715001000NRG24120220241381626
|
13/02/2024
|
RAJU DEVI
|
2715001WL043214
|
RAJU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617603
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500102701981800/9414223
(खुडियाला)
|
2715001000NRG24120220241381627
|
13/02/2024
|
DEVLI DEVI
|
2715001WL043214
|
DEVLI DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617408
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALESAR
|
RJ-271500102701981800/9414223-A
(खुडियाला)
|
2715001000NRG24120220241381628
|
13/02/2024
|
SAWRUPA RAM
|
2715001WL043214
|
SAWRUPA RAM
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617482
|
|
MR SVARUPA RAM SO DEVA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500102701981800/9414224-B
(खुडियाला)
|
2715001000NRG24120220241381629
|
13/02/2024
|
UGMO DEVI
|
2715001WL043214
|
UGMO DEVI
|
00415
|
SBIN0009486
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929616953
|
|
MRS UGAMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALESAR
|
RJ-271500102701981800/9414225
(खुडियाला)
|
2715001000NRG24120220241381630
|
13/02/2024
|
MEMO
|
2715001WL043214
|
MEMO
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617481
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500102701981800/9414225-A
(खुडियाला)
|
2715001000NRG24120220241381631
|
13/02/2024
|
Santu Devi
|
2715001WL043214
|
Santu Devi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617601
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500102701981800/9414225-B
(खुडियाला)
|
2715001000NRG24120220241381632
|
13/02/2024
|
SAMU DEVI
|
2715001WL043214
|
SAMU DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2929617414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BALESAR
|
RJ-271500102701981800/9414225-C
(खुडियाला)
|
2715001000NRG24120220241381633
|
13/02/2024
|
USU DEVI
|
2715001WL043214
|
USU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617459
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102701981800/9414226
(खुडियाला)
|
2715001000NRG24120220241381636
|
13/02/2024
|
MONU DEIV
|
2715001WL043214
|
MONU DEIV
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617405
|
|
MONI WO OMA RAM
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500102701981800/9414227-A
(खुडियाला)
|
2715001000NRG24120220241381639
|
13/02/2024
|
SARITA DEVI
|
2715001WL043214
|
SARITA DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929616939
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALESAR
|
RJ-271500102701981800/9414227-D
(खुडियाला)
|
2715001000NRG24120220241381640
|
13/02/2024
|
chota ram
|
2715001WL043214
|
chota ram
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617596
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALESAR
|
RJ-271500102701981800/9414228
(खुडियाला)
|
2715001000NRG24120220241381642
|
13/02/2024
|
Munni
|
2715001WL043214
|
Munni
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929616954
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALESAR
|
RJ-271500102701981800/9414229
(खुडियाला)
|
2715001000NRG24120220241381643
|
13/02/2024
|
DURGA
|
2715001WL043214
|
DURGA
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929617479
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALESAR
|
RJ-271500102701981800/9414230-B
(खुडियाला)
|
2715001000NRG24120220241381644
|
13/02/2024
|
Pepo
|
2715001WL043214
|
Pepo
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617600
|
|
MRS PEPO
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALESAR
|
RJ-271500102701981800/9414232
(खुडियाला)
|
2715001000NRG24120220241381645
|
13/02/2024
|
SUWA
|
2715001WL043214
|
SUWA
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929617234
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALESAR
|
RJ-271500102701981800/9414232-A
(खुडियाला)
|
2715001000NRG24120220241381646
|
13/02/2024
|
BHAWRI
|
2715001WL043214
|
BHAWRI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617422
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALESAR
|
RJ-271500102701981800/9414232-B
(खुडियाला)
|
2715001000NRG24120220241381647
|
13/02/2024
|
Dhapu Devi
|
2715001WL043214
|
Dhapu Devi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929616955
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALESAR
|
RJ-271500102701981800/9414232-C
(खुडियाला)
|
2715001000NRG24120220241381648
|
13/02/2024
|
Shobha Devi
|
2715001WL043214
|
Shobha Devi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929616937
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALESAR
|
RJ-271500102701981800/9414234
(खुडियाला)
|
2715001000NRG24120220241381650
|
13/02/2024
|
GITA DEVI
|
2715001WL043214
|
GITA DEVI
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617478
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALESAR
|
RJ-271500102701981800/9414234-A
(खुडियाला)
|
2715001000NRG24120220241381651
|
13/02/2024
|
RASAL
|
2715001WL043214
|
RASAL
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617413
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500102701981800/9414235-B
(खुडियाला)
|
2715001000NRG24120220241381652
|
13/02/2024
|
Dariyav
|
2715001WL043214
|
Dariyav
|
00415
|
SBIN0009486
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617534
|
|
DARIYAV WO GOMDRAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500102701981800/9414271-B
(खुडियाला)
|
2715001000NRG24120220241381653
|
13/02/2024
|
SANTU DEVI
|
2715001WL043214
|
SANTU DEVI
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617599
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500102701981800/9414274
(खुडियाला)
|
2715001000NRG24120220241381654
|
13/02/2024
|
sugno
|
2715001WL043214
|
sugno
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929617438
|
|
MRS SUGNO SUGNO
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALESAR
|
RJ-271500102701981800/9416601-A
(खुडियाला)
|
2715001000NRG24120220241381579
|
13/02/2024
|
Bhanwaru Ram
|
2715001WL043213
|
Bhanwaru Ram
|
00415
|
SBIN0009486
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2929617504
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALESAR
|
RJ-271500102701981800/9416602
(खुडियाला)
|
2715001000NRG24120220241381581
|
13/02/2024
|
MADU
|
2715001WL043213
|
MADU
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617297
|
|
MRS MADU MADU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALESAR
|
RJ-271500102701981800/9416602-B
(खुडियाला)
|
2715001000NRG24120220241381582
|
13/02/2024
|
BHURA RAM
|
2715001WL043213
|
BHURA RAM
|
00415
|
SBIN0009486
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2929617566
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALESAR
|
RJ-271500102701981800/9416603
(खुडियाला)
|
2715001000NRG24120220241381583
|
13/02/2024
|
GORKHA RAM
|
2715001WL043213
|
GORKHA RAM
|
00415
|
SBIN0009486
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2929617024
|
|
MR GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALESAR
|
RJ-271500102701981800/9416603-D
(खुडियाला)
|
2715001000NRG24120220241381584
|
13/02/2024
|
MOTI RAM
|
2715001WL043213
|
MOTI RAM
|
00415
|
SBIN0009486
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929616960
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALESAR
|
RJ-271500102701981800/9416604-B
(खुडियाला)
|
2715001000NRG24120220241381586
|
13/02/2024
|
DALI DEVI
|
2715001WL043213
|
DALI DEVI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617428
|
|
MRS DHALAKI DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALESAR
|
RJ-271500102701981800/9416614
(खुडियाला)
|
2715001000NRG24120220241381587
|
13/02/2024
|
GANGA DEVI
|
2715001WL043213
|
GANGA DEVI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929616951
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALESAR
|
RJ-271500102701981900/6209226-A
(खुडियाला)
|
2715001000NRG24120220241381588
|
13/02/2024
|
LILA DHAR
|
2715001WL043213
|
LILA DHAR
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617522
|
|
MR LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500102701981900/6209291-D
(खुडियाला)
|
2715001000NRG24120220241381589
|
13/02/2024
|
bhaira ram
|
2715001WL043213
|
bhaira ram
|
00415
|
SBIN0009486
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929617450
|
|
MRS KASUTRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALESAR
|
RJ-271500102701981900/9414230-C
(खुडियाला)
|
2715001000NRG24120220241381658
|
13/02/2024
|
Guddi
|
2715001WL043214
|
Guddi
|
00415
|
SBIN0009486
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929616956
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALESAR
|
RJ-271500102701981900/94146618
(खुडियाला)
|
2715001000NRG24120220241381590
|
13/02/2024
|
HOLIKA
|
2715001WL043213
|
HOLIKA
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617430
|
|
MRS HOLIKA HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALESAR
|
RJ-271500102701981900/94146620-A
(खुडियाला)
|
2715001000NRG24120220241381591
|
13/02/2024
|
NIMBA RAM
|
2715001WL043213
|
NIMBA RAM
|
00415
|
SBIN0009486
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2929617425
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALESAR
|
RJ-271500102701981900/9416612-B
(खुडियाला)
|
2715001000NRG24120220241381592
|
13/02/2024
|
BADU DEVI
|
2715001WL043213
|
BADU DEVI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617494
|
|
MRS BADU BADU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALESAR
|
RJ-271500102701981900/9416612-C
(खुडियाला)
|
2715001000NRG24120220241381593
|
13/02/2024
|
RAMU DEVI
|
2715001WL043213
|
RAMU DEVI
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617496
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALESAR
|
RJ-271500102701981900/9416615
(खुडियाला)
|
2715001000NRG24120220241381594
|
13/02/2024
|
gaja ram
|
2715001WL043213
|
gaja ram
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617296
|
|
MS GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALESAR
|
RJ-271500102701981900/9416616
(खुडियाला)
|
2715001000NRG24120220241381595
|
13/02/2024
|
GORAKHA RAM
|
2715001WL043213
|
GORAKHA RAM
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617568
|
|
MR GORAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALESAR
|
RJ-271500102701981900/9416616-A
(खुडियाला)
|
2715001000NRG24120220241381596
|
13/02/2024
|
GANGA DEVI
|
2715001WL043213
|
GANGA DEVI
|
00415
|
SBIN0009486
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929617510
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALESAR
|
RJ-271500102701981900/9416617-A
(खुडियाला)
|
2715001000NRG24120220241381597
|
13/02/2024
|
DEDA RAM
|
2715001WL043213
|
DEDA RAM
|
00415
|
SBIN0009486
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617295
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALESAR
|
RJ-271500102701981900/9416621-A
(खुडियाला)
|
2715001000NRG24120220241381598
|
13/02/2024
|
NARAYAN RAM
|
2715001WL043213
|
NARAYAN RAM
|
00415
|
SBIN0009486
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2929616998
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304155
|
304155
|
|
|
|
|
|
|
|
|
172
|
BALESAR
|
RJ-271500100801981501/6201323-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380291
|
13/02/2024
|
POOJA KANWAR
|
2715001WL043199
|
POOJA KANWAR
|
00415
|
SBIN0031207
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617279
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
173
|
BALESAR
|
RJ-271500100101993400/9428986-B
(आगोलाई)
|
2715001000NRG24120220241383009
|
13/02/2024
|
Khashabu
|
2715001WL043235
|
Khashabu
|
00415
|
SBIN0032010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2929617616
|
|
KHUSABU DO GOUTAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100800085319/6201319-D
(बेलवा राणाजी)
|
2715001000NRG24120220241380280
|
13/02/2024
|
BHANWAR KANWAR
|
2715001WL043199
|
BHANWAR KANWAR
|
00415
|
SBIN0032010
|
585
|
585
|
Processed
|
13/04/2024
|
|
2929617281
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALESAR
|
RJ-271500100801981501/6201315
(बेलवा राणाजी)
|
2715001000NRG24120220241380286
|
13/02/2024
|
PAPU KANWAR
|
2715001WL043199
|
PAPU KANWAR
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617327
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
176
|
BALESAR
|
RJ-271500100801981501/6201319-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380287
|
13/02/2024
|
Kabu kanwar
|
2715001WL043199
|
Kabu kanwar
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617418
|
|
MRS KABU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALESAR
|
RJ-271500100801981501/6201322
(बेलवा राणाजी)
|
2715001000NRG24120220241380288
|
13/02/2024
|
ACHAL SINGH
|
2715001WL043199
|
ACHAL SINGH
|
00415
|
SBIN0032010
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929617466
|
|
ACHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
178
|
BALESAR
|
RJ-271500100801981501/6201340
(बेलवा राणाजी)
|
2715001000NRG24120220241380294
|
13/02/2024
|
CHIMU DEVI
|
2715001WL043199
|
CHIMU DEVI
|
00415
|
SBIN0032010
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2929617589
|
|
MRS CHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALESAR
|
RJ-271500100801981501/6201341-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380296
|
13/02/2024
|
JAMNA DEVI
|
2715001WL043199
|
JAMNA DEVI
|
00415
|
SBIN0032010
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929617237
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALESAR
|
RJ-271500100801981501/6201342-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380298
|
13/02/2024
|
RAMU DEVI
|
2715001WL043199
|
RAMU DEVI
|
00415
|
SBIN0032010
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929617467
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALESAR
|
RJ-271500100801981501/6201360-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380307
|
13/02/2024
|
RAMKU
|
2715001WL043199
|
RAMKU
|
00415
|
SBIN0032010
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929617486
|
|
MRS RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALESAR
|
RJ-271500100801981501/6201362-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380310
|
13/02/2024
|
FULVANTI
|
2715001WL043199
|
FULVANTI
|
00415
|
SBIN0032010
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2929617280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BALESAR
|
RJ-271500100801981501/6211237-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380324
|
13/02/2024
|
PARAS KANWAR
|
2715001WL043199
|
PARAS KANWAR
|
00415
|
SBIN0032010
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929617375
|
|
MR PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALESAR
|
RJ-271500100801981501/6211245-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380329
|
13/02/2024
|
MOHAN KANWAR
|
2715001WL043199
|
MOHAN KANWAR
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617251
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500100801981501/9416035-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380340
|
13/02/2024
|
SAYAR
|
2715001WL043199
|
SAYAR
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617614
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALESAR
|
RJ-271500100801981501/9416391
(बेलवा राणाजी)
|
2715001000NRG24120220241380345
|
13/02/2024
|
RAMU DEVI
|
2715001WL043199
|
RAMU DEVI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617588
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALESAR
|
RJ-271500100801981501/9418252
(बेलवा राणाजी)
|
2715001000NRG24120220241380961
|
13/02/2024
|
SUMER SINGH
|
2715001WL043205
|
SUMER SINGH
|
00415
|
SBIN0032010
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617265
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALESAR
|
RJ-271500100801981502/9416314-D
(बेलवा राणाजी)
|
2715001000NRG24120220241381018
|
13/02/2024
|
ANU KANWAR
|
2715001WL043207
|
ANU KANWAR
|
00415
|
SBIN0032010
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929616961
|
|
ANU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29722
|
29722
|
|
|
|
|
|
|
|
|
189
|
BALESAR
|
RJ-271500102701981800/6209607
(खुडियाला)
|
2715001000NRG24120220241381478
|
13/02/2024
|
RASU DEVI
|
2715001WL043212
|
RASU DEVI
|
00462
|
UCBA0000976
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617307
|
|
RASU DEVI W/O SAGAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
190
|
BALESAR
|
RJ-271500100801981501/6201338-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380293
|
13/02/2024
|
MOHAN KANWAR
|
2715001WL043199
|
MOHAN KANWAR
|
00462
|
UCBA0001088
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929616963
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
191
|
BALESAR
|
RJ-271500100801981502/9416345
(बेलवा राणाजी)
|
2715001000NRG24120220241380145
|
13/02/2024
|
OMU DEVI
|
2715001WL043197
|
OMU DEVI
|
00462
|
UCBA0001095
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929616991
|
|
OMU DEVI SUTHAR
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500102701981800/6209263
(खुडियाला)
|
2715001000NRG24120220241381472
|
13/02/2024
|
JAITI DEVI
|
2715001WL043212
|
JAITI DEVI
|
00462
|
UCBA0001095
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617309
|
|
JETHI DEVI S.O HAMEERA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500102701981800/6209621-B
(खुडियाला)
|
2715001000NRG24120220241381488
|
13/02/2024
|
Sayari Devi
|
2715001WL043212
|
Sayari Devi
|
00462
|
UCBA0001095
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929616996
|
|
SAYARI DEVI WO GANPAT RAM
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500102701981800/6209636-A
(खुडियाला)
|
2715001000NRG24120220241381503
|
13/02/2024
|
DURGA KANWAR
|
2715001WL043212
|
DURGA KANWAR
|
00462
|
UCBA0001095
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617323
|
|
DURGA KANWAR WO RAJU SINGH
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500102701981800/6209670
(खुडियाला)
|
2715001000NRG24120220241381538
|
13/02/2024
|
PAPU KANWAR
|
2715001WL043212
|
PAPU KANWAR
|
00462
|
UCBA0001095
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617308
|
|
PEPO KANWAR W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500102701981800/6215956-C
(खुडियाला)
|
2715001000NRG24120220241381610
|
13/02/2024
|
SHARDA
|
2715001WL043214
|
SHARDA
|
00462
|
UCBA0001095
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617321
|
|
SHARDA D/O BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
197
|
BALESAR
|
RJ-271500100101991400/6211659-C
(आगोलाई)
|
2715001000NRG24120220241382962
|
13/02/2024
|
MUNNI DEVI
|
2715001WL043235
|
MUNNI DEVI
|
00462
|
UCBA0001222
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617000
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100101991400/6211673-A
(आगोलाई)
|
2715001000NRG24120220241382970
|
13/02/2024
|
GUDDI
|
2715001WL043235
|
GUDDI
|
00462
|
UCBA0001222
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929617017
|
|
GUDI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100101991400/9414716
(आगोलाई)
|
2715001000NRG24120220241382936
|
13/02/2024
|
MERO
|
2715001WL043234
|
MERO
|
00462
|
UCBA0001222
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617419
|
|
MIRO WO ANOPA RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100101991400/9414737
(आगोलाई)
|
2715001000NRG24120220241382943
|
13/02/2024
|
MULARAM
|
2715001WL043234
|
MULARAM
|
00462
|
UCBA0001222
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2929617068
|
|
MULA RAM SO BUDHA RAM
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100800085319/6201305-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380278
|
13/02/2024
|
PUSHPA KANWAR
|
2715001WL043199
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617262
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100800085319/6201376-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380281
|
13/02/2024
|
HAWA KANWAR
|
2715001WL043199
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929617269
|
|
HAWA KANWAR WO BHAWANI SINGH
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100800085319/6211240-D
(बेलवा राणाजी)
|
2715001000NRG24120220241380282
|
13/02/2024
|
PADAM KANWAR
|
2715001WL043199
|
PADAM KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617577
|
|
PADAM KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100801981501/6201301
(बेलवा राणाजी)
|
2715001000NRG24120220241380283
|
13/02/2024
|
SANTOSH KANWAR
|
2715001WL043199
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617562
|
|
SANTU KANWAR WO UMED SINGH
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100801981501/6201303
(बेलवा राणाजी)
|
2715001000NRG24120220241380284
|
13/02/2024
|
PAPU RAM
|
2715001WL043199
|
PAPU RAM
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617077
|
|
PAPU RAM S/O JETHADAN
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500100801981501/6201305
(बेलवा राणाजी)
|
2715001000NRG24120220241380285
|
13/02/2024
|
ISU KANWAR
|
2715001WL043199
|
ISU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617232
|
|
ISU KANWAR
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100801981501/6201323
(बेलवा राणाजी)
|
2715001000NRG24120220241380289
|
13/02/2024
|
RUP KANWAR
|
2715001WL043199
|
RUP KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617554
|
|
MRS RUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALESAR
|
RJ-271500100801981501/6201323-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380290
|
13/02/2024
|
DARIYAV KANWAR
|
2715001WL043199
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929617074
|
|
DARIYAV KANWAR WO AIDAN SINGH
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100801981501/6201337-D
(बेलवा राणाजी)
|
2715001000NRG24120220241380292
|
13/02/2024
|
MANU KANWAR
|
2715001WL043199
|
MANU KANWAR
|
00462
|
UCBA0001222
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2929617553
|
|
MANU KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100801981501/6201341
(बेलवा राणाजी)
|
2715001000NRG24120220241380295
|
13/02/2024
|
PAPU DEVI
|
2715001WL043199
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929617223
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100801981501/6201341-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380297
|
13/02/2024
|
KHAMMA DEVI
|
2715001WL043199
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929617213
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100801981501/6201344
(बेलवा राणाजी)
|
2715001000NRG24120220241380299
|
13/02/2024
|
GUDDI DEVI
|
2715001WL043199
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929617304
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100801981501/6201344-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380300
|
13/02/2024
|
KAMLA DEVI
|
2715001WL043199
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929617241
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100801981501/6201345-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380301
|
13/02/2024
|
GUDDI DEVI
|
2715001WL043199
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929617229
|
|
GUDDI DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100801981501/6201345-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380302
|
13/02/2024
|
LEHRO DEVI
|
2715001WL043199
|
LEHRO DEVI
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929617521
|
|
LEHARO DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100801981501/6201347
(बेलवा राणाजी)
|
2715001000NRG24120220241380303
|
13/02/2024
|
PAPU DEVI
|
2715001WL043199
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929617368
|
|
PAPU DEVI WO CHOLA RAM
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100801981501/6201350-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380304
|
13/02/2024
|
KANWARU KANWAR
|
2715001WL043199
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
1365
|
1365
|
Rejected
|
13/04/2024
|
|
2929617313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
BALESAR
|
RJ-271500100801981501/6201357-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380305
|
13/02/2024
|
MOHAN KANWAR
|
2715001WL043199
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929617272
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100801981501/6201360
(बेलवा राणाजी)
|
2715001000NRG24120220241380306
|
13/02/2024
|
CHANDRO DEVI
|
2715001WL043199
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929616969
|
|
CHANDO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
220
|
BALESAR
|
RJ-271500100801981501/6201361
(बेलवा राणाजी)
|
2715001000NRG24120220241380308
|
13/02/2024
|
CHANDRO DEVI
|
2715001WL043199
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617477
|
|
CHANDRO DEVI W/O KHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
221
|
BALESAR
|
RJ-271500100801981501/6201362
(बेलवा राणाजी)
|
2715001000NRG24120220241380309
|
13/02/2024
|
MORO DEVI
|
2715001WL043199
|
MORO DEVI
|
00462
|
UCBA0001222
|
780
|
780
|
Processed
|
13/04/2024
|
|
2929617312
|
|
MOHARO DEVI
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500100801981501/6201364
(बेलवा राणाजी)
|
2715001000NRG24120220241380311
|
13/02/2024
|
CHUKI DEVI
|
2715001WL043199
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929617311
|
|
CHUKI DEVI WO NEM RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100801981501/6201366
(बेलवा राणाजी)
|
2715001000NRG24120220241380312
|
13/02/2024
|
MOHAN KANWAR
|
2715001WL043199
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617243
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500100801981501/6201375
(बेलवा राणाजी)
|
2715001000NRG24120220241380313
|
13/02/2024
|
DARIYAV KANWAR
|
2715001WL043199
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929617244
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100801981501/6201375-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380314
|
13/02/2024
|
BHIKHI KANWAR
|
2715001WL043199
|
BHIKHI KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929617537
|
|
BHIKI KANWAR WO AIDANA SINGH
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100801981501/6201376
(बेलवा राणाजी)
|
2715001000NRG24120220241380315
|
13/02/2024
|
TAGAT KANWAR
|
2715001WL043199
|
TAGAT KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617267
|
|
TAGAT KANWAR
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500100801981501/6201383-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380316
|
13/02/2024
|
NENU KANWAR
|
2715001WL043199
|
NENU KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929617107
|
|
NENU KANWAR WO CHATR SINGH
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500100801981501/6201386
(बेलवा राणाजी)
|
2715001000NRG24120220241380317
|
13/02/2024
|
SAYAR KANWAR
|
2715001WL043199
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929617462
|
|
SAYAR KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500100801981501/6201389
(बेलवा राणाजी)
|
2715001000NRG24120220241380318
|
13/02/2024
|
KHETU KANWAR
|
2715001WL043199
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929617362
|
|
KHETU KANWAR
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500100801981501/6201409-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380102
|
13/02/2024
|
JASU KANWAR
|
2715001WL043197
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929617172
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100801981501/6201409-D
(बेलवा राणाजी)
|
2715001000NRG24120220241380103
|
13/02/2024
|
ANJU KANWAR
|
2715001WL043197
|
ANJU KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617184
|
|
ANJU KANWAR
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500100801981501/6201413-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380104
|
13/02/2024
|
RUKMO KANWAR
|
2715001WL043197
|
RUKMO KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617086
|
|
RUKMO KANWAR
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500100801981501/6201414
(बेलवा राणाजी)
|
2715001000NRG24120220241380319
|
13/02/2024
|
KAMLA KANWAR
|
2715001WL043199
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929616967
|
|
KAMLA KANWAR WO VIJAY SINGH
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500100801981501/6201496
(बेलवा राणाजी)
|
2715001000NRG24120220241380468
|
13/02/2024
|
BHOM SINGH
|
2715001WL043202
|
BHOM SINGH
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929617586
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
235
|
BALESAR
|
RJ-271500100801981501/6201498
(बेलवा राणाजी)
|
2715001000NRG24120220241380469
|
13/02/2024
|
FOOL KANWAR
|
2715001WL043202
|
FOOL KANWAR
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929616971
|
|
PHUL KANWAR W/O GANPAT SINGH
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100801981501/6201499
(बेलवा राणाजी)
|
2715001000NRG24120220241380470
|
13/02/2024
|
BHAWANI SINGH
|
2715001WL043202
|
BHAWANI SINGH
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617613
|
|
BHAWANI SINGH
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100801981501/6201500
(बेलवा राणाजी)
|
2715001000NRG24120220241380471
|
13/02/2024
|
KHETU KANWAR
|
2715001WL043202
|
KHETU KANWAR
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/04/2024
|
|
2929617211
|
|
KHETU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BALESAR
|
RJ-271500100801981501/6211205
(बेलवा राणाजी)
|
2715001000NRG24120220241380320
|
13/02/2024
|
MIR KANWAR
|
2715001WL043199
|
MIR KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2929617242
|
|
MIR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALESAR
|
RJ-271500100801981501/6211232-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380321
|
13/02/2024
|
KAMLA DEVI
|
2715001WL043199
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2929617301
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100801981501/6211235
(बेलवा राणाजी)
|
2715001000NRG24120220241380323
|
13/02/2024
|
CHANDU KANWAR
|
2715001WL043199
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617174
|
|
CHANDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
241
|
BALESAR
|
RJ-271500100801981501/6211239-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380325
|
13/02/2024
|
NARAYAN KANWAR
|
2715001WL043199
|
NARAYAN KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617385
|
|
NARU KANWAR
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100801981501/6211240-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380327
|
13/02/2024
|
PAPU KANWAR
|
2715001WL043199
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2929617580
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100801981501/6211240-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380328
|
13/02/2024
|
PEPO KANWAR
|
2715001WL043199
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
14/04/2024
|
|
2929617487
|
|
PEPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BALESAR
|
RJ-271500100801981501/6211246-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380330
|
13/02/2024
|
USA KANWAR
|
2715001WL043199
|
USA KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2929617208
|
|
USA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BALESAR
|
RJ-271500100801981501/6211251
(बेलवा राणाजी)
|
2715001000NRG24120220241380472
|
13/02/2024
|
MOHAN KANWARE
|
2715001WL043202
|
MOHAN KANWARE
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
14/04/2024
|
|
2929617210
|
|
MOHAN KANWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BALESAR
|
RJ-271500100801981501/6211253-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380331
|
13/02/2024
|
ANOP KANWAR
|
2715001WL043199
|
ANOP KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617012
|
|
ANOP KANWAR
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100801981501/6211263-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380473
|
13/02/2024
|
GUDDI KANWAR
|
2715001WL043202
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929617098
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100801981501/6211267
(बेलवा राणाजी)
|
2715001000NRG24120220241380475
|
13/02/2024
|
JETHU KANWAR
|
2715001WL043202
|
JETHU KANWAR
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617089
|
|
JETHU KANWAR
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100801981501/6211271
(बेलवा राणाजी)
|
2715001000NRG24120220241380476
|
13/02/2024
|
PUJA KANWAR
|
2715001WL043202
|
PUJA KANWAR
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617155
|
|
Mrs. PUJA KANWAR W/O PARMAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BALESAR
|
RJ-271500100801981501/6211273
(बेलवा राणाजी)
|
2715001000NRG24120220241380477
|
13/02/2024
|
CHAMPA DEVI
|
2715001WL043202
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
14/04/2024
|
|
2929617342
|
|
CHANPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BALESAR
|
RJ-271500100801981501/6211274
(बेलवा राणाजी)
|
2715001000NRG24120220241380478
|
13/02/2024
|
MAJU DEVI
|
2715001WL043202
|
MAJU DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
14/04/2024
|
|
2929617257
|
|
MAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BALESAR
|
RJ-271500100801981501/6211275
(बेलवा राणाजी)
|
2715001000NRG24120220241380479
|
13/02/2024
|
RUPO DEVI
|
2715001WL043202
|
RUPO DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617344
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100801981501/6211280-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380480
|
13/02/2024
|
RAVINA
|
2715001WL043202
|
RAVINA
|
00462
|
UCBA0001222
|
2366
|
2366
|
Rejected
|
13/04/2024
|
|
2929617228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
BALESAR
|
RJ-271500100801981501/6211285-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380332
|
13/02/2024
|
BHUMIKA KANWAR
|
2715001WL043199
|
BHUMIKA KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617156
|
|
BHUMIKA KANWAR
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100801981501/6211287-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380333
|
13/02/2024
|
IMART KANWAR
|
2715001WL043199
|
IMART KANWAR
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617282
|
|
IMART KANWAR
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100801981501/6211292
(बेलवा राणाजी)
|
2715001000NRG24120220241380482
|
13/02/2024
|
BAG SINGH
|
2715001WL043202
|
BAG SINGH
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617356
|
|
BAG SINGH
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100801981501/6211292-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380483
|
13/02/2024
|
KAILASH KANWAR
|
2715001WL043202
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617453
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100801981501/6211294-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380484
|
13/02/2024
|
LOON SINGH
|
2715001WL043202
|
LOON SINGH
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617106
|
|
LOON SINGH
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100801981501/6211295
(बेलवा राणाजी)
|
2715001000NRG24120220241380485
|
13/02/2024
|
KHIV SINGH
|
2715001WL043202
|
KHIV SINGH
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617548
|
|
KHIV SINGH S/O BALWANT
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100801981501/9402929
(बेलवा राणाजी)
|
2715001000NRG24120220241380335
|
13/02/2024
|
KAWARU DEVI
|
2715001WL043199
|
KAWARU DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617253
|
|
KANWARU DEVI
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100801981501/9414140
(बेलवा राणाजी)
|
2715001000NRG24120220241381008
|
13/02/2024
|
CHANANA RAM
|
2715001WL043207
|
CHANANA RAM
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929617060
|
|
CHANANA RAM
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100801981501/9416002-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380336
|
13/02/2024
|
JAMAN KANWAR
|
2715001WL043199
|
JAMAN KANWAR
|
00462
|
UCBA0001222
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2929617538
|
|
JAMAN KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500100801981501/9416002-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380337
|
13/02/2024
|
ANDU KANWAR
|
2715001WL043199
|
ANDU KANWAR
|
00462
|
UCBA0001222
|
780
|
780
|
Processed
|
13/04/2024
|
|
2929617357
|
|
ANADU KANWAR WO AAIDAN SINGH
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100801981501/9416003-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380338
|
13/02/2024
|
SUVA KANWAR
|
2715001WL043199
|
SUVA KANWAR
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2929617207
|
|
SUVA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BALESAR
|
RJ-271500100801981501/9416035
(बेलवा राणाजी)
|
2715001000NRG24120220241380339
|
13/02/2024
|
AMU
|
2715001WL043199
|
AMU
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929617209
|
|
AMU DEVI
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100801981501/9416039
(बेलवा राणाजी)
|
2715001000NRG24120220241380486
|
13/02/2024
|
MANGI DEVI
|
2715001WL043202
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617363
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500100801981501/9416039-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380487
|
13/02/2024
|
SUKHI DEVI
|
2715001WL043202
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929617472
|
|
SUKHI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100801981501/9416040-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380488
|
13/02/2024
|
OMU DEVI
|
2715001WL043202
|
OMU DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929617573
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100801981501/9416040-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380489
|
13/02/2024
|
FULI DEVI
|
2715001WL043202
|
FULI DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929617512
|
|
FULI DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100801981501/9416040-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380490
|
13/02/2024
|
PUSHPA DEVI
|
2715001WL043202
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929617611
|
|
PUSPA DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100801981501/9416041
(बेलवा राणाजी)
|
2715001000NRG24120220241380491
|
13/02/2024
|
METHI DEVI
|
2715001WL043202
|
METHI DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929617300
|
|
METHI DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100801981501/9416041-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380492
|
13/02/2024
|
AMU DEVI
|
2715001WL043202
|
AMU DEVI
|
00462
|
UCBA0001222
|
728
|
728
|
Processed
|
13/04/2024
|
|
2929617093
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100801981501/9416041-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380493
|
13/02/2024
|
PEPO DEVI
|
2715001WL043202
|
PEPO DEVI
|
00462
|
UCBA0001222
|
728
|
728
|
Processed
|
13/04/2024
|
|
2929617316
|
|
PENPI DEVI
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100801981501/9416042
(बेलवा राणाजी)
|
2715001000NRG24120220241380494
|
13/02/2024
|
MUNI DEVI
|
2715001WL043202
|
MUNI DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929617452
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100801981501/9416043
(बेलवा राणाजी)
|
2715001000NRG24120220241380495
|
13/02/2024
|
PUNI DEVI
|
2715001WL043202
|
PUNI DEVI
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2929617088
|
|
PUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
BALESAR
|
RJ-271500100801981501/9416044
(बेलवा राणाजी)
|
2715001000NRG24120220241380496
|
13/02/2024
|
BHURI
|
2715001WL043202
|
BHURI
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2929617545
|
|
BHOORI DEVI WO GHERWAR RAM
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100801981501/9416045
(बेलवा राणाजी)
|
2715001000NRG24120220241380497
|
13/02/2024
|
JIYA RAM
|
2715001WL043202
|
JIYA RAM
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617585
|
|
JIYARAM
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100801981501/9416046
(बेलवा राणाजी)
|
2715001000NRG24120220241380498
|
13/02/2024
|
MOHARO DEVI
|
2715001WL043202
|
MOHARO DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929617264
|
|
MOHARO DEVI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100801981501/9416047-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380499
|
13/02/2024
|
ANTRO DEVI
|
2715001WL043202
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2929617285
|
|
ANTARO WO BHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
280
|
BALESAR
|
RJ-271500100801981501/9416048
(बेलवा राणाजी)
|
2715001000NRG24120220241380341
|
13/02/2024
|
KAMLA DEVI
|
2715001WL043199
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617268
|
|
KAMLA DEVI WO PABU RAM
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100801981501/9416049
(बेलवा राणाजी)
|
2715001000NRG24120220241380500
|
13/02/2024
|
DHAPU DEVI
|
2715001WL043202
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617226
|
|
DHAPU EVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100801981501/9416050-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380501
|
13/02/2024
|
MIRA DEVI
|
2715001WL043202
|
MIRA DEVI
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2929617201
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100801981501/9416069
(बेलवा राणाजी)
|
2715001000NRG24120220241380502
|
13/02/2024
|
SAMAD KANWAR
|
2715001WL043202
|
SAMAD KANWAR
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617593
|
|
SAMDKANVAR
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100801981501/9416072-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380908
|
13/02/2024
|
HAWA DEVI
|
2715001WL043205
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617578
|
|
HAWA DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100801981501/9416074-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380909
|
13/02/2024
|
PAPU DEVI
|
2715001WL043205
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617102
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100801981501/9416087
(बेलवा राणाजी)
|
2715001000NRG24120220241380910
|
13/02/2024
|
JANU DEVI
|
2715001WL043205
|
JANU DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617369
|
|
JATU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
287
|
BALESAR
|
RJ-271500100801981501/9416088
(बेलवा राणाजी)
|
2715001000NRG24120220241380911
|
13/02/2024
|
CHAMPA DEVI
|
2715001WL043205
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617043
|
|
CHAMPA DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100801981501/9416089-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380912
|
13/02/2024
|
GEETA DEVI
|
2715001WL043205
|
GEETA DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617276
|
|
GEETA
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100801981501/9416091
(बेलवा राणाजी)
|
2715001000NRG24120220241380913
|
13/02/2024
|
LAHARO DEVI
|
2715001WL043205
|
LAHARO DEVI
|
00462
|
UCBA0001222
|
603
|
603
|
Processed
|
13/04/2024
|
|
2929617457
|
|
LEHERA DEVI
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100801981501/9416092-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380914
|
13/02/2024
|
RAVINA
|
2715001WL043205
|
RAVINA
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617515
|
|
RAVINA
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100801981501/9416094-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380915
|
13/02/2024
|
SANTU DEVI
|
2715001WL043205
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617485
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100801981501/9416094-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380916
|
13/02/2024
|
NIJARO DEVI
|
2715001WL043205
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929617203
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100801981501/9416094-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380917
|
13/02/2024
|
GUDDI
|
2715001WL043205
|
GUDDI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617277
|
|
GUDDI
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100801981501/9416097-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380918
|
13/02/2024
|
KHETU DEVI
|
2715001WL043205
|
KHETU DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929617353
|
|
KHETU DEVI
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100801981501/9416101-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380919
|
13/02/2024
|
USHA DEVI
|
2715001WL043205
|
USHA DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617149
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100801981501/9416103
(बेलवा राणाजी)
|
2715001000NRG24120220241380920
|
13/02/2024
|
KHAMA DEVI
|
2715001WL043205
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617552
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100801981501/9416108-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380921
|
13/02/2024
|
PAPU KANWAR
|
2715001WL043205
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617010
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
BALESAR
|
RJ-271500100801981501/9416108-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380922
|
13/02/2024
|
PREM KANWAR
|
2715001WL043205
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617574
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100801981501/9416110
(बेलवा राणाजी)
|
2715001000NRG24120220241380923
|
13/02/2024
|
RUPA DEVI
|
2715001WL043205
|
RUPA DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617514
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100801981501/9416114
(बेलवा राणाजी)
|
2715001000NRG24120220241380924
|
13/02/2024
|
RAJO DEVI
|
2715001WL043205
|
RAJO DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617137
|
|
RAJU WO GENA RAM
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100801981501/9416117
(बेलवा राणाजी)
|
2715001000NRG24120220241380925
|
13/02/2024
|
SUKHI DEVI
|
2715001WL043205
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617197
|
|
CHUKI
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100801981501/9416121
(बेलवा राणाजी)
|
2715001000NRG24120220241380927
|
13/02/2024
|
SEEMA DEVI
|
2715001WL043205
|
SEEMA DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929616946
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100801981501/9416122
(बेलवा राणाजी)
|
2715001000NRG24120220241380928
|
13/02/2024
|
MUNI DEVI
|
2715001WL043205
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929617181
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100801981501/9416123
(बेलवा राणाजी)
|
2715001000NRG24120220241380929
|
13/02/2024
|
SHANTI DEVI
|
2715001WL043205
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2929617230
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100801981501/9416124
(बेलवा राणाजी)
|
2715001000NRG24120220241380931
|
13/02/2024
|
GOMATI DEVI
|
2715001WL043205
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617182
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100801981501/9416127
(बेलवा राणाजी)
|
2715001000NRG24120220241380933
|
13/02/2024
|
SUKHI DEVI
|
2715001WL043205
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617469
|
|
CHOOKI DEVI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100801981501/9416128
(बेलवा राणाजी)
|
2715001000NRG24120220241380934
|
13/02/2024
|
UGMO DEVI
|
2715001WL043205
|
UGMO DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617530
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100801981501/9416130
(बेलवा राणाजी)
|
2715001000NRG24120220241380935
|
13/02/2024
|
TIPU DEVI
|
2715001WL043205
|
TIPU DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617473
|
|
TIPU DEVI WO PUKA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100801981501/9416131
(बेलवा राणाजी)
|
2715001000NRG24120220241380936
|
13/02/2024
|
KAMLA DEVI
|
2715001WL043205
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2929617196
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100801981501/9416131-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380937
|
13/02/2024
|
BEBI DEVI
|
2715001WL043205
|
BEBI DEVI
|
00462
|
UCBA0001222
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2929617180
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100801981501/9416134
(बेलवा राणाजी)
|
2715001000NRG24120220241380938
|
13/02/2024
|
RESHMI DEVI
|
2715001WL043205
|
RESHMI DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617484
|
|
RESHAMI
|
UCO BANK(607066)
|
|
312
|
BALESAR
|
RJ-271500100801981501/9416134-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380939
|
13/02/2024
|
MUNI DEVI
|
2715001WL043205
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617575
|
|
MUNI DEVI WO AJA RAM
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100801981501/9416134-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380940
|
13/02/2024
|
UGAMO DEVI
|
2715001WL043205
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617092
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100801981501/9416134-D
(बेलवा राणाजी)
|
2715001000NRG24120220241380941
|
13/02/2024
|
KAMLA DEVI
|
2715001WL043205
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929617523
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100801981501/9416138-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380942
|
13/02/2024
|
IMARTI DEVI
|
2715001WL043205
|
IMARTI DEVI
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929617570
|
|
IMARTI DEVI
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100801981501/9416138-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380943
|
13/02/2024
|
HAPOO DEVI
|
2715001WL043205
|
HAPOO DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617448
|
|
HAPOO DEVI
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100801981501/9416139
(बेलवा राणाजी)
|
2715001000NRG24120220241380944
|
13/02/2024
|
PURI DEVI
|
2715001WL043205
|
PURI DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617483
|
|
PUTI DEVI
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100801981501/9416140-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380945
|
13/02/2024
|
RANI KANWAR
|
2715001WL043205
|
RANI KANWAR
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617144
|
|
RANI KANWAR
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100801981501/9416144
(बेलवा राणाजी)
|
2715001000NRG24120220241380946
|
13/02/2024
|
CHAIN SINGH
|
2715001WL043205
|
CHAIN SINGH
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617608
|
|
CHAIN KANWAR
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100801981501/9416144-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380947
|
13/02/2024
|
PINKU KANWAR
|
2715001WL043205
|
PINKU KANWAR
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617142
|
|
PINKU KANWAR WO LUN SINGH
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100801981501/9416153
(बेलवा राणाजी)
|
2715001000NRG24120220241380503
|
13/02/2024
|
BARJU DEVI
|
2715001WL043202
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929617200
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100801981501/9416154
(बेलवा राणाजी)
|
2715001000NRG24120220241380504
|
13/02/2024
|
GOPI DEVI
|
2715001WL043202
|
GOPI DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617202
|
|
GOPI DEVI
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100801981501/9416157
(बेलवा राणाजी)
|
2715001000NRG24120220241380948
|
13/02/2024
|
GOGA DEVI
|
2715001WL043205
|
GOGA DEVI
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929617260
|
|
GOGA DEVI
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100801981501/9416157-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380949
|
13/02/2024
|
MITHU DEVI
|
2715001WL043205
|
MITHU DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617127
|
|
MITHI DEVI WO RENWAT RAM
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100801981501/9416157-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380950
|
13/02/2024
|
PURO DEVI
|
2715001WL043205
|
PURO DEVI
|
00462
|
UCBA0001222
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2929617259
|
|
PURA DEVI WO JASU RAM
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100801981501/9416166
(बेलवा राणाजी)
|
2715001000NRG24120220241380505
|
13/02/2024
|
RANIDAN SINGH
|
2715001WL043202
|
RANIDAN SINGH
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
14/04/2024
|
|
2929617080
|
|
RANI DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BALESAR
|
RJ-271500100801981501/9416203-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380506
|
13/02/2024
|
ROOP SINGH
|
2715001WL043202
|
ROOP SINGH
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929616947
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100801981501/9416209
(बेलवा राणाजी)
|
2715001000NRG24120220241380507
|
13/02/2024
|
GAVRI DEVI
|
2715001WL043202
|
GAVRI DEVI
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617571
|
|
GAVRI DEVI
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100801981501/9416210-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380508
|
13/02/2024
|
DHAPU DEVI
|
2715001WL043202
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617205
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100801981501/9416216
(बेलवा राणाजी)
|
2715001000NRG24120220241380509
|
13/02/2024
|
KAMLA DEVI
|
2715001WL043202
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929617189
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100801981501/9416218
(बेलवा राणाजी)
|
2715001000NRG24120220241380510
|
13/02/2024
|
KAMLA DEVI
|
2715001WL043202
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929617266
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100801981501/9416219-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380511
|
13/02/2024
|
KHAMALA
|
2715001WL043202
|
KHAMALA
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929616945
|
|
KHAMALA
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100801981501/9416220
(बेलवा राणाजी)
|
2715001000NRG24120220241380512
|
13/02/2024
|
BHANWARI DEVI
|
2715001WL043202
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929617516
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100801981501/9416220-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380951
|
13/02/2024
|
GEETA
|
2715001WL043205
|
GEETA
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929617528
|
|
GEETA
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100801981501/9416222-A
(बेलवा राणाजी)
|
2715001000NRG24120220241381005
|
13/02/2024
|
ANU DEVI
|
2715001WL043206
|
ANU DEVI
|
00462
|
UCBA0001222
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929617225
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100801981501/9416223-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380952
|
13/02/2024
|
Kamla devi
|
2715001WL043205
|
Kamla devi
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617572
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100801981501/9416224
(बेलवा राणाजी)
|
2715001000NRG24120220241380953
|
13/02/2024
|
jethi devi
|
2715001WL043205
|
jethi devi
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617097
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100801981501/9416225
(बेलवा राणाजी)
|
2715001000NRG24120220241380954
|
13/02/2024
|
TIPU DEVI
|
2715001WL043205
|
TIPU DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617169
|
|
TIPU DEVI W/O HAMIRA RAM
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100801981501/9416225-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380955
|
13/02/2024
|
KAMLA
|
2715001WL043205
|
KAMLA
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617441
|
|
KAMLA
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100801981501/9416226
(बेलवा राणाजी)
|
2715001000NRG24120220241380513
|
13/02/2024
|
CHANDRO DEVI
|
2715001WL043202
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929616964
|
|
CHANDU DEVI WO UMMEDA RAM
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100801981501/9416226-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380514
|
13/02/2024
|
SUGNI
|
2715001WL043202
|
SUGNI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929617299
|
|
SUGANI DEVI W/O SUMERA RAM DARJI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100801981501/9416226-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380515
|
13/02/2024
|
BHOMI DEVI
|
2715001WL043202
|
BHOMI DEVI
|
00462
|
UCBA0001222
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929617131
|
|
BHOMI DEVI
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100801981501/9416228
(बेलवा राणाजी)
|
2715001000NRG24120220241380516
|
13/02/2024
|
SHAYAR DEVI
|
2715001WL043202
|
SHAYAR DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929617314
|
|
SAYAR DEVI
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100801981501/9416228-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380517
|
13/02/2024
|
CHITU DEVI
|
2715001WL043202
|
CHITU DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617061
|
|
CHITU DEVI
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100801981501/9416229
(बेलवा राणाजी)
|
2715001000NRG24120220241380518
|
13/02/2024
|
FUL KANWAR
|
2715001WL043202
|
FUL KANWAR
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617002
|
|
PHOOL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
346
|
BALESAR
|
RJ-271500100801981501/9416253
(बेलवा राणाजी)
|
2715001000NRG24120220241380519
|
13/02/2024
|
PHOOL KANWAR
|
2715001WL043202
|
PHOOL KANWAR
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929617147
|
|
PHOOL KHANWAR WO PARTHVI SINGH
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100801981501/9416255
(बेलवा राणाजी)
|
2715001000NRG24120220241380520
|
13/02/2024
|
ANTAR KANWAR
|
2715001WL043202
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617303
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100801981501/9416255-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380521
|
13/02/2024
|
MANGU KANWAR
|
2715001WL043202
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2929617186
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
349
|
BALESAR
|
RJ-271500100801981501/9416258-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380522
|
13/02/2024
|
MANOHAR KANWAR
|
2715001WL043202
|
MANOHAR KANWAR
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617612
|
|
MANOAHR KANWAR
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100801981501/9416259
(बेलवा राणाजी)
|
2715001000NRG24120220241380956
|
13/02/2024
|
Usha Kanwar
|
2715001WL043205
|
Usha Kanwar
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617474
|
|
USHA KANWAR WO RATAN SINGH
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100801981501/9416263
(बेलवा राणाजी)
|
2715001000NRG24120220241380523
|
13/02/2024
|
PHANCHI DEVI
|
2715001WL043202
|
PHANCHI DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617539
|
|
PACHI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
BALESAR
|
RJ-271500100801981501/9416267
(बेलवा राणाजी)
|
2715001000NRG24120220241380958
|
13/02/2024
|
SITA
|
2715001WL043205
|
SITA
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617364
|
|
SITA
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100801981501/9416270
(बेलवा राणाजी)
|
2715001000NRG24120220241380524
|
13/02/2024
|
KAMLA DEVI
|
2715001WL043202
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
14/04/2024
|
|
2929617470
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BALESAR
|
RJ-271500100801981501/9416271
(बेलवा राणाजी)
|
2715001000NRG24120220241380525
|
13/02/2024
|
PANCHI DEVI
|
2715001WL043202
|
PANCHI DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
14/04/2024
|
|
2929617476
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BALESAR
|
RJ-271500100801981501/9416271-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380526
|
13/02/2024
|
DHALAKI DEVI
|
2715001WL043202
|
DHALAKI DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617090
|
|
DHALAKI DEVI
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100801981501/9416272
(बेलवा राणाजी)
|
2715001000NRG24120220241380528
|
13/02/2024
|
DHAU DEVI
|
2715001WL043202
|
DHAU DEVI
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
14/04/2024
|
|
2929617227
|
|
DHAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BALESAR
|
RJ-271500100801981501/9416272-B
(बेलवा राणाजी)
|
2715001000NRG24120220241381006
|
13/02/2024
|
BALO DEVI
|
2715001WL043206
|
BALO DEVI
|
00462
|
UCBA0001222
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2929617224
|
|
BALO DEVI
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100801981501/9416272-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380529
|
13/02/2024
|
NENA RAM
|
2715001WL043202
|
NENA RAM
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2929616970
|
|
NENA RAM
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100801981501/9416274
(बेलवा राणाजी)
|
2715001000NRG24120220241380530
|
13/02/2024
|
SUAA DEVI
|
2715001WL043202
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929617163
|
|
SUWA DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100801981501/9416275
(बेलवा राणाजी)
|
2715001000NRG24120220241380531
|
13/02/2024
|
KESHI DEVI
|
2715001WL043202
|
KESHI DEVI
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
14/04/2024
|
|
2929617465
|
|
KESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BALESAR
|
RJ-271500100801981501/9416277
(बेलवा राणाजी)
|
2715001000NRG24120220241380532
|
13/02/2024
|
SUWA DEVI
|
2715001WL043202
|
SUWA DEVI
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617468
|
|
SUWA DEVI
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100801981501/9416278
(बेलवा राणाजी)
|
2715001000NRG24120220241380533
|
13/02/2024
|
DARIYAV DEVI
|
2715001WL043202
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929617083
|
|
DIRU DEVI
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100801981501/9416278-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380534
|
13/02/2024
|
SITA DEVI
|
2715001WL043202
|
SITA DEVI
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
14/04/2024
|
|
2929617263
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BALESAR
|
RJ-271500100801981501/9416280
(बेलवा राणाजी)
|
2715001000NRG24120220241380342
|
13/02/2024
|
LAHRO DEVI
|
2715001WL043199
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929617377
|
|
LAHERO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
365
|
BALESAR
|
RJ-271500100801981501/9416280-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380343
|
13/02/2024
|
GAJU DEVI
|
2715001WL043199
|
GAJU DEVI
|
00462
|
UCBA0001222
|
780
|
780
|
Processed
|
13/04/2024
|
|
2929617041
|
|
GAJU DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100801981501/9416280-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380344
|
13/02/2024
|
SUMITRA
|
2715001WL043199
|
SUMITRA
|
00462
|
UCBA0001222
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929617204
|
|
SUMITRA
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100801981501/9416281
(बेलवा राणाजी)
|
2715001000NRG24120220241380535
|
13/02/2024
|
SUAA DEVI
|
2715001WL043202
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2929617160
|
|
SUAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BALESAR
|
RJ-271500100801981501/9416283
(बेलवा राणाजी)
|
2715001000NRG24120220241380536
|
13/02/2024
|
JHAMU DEVI
|
2715001WL043202
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2929616966
|
|
JHAMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
369
|
BALESAR
|
RJ-271500100801981501/9416286
(बेलवा राणाजी)
|
2715001000NRG24120220241380537
|
13/02/2024
|
KAMLA DEVI
|
2715001WL043202
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
728
|
728
|
Processed
|
13/04/2024
|
|
2929617158
|
|
KAMLA DEVI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BALESAR
|
RJ-271500100801981501/9416289
(बेलवा राणाजी)
|
2715001000NRG24120220241380540
|
13/02/2024
|
PUSPA KANWAR
|
2715001WL043202
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617091
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100801981501/9416293
(बेलवा राणाजी)
|
2715001000NRG24120220241380541
|
13/02/2024
|
SAFU KANWAR
|
2715001WL043202
|
SAFU KANWAR
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617591
|
|
SAFU KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100801981501/9416293-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380542
|
13/02/2024
|
SANTOSH KANWAR
|
2715001WL043202
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929616942
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100801981501/9416294
(बेलवा राणाजी)
|
2715001000NRG24120220241380543
|
13/02/2024
|
KAMLA KANWAR
|
2715001WL043202
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929617366
|
|
KAMLA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
374
|
BALESAR
|
RJ-271500100801981501/9416295
(बेलवा राणाजी)
|
2715001000NRG24120220241380544
|
13/02/2024
|
GUDDI KANWAR
|
2715001WL043202
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617615
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100801981501/9416300
(बेलवा राणाजी)
|
2715001000NRG24120220241380545
|
13/02/2024
|
RAJU KANWAR
|
2715001WL043202
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617175
|
|
RAJU KLANWAR
|
UCO BANK(607066)
|
|
376
|
BALESAR
|
RJ-271500100801981501/9416389
(बेलवा राणाजी)
|
2715001000NRG24120220241380959
|
13/02/2024
|
LAXMI KANWAR
|
2715001WL043205
|
LAXMI KANWAR
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617188
|
|
LAXMI KANWAR
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100801981501/9416390
(बेलवा राणाजी)
|
2715001000NRG24120220241380546
|
13/02/2024
|
NENU DEVI
|
2715001WL043202
|
NENU DEVI
|
00462
|
UCBA0001222
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929617454
|
|
NENU DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100801981501/9418251-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380960
|
13/02/2024
|
NISU KANWAR
|
2715001WL043205
|
NISU KANWAR
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617192
|
|
NISU KANWAR
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100801981501/9418255
(बेलवा राणाजी)
|
2715001000NRG24120220241380962
|
13/02/2024
|
GUMAN SINGH
|
2715001WL043205
|
GUMAN SINGH
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929617056
|
|
GUMAN SINGH SO NATHU SINGH
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100801981501/9418260-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380963
|
13/02/2024
|
ANU DEVI
|
2715001WL043205
|
ANU DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929617563
|
|
ANU DEVI WO IGA RAM
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100801981501/9418261
(बेलवा राणाजी)
|
2715001000NRG24120220241380964
|
13/02/2024
|
KABU DEVI
|
2715001WL043205
|
KABU DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617231
|
|
KABU
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100801981501/9418262-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380965
|
13/02/2024
|
SANTOSH
|
2715001WL043205
|
SANTOSH
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929617560
|
|
SANTOSH WO TARA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100801981501/9418263-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380966
|
13/02/2024
|
JASARAM
|
2715001WL043205
|
JASARAM
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929617355
|
|
JASA RAM
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100801981501/9418264
(बेलवा राणाजी)
|
2715001000NRG24120220241380967
|
13/02/2024
|
SUJO DEVI
|
2715001WL043205
|
SUJO DEVI
|
00462
|
UCBA0001222
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2929617475
|
|
SUJO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
385
|
BALESAR
|
RJ-271500100801981501/9418264-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380968
|
13/02/2024
|
GUDDI DEVI
|
2715001WL043205
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617095
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100801981501/9418266-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380106
|
13/02/2024
|
ANITA
|
2715001WL043197
|
ANITA
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929617198
|
|
ANITA
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100801981501/9418267
(बेलवा राणाजी)
|
2715001000NRG24120220241380969
|
13/02/2024
|
KAMLA DEVI
|
2715001WL043205
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617212
|
|
KAMLA
|
UCO BANK(607066)
|
|
388
|
BALESAR
|
RJ-271500100801981501/9418268
(बेलवा राणाजी)
|
2715001000NRG24120220241380970
|
13/02/2024
|
CHIMU DEVI
|
2715001WL043205
|
CHIMU DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617193
|
|
CHIMU
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100801981501/9418269
(बेलवा राणाजी)
|
2715001000NRG24120220241380971
|
13/02/2024
|
NIJRO DEVI
|
2715001WL043205
|
NIJRO DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617236
|
|
NIJHARA WO TAGA RAM
|
UCO BANK(607066)
|
|
390
|
BALESAR
|
RJ-271500100801981501/9418270
(बेलवा राणाजी)
|
2715001000NRG24120220241380972
|
13/02/2024
|
JIYO DEVI
|
2715001WL043205
|
JIYO DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617214
|
|
JIYA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
391
|
BALESAR
|
RJ-271500100801981501/9418270-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380973
|
13/02/2024
|
JATU DEVI
|
2715001WL043205
|
JATU DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929617374
|
|
JATU DEVI WO CHETAN RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100801981501/9418270-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380974
|
13/02/2024
|
DARIYAV DEVI
|
2715001WL043205
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2929617153
|
|
DARIYAV DEVI WO PAPPA RAM
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100801981501/9418270-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380975
|
13/02/2024
|
TIJO DEVI
|
2715001WL043205
|
TIJO DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617274
|
|
TIJO DEVI
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100801981501/9418272
(बेलवा राणाजी)
|
2715001000NRG24120220241380976
|
13/02/2024
|
CHANANA RAM
|
2715001WL043205
|
CHANANA RAM
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929617064
|
|
CHANANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
395
|
BALESAR
|
RJ-271500100801981501/9418273
(बेलवा राणाजी)
|
2715001000NRG24120220241380977
|
13/02/2024
|
NIJRO DEVI
|
2715001WL043205
|
NIJRO DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929617194
|
|
NIJHRA
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100801981501/9418274
(बेलवा राणाजी)
|
2715001000NRG24120220241380978
|
13/02/2024
|
PAPU DEVI
|
2715001WL043205
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929617235
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100801981501/9418275-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380979
|
13/02/2024
|
MADU DEVI
|
2715001WL043205
|
MADU DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617233
|
|
MADU DEVI WO AMBA RAM
|
UCO BANK(607066)
|
|
398
|
BALESAR
|
RJ-271500100801981501/9418276
(बेलवा राणाजी)
|
2715001000NRG24120220241380980
|
13/02/2024
|
BALU DEVI
|
2715001WL043205
|
BALU DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617255
|
|
BALU DEVI WO KATURA RAM
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100801981501/9418277-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380981
|
13/02/2024
|
SANTU DEVI
|
2715001WL043205
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929617126
|
|
SANTU DEVI WO BIRMA RAM
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100801981501/9418277-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380982
|
13/02/2024
|
KHETU DEVI
|
2715001WL043205
|
KHETU DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929617352
|
|
KHETU DEVI
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100801981501/9418278
(बेलवा राणाजी)
|
2715001000NRG24120220241380983
|
13/02/2024
|
BARJU DEVI
|
2715001WL043205
|
BARJU DEVI
|
00462
|
UCBA0001222
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2929617340
|
|
VARJOO DEVI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100801981501/9418279-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380984
|
13/02/2024
|
RANI DEVI
|
2715001WL043205
|
RANI DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929617138
|
|
RANI DEVI WO MAGANA RAM
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500100801981501/9418279-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380985
|
13/02/2024
|
LAXMI DEVI
|
2715001WL043205
|
LAXMI DEVI
|
00462
|
UCBA0001222
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2929617270
|
|
LAXMI DEVI WO INDRA RAM
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100801981501/9462911
(बेलवा राणाजी)
|
2715001000NRG24120220241380547
|
13/02/2024
|
MIMA KANWAR
|
2715001WL043202
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617609
|
|
MIMA KANWAR
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100801981501/9462911-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380548
|
13/02/2024
|
DHAPU KANWAR
|
2715001WL043202
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2366
|
2366
|
Processed
|
13/04/2024
|
|
2929617610
|
|
DHAPU KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100801981501/9462912
(बेलवा राणाजी)
|
2715001000NRG24120220241380549
|
13/02/2024
|
JEEVAN KANWAR
|
2715001WL043202
|
JEEVAN KANWAR
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
14/04/2024
|
|
2929616948
|
|
JEEVAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BALESAR
|
RJ-271500100801981501/9462922
(बेलवा राणाजी)
|
2715001000NRG24120220241380550
|
13/02/2024
|
TULSI
|
2715001WL043202
|
TULSI
|
00462
|
UCBA0001222
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929617053
|
|
TULSI DEVI WO BHOMA RAM
|
UCO BANK(607066)
|
|
408
|
BALESAR
|
RJ-271500100801981502/6201303
(बेलवा राणाजी)
|
2715001000NRG24120220241380107
|
13/02/2024
|
SHARDA DEVI
|
2715001WL043197
|
SHARDA DEVI
|
00462
|
UCBA0001222
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929617190
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100801981502/6201423
(बेलवा राणाजी)
|
2715001000NRG24120220241380108
|
13/02/2024
|
RUP SINGH
|
2715001WL043197
|
RUP SINGH
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929617582
|
|
RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
BALESAR
|
RJ-271500100801981502/6201424
(बेलवा राणाजी)
|
2715001000NRG24120220241380109
|
13/02/2024
|
SANTU KANWAR
|
2715001WL043197
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929617302
|
|
SANTU KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
411
|
BALESAR
|
RJ-271500100801981502/6201427
(बेलवा राणाजी)
|
2715001000NRG24120220241380110
|
13/02/2024
|
BHANWAR KANWAR
|
2715001WL043197
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617179
|
|
BHANWARI KANWAR
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100801981502/6201428-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380111
|
13/02/2024
|
REKHA KANWAR
|
2715001WL043197
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929617291
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100801981502/6201429
(बेलवा राणाजी)
|
2715001000NRG24120220241380112
|
13/02/2024
|
MOHAN KANWAR
|
2715001WL043197
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929617145
|
|
MOHAN KANWAR WO BULIDAN SINGH
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100801981502/6201430
(बेलवा राणाजी)
|
2715001000NRG24120220241380113
|
13/02/2024
|
RASAL KANWAR
|
2715001WL043197
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929617206
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100801981502/6201432-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380114
|
13/02/2024
|
AGRA KANWAR
|
2715001WL043197
|
AGRA KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617011
|
|
AGARA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
416
|
BALESAR
|
RJ-271500100801981502/6201432-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380115
|
13/02/2024
|
FUL KANWAR
|
2715001WL043197
|
FUL KANWAR
|
00462
|
UCBA0001222
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929617433
|
|
FUL KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100801981502/6201439-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380118
|
13/02/2024
|
PUSHPA KANWAR
|
2715001WL043197
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929617529
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100801981502/6201440
(बेलवा राणाजी)
|
2715001000NRG24120220241380119
|
13/02/2024
|
BHANWAR KANWAR
|
2715001WL043197
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929617151
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100801981502/6201440-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380120
|
13/02/2024
|
JABAR SINGH
|
2715001WL043197
|
JABAR SINGH
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617423
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
420
|
BALESAR
|
RJ-271500100801981502/6201441
(बेलवा राणाजी)
|
2715001000NRG24120220241380121
|
13/02/2024
|
ANTU KANWAR
|
2715001WL043197
|
ANTU KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929617273
|
|
ANTU KANWAR
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500100801981502/6201441-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380122
|
13/02/2024
|
LILA KANWAR
|
2715001WL043197
|
LILA KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929617148
|
|
LILA KANWAR WO GAYAD SINGH
|
UCO BANK(607066)
|
|
422
|
BALESAR
|
RJ-271500100801981502/6201444
(बेलवा राणाजी)
|
2715001000NRG24120220241380123
|
13/02/2024
|
UGAM KANWAR
|
2715001WL043197
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929617292
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
423
|
BALESAR
|
RJ-271500100801981502/6201444-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380124
|
13/02/2024
|
USHA KANWAR
|
2715001WL043197
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929616944
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100801981502/6201453
(बेलवा राणाजी)
|
2715001000NRG24120220241380125
|
13/02/2024
|
MULI KANWAR
|
2715001WL043197
|
MULI KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617442
|
|
MULI KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500100801981502/6201453-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380551
|
13/02/2024
|
GUDDI KANWAR
|
2715001WL043202
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617271
|
|
GUDDI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
426
|
BALESAR
|
RJ-271500100801981502/6201456
(बेलवा राणाजी)
|
2715001000NRG24120220241380126
|
13/02/2024
|
JETHI KANWAR
|
2715001WL043197
|
JETHI KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929617513
|
|
JETHI KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500100801981502/6201456-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380127
|
13/02/2024
|
CHAINI KANWAR
|
2715001WL043197
|
CHAINI KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929617084
|
|
CHAINI KANWAR
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500100801981502/6201457
(बेलवा राणाजी)
|
2715001000NRG24120220241380128
|
13/02/2024
|
KESHU KANWAR
|
2715001WL043197
|
KESHU KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929617376
|
|
KESHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
429
|
BALESAR
|
RJ-271500100801981502/6201458
(बेलवा राणाजी)
|
2715001000NRG24120220241380129
|
13/02/2024
|
CHANDAR KANWAR
|
2715001WL043197
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617456
|
|
CHANDRA KANWAR WO KHIV SINGH
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500100801981502/6201458-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380130
|
13/02/2024
|
NEEJU KANWAR
|
2715001WL043197
|
NEEJU KANWAR
|
00462
|
UCBA0001222
|
205
|
205
|
Processed
|
13/04/2024
|
|
2929617346
|
|
NIZU KANWAR WO BULIDAN SINGH
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500100801981502/6201460
(बेलवा राणाजी)
|
2715001000NRG24120220241380131
|
13/02/2024
|
SUGAN KANWAR
|
2715001WL043197
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929617150
|
|
SUGAN KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500100801981502/6201467
(बेलवा राणाजी)
|
2715001000NRG24120220241381009
|
13/02/2024
|
ANACHI KANWAR
|
2715001WL043207
|
ANACHI KANWAR
|
00462
|
UCBA0001222
|
760
|
760
|
Processed
|
13/04/2024
|
|
2929617078
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500100801981502/6201471
(बेलवा राणाजी)
|
2715001000NRG24120220241380986
|
13/02/2024
|
MOHAR KANWAR
|
2715001WL043205
|
MOHAR KANWAR
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929617551
|
|
MOHAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
434
|
BALESAR
|
RJ-271500100801981502/6201471-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380987
|
13/02/2024
|
PUSHPA KANWAR
|
2715001WL043205
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929617016
|
|
PUSHPA KANWAR WO CHAIN SINGH
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500100801981502/6201476-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380988
|
13/02/2024
|
PAPPU DEVI
|
2715001WL043205
|
PAPPU DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929617339
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
436
|
BALESAR
|
RJ-271500100801981502/6201478
(बेलवा राणाजी)
|
2715001000NRG24120220241380989
|
13/02/2024
|
GODAVARI DEVI
|
2715001WL043205
|
GODAVARI DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929617256
|
|
GODAVARI DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500100801981502/6201479
(बेलवा राणाजी)
|
2715001000NRG24120220241380990
|
13/02/2024
|
CHHOTI DEVI
|
2715001WL043205
|
CHHOTI DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929617324
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500100801981502/6201479-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380991
|
13/02/2024
|
shobha devi
|
2715001WL043205
|
shobha devi
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929617258
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500100801981502/6201480
(बेलवा राणाजी)
|
2715001000NRG24120220241380992
|
13/02/2024
|
DUNGAR DEVI
|
2715001WL043205
|
DUNGAR DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929617261
|
|
DUNGAR DEVI
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500100801981502/6201481-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380994
|
13/02/2024
|
MUKANA RAM
|
2715001WL043205
|
MUKANA RAM
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929617125
|
|
MUKA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
441
|
BALESAR
|
RJ-271500100801981502/6201481-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380995
|
13/02/2024
|
SANTU DEVI
|
2715001WL043205
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929616965
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500100801981502/6201481-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380996
|
13/02/2024
|
BALI DEVI
|
2715001WL043205
|
BALI DEVI
|
00462
|
UCBA0001222
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929617434
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500100801981502/6201483
(बेलवा राणाजी)
|
2715001000NRG24120220241380997
|
13/02/2024
|
JAINI DEVI
|
2715001WL043205
|
JAINI DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617136
|
|
JAINI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500100801981502/6201484
(बेलवा राणाजी)
|
2715001000NRG24120220241380998
|
13/02/2024
|
GUDDI DEVI
|
2715001WL043205
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617581
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500100801981502/9416303-A
(बेलवा राणाजी)
|
2715001000NRG24120220241381010
|
13/02/2024
|
SARO DEVI
|
2715001WL043207
|
SARO DEVI
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2929617579
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500100801981502/9416304
(बेलवा राणाजी)
|
2715001000NRG24120220241381011
|
13/02/2024
|
BHIKI DEVI
|
2715001WL043207
|
BHIKI DEVI
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929617558
|
|
BHIKHI DEVI WO BANKA RAM
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500100801981502/9416304-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380999
|
13/02/2024
|
VIRA DEVI
|
2715001WL043205
|
VIRA DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617557
|
|
VIRA DEVI
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500100801981502/9416304-D
(बेलवा राणाजी)
|
2715001000NRG24120220241381012
|
13/02/2024
|
HIRO DEVI
|
2715001WL043207
|
HIRO DEVI
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2929617576
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500100801981502/9416305
(बेलवा राणाजी)
|
2715001000NRG24120220241381013
|
13/02/2024
|
SUAA KANWAR
|
2715001WL043207
|
SUAA KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929617152
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500100801981502/9416305-A
(बेलवा राणाजी)
|
2715001000NRG24120220241381014
|
13/02/2024
|
GULAB KANWAR
|
2715001WL043207
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929617458
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
BALESAR
|
RJ-271500100801981502/9416309
(बेलवा राणाजी)
|
2715001000NRG24120220241381016
|
13/02/2024
|
INDRA KANWAR
|
2715001WL043207
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929617555
|
|
INDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
452
|
BALESAR
|
RJ-271500100801981502/9416311-A
(बेलवा राणाजी)
|
2715001000NRG24120220241381017
|
13/02/2024
|
CHOTU KANWAR
|
2715001WL043207
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2929617055
|
|
CHOTU KANWAR
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500100801981502/9416312-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380133
|
13/02/2024
|
RASAL KANWAR
|
2715001WL043197
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929617079
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500100801981502/9416318
(बेलवा राणाजी)
|
2715001000NRG24120220241381019
|
13/02/2024
|
MAGU KANWAR
|
2715001WL043207
|
MAGU KANWAR
|
00462
|
UCBA0001222
|
380
|
380
|
Processed
|
13/04/2024
|
|
2929617315
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500100801981502/9416321
(बेलवा राणाजी)
|
2715001000NRG24120220241381020
|
13/02/2024
|
PUNJRAJ SINGH
|
2715001WL043207
|
PUNJRAJ SINGH
|
00462
|
UCBA0001222
|
950
|
950
|
Processed
|
13/04/2024
|
|
2929617492
|
|
PUNJRAJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
456
|
BALESAR
|
RJ-271500100801981502/9416321-A
(बेलवा राणाजी)
|
2715001000NRG24120220241381021
|
13/02/2024
|
UCHAB KANWAR
|
2715001WL043207
|
UCHAB KANWAR
|
00462
|
UCBA0001222
|
380
|
380
|
Processed
|
13/04/2024
|
|
2929617556
|
|
UCHAB KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500100801981502/9416325-D
(बेलवा राणाजी)
|
2715001000NRG24120220241380134
|
13/02/2024
|
GUDDI KANWAR
|
2715001WL043197
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617128
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500100801981502/9416329
(बेलवा राणाजी)
|
2715001000NRG24120220241380135
|
13/02/2024
|
CHUMO DEVI
|
2715001WL043197
|
CHUMO DEVI
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929617349
|
|
CHIMU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500100801981502/9416330
(बेलवा राणाजी)
|
2715001000NRG24120220241380136
|
13/02/2024
|
INDRO DEVI
|
2715001WL043197
|
INDRO DEVI
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929617383
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
460
|
BALESAR
|
RJ-271500100801981502/9416332
(बेलवा राणाजी)
|
2715001000NRG24120220241380137
|
13/02/2024
|
TIPU DEVI
|
2715001WL043197
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929617546
|
|
TIPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
461
|
BALESAR
|
RJ-271500100801981502/9416337
(बेलवा राणाजी)
|
2715001000NRG24120220241380138
|
13/02/2024
|
RADHA KANWAR
|
2715001WL043197
|
RADHA KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929617547
|
|
RADHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
462
|
BALESAR
|
RJ-271500100801981502/9416338
(बेलवा राणाजी)
|
2715001000NRG24120220241380139
|
13/02/2024
|
PUSHPA KANWAR
|
2715001WL043197
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617129
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500100801981502/9416339-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380140
|
13/02/2024
|
MAGU DEVI
|
2715001WL043197
|
MAGU DEVI
|
00462
|
UCBA0001222
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929617183
|
|
MAGU DEVI
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500100801981502/9416340
(बेलवा राणाजी)
|
2715001000NRG24120220241380141
|
13/02/2024
|
MADU DEVI
|
2715001WL043197
|
MADU DEVI
|
00462
|
UCBA0001222
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929617134
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100801981502/9416341
(बेलवा राणाजी)
|
2715001000NRG24120220241380142
|
13/02/2024
|
SANTU DEVI
|
2715001WL043197
|
SANTU DEVI
|
00462
|
UCBA0001222
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929617354
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500100801981502/9416343-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380143
|
13/02/2024
|
LILA DEVI
|
2715001WL043197
|
LILA DEVI
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929617592
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100801981502/9416344
(बेलवा राणाजी)
|
2715001000NRG24120220241380144
|
13/02/2024
|
Munni Devi
|
2715001WL043197
|
Munni Devi
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929617154
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100801981502/9416347
(बेलवा राणाजी)
|
2715001000NRG24120220241381022
|
13/02/2024
|
TULASI DEVI
|
2715001WL043207
|
TULASI DEVI
|
00462
|
UCBA0001222
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929617057
|
|
TULASI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500100801981502/9416348
(बेलवा राणाजी)
|
2715001000NRG24120220241380146
|
13/02/2024
|
SAYAR KANWAR
|
2715001WL043197
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929617284
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
470
|
BALESAR
|
RJ-271500100801981502/9416349
(बेलवा राणाजी)
|
2715001000NRG24120220241380147
|
13/02/2024
|
JETHU KANWAR
|
2715001WL043197
|
JETHU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929617081
|
|
JETHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
471
|
BALESAR
|
RJ-271500100801981502/9416350
(बेलवा राणाजी)
|
2715001000NRG24120220241380148
|
13/02/2024
|
HARU KANWAR
|
2715001WL043197
|
HARU KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929617559
|
|
HARU KANWAR WO JIV RAJ SINGH
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500100801981502/9416351-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380149
|
13/02/2024
|
SONI KANWAR
|
2715001WL043197
|
SONI KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929617146
|
|
SONI KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500100801981502/9416352
(बेलवा राणाजी)
|
2715001000NRG24120220241380150
|
13/02/2024
|
BHANWAR KANWAR
|
2715001WL043197
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929617378
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500100801981502/9416353
(बेलवा राणाजी)
|
2715001000NRG24120220241380151
|
13/02/2024
|
LUNI KANWAR
|
2715001WL043197
|
LUNI KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929617048
|
|
LUNI KANWAR
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500100801981502/9416358-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380152
|
13/02/2024
|
NAINU KANWAR
|
2715001WL043197
|
NAINU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929617583
|
|
NAINU KANWAR
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500100801981502/9416359
(बेलवा राणाजी)
|
2715001000NRG24120220241380153
|
13/02/2024
|
DEVI KANWAR
|
2715001WL043197
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929617561
|
|
DEVI KANWAR
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500100801981502/9416360
(बेलवा राणाजी)
|
2715001000NRG24120220241380154
|
13/02/2024
|
GOPA KANWAR
|
2715001WL043197
|
GOPA KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929617082
|
|
GOPO KANWAR
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500100801981502/9416361
(बेलवा राणाजी)
|
2715001000NRG24120220241380155
|
13/02/2024
|
DEVU KANWAR
|
2715001WL043197
|
DEVU KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617293
|
|
DEVU KANWAR
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500100801981502/9416363-A
(बेलवा राणाजी)
|
2715001000NRG24120220241380156
|
13/02/2024
|
UCHAB KANWAR
|
2715001WL043197
|
UCHAB KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617283
|
|
UCHAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
480
|
BALESAR
|
RJ-271500100801981502/9416365
(बेलवा राणाजी)
|
2715001000NRG24120220241381000
|
13/02/2024
|
MAGU DEVI
|
2715001WL043205
|
MAGU DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617365
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500100801981502/9416376-A
(बेलवा राणाजी)
|
2715001000NRG24120220241381023
|
13/02/2024
|
RUKAMA KANWAR
|
2715001WL043207
|
RUKAMA KANWAR
|
00462
|
UCBA0001222
|
760
|
760
|
Processed
|
13/04/2024
|
|
2929617003
|
|
RUKHAMO KANWAR
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500100801981502/9416379-B
(बेलवा राणाजी)
|
2715001000NRG24120220241381024
|
13/02/2024
|
RAM SINGH
|
2715001WL043207
|
RAM SINGH
|
00462
|
UCBA0001222
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2929617310
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500100801981502/9416380
(बेलवा राणाजी)
|
2715001000NRG24120220241381025
|
13/02/2024
|
DEVI SINGH
|
2715001WL043207
|
DEVI SINGH
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929617165
|
|
DEVI SINGH S/O REWANT SINGH
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500100801981502/9416383
(बेलवा राणाजी)
|
2715001000NRG24120220241380157
|
13/02/2024
|
DEU KANWAR
|
2715001WL043197
|
DEU KANWAR
|
00462
|
UCBA0001222
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929617584
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500100801981502/9416383-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380158
|
13/02/2024
|
BHOMU KANWAR
|
2715001WL043197
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929617286
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500100801981502/9416386
(बेलवा राणाजी)
|
2715001000NRG24120220241381001
|
13/02/2024
|
DHAPU DEVI
|
2715001WL043205
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617140
|
|
DHAPU DEVI WO ASHOK
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500100801981502/9416386-A
(बेलवा राणाजी)
|
2715001000NRG24120220241381002
|
13/02/2024
|
RUPA DEVI
|
2715001WL043205
|
RUPA DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929617177
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500100801981502/9416386-B
(बेलवा राणाजी)
|
2715001000NRG24120220241381003
|
13/02/2024
|
FULO DEVI
|
2715001WL043205
|
FULO DEVI
|
00462
|
UCBA0001222
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929617275
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500100801981502/9416387
(बेलवा राणाजी)
|
2715001000NRG24120220241381004
|
13/02/2024
|
CHUKI DEVI
|
2715001WL043205
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929617254
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500100801981502/9418288-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380159
|
13/02/2024
|
SAWRUP KANWAR
|
2715001WL043197
|
SAWRUP KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929617590
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500100801981502/9418289
(बेलवा राणाजी)
|
2715001000NRG24120220241380160
|
13/02/2024
|
HARU KANWAR
|
2715001WL043197
|
HARU KANWAR
|
00462
|
UCBA0001222
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929617094
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500100801981502/9462910
(बेलवा राणाजी)
|
2715001000NRG24120220241380161
|
13/02/2024
|
RAMU KANWAR
|
2715001WL043197
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929617288
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500102701981800/6209265-B
(खुडियाला)
|
2715001000NRG24120220241381475
|
13/02/2024
|
INDRA DEVI
|
2715001WL043212
|
INDRA DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929616943
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
BALESAR
|
RJ-271500102701981800/6209634
(खुडियाला)
|
2715001000NRG24120220241381498
|
13/02/2024
|
PARU
|
2715001WL043212
|
PARU
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929617157
|
|
MRS PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
495
|
BALESAR
|
RJ-271500102701981800/6209654-A
(खुडियाला)
|
2715001000NRG24120220241381526
|
13/02/2024
|
PEPO DEVI
|
2715001WL043212
|
PEPO DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617252
|
|
PEPO DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500102701981800/6209656
(खुडियाला)
|
2715001000NRG24120220241381527
|
13/02/2024
|
KASUMBI
|
2715001WL043212
|
KASUMBI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617329
|
|
KASUMBI
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500102701981800/6209657-B
(खुडियाला)
|
2715001000NRG24120220241381530
|
13/02/2024
|
UGMO
|
2715001WL043212
|
UGMO
|
00462
|
UCBA0001222
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929617351
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500102701981800/6209660-A
(खुडियाला)
|
2715001000NRG24120220241381533
|
13/02/2024
|
MADHU
|
2715001WL043212
|
MADHU
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617386
|
|
MADU DEVI WO MALA RAM
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500102701981800/6215956
(खुडियाला)
|
2715001000NRG24120220241381607
|
13/02/2024
|
SAMMU
|
2715001WL043214
|
SAMMU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617404
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
500
|
BALESAR
|
RJ-271500102701981800/6215956-A
(खुडियाला)
|
2715001000NRG24120220241381608
|
13/02/2024
|
SUJKI
|
2715001WL043214
|
SUJKI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617407
|
|
SURJO
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500102701981800/6215958
(खुडियाला)
|
2715001000NRG24120220241381611
|
13/02/2024
|
NIJRO
|
2715001WL043214
|
NIJRO
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617406
|
|
NIJARO
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500102701981800/6215960
(खुडियाला)
|
2715001000NRG24120220241381612
|
13/02/2024
|
RADHA
|
2715001WL043214
|
RADHA
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929617491
|
|
RADHA
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500102701981800/6215961-A
(खुडियाला)
|
2715001000NRG24120220241381613
|
13/02/2024
|
GEETA
|
2715001WL043214
|
GEETA
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617532
|
|
GEETA WO MULA RAM
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500102701981800/6215961-B
(खुडियाला)
|
2715001000NRG24120220241381615
|
13/02/2024
|
SUJKI
|
2715001WL043214
|
SUJKI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617533
|
|
SUJAKI
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500102701981800/6215965
(खुडियाला)
|
2715001000NRG24120220241381616
|
13/02/2024
|
sayar
|
2715001WL043214
|
sayar
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617524
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
506
|
BALESAR
|
RJ-271500102701981800/6216078-C
(खुडियाला)
|
2715001000NRG24120220241381544
|
13/02/2024
|
KHONO DEVI
|
2715001WL043212
|
KHONO DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929617330
|
|
SUGANO WO PUNA RAM
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500102701981800/9414221-B
(खुडियाला)
|
2715001000NRG24120220241381620
|
13/02/2024
|
GHEWAR RAM
|
2715001WL043214
|
GHEWAR RAM
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617070
|
|
GHEWAR RAM
|
UCO BANK(607066)
|
|
508
|
BALESAR
|
RJ-271500102701981800/9414222-A
(खुडियाला)
|
2715001000NRG24120220241381622
|
13/02/2024
|
JHAMKU
|
2715001WL043214
|
JHAMKU
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617403
|
|
SAMDU WO KANA RAM
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500102701981800/9414226-A
(खुडियाला)
|
2715001000NRG24120220241381637
|
13/02/2024
|
GULAB DEVI
|
2715001WL043214
|
GULAB DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929617100
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BALESAR
|
RJ-271500102701981800/9414227
(खुडियाला)
|
2715001000NRG24120220241381638
|
13/02/2024
|
SAMU DEVI
|
2715001WL043214
|
SAMU DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617393
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
BALESAR
|
RJ-271500102701981800/9414227-D
(खुडियाला)
|
2715001000NRG24120220241381641
|
13/02/2024
|
tara devi
|
2715001WL043214
|
tara devi
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617595
|
|
TARA DEVI WO CHOTA RAM
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500102701981800/9414233
(खुडियाला)
|
2715001000NRG24120220241381649
|
13/02/2024
|
SONI DEVI
|
2715001WL043214
|
SONI DEVI
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617617
|
|
SONI WO RAWAL RAM
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500102701981800/9414274-A
(खुडियाला)
|
2715001000NRG24120220241381655
|
13/02/2024
|
TIKU RAM
|
2715001WL043214
|
TIKU RAM
|
00462
|
UCBA0001222
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929617440
|
|
TIKU RAM
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500102701981800/9414274-B
(खुडियाला)
|
2715001000NRG24120220241381656
|
13/02/2024
|
SHANTI
|
2715001WL043214
|
SHANTI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929617525
|
|
SAYNTI WO BIJA RAM
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500102701981800/9414274-D
(खुडियाला)
|
2715001000NRG24120220241381657
|
13/02/2024
|
HEMA RAM
|
2715001WL043214
|
HEMA RAM
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929617104
|
|
HEMA RAM
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500102701981800/9416601-B
(खुडियाला)
|
2715001000NRG24120220241381580
|
13/02/2024
|
Nimba Ram
|
2715001WL043213
|
Nimba Ram
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617289
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500102701981800/9416604
(खुडियाला)
|
2715001000NRG24120220241381585
|
13/02/2024
|
HAMIRA RAM
|
2715001WL043213
|
HAMIRA RAM
|
00462
|
UCBA0001222
|
430
|
430
|
Processed
|
13/04/2024
|
|
2929617424
|
|
HAMIRA RAM
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500102701981900/9416651
(खुडियाला)
|
2715001000NRG24120220241381599
|
13/02/2024
|
KOYALI
|
2715001WL043213
|
KOYALI
|
00462
|
UCBA0001222
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929617432
|
|
KOYALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649877
|
649877
|
|
|
|
|
|
|
|
|
519
|
BALESAR
|
RJ-271500100101991400/51506601-A
(आगोलाई)
|
2715001000NRG24120220241382956
|
13/02/2024
|
PAPUDEVI
|
2715001WL043235
|
PAPUDEVI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617328
|
|
PAPPU DEVI SO SAWAI RAM
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500100101991400/6211651
(आगोलाई)
|
2715001000NRG24120220241382957
|
13/02/2024
|
NAINI
|
2715001WL043235
|
NAINI
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929617101
|
|
NAINI W/O GIRDHARI RAM
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500100101991400/6211652
(आगोलाई)
|
2715001000NRG24120220241382958
|
13/02/2024
|
PALU
|
2715001WL043235
|
PALU
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929616995
|
|
PALU W/O MAGA RAM
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500100101991400/6211653
(आगोलाई)
|
2715001000NRG24120220241382959
|
13/02/2024
|
RUPO
|
2715001WL043235
|
RUPO
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929617238
|
|
RUPO WO MANGLA RAM
|
UCO BANK(607066)
|
|
523
|
BALESAR
|
RJ-271500100101991400/6211655
(आगोलाई)
|
2715001000NRG24120220241382960
|
13/02/2024
|
MAGARAM
|
2715001WL043235
|
MAGARAM
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929617464
|
|
MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
524
|
BALESAR
|
RJ-271500100101991400/6211657
(आगोलाई)
|
2715001000NRG24120220241382961
|
13/02/2024
|
VIMLA
|
2715001WL043235
|
VIMLA
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617065
|
|
VIMLA WO KERA RAM
|
UCO BANK(607066)
|
|
525
|
BALESAR
|
RJ-271500100101991400/6211659-B
(आगोलाई)
|
2715001000NRG24120220241382930
|
13/02/2024
|
DHAPU
|
2715001WL043234
|
DHAPU
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929616992
|
|
DHAPU
|
UCO BANK(607066)
|
|
526
|
BALESAR
|
RJ-271500100101991400/6211661
(आगोलाई)
|
2715001000NRG24120220241382963
|
13/02/2024
|
LUNI
|
2715001WL043235
|
LUNI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617005
|
|
LUNI
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500100101991400/6211662
(आगोलाई)
|
2715001000NRG24120220241382964
|
13/02/2024
|
RUPARAM
|
2715001WL043235
|
RUPARAM
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929617463
|
|
ROOPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
528
|
BALESAR
|
RJ-271500100101991400/6211663-A
(आगोलाई)
|
2715001000NRG24120220241382931
|
13/02/2024
|
BHANWARI
|
2715001WL043234
|
BHANWARI
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617187
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
529
|
BALESAR
|
RJ-271500100101991400/6211667-B
(आगोलाई)
|
2715001000NRG24120220241382965
|
13/02/2024
|
IMARTI
|
2715001WL043235
|
IMARTI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929616977
|
|
IMARTI W/0 MANGI LAL .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
530
|
BALESAR
|
RJ-271500100101991400/6211668
(आगोलाई)
|
2715001000NRG24120220241382966
|
13/02/2024
|
AMARI
|
2715001WL043235
|
AMARI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617143
|
|
AMARI WO JETHA RAM
|
UCO BANK(607066)
|
|
531
|
BALESAR
|
RJ-271500100101991400/6211668-C
(आगोलाई)
|
2715001000NRG24120220241382967
|
13/02/2024
|
GEETA
|
2715001WL043235
|
GEETA
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617031
|
|
GEETA W/O POKAR RAM
|
UCO BANK(607066)
|
|
532
|
BALESAR
|
RJ-271500100101991400/6211668-D
(आगोलाई)
|
2715001000NRG24120220241382968
|
13/02/2024
|
Suva Devi
|
2715001WL043235
|
Suva Devi
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617119
|
|
SUVA DEVI WO SURTA RAM
|
UCO BANK(607066)
|
|
533
|
BALESAR
|
RJ-271500100101991400/6211669
(आगोलाई)
|
2715001000NRG24120220241382969
|
13/02/2024
|
MANDU
|
2715001WL043235
|
MANDU
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617141
|
|
MADU WO MODA RAM
|
UCO BANK(607066)
|
|
534
|
BALESAR
|
RJ-271500100101991400/6211671-A
(आगोलाई)
|
2715001000NRG24120220241382932
|
13/02/2024
|
leela devi
|
2715001WL043234
|
leela devi
|
00462
|
UCBA0001302
|
519
|
519
|
Processed
|
13/04/2024
|
|
2929617118
|
|
LILA WO BHALA RAM
|
UCO BANK(607066)
|
|
535
|
BALESAR
|
RJ-271500100101991400/6211674
(आगोलाई)
|
2715001000NRG24120220241382933
|
13/02/2024
|
RUKHI
|
2715001WL043234
|
RUKHI
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617185
|
|
RUKI WO CHUNA RAM
|
UCO BANK(607066)
|
|
536
|
BALESAR
|
RJ-271500100101991400/6211676
(आगोलाई)
|
2715001000NRG24120220241382971
|
13/02/2024
|
MERO
|
2715001WL043235
|
MERO
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929617191
|
|
MEERA W/O BUDHA RAM
|
UCO BANK(607066)
|
|
537
|
BALESAR
|
RJ-271500100101991400/6211677
(आगोलाई)
|
2715001000NRG24120220241382972
|
13/02/2024
|
PONI DEVI
|
2715001WL043235
|
PONI DEVI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617004
|
|
PANI
|
UCO BANK(607066)
|
|
538
|
BALESAR
|
RJ-271500100101991400/6211679
(आगोलाई)
|
2715001000NRG24120220241382934
|
13/02/2024
|
TIJO
|
2715001WL043234
|
TIJO
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617170
|
|
TIJO WO BHANWRA RAM
|
UCO BANK(607066)
|
|
539
|
BALESAR
|
RJ-271500100101991400/9412098-A
(आगोलाई)
|
2715001000NRG24120220241382935
|
13/02/2024
|
bora ram
|
2715001WL043234
|
bora ram
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617447
|
|
BORA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
540
|
BALESAR
|
RJ-271500100101991400/9412098-B
(आगोलाई)
|
2715001000NRG24120220241382973
|
13/02/2024
|
Sua
|
2715001WL043235
|
Sua
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617030
|
|
SUVA
|
UCO BANK(607066)
|
|
541
|
BALESAR
|
RJ-271500100101991400/9414718
(आगोलाई)
|
2715001000NRG24120220241382974
|
13/02/2024
|
GUDEE
|
2715001WL043235
|
GUDEE
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617166
|
|
GUTTI W/O CHOKHA RAM
|
UCO BANK(607066)
|
|
542
|
BALESAR
|
RJ-271500100101991400/9414718-A
(आगोलाई)
|
2715001000NRG24120220241382937
|
13/02/2024
|
PUNI
|
2715001WL043234
|
PUNI
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617164
|
|
PUNI W/O BENA RAM
|
UCO BANK(607066)
|
|
543
|
BALESAR
|
RJ-271500100101991400/9414721
(आगोलाई)
|
2715001000NRG24120220241382938
|
13/02/2024
|
MANGI
|
2715001WL043234
|
MANGI
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617168
|
|
MANGI WO BAGA RAM
|
UCO BANK(607066)
|
|
544
|
BALESAR
|
RJ-271500100101991400/9414721-B
(आगोलाई)
|
2715001000NRG24120220241382975
|
13/02/2024
|
BARJU
|
2715001WL043235
|
BARJU
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929617123
|
|
BARJU SO JIYA RAM
|
UCO BANK(607066)
|
|
545
|
BALESAR
|
RJ-271500100101991400/9414721-D
(आगोलाई)
|
2715001000NRG24120220241382939
|
13/02/2024
|
manju
|
2715001WL043234
|
manju
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617052
|
|
MANJU WO KANA RAM
|
UCO BANK(607066)
|
|
546
|
BALESAR
|
RJ-271500100101991400/9414722
(आगोलाई)
|
2715001000NRG24120220241382976
|
13/02/2024
|
meero
|
2715001WL043235
|
meero
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617159
|
|
MIMA WO MANGLA RAM
|
UCO BANK(607066)
|
|
547
|
BALESAR
|
RJ-271500100101991400/9414722-A
(आगोलाई)
|
2715001000NRG24120220241382977
|
13/02/2024
|
GUDDI
|
2715001WL043235
|
GUDDI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617461
|
|
GUDDI DEVI WO SONA RAM
|
UCO BANK(607066)
|
|
548
|
BALESAR
|
RJ-271500100101991400/9414722-B
(आगोलाई)
|
2715001000NRG24120220241382940
|
13/02/2024
|
GEETA
|
2715001WL043234
|
GEETA
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617076
|
|
GITA DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
549
|
BALESAR
|
RJ-271500100101991400/9414722-C
(आगोलाई)
|
2715001000NRG24120220241382978
|
13/02/2024
|
PANCHI
|
2715001WL043235
|
PANCHI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617505
|
|
PANCHI DEVI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
550
|
BALESAR
|
RJ-271500100101991400/9414724
(आगोलाई)
|
2715001000NRG24120220241382941
|
13/02/2024
|
TOGA RAM
|
2715001WL043234
|
TOGA RAM
|
00462
|
UCBA0001302
|
519
|
519
|
Processed
|
13/04/2024
|
|
2929617531
|
|
TOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
551
|
BALESAR
|
RJ-271500100101991400/9414724-B
(आगोलाई)
|
2715001000NRG24120220241382979
|
13/02/2024
|
Lila
|
2715001WL043235
|
Lila
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929616979
|
|
LILA WO SANTA RAM
|
UCO BANK(607066)
|
|
552
|
BALESAR
|
RJ-271500100101991400/9414724-C
(आगोलाई)
|
2715001000NRG24120220241382980
|
13/02/2024
|
Gomati
|
2715001WL043235
|
Gomati
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929617519
|
|
GOMATI WO PUNA RAM
|
UCO BANK(607066)
|
|
553
|
BALESAR
|
RJ-271500100101991400/9414729-A
(आगोलाई)
|
2715001000NRG24120220241382981
|
13/02/2024
|
GEETA
|
2715001WL043235
|
GEETA
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617051
|
|
GEETA DEVI W/O RAJENDRA CHOUDHARY
|
UCO BANK(607066)
|
|
554
|
BALESAR
|
RJ-271500100101991400/9414730-A
(आगोलाई)
|
2715001000NRG24120220241382982
|
13/02/2024
|
kabu
|
2715001WL043235
|
kabu
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929617506
|
|
KABBU
|
UCO BANK(607066)
|
|
555
|
BALESAR
|
RJ-271500100101991400/9414732
(आगोलाई)
|
2715001000NRG24120220241382983
|
13/02/2024
|
tijo
|
2715001WL043235
|
tijo
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617133
|
|
TIJON WO JALA RAM
|
UCO BANK(607066)
|
|
556
|
BALESAR
|
RJ-271500100101991400/9414732-B
(आगोलाई)
|
2715001000NRG24120220241382984
|
13/02/2024
|
RAJNA
|
2715001WL043235
|
RAJNA
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617013
|
|
RAJANA
|
UCO BANK(607066)
|
|
557
|
BALESAR
|
RJ-271500100101991400/9414733
(आगोलाई)
|
2715001000NRG24120220241382985
|
13/02/2024
|
TULCHI
|
2715001WL043235
|
TULCHI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617195
|
|
TULACHI
|
UCO BANK(607066)
|
|
558
|
BALESAR
|
RJ-271500100101991400/9414734-B
(आगोलाई)
|
2715001000NRG24120220241382942
|
13/02/2024
|
BHAYALI
|
2715001WL043234
|
BHAYALI
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617069
|
|
BAYALI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
559
|
BALESAR
|
RJ-271500100101991400/9414734-D
(आगोलाई)
|
2715001000NRG24120220241382986
|
13/02/2024
|
Diparam
|
2715001WL043235
|
Diparam
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617449
|
|
DEEPA RAM S/O BABU RAM
|
UCO BANK(607066)
|
|
560
|
BALESAR
|
RJ-271500100101991400/9414735
(आगोलाई)
|
2715001000NRG24120220241382987
|
13/02/2024
|
ANDARAM
|
2715001WL043235
|
ANDARAM
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617460
|
|
ANDA RAM JAT
|
UCO BANK(607066)
|
|
561
|
BALESAR
|
RJ-271500100101991400/9414738-B
(आगोलाई)
|
2715001000NRG24120220241382944
|
13/02/2024
|
MANGI
|
2715001WL043234
|
MANGI
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617178
|
|
MANGI
|
UCO BANK(607066)
|
|
562
|
BALESAR
|
RJ-271500100101991400/9414740
(आगोलाई)
|
2715001000NRG24120220241382945
|
13/02/2024
|
CHOTA
|
2715001WL043234
|
CHOTA
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617199
|
|
CHOTA WO SOHAN LAL
|
UCO BANK(607066)
|
|
563
|
BALESAR
|
RJ-271500100101991400/9414741
(आगोलाई)
|
2715001000NRG24120220241382988
|
13/02/2024
|
TIPU
|
2715001WL043235
|
TIPU
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617161
|
|
TIPU
|
UCO BANK(607066)
|
|
564
|
BALESAR
|
RJ-271500100101991400/9414741-A
(आगोलाई)
|
2715001000NRG24120220241382989
|
13/02/2024
|
indra
|
2715001WL043235
|
indra
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617020
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
565
|
BALESAR
|
RJ-271500100101991400/9414742
(आगोलाई)
|
2715001000NRG24120220241382990
|
13/02/2024
|
ANCHI
|
2715001WL043235
|
ANCHI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617167
|
|
ANCHI
|
UCO BANK(607066)
|
|
566
|
BALESAR
|
RJ-271500100101991400/9414743
(आगोलाई)
|
2715001000NRG24120220241382946
|
13/02/2024
|
INDRA
|
2715001WL043234
|
INDRA
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617114
|
|
INDRA W/O GHEVAR RAM
|
UCO BANK(607066)
|
|
567
|
BALESAR
|
RJ-271500100101991400/9414744
(आगोलाई)
|
2715001000NRG24120220241382947
|
13/02/2024
|
DHAPU
|
2715001WL043234
|
DHAPU
|
00462
|
UCBA0001302
|
692
|
692
|
Processed
|
13/04/2024
|
|
2929617215
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
568
|
BALESAR
|
RJ-271500100101991400/9414744-B
(आगोलाई)
|
2715001000NRG24120220241382991
|
13/02/2024
|
JARUPA RAM
|
2715001WL043235
|
JARUPA RAM
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929616989
|
|
JARUPA RAM SO KHEMA RAM
|
UCO BANK(607066)
|
|
569
|
BALESAR
|
RJ-271500100101991400/94289660
(आगोलाई)
|
2715001000NRG24120220241382992
|
13/02/2024
|
geeta
|
2715001WL043235
|
geeta
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617115
|
|
GEETA W/O TULCHA RAM
|
UCO BANK(607066)
|
|
570
|
BALESAR
|
RJ-271500100101991400/9428997-A
(आगोलाई)
|
2715001000NRG24120220241382993
|
13/02/2024
|
parwati
|
2715001WL043235
|
parwati
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617162
|
|
PARVATI WO CHOTHA RAM
|
UCO BANK(607066)
|
|
571
|
BALESAR
|
RJ-271500100101991400/9428997-B
(आगोलाई)
|
2715001000NRG24120220241382994
|
13/02/2024
|
vimla
|
2715001WL043235
|
vimla
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617067
|
|
VIMLA WO BUDHA RAM
|
UCO BANK(607066)
|
|
572
|
BALESAR
|
RJ-271500100101993400/51506780
(आगोलाई)
|
2715001000NRG24120220241382859
|
13/02/2024
|
DEVI
|
2715001WL043232
|
DEVI
|
00462
|
UCBA0001302
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2929617110
|
|
DEVI W/O PUNA RAM
|
UCO BANK(607066)
|
|
573
|
BALESAR
|
RJ-271500100101993400/6211691-A
(आगोलाई)
|
2715001000NRG24120220241383016
|
13/02/2024
|
TEEJO
|
2715001WL043236
|
TEEJO
|
00462
|
UCBA0001302
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929617073
|
|
TIJO W/O MOHAN RAM
|
UCO BANK(607066)
|
|
574
|
BALESAR
|
RJ-271500100101993400/6211691-C
(आगोलाई)
|
2715001000NRG24120220241383017
|
13/02/2024
|
PANI
|
2715001WL043236
|
PANI
|
00462
|
UCBA0001302
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929617222
|
|
PANI W/O SAWAI RAM
|
UCO BANK(607066)
|
|
575
|
BALESAR
|
RJ-271500100101993400/6212007
(आगोलाई)
|
2715001000NRG24120220241382860
|
13/02/2024
|
SARIYA DEVI
|
2715001WL043232
|
SARIYA DEVI
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617108
|
|
SIRIYA DEVI W/O MOTI LAL
|
UCO BANK(607066)
|
|
576
|
BALESAR
|
RJ-271500100101993400/6212041
(आगोलाई)
|
2715001000NRG24120220241382861
|
13/02/2024
|
Anita
|
2715001WL043232
|
Anita
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617045
|
|
ANITA D/O PUKHRAJ
|
UCO BANK(607066)
|
|
577
|
BALESAR
|
RJ-271500100101993400/6212044
(आगोलाई)
|
2715001000NRG24120220241382862
|
13/02/2024
|
SUNDAR DEVI
|
2715001WL043232
|
SUNDAR DEVI
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617176
|
|
SUNDRA WO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
578
|
BALESAR
|
RJ-271500100101993400/6212056
(आगोलाई)
|
2715001000NRG24120220241382863
|
13/02/2024
|
SAYAR
|
2715001WL043232
|
SAYAR
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617173
|
|
SAYAR WO MOHAN RAM
|
UCO BANK(607066)
|
|
579
|
BALESAR
|
RJ-271500100101993400/6212059-B
(आगोलाई)
|
2715001000NRG24120220241382864
|
13/02/2024
|
MOHINI
|
2715001WL043232
|
MOHINI
|
00462
|
UCBA0001302
|
537
|
537
|
Processed
|
13/04/2024
|
|
2929617036
|
|
MOHANI WO MOHAN RAM
|
UCO BANK(607066)
|
|
580
|
BALESAR
|
RJ-271500100101993400/6212059-C
(आगोलाई)
|
2715001000NRG24120220241382865
|
13/02/2024
|
NEETA
|
2715001WL043232
|
NEETA
|
00462
|
UCBA0001302
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2929617099
|
|
NITA W/O SUKHA RAM
|
UCO BANK(607066)
|
|
581
|
BALESAR
|
RJ-271500100101993400/6212060
(आगोलाई)
|
2715001000NRG24120220241382866
|
13/02/2024
|
ANCHI
|
2715001WL043232
|
ANCHI
|
00462
|
UCBA0001302
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2929616976
|
|
ANCHI DEVI BHIL W/O SHIVA RAM
|
UCO BANK(607066)
|
|
582
|
BALESAR
|
RJ-271500100101993400/6212060-A
(आगोलाई)
|
2715001000NRG24120220241382867
|
13/02/2024
|
radha devi
|
2715001WL043232
|
radha devi
|
00462
|
UCBA0001302
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2929617250
|
|
RADHA DEVI WO BUDHA RAM
|
UCO BANK(607066)
|
|
583
|
BALESAR
|
RJ-271500100101993400/6212096
(आगोलाई)
|
2715001000NRG24120220241382995
|
13/02/2024
|
DHALA RAM
|
2715001WL043235
|
DHALA RAM
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929617062
|
|
DALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
584
|
BALESAR
|
RJ-271500100101993400/6212100
(आगोलाई)
|
2715001000NRG24120220241382868
|
13/02/2024
|
ANTRO DEVI
|
2715001WL043232
|
ANTRO DEVI
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617103
|
|
ANTARO WO NARAYAN RAM
|
UCO BANK(607066)
|
|
585
|
BALESAR
|
RJ-271500100101993400/6212100-A
(आगोलाई)
|
2715001000NRG24120220241382996
|
13/02/2024
|
Chota
|
2715001WL043235
|
Chota
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929617120
|
|
CHOTA
|
UCO BANK(607066)
|
|
586
|
BALESAR
|
RJ-271500100101993400/9410103-A
(आगोलाई)
|
2715001000NRG24120220241382869
|
13/02/2024
|
Makka
|
2715001WL043232
|
Makka
|
00462
|
UCBA0001302
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2929617021
|
|
MAKKA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
587
|
BALESAR
|
RJ-271500100101993400/9410106
(आगोलाई)
|
2715001000NRG24120220241382997
|
13/02/2024
|
SUMITRA
|
2715001WL043235
|
SUMITRA
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929616993
|
|
SUMITRA
|
UCO BANK(607066)
|
|
588
|
BALESAR
|
RJ-271500100101993400/9410127-A
(आगोलाई)
|
2715001000NRG24120220241382870
|
13/02/2024
|
Manju
|
2715001WL043232
|
Manju
|
00462
|
UCBA0001302
|
716
|
716
|
Processed
|
13/04/2024
|
|
2929617049
|
|
MANJU W/O BHOMA RAM
|
UCO BANK(607066)
|
|
589
|
BALESAR
|
RJ-271500100101993400/9410127-B
(आगोलाई)
|
2715001000NRG24120220241382871
|
13/02/2024
|
Dhanu Devi
|
2715001WL043232
|
Dhanu Devi
|
00462
|
UCBA0001302
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2929616994
|
|
DHANU DEVI
|
UCO BANK(607066)
|
|
590
|
BALESAR
|
RJ-271500100101993400/9410160-A
(आगोलाई)
|
2715001000NRG24120220241382872
|
13/02/2024
|
GOGA
|
2715001WL043232
|
GOGA
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617111
|
|
GOGA DEVI WO BADAR RAM
|
UCO BANK(607066)
|
|
591
|
BALESAR
|
RJ-271500100101993400/9410169
(आगोलाई)
|
2715001000NRG24120220241382873
|
13/02/2024
|
SAU
|
2715001WL043232
|
SAU
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617009
|
|
SAUA W/O CHHOTU KHAN
|
UCO BANK(607066)
|
|
592
|
BALESAR
|
RJ-271500100101993400/9410170
(आगोलाई)
|
2715001000NRG24120220241382874
|
13/02/2024
|
RAJU KHAN
|
2715001WL043232
|
RAJU KHAN
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929616980
|
|
RAJU KHAN S/O ARB KHAN
|
UCO BANK(607066)
|
|
593
|
BALESAR
|
RJ-271500100101993400/9410175-A
(आगोलाई)
|
2715001000NRG24120220241382998
|
13/02/2024
|
PUTKI
|
2715001WL043235
|
PUTKI
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929617071
|
|
PUTI WO DHAGLA RAM
|
UCO BANK(607066)
|
|
594
|
BALESAR
|
RJ-271500100101993400/9410177-A
(आगोलाई)
|
2715001000NRG24120220241382948
|
13/02/2024
|
SHARDA
|
2715001WL043234
|
SHARDA
|
00462
|
UCBA0001302
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2929617113
|
|
SHARDA W/O CHETAN RAM
|
UCO BANK(607066)
|
|
595
|
BALESAR
|
RJ-271500100101993400/9410178
(आगोलाई)
|
2715001000NRG24120220241382999
|
13/02/2024
|
UKIYA DEVI
|
2715001WL043235
|
UKIYA DEVI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617054
|
|
UKI WO PAPPU RAM
|
UCO BANK(607066)
|
|
596
|
BALESAR
|
RJ-271500100101993400/9410179-C
(आगोलाई)
|
2715001000NRG24120220241382875
|
13/02/2024
|
DARIYAV
|
2715001WL043232
|
DARIYAV
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617373
|
|
DARIYAV WO SHANTI LAL
|
UCO BANK(607066)
|
|
597
|
BALESAR
|
RJ-271500100101993400/9412019
(आगोलाई)
|
2715001000NRG24120220241382876
|
13/02/2024
|
Bayli
|
2715001WL043232
|
Bayli
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617046
|
|
BAYLI WO RAMESH
|
UCO BANK(607066)
|
|
598
|
BALESAR
|
RJ-271500100101993400/9412028-A
(आगोलाई)
|
2715001000NRG24120220241383000
|
13/02/2024
|
Sangita
|
2715001WL043235
|
Sangita
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2929616973
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
BALESAR
|
RJ-271500100101993400/9412031-A
(आगोलाई)
|
2715001000NRG24120220241383001
|
13/02/2024
|
Lila
|
2715001WL043235
|
Lila
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929616974
|
|
LILA WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
600
|
BALESAR
|
RJ-271500100101993400/9412040-A
(आगोलाई)
|
2715001000NRG24120220241382877
|
13/02/2024
|
INDU
|
2715001WL043232
|
INDU
|
00462
|
UCBA0001302
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2929617239
|
|
INDRA WO MADAN LAL
|
UCO BANK(607066)
|
|
601
|
BALESAR
|
RJ-271500100101993400/9412042
(आगोलाई)
|
2715001000NRG24120220241382878
|
13/02/2024
|
RESHAMI
|
2715001WL043232
|
RESHAMI
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617455
|
|
RESHMI DEVI GARG W/OJAGA RAM
|
UCO BANK(607066)
|
|
602
|
BALESAR
|
RJ-271500100101993400/9412043
(आगोलाई)
|
2715001000NRG24120220241382879
|
13/02/2024
|
SUMAN
|
2715001WL043232
|
SUMAN
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929616981
|
|
SUMAN W/O BABU LAL
|
UCO BANK(607066)
|
|
603
|
BALESAR
|
RJ-271500100101993400/9412044
(आगोलाई)
|
2715001000NRG24120220241382880
|
13/02/2024
|
KELI
|
2715001WL043232
|
KELI
|
00462
|
UCBA0001302
|
716
|
716
|
Processed
|
13/04/2024
|
|
2929617121
|
|
KELI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
604
|
BALESAR
|
RJ-271500100101993400/9412045
(आगोलाई)
|
2715001000NRG24120220241382881
|
13/02/2024
|
DHALI
|
2715001WL043232
|
DHALI
|
00462
|
UCBA0001302
|
895
|
895
|
Processed
|
13/04/2024
|
|
2929617117
|
|
DHALAKI W/O KEVALA RAM
|
UCO BANK(607066)
|
|
605
|
BALESAR
|
RJ-271500100101993400/9412046-A
(आगोलाई)
|
2715001000NRG24120220241382882
|
13/02/2024
|
TELUDI
|
2715001WL043232
|
TELUDI
|
00462
|
UCBA0001302
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2929616983
|
|
TELUDI W/O TEJA RAM
|
UCO BANK(607066)
|
|
606
|
BALESAR
|
RJ-271500100101993400/9412047
(आगोलाई)
|
2715001000NRG24120220241382883
|
13/02/2024
|
SAYAR
|
2715001WL043232
|
SAYAR
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617398
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
607
|
BALESAR
|
RJ-271500100101993400/9412048
(आगोलाई)
|
2715001000NRG24120220241382884
|
13/02/2024
|
SANTOSH
|
2715001WL043232
|
SANTOSH
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617047
|
|
SANTOSH
|
UCO BANK(607066)
|
|
608
|
BALESAR
|
RJ-271500100101993400/9412048-A
(आगोलाई)
|
2715001000NRG24120220241382885
|
13/02/2024
|
KAMALA
|
2715001WL043232
|
KAMALA
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617050
|
|
KAMLA JAIPAL
|
UCO BANK(607066)
|
|
609
|
BALESAR
|
RJ-271500100101993400/9412050-B
(आगोलाई)
|
2715001000NRG24120220241382886
|
13/02/2024
|
lila
|
2715001WL043232
|
lila
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617249
|
|
LEELA WO KALU RAM
|
UCO BANK(607066)
|
|
610
|
BALESAR
|
RJ-271500100101993400/9412052
(आगोलाई)
|
2715001000NRG24120220241382887
|
13/02/2024
|
RAVEENA
|
2715001WL043232
|
RAVEENA
|
00462
|
UCBA0001302
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2929616984
|
|
RAVINA
|
UCO BANK(607066)
|
|
611
|
BALESAR
|
RJ-271500100101993400/9412052-B
(आगोलाई)
|
2715001000NRG24120220241382888
|
13/02/2024
|
KAVITA
|
2715001WL043232
|
KAVITA
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617122
|
|
KAVITA
|
UCO BANK(607066)
|
|
612
|
BALESAR
|
RJ-271500100101993400/9412053
(आगोलाई)
|
2715001000NRG24120220241382889
|
13/02/2024
|
MANU DEVI
|
2715001WL043232
|
MANU DEVI
|
00462
|
UCBA0001302
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2929617087
|
|
MANNU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
613
|
BALESAR
|
RJ-271500100101993400/9412054
(आगोलाई)
|
2715001000NRG24120220241382890
|
13/02/2024
|
SAYAR
|
2715001WL043232
|
SAYAR
|
00462
|
UCBA0001302
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2929617318
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
614
|
BALESAR
|
RJ-271500100101993400/9412054-A
(आगोलाई)
|
2715001000NRG24120220241382891
|
13/02/2024
|
SOHANI
|
2715001WL043232
|
SOHANI
|
00462
|
UCBA0001302
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2929617096
|
|
SOHANI WO MALA RAM
|
UCO BANK(607066)
|
|
615
|
BALESAR
|
RJ-271500100101993400/9412054-C
(आगोलाई)
|
2715001000NRG24120220241382892
|
13/02/2024
|
NAINI
|
2715001WL043232
|
NAINI
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929616988
|
|
NENU W/O MEGA RAM
|
UCO BANK(607066)
|
|
616
|
BALESAR
|
RJ-271500100101993400/9412055
(आगोलाई)
|
2715001000NRG24120220241382893
|
13/02/2024
|
MUNI
|
2715001WL043232
|
MUNI
|
00462
|
UCBA0001302
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2929616962
|
|
MUNI
|
UCO BANK(607066)
|
|
617
|
BALESAR
|
RJ-271500100101993400/9412057-A
(आगोलाई)
|
2715001000NRG24120220241382894
|
13/02/2024
|
VIMLA
|
2715001WL043232
|
VIMLA
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617035
|
|
VIMLA DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
618
|
BALESAR
|
RJ-271500100101993400/9412058
(आगोलाई)
|
2715001000NRG24120220241382895
|
13/02/2024
|
GEETA
|
2715001WL043232
|
GEETA
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617400
|
|
GITA DEVI & DHANNA RAM
|
UCO BANK(607066)
|
|
619
|
BALESAR
|
RJ-271500100101993400/9412060
(आगोलाई)
|
2715001000NRG24120220241383002
|
13/02/2024
|
NENU
|
2715001WL043235
|
NENU
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929617139
|
|
NAINO W/O PADMA RAM
|
UCO BANK(607066)
|
|
620
|
BALESAR
|
RJ-271500100101993400/9412063-B
(आगोलाई)
|
2715001000NRG24120220241382896
|
13/02/2024
|
SOHANI
|
2715001WL043232
|
SOHANI
|
00462
|
UCBA0001302
|
895
|
895
|
Processed
|
13/04/2024
|
|
2929617008
|
|
SOHANI
|
UCO BANK(607066)
|
|
621
|
BALESAR
|
RJ-271500100101993400/9412064
(आगोलाई)
|
2715001000NRG24120220241382897
|
13/02/2024
|
SANTI
|
2715001WL043232
|
SANTI
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617399
|
|
SHANTI
|
UCO BANK(607066)
|
|
622
|
BALESAR
|
RJ-271500100101993400/9412066
(आगोलाई)
|
2715001000NRG24120220241382898
|
13/02/2024
|
MADU
|
2715001WL043232
|
MADU
|
00462
|
UCBA0001302
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2929617132
|
|
MADHU WO SANTA RAM
|
UCO BANK(607066)
|
|
623
|
BALESAR
|
RJ-271500100101993400/9412070
(आगोलाई)
|
2715001000NRG24120220241382899
|
13/02/2024
|
HARARAM
|
2715001WL043232
|
HARARAM
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617063
|
|
HARA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
624
|
BALESAR
|
RJ-271500100101993400/9412070-A
(आगोलाई)
|
2715001000NRG24120220241382900
|
13/02/2024
|
KISNA
|
2715001WL043232
|
KISNA
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617085
|
|
KISHNA WO KISHNA RAM
|
UCO BANK(607066)
|
|
625
|
BALESAR
|
RJ-271500100101993400/9412073
(आगोलाई)
|
2715001000NRG24120220241382901
|
13/02/2024
|
AMALI
|
2715001WL043232
|
AMALI
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617037
|
|
AMAKI WO LADU RAM
|
UCO BANK(607066)
|
|
626
|
BALESAR
|
RJ-271500100101993400/9412075
(आगोलाई)
|
2715001000NRG24120220241382902
|
13/02/2024
|
HASTU
|
2715001WL043232
|
HASTU
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617220
|
|
HASATU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
627
|
BALESAR
|
RJ-271500100101993400/9412075-A
(आगोलाई)
|
2715001000NRG24120220241382903
|
13/02/2024
|
BHANVARI
|
2715001WL043232
|
BHANVARI
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617221
|
|
BHANWARI
|
UCO BANK(607066)
|
|
628
|
BALESAR
|
RJ-271500100101993400/9412075-B
(आगोलाई)
|
2715001000NRG24120220241382904
|
13/02/2024
|
babli
|
2715001WL043232
|
babli
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617341
|
|
BABLI WO PAPPU RAM
|
UCO BANK(607066)
|
|
629
|
BALESAR
|
RJ-271500100101993400/9412076
(आगोलाई)
|
2715001000NRG24120220241382905
|
13/02/2024
|
CHAMPA
|
2715001WL043232
|
CHAMPA
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617384
|
|
CHAMPA
|
UCO BANK(607066)
|
|
630
|
BALESAR
|
RJ-271500100101993400/9412077-A
(आगोलाई)
|
2715001000NRG24120220241382906
|
13/02/2024
|
DARIYAV
|
2715001WL043232
|
DARIYAV
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617066
|
|
DARIYAV
|
UCO BANK(607066)
|
|
631
|
BALESAR
|
RJ-271500100101993400/9412079
(आगोलाई)
|
2715001000NRG24120220241382907
|
13/02/2024
|
SAYAR
|
2715001WL043232
|
SAYAR
|
00462
|
UCBA0001302
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2929617451
|
|
SAYAR DEVI WO PRATAP RAM
|
UCO BANK(607066)
|
|
632
|
BALESAR
|
RJ-271500100101993400/9412080
(आगोलाई)
|
2715001000NRG24120220241382908
|
13/02/2024
|
Pooja
|
2715001WL043232
|
Pooja
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617278
|
|
PUJA D/O CHAMPA RA
|
UCO BANK(607066)
|
|
633
|
BALESAR
|
RJ-271500100101993400/9412080-A
(आगोलाई)
|
2715001000NRG24120220241382909
|
13/02/2024
|
CHANNI
|
2715001WL043232
|
CHANNI
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617105
|
|
CHNANI W/O CHAMPA RAM
|
UCO BANK(607066)
|
|
634
|
BALESAR
|
RJ-271500100101993400/9412081-A
(आगोलाई)
|
2715001000NRG24120220241382910
|
13/02/2024
|
KAMLI
|
2715001WL043232
|
KAMLI
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617322
|
|
KAMLA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
635
|
BALESAR
|
RJ-271500100101993400/9412082
(आगोलाई)
|
2715001000NRG24120220241382911
|
13/02/2024
|
BABALU
|
2715001WL043232
|
BABALU
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617401
|
|
BABLU DEVI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
636
|
BALESAR
|
RJ-271500100101993400/9412087
(आगोलाई)
|
2715001000NRG24120220241382912
|
13/02/2024
|
rana ram
|
2715001WL043232
|
rana ram
|
00462
|
UCBA0001302
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2929617007
|
|
RANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
637
|
BALESAR
|
RJ-271500100101993400/9412092
(आगोलाई)
|
2715001000NRG24120220241382913
|
13/02/2024
|
Guddi
|
2715001WL043232
|
Guddi
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617246
|
|
GUDDI W/O KHIYA RAM
|
UCO BANK(607066)
|
|
638
|
BALESAR
|
RJ-271500100101993400/9412094
(आगोलाई)
|
2715001000NRG24120220241382914
|
13/02/2024
|
GEETA
|
2715001WL043232
|
GEETA
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617402
|
|
GEETA DEVI BHEEL W/O KHERAJ RAM
|
UCO BANK(607066)
|
|
639
|
BALESAR
|
RJ-271500100101993400/9412095
(आगोलाई)
|
2715001000NRG24120220241382915
|
13/02/2024
|
LEELA
|
2715001WL043232
|
LEELA
|
00462
|
UCBA0001302
|
537
|
537
|
Processed
|
13/04/2024
|
|
2929617038
|
|
LILA DEVI W/O JAGA RAM
|
UCO BANK(607066)
|
|
640
|
BALESAR
|
RJ-271500100101993400/9412100
(आगोलाई)
|
2715001000NRG24120220241382916
|
13/02/2024
|
KANCHAN
|
2715001WL043232
|
KANCHAN
|
00462
|
UCBA0001302
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2929617217
|
|
KANCHAN WO JAGDISH
|
UCO BANK(607066)
|
|
641
|
BALESAR
|
RJ-271500100101993400/9414769
(आगोलाई)
|
2715001000NRG24120220241382917
|
13/02/2024
|
MAMTA
|
2715001WL043232
|
MAMTA
|
00462
|
UCBA0001302
|
716
|
716
|
Processed
|
13/04/2024
|
|
2929616949
|
|
MAMATA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
642
|
BALESAR
|
RJ-271500100101993400/9421554-B
(आगोलाई)
|
2715001000NRG24120220241382918
|
13/02/2024
|
SANTOSH
|
2715001WL043232
|
SANTOSH
|
00462
|
UCBA0001302
|
895
|
895
|
Processed
|
13/04/2024
|
|
2929617358
|
|
SANTOSH W/O KALU RAM
|
UCO BANK(607066)
|
|
643
|
BALESAR
|
RJ-271500100101993400/9421554-D
(आगोलाई)
|
2715001000NRG24120220241382919
|
13/02/2024
|
KHAMA DEVI
|
2715001WL043232
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617294
|
|
KHAMA DEVI WO JAGADIASH
|
UCO BANK(607066)
|
|
644
|
BALESAR
|
RJ-271500100101993400/9421555-A
(आगोलाई)
|
2715001000NRG24120220241382920
|
13/02/2024
|
Prinka
|
2715001WL043232
|
Prinka
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929616972
|
|
PRIYANKA WO JITENDRA
|
UCO BANK(607066)
|
|
645
|
BALESAR
|
RJ-271500100101993400/9421584
(आगोलाई)
|
2715001000NRG24120220241382921
|
13/02/2024
|
KAMELESH
|
2715001WL043232
|
KAMELESH
|
00462
|
UCBA0001302
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2929617488
|
|
KAMALESH .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
646
|
BALESAR
|
RJ-271500100101993400/9421585
(आगोलाई)
|
2715001000NRG24120220241382922
|
13/02/2024
|
SANTOSH
|
2715001WL043232
|
SANTOSH
|
00462
|
UCBA0001302
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2929617347
|
|
SANTOSH
|
UCO BANK(607066)
|
|
647
|
BALESAR
|
RJ-271500100101993400/9421593
(आगोलाई)
|
2715001000NRG24120220241382923
|
13/02/2024
|
KUNI
|
2715001WL043232
|
KUNI
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617240
|
|
KUNTI DEVI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
648
|
BALESAR
|
RJ-271500100101993400/9421594
(आगोलाई)
|
2715001000NRG24120220241382924
|
13/02/2024
|
JETI
|
2715001WL043232
|
JETI
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617006
|
|
JETI W/O NARA RAM
|
UCO BANK(607066)
|
|
649
|
BALESAR
|
RJ-271500100101993400/9428953
(आगोलाई)
|
2715001000NRG24120220241382925
|
13/02/2024
|
GITA
|
2715001WL043232
|
GITA
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929617001
|
|
GITA WO KHIYA RAM
|
UCO BANK(607066)
|
|
650
|
BALESAR
|
RJ-271500100101993400/9428953-A
(आगोलाई)
|
2715001000NRG24120220241382926
|
13/02/2024
|
GAWARI
|
2715001WL043232
|
GAWARI
|
00462
|
UCBA0001302
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2929617109
|
|
GAVRI DEVI W/O CHAULA RAM
|
UCO BANK(607066)
|
|
651
|
BALESAR
|
RJ-271500100101993400/9428953-B
(आगोलाई)
|
2715001000NRG24120220241382927
|
13/02/2024
|
soma devi
|
2715001WL043232
|
soma devi
|
00462
|
UCBA0001302
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2929616978
|
|
SOMA DEVI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
652
|
BALESAR
|
RJ-271500100101993400/9428958
(आगोलाई)
|
2715001000NRG24120220241383018
|
13/02/2024
|
Rajo
|
2715001WL043236
|
Rajo
|
00462
|
UCBA0001302
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929617075
|
|
RAJO W/O BHOMA RAM
|
UCO BANK(607066)
|
|
653
|
BALESAR
|
RJ-271500100101993400/94289669-A
(आगोलाई)
|
2715001000NRG24120220241383003
|
13/02/2024
|
Manju Devi
|
2715001WL043235
|
Manju Devi
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929617116
|
|
MANJU DEVI WO HADMAN RAM
|
UCO BANK(607066)
|
|
654
|
BALESAR
|
RJ-271500100101993400/9428981
(आगोलाई)
|
2715001000NRG24120220241382949
|
13/02/2024
|
LEHARO
|
2715001WL043234
|
LEHARO
|
00462
|
UCBA0001302
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2929617171
|
|
LEHRO W/O NENA RAM
|
UCO BANK(607066)
|
|
655
|
BALESAR
|
RJ-271500100101993400/9428981-C
(आगोलाई)
|
2715001000NRG24120220241383004
|
13/02/2024
|
SHUSHILA
|
2715001WL043235
|
SHUSHILA
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929617361
|
|
SUSILA W/O DEVA RAM
|
UCO BANK(607066)
|
|
656
|
BALESAR
|
RJ-271500100101993400/9428981-D
(आगोलाई)
|
2715001000NRG24120220241383005
|
13/02/2024
|
Jamna
|
2715001WL043235
|
Jamna
|
00462
|
UCBA0001302
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929616975
|
|
MISS JAMANA DO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
BALESAR
|
RJ-271500100101993400/9428982
(आगोलाई)
|
2715001000NRG24120220241382950
|
13/02/2024
|
KISTURI
|
2715001WL043234
|
KISTURI
|
00462
|
UCBA0001302
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2929617325
|
|
KISTURI W/O MEGA RAM
|
UCO BANK(607066)
|
|
658
|
BALESAR
|
RJ-271500100101993400/9428983
(आगोलाई)
|
2715001000NRG24120220241382951
|
13/02/2024
|
BHAWARI
|
2715001WL043234
|
BHAWARI
|
00462
|
UCBA0001302
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2929617471
|
|
BHANWARI DEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
659
|
BALESAR
|
RJ-271500100101993400/9428984-B
(आगोलाई)
|
2715001000NRG24120220241382952
|
13/02/2024
|
ANITA
|
2715001WL043234
|
ANITA
|
00462
|
UCBA0001302
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2929617248
|
|
ANITA W/O GANPAT RAM
|
UCO BANK(607066)
|
|
660
|
BALESAR
|
RJ-271500100101993400/9428984-C
(आगोलाई)
|
2715001000NRG24120220241383006
|
13/02/2024
|
PUSHPA
|
2715001WL043235
|
PUSHPA
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617135
|
|
PUSHPA WO DIPA RAM
|
UCO BANK(607066)
|
|
661
|
BALESAR
|
RJ-271500100101993400/9428985-C
(आगोलाई)
|
2715001000NRG24120220241383007
|
13/02/2024
|
GUDDI
|
2715001WL043235
|
GUDDI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617367
|
|
GUDDI DEVI WO KHEMA RAM
|
UCO BANK(607066)
|
|
662
|
BALESAR
|
RJ-271500100101993400/9428986
(आगोलाई)
|
2715001000NRG24120220241382953
|
13/02/2024
|
MUNNI DEVI
|
2715001WL043234
|
MUNNI DEVI
|
00462
|
UCBA0001302
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2929617218
|
|
MUNNI W/O KALU RAM MEGHWAL
|
UCO BANK(607066)
|
|
663
|
BALESAR
|
RJ-271500100101993400/9428986-B
(आगोलाई)
|
2715001000NRG24120220241383008
|
13/02/2024
|
Harish
|
2715001WL043235
|
Harish
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929616982
|
|
HARISH SO PARAS RAM
|
UCO BANK(607066)
|
|
664
|
BALESAR
|
RJ-271500100101993400/9428987
(आगोलाई)
|
2715001000NRG24120220241383010
|
13/02/2024
|
UGAMO
|
2715001WL043235
|
UGAMO
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617219
|
|
UGMA DEVI WO DERAM RAM MEGHWA
|
UCO BANK(607066)
|
|
665
|
BALESAR
|
RJ-271500100101993400/9428988-A
(आगोलाई)
|
2715001000NRG24120220241383011
|
13/02/2024
|
JYOTI
|
2715001WL043235
|
JYOTI
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617247
|
|
JYOTI WO ASHOK
|
UCO BANK(607066)
|
|
666
|
BALESAR
|
RJ-271500100101993400/9428988-C
(आगोलाई)
|
2715001000NRG24120220241383012
|
13/02/2024
|
Meena devi
|
2715001WL043235
|
Meena devi
|
00462
|
UCBA0001302
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2929617015
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
BALESAR
|
RJ-271500100101993400/9428989
(आगोलाई)
|
2715001000NRG24120220241382954
|
13/02/2024
|
PANCHI
|
2715001WL043234
|
PANCHI
|
00462
|
UCBA0001302
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2929617326
|
|
PANCHI DEVI W/O LATE SH.JETHA RAM
|
UCO BANK(607066)
|
|
668
|
BALESAR
|
RJ-271500100101993400/9428989-B
(आगोलाई)
|
2715001000NRG24120220241382955
|
13/02/2024
|
ASHOKA DEVI
|
2715001WL043234
|
ASHOKA DEVI
|
00462
|
UCBA0001302
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2929617029
|
|
ASHOKA DEVI WO LAXSHMAN RAM
|
UCO BANK(607066)
|
|
669
|
BALESAR
|
RJ-271500100101993400/9428991
(आगोलाई)
|
2715001000NRG24120220241383013
|
13/02/2024
|
LILA
|
2715001WL043235
|
LILA
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617124
|
|
LEELA W/O POKAR RAM
|
UCO BANK(607066)
|
|
670
|
BALESAR
|
RJ-271500100101993400/9428992-A
(आगोलाई)
|
2715001000NRG24120220241383014
|
13/02/2024
|
Munni
|
2715001WL043235
|
Munni
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617058
|
|
MUNNI W/O RAWAL RAM
|
UCO BANK(607066)
|
|
671
|
BALESAR
|
RJ-271500100101993400/9428993
(आगोलाई)
|
2715001000NRG24120220241383015
|
13/02/2024
|
PAULA
|
2715001WL043235
|
PAULA
|
00462
|
UCBA0001302
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2929617216
|
|
PALU WO PEERA RAM
|
UCO BANK(607066)
|
|
672
|
BALESAR
|
RJ-271500100101993400/9428994
(आगोलाई)
|
2715001000NRG24120220241383019
|
13/02/2024
|
RAMU DEVI
|
2715001WL043236
|
RAMU DEVI
|
00462
|
UCBA0001302
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929617112
|
|
RAMA DEVI WO SHERA RAM
|
UCO BANK(607066)
|
|
673
|
BALESAR
|
RJ-271500100101993400/9428994-B
(आगोलाई)
|
2715001000NRG24120220241383020
|
13/02/2024
|
CHANDU DEVI
|
2715001WL043236
|
CHANDU DEVI
|
00462
|
UCBA0001302
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929617130
|
|
CHANDU DEVI WO CHAMPA LAL
|
UCO BANK(607066)
|
|
674
|
BALESAR
|
RJ-271500100101993400/9428994-C
(आगोलाई)
|
2715001000NRG24120220241383021
|
13/02/2024
|
omi
|
2715001WL043236
|
omi
|
00462
|
UCBA0001302
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929617245
|
|
OMI DEVI W/O GOPI LAL
|
UCO BANK(607066)
|
|
675
|
BALESAR
|
RJ-271500100101993400/9428997-A
(आगोलाई)
|
2715001000NRG24120220241383022
|
13/02/2024
|
JHAMU
|
2715001WL043236
|
JHAMU
|
00462
|
UCBA0001302
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929617014
|
|
JHAMU W/O JASA RAM
|
UCO BANK(607066)
|
|
676
|
BALESAR
|
RJ-271500100101993400/9428997-B
(आगोलाई)
|
2715001000NRG24120220241383023
|
13/02/2024
|
Sukhi
|
2715001WL043236
|
Sukhi
|
00462
|
UCBA0001302
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929616985
|
|
SUKHI DEVI WO RAJU RAM
|
UCO BANK(607066)
|
|
677
|
BALESAR
|
RJ-271500100801981501/9416271-C
(बेलवा राणाजी)
|
2715001000NRG24120220241380527
|
13/02/2024
|
MAMTA
|
2715001WL043202
|
MAMTA
|
00462
|
UCBA0001302
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2929617026
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241328
|
241328
|
|
|
|
|
|
|
|
|
678
|
BALESAR
|
RJ-271500102701981800/6216080-C
(खुडियाला)
|
2715001000NRG24120220241381575
|
13/02/2024
|
DINESH
|
2715001WL043213
|
DINESH
|
00689
|
AUBL0002261
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929616990
|
|
Dinesh .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
679
|
BALESAR
|
RJ-271500100801981501/6211290-B
(बेलवा राणाजी)
|
2715001000NRG24120220241380481
|
13/02/2024
|
SAWROOP DAS
|
2715001WL043202
|
SAWROOP DAS
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929617032
|
|
SAWROOP DAS
|
UCO BANK(607066)
|
|
680
|
BALESAR
|
RJ-271500102701981800/9414225-D
(खुडियाला)
|
2715001000NRG24120220241381634
|
13/02/2024
|
Multana ram
|
2715001WL043214
|
Multana ram
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2929617033
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
BALESAR
|
RJ-271500102701981800/9414225-D
(खुडियाला)
|
2715001000NRG24120220241381635
|
13/02/2024
|
ram pyari
|
2715001WL043214
|
ram pyari
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2929617034
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1293047
|
1293047
|
|
|
|
|
|
|
|